Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
643413 |
03/06/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
005754 |
03/06/2022 |
| BUSTAMANTE, ABIGAIL |
28-16105 |
2 |
27.06 |
4403********5207 |
923886 |
03/06/2022 |
| CHAVEZ, PEDRO |
28-16146 |
2 |
73.60 |
4142********7964 |
174791 |
03/06/2022 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
006912 |
03/06/2022 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
006472 |
03/06/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
389188 |
03/06/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
63.58 |
4610********2591 |
094218 |
03/06/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
004218 |
03/06/2022 |
| GOMEZ, TANIA |
28-16990 |
2 |
57.36 |
5178********5777 |
06656B |
03/06/2022 |
| HALBROOKS, DONNA |
28-15901 |
2 |
63.87 |
4142********6615 |
174877 |
03/06/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
06692C |
03/06/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
06690B |
03/06/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
65.92 |
4342********1688 |
012086 |
03/06/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
124624 |
03/06/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
351282 |
03/06/2022 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
815337 |
03/06/2022 |
| JACKSON, KEVIN |
28-16947 |
2 |
63.58 |
5292********5548 |
000313 |
03/06/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H80035 |
03/06/2022 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2DNTBO |
03/06/2022 |
| KESEY, BROOKLYN |
28-16019 |
2 |
27.06 |
5193********9460 |
643414 |
03/06/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
079604 |
03/06/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
21.65 |
4400********7216 |
06189C |
03/06/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
064218 |
03/06/2022 |
| MARTINEZ, ISAIAH |
28-16895 |
2 |
46.54 |
4610********9691 |
074218 |
03/06/2022 |
| MARTINEZ, PERLA |
28-16896 |
2 |
57.36 |
4610********9691 |
084218 |
03/06/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********0285 |
389195 |
03/06/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
111.04 |
4142********1532 |
175014 |
03/06/2022 |
| PENA, ROBERTO |
28-11441 |
2 |
37.89 |
4142********1709 |
175011 |
03/06/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
06896B |
03/06/2022 |
| RAMBO, JONATHAN |
28-16911 |
2 |
79.01 |
4142********9116 |
175034 |
03/06/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
722459 |
03/06/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
825125 |
03/06/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H78959 |
03/06/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
079907 |
03/06/2022 |
| SANTANA, ALEX |
28-16149 |
2 |
73.60 |
4271********8513 |
070110 |
03/06/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
552573 |
03/06/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
21.65 |
5463********8749 |
433776 |
03/06/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
580912 |
03/06/2022 |
| SMITH, LOGAN |
28-16875 |
2 |
46.54 |
4091********8833 |
580913 |
03/06/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********7735 |
643415 |
03/06/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
704348 |
03/06/2022 |
| TREADAWAY, BLAIR |
28-15696 |
2 |
54.11 |
5507********6206 |
389207 |
03/06/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
064218 |
03/06/2022 |
| YOUNG, MARK |
28-16940 |
2 |
46.54 |
4142********0028 |
175184 |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
754.36 |
| 30 |
Visa |
1727.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2482.06 |