Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DENNIS |
28-17004 |
5 |
111.49 |
6011********6459 |
02012B |
02/20/2022 |
| ALMANZA, AMANDA |
28-15023 |
5 |
45.29 |
5145********8729 |
475373 |
02/20/2022 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
493175 |
02/20/2022 |
| BAILEY, EVAN |
28-16863 |
5 |
73.60 |
5462********2484 |
088898 |
02/20/2022 |
| CARNERO, NICK |
28-15307 |
5 |
54.11 |
6011********3773 |
222926 |
02/20/2022 |
| CORDOVA, DESTINY |
28-16045 |
5 |
86.60 |
4610********8954 |
091522 |
02/20/2022 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
041132 |
02/20/2022 |
| DAVIS, LARK |
28-17001 |
5 |
95.25 |
4744********7670 |
131255 |
02/20/2022 |
| DAVIS, MISTI |
28-15940 |
5 |
68.19 |
4091********2764 |
407948 |
02/20/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
5 |
13.50 |
5571********2444 |
493179 |
02/20/2022 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
002748 |
02/20/2022 |
| GANDY, JUSTIN |
28-16925 |
5 |
120.25 |
4142********8718 |
215278 |
02/20/2022 |
| GONZALES, ADRIAN |
28-15742 |
5 |
116.91 |
5107********9120 |
005017 |
02/20/2022 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
215297 |
02/20/2022 |
| HERNANDEZ, SARAH |
28-15486 |
5 |
54.11 |
4403********7089 |
219644 |
02/20/2022 |
| HOGAN, JOSHUA |
28-16809 |
5 |
46.54 |
4355********4794 |
052138 |
02/20/2022 |
| KENNEDY, MALEK |
28-16999 |
5 |
120.25 |
4465********5038 |
954470 |
02/20/2022 |
| LOERA, SAMANTHA |
28-16687 |
5 |
57.36 |
4142********6784 |
215308 |
02/20/2022 |
| LUNA, JESUS |
28-15631 |
5 |
73.60 |
5276********8018 |
038542 |
02/20/2022 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
051522 |
02/20/2022 |
| MYERS, QUOEISHA |
28-16671 |
5 |
48.71 |
4232********0939 |
087810 |
02/20/2022 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
082963 |
02/20/2022 |
| OLIVE, EMMA |
28-16917 |
5 |
11.25 |
4744********6415 |
151454 |
02/20/2022 |
| ORTEGA, ANGEL |
28-15690 |
5 |
46.54 |
5172********1515 |
089133 |
02/20/2022 |
| POLANCO, EFRAIN |
28-15893 |
5 |
36.53 |
5193********4366 |
609320 |
02/20/2022 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
048799 |
02/20/2022 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
215377 |
02/20/2022 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02057P |
02/20/2022 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H15658 |
02/20/2022 |
| SCOTT, TAYLAN |
28-16735 |
5 |
57.36 |
4060********7468 |
001522 |
02/20/2022 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
05644D |
02/20/2022 |
| THORNBURG, GARRETT |
28-16926 |
5 |
57.36 |
4156********0132 |
652208 |
02/20/2022 |
| YOON, ALEX |
28-16849 |
5 |
54.11 |
5557********3317 |
201029 |
02/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
609.44 |
| 20 |
Visa |
1268.66 |
| 2 |
Discover |
165.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2043.70 |