Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4307********8630 |
360616 |
05/25/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
09651B |
05/25/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
580692 |
05/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
075144 |
05/25/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
035911 |
05/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
836190 |
05/25/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
61.36 |
4147********7957 |
09709D |
05/25/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
075179 |
05/25/2022 |
| CEARNAL, GENE |
28-17081 |
6 |
43.83 |
4737********3132 |
077303 |
05/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H78326 |
05/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
506761 |
05/25/2022 |
| CORNELIUS, SHELBI |
28-16101 |
6 |
63.87 |
4120********7155 |
826532 |
05/25/2022 |
| COVINGTON, ERIC |
28-17054 |
6 |
56.01 |
4000********4498 |
643059 |
05/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
746032 |
05/25/2022 |
| DOMINGUEZ, NICHOLAS |
28-16497 |
6 |
73.60 |
4373********2130 |
937352 |
05/25/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
364363 |
05/25/2022 |
| FERNANDEZ, JESUS |
28-17069 |
6 |
57.36 |
5275********7223 |
142870 |
05/25/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
032708 |
05/25/2022 |
| GANDARA, ANDRES |
28-17203 |
6 |
57.36 |
5276********5518 |
055250 |
05/25/2022 |
| GARCIA, ERIC |
28-17064 |
6 |
73.60 |
5557********3193 |
364365 |
05/25/2022 |
| GONZALEZ, LUIS |
28-16718 |
6 |
57.36 |
4653********9577 |
F5AB0B |
05/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
01135D |
05/25/2022 |
| GUERRA, RUSTY |
28-17108 |
6 |
79.15 |
4430********2205 |
307110 |
05/25/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
037515 |
05/25/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
076496 |
05/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
4403********1109 |
526563 |
05/25/2022 |
| HILARIO, JESUS |
28-16507 |
6 |
73.60 |
5156********5913 |
01216Z |
05/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
14481T |
05/25/2022 |
| LEYVA, ALORA |
28-17062 |
6 |
46.54 |
4342********3161 |
080979 |
05/25/2022 |
| MCGEE, JERRY |
28-17145 |
6 |
61.61 |
4147********3141 |
01177D |
05/25/2022 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
01292Z |
05/25/2022 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
506794 |
05/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
076953 |
05/25/2022 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
075535 |
05/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
82605Z |
05/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
007246 |
05/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025318 |
05/25/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
836191 |
05/25/2022 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********6799 |
836192 |
05/25/2022 |
| RAMSEY, KENNETH |
28-16694 |
6 |
54.31 |
5507********5568 |
506799 |
05/25/2022 |
| RAYA, ARELI |
28-14721 |
6 |
48.70 |
4342********6753 |
084190 |
05/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
042708 |
05/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
047200 |
05/25/2022 |
| ROMERO, GAVIN |
28-17021 |
6 |
73.60 |
4120********9813 |
826533 |
05/25/2022 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
043406 |
05/25/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
172279 |
05/25/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********6234 |
528026 |
05/25/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
836193 |
05/25/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
59.70 |
4142********9023 |
075655 |
05/25/2022 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
090487 |
05/25/2022 |
| THOMPSON, TOMEI |
28-17090 |
6 |
57.36 |
4248********8495 |
068847 |
05/25/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
79.01 |
5507********0639 |
506802 |
05/25/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
075662 |
05/25/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
080394 |
05/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1326.39 |
| 32 |
Visa |
1917.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3244.04 |