Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID |
28-16801 |
3 |
57.36 |
4342********3342 |
094200 |
06/10/2022 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
89.85 |
5507********1508 |
560688 |
06/10/2022 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
5509********6896 |
053527 |
06/10/2022 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
A39578 |
06/10/2022 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
4BAD84 |
06/10/2022 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
CD9481 |
06/10/2022 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
081860 |
06/10/2022 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
081872 |
06/10/2022 |
| CALAHAN, CAMERON |
28-15123 |
3 |
52.76 |
4563********2008 |
H78864 |
06/10/2022 |
| CARLOS, MARINA |
28-16046 |
3 |
86.60 |
4120********9680 |
851114 |
06/10/2022 |
| CORRAL, EDWARD |
28-17113 |
3 |
73.60 |
4427********8048 |
013508 |
06/10/2022 |
| CREECH, BAYLEE |
28-16979 |
3 |
46.54 |
5143********8713 |
1TMKC2 |
06/10/2022 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
46.04 |
4342********3161 |
086178 |
06/10/2022 |
| CREP, STEVEN |
28-14684 |
3 |
72.35 |
4342********3161 |
050145 |
06/10/2022 |
| DAVIS, ALEXUS |
28-16965 |
3 |
57.36 |
4120********7360 |
851116 |
06/10/2022 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********0601 |
074977 |
06/10/2022 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
875898 |
06/10/2022 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
392015 |
06/10/2022 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********2123 |
081948 |
06/10/2022 |
| GOODWIN, DUSTIN |
28-14755 |
3 |
54.11 |
4929********2178 |
797494 |
06/10/2022 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
06059D |
06/10/2022 |
| HARDING, JADE |
28-16961 |
3 |
79.01 |
5275********2603 |
316872 |
06/10/2022 |
| HEDGES, RYAN |
28-17036 |
3 |
69.90 |
4142********5010 |
081969 |
06/10/2022 |
| HELLER, MELYNDA |
28-16815 |
3 |
72.11 |
5290********0041 |
001731 |
06/10/2022 |
| HERNANDEZ, ABEL |
28-16171 |
3 |
73.60 |
5172********9703 |
075135 |
06/10/2022 |
| HILL, HAILEY |
28-17047 |
3 |
46.54 |
5557********0848 |
730984 |
06/10/2022 |
| HINOJOSA, ISAAC |
28-17169 |
3 |
57.36 |
5509********5362 |
851312 |
06/10/2022 |
| HORTON, REECE |
28-16972 |
3 |
85.41 |
5146********1889 |
1984FF |
06/10/2022 |
| IBARRA, JORGE |
28-15718 |
3 |
270.80 |
4610********2391 |
003508 |
06/10/2022 |
| IRONS, MCKYLIE |
28-15454 |
3 |
65.92 |
4342********7948 |
058306 |
06/10/2022 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
133654 |
06/10/2022 |
| LEITER, SHANE |
28-15324 |
3 |
65.92 |
4474********6783 |
917594 |
06/10/2022 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
041532 |
06/10/2022 |
| LUNA, STEVEN |
28-13485 |
3 |
50.70 |
5368********8698 |
010681 |
06/10/2022 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
082143 |
06/10/2022 |
| LYNCH, CAMERON |
28-15390 |
3 |
48.70 |
4142********9416 |
082163 |
06/10/2022 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********0727 |
320598 |
06/10/2022 |
| MARTINEZ, AMADO |
28-16159 |
3 |
105.64 |
4670********0919 |
476914 |
06/10/2022 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
013392 |
06/10/2022 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
792133 |
06/10/2022 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
315214 |
06/10/2022 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
080732 |
06/10/2022 |
| NEACE, KRISLYNN |
28-60148 |
3 |
69.77 |
5193********8787 |
875899 |
06/10/2022 |
| ORTIZ, GILBERT |
28-17034 |
3 |
73.60 |
6011********3445 |
01002R |
06/10/2022 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
38.96 |
4430********7330 |
526516 |
06/10/2022 |
| PEARSON, ASPEN |
28-14939 |
3 |
61.15 |
6011********7230 |
01017R |
06/10/2022 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
730989 |
06/10/2022 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
010904 |
06/10/2022 |
| PRIETO, JESUS |
28-16155 |
3 |
57.36 |
5462********3160 |
075515 |
06/10/2022 |
| REESE, BROOKE |
28-14594 |
3 |
72.35 |
4342********4283 |
052500 |
06/10/2022 |
| SANCHEZ, BRANDON |
28-15685 |
3 |
46.54 |
4142********4391 |
082310 |
06/10/2022 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********9516 |
800128 |
06/10/2022 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********9516 |
073314 |
06/10/2022 |
| SANDOVAL, MARIA |
28-16796 |
3 |
54.11 |
4342********8595 |
029825 |
06/10/2022 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01094R |
06/10/2022 |
| TORBETT, HILLARY |
28-15389 |
3 |
54.11 |
5507********3788 |
560707 |
06/10/2022 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
150070 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1356.00 |
| 32 |
Visa |
2112.84 |
| 3 |
Discover |
192.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3660.95 |