Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, DENNIS |
28-17004 |
5 |
73.60 |
6011********6459 |
02063B |
07/20/2022 |
| ALMANZA, AMANDA |
28-15023 |
5 |
43.29 |
5145********8729 |
846927 |
07/20/2022 |
| BAILEY, EVAN |
28-16863 |
5 |
74.60 |
5462********2484 |
070117 |
07/20/2022 |
| BAILEY, JAMIE |
28-60134 |
5 |
46.12 |
5557********6271 |
647188 |
07/20/2022 |
| CARNERO, NICK |
28-17012 |
5 |
54.11 |
6011********3773 |
236441 |
07/20/2022 |
| CONTRERAS, GLADYS |
28-17357 |
5 |
57.36 |
4142********6506 |
078773 |
07/20/2022 |
| CORDOVA, DESTINY |
28-16045 |
5 |
86.60 |
4610********8954 |
080108 |
07/20/2022 |
| COX, CHRISTOPHER |
28-17236 |
5 |
57.36 |
5557********0628 |
647189 |
07/20/2022 |
| CROCKETT, DEVIN |
28-17155 |
5 |
48.70 |
4342********8353 |
058473 |
07/20/2022 |
| CULTURAL, ANDRIJA |
28-15786 |
5 |
57.36 |
4355********2302 |
076142 |
07/20/2022 |
| DAVIS, LARK |
28-17001 |
5 |
95.25 |
4744********7670 |
160213 |
07/20/2022 |
| DEPEW, LEVI |
28-15764 |
5 |
43.83 |
4737********9716 |
021226 |
07/20/2022 |
| GARCIA, LIANA |
28-17355 |
5 |
46.54 |
4229********5852 |
B74836 |
07/20/2022 |
| GONZALES, ALEC |
28-15626 |
5 |
73.60 |
4142********7125 |
078854 |
07/20/2022 |
| GONZALES, TROY |
28-17254 |
5 |
75.60 |
4147********7833 |
020062 |
07/20/2022 |
| HERNANDEZ, SARAH |
28-15486 |
5 |
54.11 |
4403********7089 |
726355 |
07/20/2022 |
| HILARIO, MIGUEL |
28-17228 |
5 |
57.36 |
4840********4386 |
076886 |
07/20/2022 |
| LOERA, SAMANTHA |
28-16687 |
5 |
57.36 |
4142********6784 |
078900 |
07/20/2022 |
| LUJAN, ARMIN |
28-17358 |
5 |
73.60 |
4610********9566 |
040108 |
07/20/2022 |
| MARTIN, JUAN |
28-17095 |
5 |
57.36 |
5275********4191 |
388945 |
07/20/2022 |
| MODLIN, DAVID L |
28-15632 |
5 |
57.36 |
4411********6504 |
030108 |
07/20/2022 |
| MYERS, JOSHUA |
28-17234 |
5 |
57.36 |
4634********7726 |
007001 |
07/20/2022 |
| MYERS, QUOEISHA |
28-16671 |
5 |
68.58 |
4232********0939 |
029284 |
07/20/2022 |
| NAVARRETTE, CORBIE |
28-15167 |
5 |
54.11 |
5145********8729 |
222585 |
07/20/2022 |
| OLIVE, EMMA |
28-16917 |
5 |
4.00 |
4744********6415 |
160811 |
07/20/2022 |
| ORNELAS, JOSEPH |
28-17268 |
5 |
48.71 |
4077********0396 |
343427 |
07/20/2022 |
| ORTEGA, ANGEL |
28-17086 |
5 |
46.54 |
5172********1515 |
043142 |
07/20/2022 |
| ORTIZ, ADAN |
28-17350 |
5 |
64.11 |
4232********7751 |
023605 |
07/20/2022 |
| PATONI, CALEB |
28-16886 |
5 |
57.36 |
5253********7327 |
278115 |
07/20/2022 |
| PINEDA, JUAN |
28-16194 |
5 |
57.36 |
5109********5995 |
043159 |
07/20/2022 |
| POLANCO, EFRAIN |
28-15893 |
5 |
79.30 |
5193********4366 |
975609 |
07/20/2022 |
| POPE, DAVID |
28-15198 |
5 |
54.11 |
4342********4027 |
071534 |
07/20/2022 |
| POPHAM, SANDY |
28-15169 |
5 |
44.99 |
4142********4844 |
079035 |
07/20/2022 |
| PUCKETT, DEBORAH |
28-16689 |
5 |
37.89 |
5213********7183 |
02074Y |
07/20/2022 |
| RUILOBA, JOSH |
28-14888 |
5 |
40.58 |
4599********4774 |
H74268 |
07/20/2022 |
| SANCHEZ, RYAN |
28-16173 |
5 |
57.36 |
4229********2747 |
B75931 |
07/20/2022 |
| SCOTT, TAYLAN |
28-16735 |
5 |
57.36 |
4060********7468 |
000108 |
07/20/2022 |
| SMITH, COLT |
28-15944 |
5 |
73.60 |
4147********2806 |
03949D |
07/20/2022 |
| TOSCANO, DANIEL |
28-17353 |
5 |
71.44 |
4430********6902 |
488498 |
07/20/2022 |
| VASQUEZ, ALFREDO |
28-17356 |
5 |
57.36 |
4229********5852 |
B75928 |
07/20/2022 |
| WEBER, LANTZ |
28-17233 |
5 |
57.36 |
5548********5097 |
065732 |
07/20/2022 |
| YOON, ALEX |
28-16849 |
5 |
54.11 |
5557********3317 |
647192 |
07/20/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
722.76 |
| 27 |
Visa |
1584.19 |
| 2 |
Discover |
127.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.66 |