Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMANZA, DAVID |
28-16801 |
3 |
57.36 |
4342********3342 |
047273 |
07/11/2022 |
| ARMENDARIZ, SHAYLEE |
28-16050 |
3 |
89.85 |
5507********1508 |
573795 |
07/11/2022 |
| AYALA, ANGEL |
28-16574 |
3 |
57.36 |
5509********6896 |
042617 |
07/11/2022 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
0CA290 |
07/11/2022 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
79.01 |
5360********5468 |
8BAB80 |
07/11/2022 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
60E086 |
07/11/2022 |
| BITZEL, KEITH |
28-15749 |
3 |
73.60 |
4142********2144 |
066138 |
07/11/2022 |
| BRANDENBURG, BRADLEY |
28-16651 |
3 |
54.11 |
4142********4343 |
066146 |
07/11/2022 |
| CORRAL, EDWARD |
28-17113 |
3 |
73.60 |
4427********8048 |
012607 |
07/11/2022 |
| CREP, ALEXANDRIA |
28-14683 |
3 |
43.29 |
4342********3161 |
032959 |
07/11/2022 |
| CREP, STEVEN |
28-14684 |
3 |
70.35 |
4342********3161 |
027514 |
07/11/2022 |
| DAVIS, ALEXUS |
28-16965 |
3 |
57.36 |
4120********7360 |
896562 |
07/11/2022 |
| DAVIS, ALISON |
28-15865 |
3 |
57.36 |
5172********0601 |
033251 |
07/11/2022 |
| DAVIS, ROY |
28-15134 |
3 |
70.35 |
5193********9213 |
952773 |
07/11/2022 |
| DUCKETT, JOHN |
28-16682 |
3 |
46.54 |
4307********2179 |
321902 |
07/11/2022 |
| FLORES, CYNTHIA |
28-16660 |
3 |
57.36 |
4142********2123 |
066208 |
07/11/2022 |
| FRIAS, ROGER |
28-16673 |
3 |
52.36 |
5276********3452 |
043006 |
07/11/2022 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********7679 |
08723A |
07/11/2022 |
| HARDING, JADE |
28-16961 |
3 |
84.01 |
5275********2603 |
250971 |
07/11/2022 |
| HEDGES, RYAN |
28-17036 |
3 |
57.36 |
4142********5010 |
066217 |
07/11/2022 |
| HELLER, MELYNDA |
28-16815 |
3 |
72.11 |
5290********0041 |
077631 |
07/11/2022 |
| HERNANDEZ, ABEL |
28-16171 |
3 |
73.60 |
5172********9703 |
033314 |
07/11/2022 |
| HORTON, REECE |
28-16972 |
3 |
85.41 |
5146********1889 |
FC05AF |
07/11/2022 |
| IBARRA, JORGE |
28-15718 |
3 |
73.60 |
4610********2391 |
072607 |
07/11/2022 |
| IRONS, MCKYLIE |
28-17250 |
3 |
87.57 |
4342********7948 |
094932 |
07/11/2022 |
| JUAREZ, CHRIS |
28-16512 |
3 |
73.60 |
4120********3972 |
896564 |
07/11/2022 |
| LAGET, TERESA |
28-15249 |
3 |
54.11 |
4744********7643 |
172265 |
07/11/2022 |
| LEYVA, CAIN |
28-15359 |
3 |
43.29 |
4342********3161 |
082306 |
07/11/2022 |
| LUNA, STEVEN |
28-13485 |
3 |
50.70 |
5368********8698 |
011714 |
07/11/2022 |
| LYNCH, BRIANNA |
28-15391 |
3 |
38.96 |
4142********3243 |
066284 |
07/11/2022 |
| MALDONADO, EDGARDO |
28-15917 |
3 |
73.60 |
4239********0727 |
686589 |
07/11/2022 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
689060 |
07/11/2022 |
| MEADOR, MAX |
28-15401 |
3 |
54.11 |
4342********3076 |
091261 |
07/11/2022 |
| MENDEZ, PATRICK |
28-15927 |
3 |
57.36 |
4098********0345 |
320942 |
07/11/2022 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
48.71 |
5107********1663 |
372018 |
07/11/2022 |
| MORENO, JAVIER |
28-14821 |
3 |
48.70 |
4342********5370 |
008988 |
07/11/2022 |
| ORTIZ, GILBERT |
28-17034 |
3 |
73.60 |
6011********3445 |
01129R |
07/11/2022 |
| OZUNA, RUDOLPHO |
28-15471 |
3 |
38.96 |
4430********7330 |
565648 |
07/11/2022 |
| PEARSON, ASPEN |
28-14939 |
3 |
54.11 |
6011********7230 |
01139R |
07/11/2022 |
| PORRAS, MARIA |
28-16761 |
3 |
57.36 |
5557********2703 |
440558 |
07/11/2022 |
| POWELL, DANIEL |
28-16568 |
3 |
57.36 |
4270********9684 |
011642 |
07/11/2022 |
| PRIETO, JESUS |
28-16155 |
3 |
79.48 |
5462********3160 |
062634 |
07/11/2022 |
| RAMON, ETHAN |
28-17308 |
3 |
46.54 |
5193********1926 |
952774 |
07/11/2022 |
| RASCO, MORGAN |
28-16981 |
3 |
57.36 |
5143********6905 |
1HEUAN |
07/11/2022 |
| REESE, BROOKE |
28-14594 |
3 |
79.23 |
4342********4283 |
094575 |
07/11/2022 |
| ROMAN, ESEQUIEL |
28-16977 |
3 |
73.60 |
4307********4428 |
391274 |
07/11/2022 |
| SANCHEZ, JENNIFER |
28-15687 |
3 |
46.54 |
5145********9516 |
988564 |
07/11/2022 |
| SANCHEZ, JENNIFER |
28-16033 |
3 |
63.87 |
5145********9516 |
972391 |
07/11/2022 |
| SANDOVAL, MARIA |
28-16796 |
3 |
54.11 |
4342********8595 |
055915 |
07/11/2022 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01185R |
07/11/2022 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
086942 |
07/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1265.06 |
| 28 |
Visa |
1687.41 |
| 3 |
Discover |
185.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3137.54 |