Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
01300B |
06/27/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
999881 |
06/27/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
063388 |
06/27/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
030110 |
06/27/2022 |
| BAEZA, ELIAS |
28-16493 |
6 |
142.47 |
4610********8404 |
002707 |
06/27/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
918406 |
06/27/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
11.00 |
5193********5755 |
918407 |
06/27/2022 |
| BRADLEY, SHEILA |
28-17336 |
6 |
66.57 |
4040********3980 |
013373 |
06/27/2022 |
| BRADLEY, SHEILA |
28-17336B |
6 |
66.57 |
4040********3980 |
013374 |
06/27/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
4147********7957 |
01384A |
06/27/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
063452 |
06/27/2022 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
008533 |
06/27/2022 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
027104 |
06/27/2022 |
| CEARNAL, GENE |
28-17081 |
6 |
43.83 |
4737********3132 |
064013 |
06/27/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H68210 |
06/27/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H68383 |
06/27/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
134265 |
06/27/2022 |
| CORNELIUS, SHELBI |
28-11213 |
6 |
57.11 |
4120********7155 |
876155 |
06/27/2022 |
| COVINGTON, ERIC |
28-17054 |
6 |
56.01 |
4000********4498 |
773776 |
06/27/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
526973 |
06/27/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
120158 |
06/27/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
082707 |
06/27/2022 |
| GANDARA, ANDRES |
28-17203 |
6 |
57.36 |
5276********5518 |
029487 |
06/27/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
01605D |
06/27/2022 |
| GUERRA, RUSTY |
28-17108 |
6 |
72.44 |
4430********2205 |
447922 |
06/27/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
039933 |
06/27/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
046079 |
06/27/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
60.11 |
4403********1109 |
556098 |
06/27/2022 |
| HILARIO, JESUS |
28-16507 |
6 |
73.60 |
5156********5913 |
01673Z |
06/27/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
70.94 |
5275********7801 |
162671 |
06/27/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
54909T |
06/27/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
876156 |
06/27/2022 |
| LEYVA, ALORA |
28-17062 |
6 |
46.54 |
4342********3161 |
081088 |
06/27/2022 |
| MCGEE, JERRY |
28-17145 |
6 |
57.36 |
4147********3141 |
00386D |
06/27/2022 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
01766Z |
06/27/2022 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
657791 |
06/27/2022 |
| MILES JR, JOHN |
28-17080 |
6 |
57.36 |
4151********3090 |
001146 |
06/27/2022 |
| MORGAN, TYLER |
28-17333 |
6 |
156.84 |
5178********2937 |
01813P |
06/27/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
076201 |
06/27/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
368691 |
06/27/2022 |
| OLVERA, JOE |
28-15894 |
6 |
88.68 |
4142********4375 |
063692 |
06/27/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
71746Z |
06/27/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
062091 |
06/27/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
027394 |
06/27/2022 |
| POPHAM, LESLIE |
28-17014 |
6 |
155.84 |
4142********2409 |
063745 |
06/27/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********7150 |
918409 |
06/27/2022 |
| RAMIREZ, LENA |
28-15707 |
6 |
69.17 |
5380********6799 |
918410 |
06/27/2022 |
| RAYA, ARELI |
28-14721 |
6 |
48.70 |
4342********6753 |
080119 |
06/27/2022 |
| RIOS, ALEXIS |
28-17032 |
6 |
73.60 |
4142********0441 |
063785 |
06/27/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
022707 |
06/27/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
003927 |
06/27/2022 |
| ROMERO, GAVIN |
28-17021 |
6 |
73.60 |
4120********9813 |
876157 |
06/27/2022 |
| SALDIVAR, RODOLFO |
28-15900 |
6 |
73.60 |
5172********6427 |
008952 |
06/27/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
132979 |
06/27/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
918411 |
06/27/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
54.20 |
4142********9023 |
063849 |
06/27/2022 |
| TARIN, KYNDRIK |
28-16731 |
6 |
57.36 |
4985********2881 |
016013 |
06/27/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
063865 |
06/27/2022 |
| WRINKLE, KERRY |
28-17343 |
6 |
73.60 |
5462********5332 |
062737 |
06/27/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
048658 |
06/27/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1562.81 |
| 35 |
Visa |
2293.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3855.98 |