Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TONY |
28-16747 |
2 |
57.36 |
5557********2199 |
633097 |
06/05/2022 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
865141 |
06/05/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
005722 |
06/05/2022 |
| BARRERA, ROXANA |
28-17101 |
2 |
70.35 |
4610********3856 |
065218 |
06/05/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
61.95 |
4142********0765 |
177066 |
06/05/2022 |
| COBOS, MELISSA |
28-14932 |
2 |
15.02 |
5507********1404 |
282391 |
06/05/2022 |
| COLE, DAVID |
28-15587 |
2 |
51.95 |
4465********8756 |
005456 |
06/05/2022 |
| COLE, REGINA |
28-15614 |
2 |
42.21 |
4465********8756 |
005714 |
06/05/2022 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
48.71 |
5193********5757 |
865144 |
06/05/2022 |
| CORNELIUS, ALLISA |
28-16180 |
2 |
63.87 |
5193********5757 |
865143 |
06/05/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
282392 |
06/05/2022 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00597R |
06/05/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
61.36 |
4610********2591 |
095218 |
06/05/2022 |
| GARCIA, DEE |
28-14682 |
2 |
50.71 |
4610********8954 |
015218 |
06/05/2022 |
| GOMEZ, TANIA |
28-16990 |
2 |
57.36 |
5178********5777 |
07260P |
06/05/2022 |
| GRIFFIN, VANESSA |
28-16096 |
2 |
81.19 |
5557********6156 |
633100 |
06/05/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
177188 |
06/05/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
07296C |
06/05/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
07327B |
06/05/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
272885 |
06/05/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
65.92 |
4342********1688 |
056445 |
06/05/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
145425 |
06/05/2022 |
| HUEY, ANNA |
28-17075 |
2 |
54.11 |
5193********1256 |
865145 |
06/05/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
422510 |
06/05/2022 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
503116 |
06/05/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H81056 |
06/05/2022 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2YJWBM |
06/05/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
57.36 |
5172********8925 |
002757 |
06/05/2022 |
| LUJAN, CODY |
28-15642 |
2 |
62.79 |
4036********1464 |
005896 |
06/05/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
35.73 |
5275********6671 |
105024 |
06/05/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
095218 |
06/05/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
282406 |
06/05/2022 |
| MORALES, MATTHEW |
28-16948 |
2 |
60.11 |
4120********8780 |
844403 |
06/05/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
316074 |
06/05/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
73.60 |
4142********1532 |
177355 |
06/05/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
175251 |
06/05/2022 |
| PENA, ROBERTO |
28-17072 |
2 |
42.64 |
4142********1709 |
177359 |
06/05/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
07586P |
06/05/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
475044 |
06/05/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
394372 |
06/05/2022 |
| RODRIGUEZ, KAREN |
28-17162 |
2 |
46.54 |
4307********0278 |
790647 |
06/05/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H79983 |
06/05/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
003014 |
06/05/2022 |
| SANTANA, ALEX |
28-16149 |
2 |
172.20 |
4271********8513 |
019102 |
06/05/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00573B |
06/05/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
791639 |
06/05/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
21.65 |
5463********8749 |
840161 |
06/05/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
731236 |
06/05/2022 |
| SMITH, LOGAN |
28-16875 |
2 |
46.54 |
4091********8833 |
731237 |
06/05/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
005789 |
06/05/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********7735 |
865147 |
06/05/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
844404 |
06/05/2022 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
911156 |
06/05/2022 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
069174 |
06/05/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
095218 |
06/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1121.46 |
| 31 |
Visa |
1923.84 |
| 2 |
Discover |
106.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3151.37 |