Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4307********8630 |
390312 |
07/25/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
01754B |
07/25/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
353472 |
07/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
069888 |
07/25/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
092756 |
07/25/2022 |
| AVALOS, PETER |
28-17248 |
6 |
57.36 |
4342********5589 |
081023 |
07/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
988284 |
07/25/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
11.00 |
5193********5755 |
988285 |
07/25/2022 |
| BRADLEY, SHEILA |
28-17336 |
6 |
81.57 |
4040********3980 |
014343 |
07/25/2022 |
| BRADLEY, SHEILA |
28-17336B |
6 |
66.57 |
4040********3980 |
014345 |
07/25/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
4147********7957 |
03053A |
07/25/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
069978 |
07/25/2022 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
030607 |
07/25/2022 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
025740 |
07/25/2022 |
| CEARNAL, GENE |
28-17081 |
6 |
43.83 |
4737********3132 |
048952 |
07/25/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4586********8694 |
H69599 |
07/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H69771 |
07/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
029314 |
07/25/2022 |
| COVINGTON, ERIC |
28-17054 |
6 |
56.01 |
4000********4498 |
480173 |
07/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
934827 |
07/25/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
763703 |
07/25/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
074107 |
07/25/2022 |
| FUENTEZ, ERIC |
28-17249 |
6 |
57.36 |
5145********5399 |
822364 |
07/25/2022 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
03269B |
07/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
03283A |
07/25/2022 |
| GUERRA, RUSTY |
28-17502 |
6 |
101.55 |
4430********2205 |
757244 |
07/25/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
005031 |
07/25/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
082845 |
07/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
55.11 |
4403********1109 |
864447 |
07/25/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
68.19 |
5275********7801 |
194812 |
07/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
12143P |
07/25/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
917991 |
07/25/2022 |
| LEYVA, ALORA |
28-17062 |
6 |
46.54 |
4342********3161 |
078750 |
07/25/2022 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
025017 |
07/25/2022 |
| MCGEE, JERRY |
28-17145 |
6 |
57.36 |
4147********3141 |
09398D |
07/25/2022 |
| MELENDEZ, JOSEPH |
28-15751 |
6 |
57.36 |
5156********9510 |
03463Z |
07/25/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
070249 |
07/25/2022 |
| MENDOZA, MIRIAM |
28-16701 |
6 |
43.29 |
5507********3679 |
484578 |
07/25/2022 |
| MORGAN, TYLER |
28-17333 |
6 |
65.92 |
4311********3596 |
030951 |
07/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
020800 |
07/25/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
069823 |
07/25/2022 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
070305 |
07/25/2022 |
| OWEN, DUSTIN |
28-15717 |
6 |
11.81 |
4147********8908 |
03573D |
07/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
91253Z |
07/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
057033 |
07/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025000 |
07/25/2022 |
| POPHAM, LESLIE |
28-17014 |
6 |
38.96 |
4142********2409 |
070351 |
07/25/2022 |
| PRITCHARD, CARL |
28-16889 |
6 |
46.54 |
4342********9110 |
021483 |
07/25/2022 |
| RAYA, ARELI |
28-14721 |
6 |
48.70 |
4342********6753 |
016726 |
07/25/2022 |
| RIOS, ALEXIS |
28-17032 |
6 |
73.60 |
4142********0441 |
070403 |
07/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
034107 |
07/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
009465 |
07/25/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
124611 |
07/25/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
139.72 |
4000********7197 |
186248 |
07/25/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
988286 |
07/25/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
070441 |
07/25/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
79.01 |
5507********8587 |
484583 |
07/25/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
070456 |
07/25/2022 |
| WRINKLE, KERRY |
28-17343 |
6 |
73.60 |
5462********5332 |
064127 |
07/25/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
086112 |
07/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1282.10 |
| 38 |
Visa |
2281.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3563.43 |