Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
04168B |
02/25/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
456973 |
02/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
067971 |
02/25/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
067062 |
02/25/2022 |
| BAEZA, ELIAS |
28-16493 |
6 |
95.25 |
4610********8404 |
073807 |
02/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
618464 |
02/25/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
84.81 |
5193********5755 |
618465 |
02/25/2022 |
| CAMACHO, RODRIGO |
28-17002 |
6 |
95.25 |
5275********5765 |
133186 |
02/25/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H69305 |
02/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
67.82 |
4599********1178 |
H70659 |
02/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
5507********7036 |
736835 |
02/25/2022 |
| CORNELIUS, SHELBI |
28-16101 |
6 |
63.87 |
4120********7155 |
687902 |
02/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
214939 |
02/25/2022 |
| CRUZ, ERBEY |
28-16113 |
6 |
111.49 |
4342********6438 |
065032 |
02/25/2022 |
| CRUZ, ERBEY |
28-16113B |
6 |
111.49 |
4342********6438 |
065032 |
02/25/2022 |
| DOMINGUEZ, NICHOLAS |
28-16497 |
6 |
114.24 |
4373********2130 |
874151 |
02/25/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
309014 |
02/25/2022 |
| GANDARA, ANDRES |
28-16778 |
6 |
57.36 |
5276********5518 |
005300 |
02/25/2022 |
| GONZALEZ, LUIS |
28-16718 |
6 |
57.36 |
4653********9577 |
BDB15B |
02/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
04448D |
02/25/2022 |
| HERNANDEZ, DANICA |
28-14262 |
6 |
43.29 |
4342********5542 |
033081 |
02/25/2022 |
| HERNANDEZ, JULIAN |
28-14261 |
6 |
70.35 |
4342********5542 |
002282 |
02/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
5507********7036 |
736836 |
02/25/2022 |
| HILARIO, JESUS |
28-16507 |
6 |
111.49 |
5156********5913 |
04493Z |
02/25/2022 |
| HOGAN, MICHELLE |
28-16594 |
6 |
80.00 |
4355********4794 |
070150 |
02/25/2022 |
| JACOBY, DEDE |
28-16887 |
6 |
58.35 |
3727*******4000 |
188783 |
02/25/2022 |
| JACOBY, JIM |
28-16888 |
6 |
57.36 |
3727*******4000 |
161187 |
02/25/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
74.41 |
5275********7801 |
143888 |
02/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
54.11 |
5424********1537 |
15697T |
02/25/2022 |
| LEVALLEY, WAYLON |
28-16584 |
6 |
43.83 |
4599********7765 |
H68289 |
02/25/2022 |
| MARTINEZ, JOSE |
28-15375 |
6 |
43.29 |
4142********4809 |
068351 |
02/25/2022 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
04618Z |
02/25/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4342********6724 |
023683 |
02/25/2022 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
736845 |
02/25/2022 |
| MORALES, ANGELA |
28-16639 |
6 |
46.54 |
4586********4554 |
H68546 |
02/25/2022 |
| MORGAN, TYLER |
28-15482 |
6 |
65.92 |
5178********2937 |
04667B |
02/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
065028 |
02/25/2022 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
068394 |
02/25/2022 |
| PAIZ, VALERIA |
28-16115 |
6 |
111.49 |
5108********7782 |
063822 |
02/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
27081Z |
02/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
077334 |
02/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025515 |
02/25/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
618467 |
02/25/2022 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********6799 |
618466 |
02/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
053807 |
02/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
065778 |
02/25/2022 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
055340 |
02/25/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
95.25 |
4000********6234 |
001643 |
02/25/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
618468 |
02/25/2022 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
075347 |
02/25/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
116.90 |
5507********0639 |
736848 |
02/25/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
068548 |
02/25/2022 |
| YOUMANS, STEPHEN |
28-15903 |
6 |
73.60 |
4361********7484 |
155652 |
02/25/2022 |
| YOUNG, RILEY |
28-16939 |
6 |
46.54 |
4142********1314 |
068579 |
02/25/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
95.25 |
5276********6309 |
065402 |
02/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
115.71 |
| 26 |
MasterCard |
1816.54 |
| 27 |
Visa |
1824.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3757.00 |