Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TONY |
28-16747 |
2 |
57.36 |
5557********2199 |
887887 |
02/06/2022 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
575719 |
02/06/2022 |
| ANDERSON, JORDAN |
28-14832 |
2 |
54.11 |
4367********9289 |
531944 |
02/06/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
007053 |
02/06/2022 |
| BECK, STACY |
28-14915 |
2 |
54.11 |
4839********6672 |
745310 |
02/06/2022 |
| BUSTAMANTE, ABIGAIL |
28-16105 |
2 |
27.06 |
4403********5207 |
650731 |
02/06/2022 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
006433 |
02/06/2022 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
006573 |
02/06/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
617456 |
02/06/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
83.01 |
4610********2591 |
084722 |
02/06/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
004822 |
02/06/2022 |
| GOMEZ, TANIA |
28-16990 |
2 |
57.36 |
5178********5777 |
04049B |
02/06/2022 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
218516 |
02/06/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
04070C |
02/06/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
114689 |
02/06/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
042987 |
02/06/2022 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
099852 |
02/06/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H20614 |
02/06/2022 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2IPN9R |
02/06/2022 |
| KESEY, BROOKLYN |
28-16019 |
2 |
27.06 |
5193********9460 |
575721 |
02/06/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
017790 |
02/06/2022 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4036********1464 |
006247 |
02/06/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
24.65 |
4400********7216 |
03536C |
02/06/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
064822 |
02/06/2022 |
| MARTINEZ, ISAIAH |
28-16895 |
2 |
118.08 |
4610********9691 |
064822 |
02/06/2022 |
| MARTINEZ, PERLA |
28-16896 |
2 |
114.72 |
4610********9691 |
074822 |
02/06/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********0285 |
617460 |
02/06/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
99.04 |
4142********1532 |
218571 |
02/06/2022 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********1709 |
218592 |
02/06/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
585484 |
02/06/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
285059 |
02/06/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H19538 |
02/06/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
017893 |
02/06/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
510679 |
02/06/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
21.65 |
5463********8749 |
411445 |
02/06/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
241245 |
02/06/2022 |
| SMITH, LOGAN |
28-16875 |
2 |
46.54 |
4091********8833 |
241246 |
02/06/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
661057 |
02/06/2022 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
792417 |
02/06/2022 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
617465 |
02/06/2022 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
002260 |
02/06/2022 |
| VALDEZ, SUSANA |
28-15061 |
2 |
86.16 |
5557********3977 |
887895 |
02/06/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
054822 |
02/06/2022 |
| YOUNG, MARK |
28-16940 |
2 |
46.54 |
4142********0028 |
218683 |
02/06/2022 |
| ZUBIA, KELSEA |
28-16016 |
2 |
94.60 |
4142********0617 |
218709 |
02/06/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
714.16 |
| 31 |
Visa |
1896.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2610.94 |