Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
60.01 |
5193********6945 |
937925 |
07/05/2022 |
| ANDREWS, JUSTICE |
28-17316 |
2 |
54.54 |
5193********5290 |
937924 |
07/05/2022 |
| AVILA, JOSE |
28-14831 |
2 |
77.39 |
5368********3797 |
017719 |
07/05/2022 |
| BALTAZAR, ADRIANA |
28-17294 |
2 |
46.54 |
4142********6748 |
075004 |
07/05/2022 |
| BARRERA, ROXANA |
28-17101 |
2 |
70.35 |
4610********3856 |
025007 |
07/05/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
56.95 |
4142********0765 |
065033 |
07/05/2022 |
| COBOS, MELISSA |
28-14932 |
2 |
19.27 |
5507********1404 |
181051 |
07/05/2022 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
48.71 |
5193********5757 |
937926 |
07/05/2022 |
| CORNELIUS, ALLISA |
28-16180 |
2 |
63.87 |
5193********5757 |
937927 |
07/05/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
181053 |
07/05/2022 |
| DAILEY, TREY |
28-17057 |
2 |
57.36 |
6011********9250 |
00544R |
07/05/2022 |
| DAVIS, CHAD |
28-10636 |
2 |
182.08 |
5218********1205 |
390211 |
07/05/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
57.36 |
4610********2591 |
045007 |
07/05/2022 |
| FLORES, FABIAN |
28-17296 |
2 |
57.36 |
4342********7215 |
063407 |
07/05/2022 |
| FLOYD, BRENDEN |
28-17317 |
2 |
46.54 |
5193********1777 |
937928 |
07/05/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
075007 |
07/05/2022 |
| GOMEZ, TANIA |
28-16990 |
2 |
57.36 |
5178********5777 |
00540P |
07/05/2022 |
| GRIFFIN, VANESSA |
28-16096 |
2 |
81.19 |
5557********6156 |
302319 |
07/05/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
065181 |
07/05/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
00570C |
07/05/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
00606B |
07/05/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
212428 |
07/05/2022 |
| HERNANDEZ, AUDI |
28-17293 |
2 |
70.35 |
4142********8200 |
065214 |
07/05/2022 |
| HERNANDEZ, IRAN |
28-17285 |
2 |
73.60 |
4142********6748 |
065215 |
07/05/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
65.92 |
4342********1688 |
006945 |
07/05/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
175709 |
07/05/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
699504 |
07/05/2022 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
712650 |
07/05/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H70834 |
07/05/2022 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2SWEKD |
07/05/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
54.11 |
5275********6671 |
115402 |
07/05/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
055007 |
07/05/2022 |
| MALDONADO, ABEL |
28-17315 |
2 |
56.28 |
4411********6858 |
075007 |
07/05/2022 |
| MARTINEZ, ISAIAH |
28-16895 |
2 |
46.54 |
4610********9691 |
065007 |
07/05/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
181056 |
07/05/2022 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********4057 |
937930 |
07/05/2022 |
| MORALES, MATTHEW |
28-16948 |
2 |
62.86 |
4120********8780 |
888064 |
07/05/2022 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
155307 |
07/05/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
63.05 |
4000********8934 |
542507 |
07/05/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
73.60 |
4142********1532 |
065353 |
07/05/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
065031 |
07/05/2022 |
| PENA, ROBERTO |
28-17072 |
2 |
39.89 |
4142********1709 |
065356 |
07/05/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
00943P |
07/05/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
542511 |
07/05/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
014976 |
07/05/2022 |
| RODRIGUEZ, KAREN |
28-17162 |
2 |
46.54 |
4307********0278 |
111137 |
07/05/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H69762 |
07/05/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
045552 |
07/05/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00537B |
07/05/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
390006 |
07/05/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
21.65 |
5463********8749 |
024011 |
07/05/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
097767 |
07/05/2022 |
| SMITH, LOGAN |
28-16875 |
2 |
46.54 |
4091********8833 |
097766 |
07/05/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
005869 |
07/05/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********7735 |
937931 |
07/05/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
888065 |
07/05/2022 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
321044 |
07/05/2022 |
| VALLE, AMARIAH |
28-16199 |
2 |
60.62 |
6011********7563 |
00520R |
07/05/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
005007 |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1343.06 |
| 33 |
Visa |
1928.41 |
| 3 |
Discover |
166.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3438.16 |