Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID |
28-16801 |
3 |
57.36 |
4342********3342 |
041455 |
04/11/2022 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
89.85 |
5507********1508 |
623800 |
04/11/2022 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
5509********6896 |
041911 |
04/11/2022 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
BFE970 |
04/11/2022 |
| BATES, CALEB |
28-15254 |
3 |
65.92 |
4000********6115 |
570207 |
04/11/2022 |
| BENNETT, KAYLA |
28-16109 |
3 |
54.12 |
5193********5755 |
728309 |
04/11/2022 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
108889 |
04/11/2022 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
C0EC89 |
04/11/2022 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
067188 |
04/11/2022 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
067202 |
04/11/2022 |
| CALAHAN, CAMERON |
28-15123 |
3 |
52.76 |
4563********2008 |
H67249 |
04/11/2022 |
| CHAVEZ, DONOVAN |
28-16161 |
3 |
73.60 |
4142********7964 |
067237 |
04/11/2022 |
| CREECH, BAYLEE |
28-16979 |
3 |
46.54 |
4400********7216 |
00547C |
04/11/2022 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
43.29 |
4342********3161 |
047549 |
04/11/2022 |
| CREP, STEVEN |
28-14684 |
3 |
70.35 |
4342********3161 |
003912 |
04/11/2022 |
| DAVIS, ALEXUS |
28-16965 |
3 |
57.36 |
4120********7360 |
759514 |
04/11/2022 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********0601 |
064056 |
04/11/2022 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
728310 |
04/11/2022 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
360262 |
04/11/2022 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********2123 |
067261 |
04/11/2022 |
| FRIAS, ROGER |
28-16673 |
3 |
57.36 |
5276********5985 |
072194 |
04/11/2022 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
392307 |
04/11/2022 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
07571D |
04/11/2022 |
| GRANADO, JEREMY |
28-16170 |
3 |
57.36 |
5275********7623 |
161192 |
04/11/2022 |
| HARDING, JADE |
28-16961 |
3 |
84.01 |
5275********2603 |
569733 |
04/11/2022 |
| HEDGES, RYAN |
28-17036 |
3 |
83.01 |
4142********5010 |
067329 |
04/11/2022 |
| HELLER, MELYNDA |
28-16815 |
3 |
72.11 |
5290********0041 |
031282 |
04/11/2022 |
| HERNANDEZ, ABEL |
28-16171 |
3 |
73.60 |
5172********9703 |
064153 |
04/11/2022 |
| HILL, HAILEY |
28-17047 |
3 |
46.54 |
5557********0848 |
341082 |
04/11/2022 |
| HORTON, REECE |
28-16972 |
3 |
85.41 |
5146********1889 |
F67260 |
04/11/2022 |
| HUTCHINS, RAHIM |
28-17050 |
3 |
73.60 |
5108********3470 |
061923 |
04/11/2022 |
| IRONS, MCKYLIE |
28-15454 |
3 |
69.92 |
4342********7948 |
046651 |
04/11/2022 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
171998 |
04/11/2022 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********6783 |
277832 |
04/11/2022 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
010773 |
04/11/2022 |
| LUNA, STEVEN |
28-13485 |
3 |
52.70 |
5368********8698 |
011782 |
04/11/2022 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
067458 |
04/11/2022 |
| LYNCH, CAMERON |
28-15390 |
3 |
60.95 |
4142********3243 |
067471 |
04/11/2022 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********0727 |
537539 |
04/11/2022 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
054486 |
04/11/2022 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
361067 |
04/11/2022 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
263223 |
04/11/2022 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
062947 |
04/11/2022 |
| ORTIZ, GILBERT |
28-17034 |
3 |
73.60 |
6011********3445 |
01163R |
04/11/2022 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
38.96 |
4430********7330 |
740396 |
04/11/2022 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01191R |
04/11/2022 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
341087 |
04/11/2022 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
011865 |
04/11/2022 |
| PRIETO, JESUS |
28-16155 |
3 |
71.80 |
5462********3160 |
064354 |
04/11/2022 |
| REESE, BROOKE |
28-14594 |
3 |
86.38 |
4342********4283 |
078178 |
04/11/2022 |
| ROMAN, ESEQUIEL |
28-16977 |
3 |
73.60 |
4307********7124 |
792124 |
04/11/2022 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
067575 |
04/11/2022 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********9516 |
784224 |
04/11/2022 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********9516 |
040039 |
04/11/2022 |
| SANDOVAL, MARIA |
28-16796 |
3 |
54.11 |
4342********8595 |
084926 |
04/11/2022 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01191R |
04/11/2022 |
| SWANNER, SHANNON |
28-16825 |
3 |
82.16 |
4147********9562 |
08037D |
04/11/2022 |
| SWANNER, SHANNON |
28-16099 |
3 |
63.87 |
4147********9562 |
08056D |
04/11/2022 |
| TORBETT, HILLARY |
28-15389 |
3 |
54.11 |
5507********3788 |
623812 |
04/11/2022 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
390189 |
04/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1446.21 |
| 34 |
Visa |
2020.53 |
| 3 |
Discover |
185.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3651.81 |