Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DENNIS |
28-17004 |
5 |
73.60 |
6011********6459 |
02047B |
05/20/2022 |
| ALMANZA, AMANDA |
28-15023 |
5 |
44.29 |
5145********8729 |
876414 |
05/20/2022 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
191234 |
05/20/2022 |
| BAILEY, EVAN |
28-16863 |
5 |
75.60 |
5462********2484 |
001778 |
05/20/2022 |
| BAILEY, JAMIE |
28-60134 |
5 |
46.12 |
5557********6271 |
254073 |
05/20/2022 |
| BERMUDEZ, ALEX |
28-17092 |
5 |
57.36 |
5275********1913 |
142062 |
05/20/2022 |
| CARAZA, SARA |
28-17138 |
5 |
73.60 |
4342********3258 |
051478 |
05/20/2022 |
| CARNERO, NICK |
28-17012 |
5 |
54.11 |
6011********3773 |
713088 |
05/20/2022 |
| CORDOVA, DESTINY |
28-16045 |
5 |
86.60 |
4610********8954 |
022607 |
05/20/2022 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
026052 |
05/20/2022 |
| DAVIS, LARK |
28-17001 |
5 |
107.06 |
4744********7670 |
172365 |
05/20/2022 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
037535 |
05/20/2022 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
063786 |
05/20/2022 |
| HERNANDEZ, SARAH |
28-15486 |
5 |
54.11 |
4403********7089 |
324470 |
05/20/2022 |
| LOERA, SAMANTHA |
28-16687 |
5 |
57.36 |
4142********6784 |
063809 |
05/20/2022 |
| MARTIN, JUAN |
28-17095 |
5 |
57.36 |
5275********4191 |
380420 |
05/20/2022 |
| MARTINEZ, ILSE |
28-17094 |
5 |
46.54 |
4342********2264 |
042548 |
05/20/2022 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
072607 |
05/20/2022 |
| MYERS, QUOEISHA |
28-16671 |
5 |
77.79 |
4232********0939 |
083102 |
05/20/2022 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
911514 |
05/20/2022 |
| OLIVE, EMMA |
28-16917 |
5 |
3.25 |
4744********6415 |
122966 |
05/20/2022 |
| ORTEGA, ANGEL |
28-17086 |
5 |
46.54 |
5172********1515 |
002063 |
05/20/2022 |
| PATONI, CALEB |
28-16886 |
5 |
57.36 |
5253********7327 |
370761 |
05/20/2022 |
| PINEDA, JUAN |
28-16194 |
5 |
57.36 |
5109********5995 |
002095 |
05/20/2022 |
| POLANCO, EFRAIN |
28-15893 |
5 |
36.53 |
5193********4366 |
824111 |
05/20/2022 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
085380 |
05/20/2022 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
063858 |
05/20/2022 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02081Y |
05/20/2022 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H66841 |
05/20/2022 |
| SANCHEZ, RYAN |
28-16173 |
5 |
58.36 |
4229********2747 |
B68603 |
05/20/2022 |
| SCOTT, TAYLAN |
28-16735 |
5 |
57.36 |
4060********7468 |
032707 |
05/20/2022 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
01113D |
05/20/2022 |
| THORNBURG, GARRETT |
28-16926 |
5 |
57.36 |
4156********0132 |
670446 |
05/20/2022 |
| VALLES, ANDREA |
28-16037 |
5 |
434.40 |
5424********7372 |
45979B |
05/20/2022 |
| YOON, ALEX |
28-16849 |
5 |
54.11 |
5557********3317 |
254076 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1116.39 |
| 19 |
Visa |
1124.82 |
| 2 |
Discover |
127.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2368.92 |