Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DENNIS |
28-17004 |
5 |
73.60 |
6011********6459 |
02037B |
06/20/2022 |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
845328 |
06/20/2022 |
| ANDREWS, MISHELLE |
28-17192 |
5 |
117.08 |
5193********5290 |
901006 |
06/20/2022 |
| ARMENDARIZ, CODY |
28-16702 |
5 |
57.36 |
5507********0257 |
214475 |
06/20/2022 |
| BAILEY, EVAN |
28-16863 |
5 |
79.10 |
5462********2484 |
063718 |
06/20/2022 |
| BAILEY, JAMIE |
28-60134 |
5 |
46.12 |
5557********6271 |
962755 |
06/20/2022 |
| BERMUDEZ, ALEX |
28-17092 |
5 |
57.36 |
5275********1913 |
133272 |
06/20/2022 |
| CARAZA, SARA |
28-17138 |
5 |
100.12 |
4342********3258 |
027871 |
06/20/2022 |
| CARNERO, NICK |
28-17012 |
5 |
54.11 |
6011********3773 |
254600 |
06/20/2022 |
| CORDOVA, DESTINY |
28-16045 |
5 |
86.60 |
4610********8954 |
003707 |
06/20/2022 |
| CROCKETT, DEVIN |
28-17155 |
5 |
73.70 |
4342********8353 |
036523 |
06/20/2022 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
105077 |
06/20/2022 |
| DAVIS, LARK |
28-17001 |
5 |
95.25 |
4744********7670 |
113777 |
06/20/2022 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
043946 |
06/20/2022 |
| GARCIA, LIANA |
28-17355 |
5 |
46.54 |
4229********5852 |
B68437 |
06/20/2022 |
| GONZALES, ADRIAN |
28-15742 |
5 |
117.20 |
5107********9120 |
006074 |
06/20/2022 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
065859 |
06/20/2022 |
| HERNANDEZ, SARAH |
28-15486 |
5 |
54.11 |
4403********7089 |
408842 |
06/20/2022 |
| LOERA, SAMANTHA |
28-16687 |
5 |
64.13 |
4142********6784 |
065893 |
06/20/2022 |
| LUJAN, ARMIN |
28-17358 |
5 |
73.60 |
4610********9566 |
053707 |
06/20/2022 |
| MARTIN, JUAN |
28-17095 |
5 |
57.36 |
5275********4191 |
276992 |
06/20/2022 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
063707 |
06/20/2022 |
| MYERS, QUOEISHA |
28-16671 |
5 |
66.29 |
4232********0939 |
002895 |
06/20/2022 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
300055 |
06/20/2022 |
| OLIVE, EMMA |
28-16917 |
5 |
3.25 |
4744********6415 |
113070 |
06/20/2022 |
| ORNELAS, JOSEPH |
28-17268 |
5 |
48.71 |
4077********0396 |
377697 |
06/20/2022 |
| ORTEGA, ANGEL |
28-17086 |
5 |
46.54 |
5172********1515 |
061263 |
06/20/2022 |
| ORTIZ, ADAN |
28-17350 |
5 |
57.36 |
4232********7751 |
059165 |
06/20/2022 |
| PATONI, CALEB |
28-16886 |
5 |
57.36 |
5253********7327 |
547727 |
06/20/2022 |
| PINEDA, JUAN |
28-16194 |
5 |
57.36 |
5109********5995 |
061275 |
06/20/2022 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
052579 |
06/20/2022 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
065978 |
06/20/2022 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
41.89 |
5213********7183 |
02086Y |
06/20/2022 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H67871 |
06/20/2022 |
| SANCHEZ, RYAN |
28-16173 |
5 |
57.36 |
4229********2747 |
B69534 |
06/20/2022 |
| SCOTT, TAYLAN |
28-16735 |
5 |
57.36 |
4060********7468 |
033707 |
06/20/2022 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
02052D |
06/20/2022 |
| THORNBURG, GARRETT |
28-16926 |
5 |
57.36 |
4156********0132 |
673486 |
06/20/2022 |
| TOSCANO, DANIEL |
28-17353 |
5 |
57.36 |
4430********6902 |
755172 |
06/20/2022 |
| VASQUEZ, ALFREDO |
28-17356 |
5 |
57.36 |
4229********5852 |
B69532 |
06/20/2022 |
| YOON, ALEX |
28-16849 |
5 |
54.11 |
5557********3317 |
962757 |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
886.24 |
| 25 |
Visa |
1501.89 |
| 2 |
Discover |
127.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2515.84 |