Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, TONY |
28-16747 |
2 |
57.36 |
5557********2199 |
018822 |
08/05/2022 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
016181 |
08/05/2022 |
| AYALA, NATALIA |
28-17215 |
2 |
57.36 |
5172********7205 |
026169 |
08/05/2022 |
| BALTAZAR, ADRIANA |
28-17294 |
2 |
46.54 |
4142********6748 |
064662 |
08/05/2022 |
| BARRERA, ROXANA |
28-17101 |
2 |
70.35 |
4610********3856 |
013107 |
08/05/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
56.95 |
4142********0765 |
064695 |
08/05/2022 |
| CHAVEZ, PEDRO |
28-16146 |
2 |
270.80 |
4142********7964 |
064688 |
08/05/2022 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
48.71 |
5193********5757 |
016183 |
08/05/2022 |
| CORNELIUS, ALLISA |
28-16180 |
2 |
63.87 |
5193********5757 |
016182 |
08/05/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
218039 |
08/05/2022 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00589R |
08/05/2022 |
| DAVIS, CHAD |
28-10636 |
2 |
33.46 |
5218********1205 |
360642 |
08/05/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
63.36 |
4610********2591 |
033107 |
08/05/2022 |
| FLORES, FABIAN |
28-17296 |
2 |
57.36 |
4342********7215 |
027723 |
08/05/2022 |
| FLOYD, BRENDEN |
28-17317 |
2 |
46.54 |
5193********1777 |
016184 |
08/05/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
053107 |
08/05/2022 |
| GRIFFIN, VANESSA |
28-16096 |
2 |
81.19 |
5557********6156 |
018823 |
08/05/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
064842 |
08/05/2022 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
006131 |
08/05/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
03501C |
08/05/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
03530B |
08/05/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
506991 |
08/05/2022 |
| HERNANDEZ, AUDI |
28-17293 |
2 |
70.35 |
4142********8200 |
064868 |
08/05/2022 |
| HERNANDEZ, IRAN |
28-17285 |
2 |
73.60 |
4142********6748 |
064877 |
08/05/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
72.96 |
4342********1688 |
061502 |
08/05/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
153715 |
08/05/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
589894 |
08/05/2022 |
| JACKSON, ELAINA |
28-14625 |
2 |
54.11 |
4143********2707 |
183065 |
08/05/2022 |
| JACKSON, KEVIN |
28-16947 |
2 |
57.36 |
5292********5548 |
000393 |
08/05/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H68931 |
08/05/2022 |
| KEENOM, BOBBY |
28-14898 |
2 |
40.58 |
5581********9667 |
2CXJS6 |
08/05/2022 |
| KELLEY, KYLE |
28-17230 |
2 |
54.11 |
5539********0370 |
852465 |
08/05/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
82.36 |
5172********5400 |
026530 |
08/05/2022 |
| LUJAN, ALONZO |
28-17149 |
2 |
27.06 |
4142********3040 |
064986 |
08/05/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
54.11 |
5275********6671 |
153918 |
08/05/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
043107 |
08/05/2022 |
| MALDONADO, ABEL |
28-17315 |
2 |
54.70 |
4411********6858 |
043107 |
08/05/2022 |
| MARTINEZ, ISAIAH |
28-16895 |
2 |
46.54 |
4610********9691 |
043107 |
08/05/2022 |
| MARTINEZ, PERLA |
28-16896 |
2 |
57.36 |
4610********9691 |
053107 |
08/05/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
218044 |
08/05/2022 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********4057 |
016186 |
08/05/2022 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
153515 |
08/05/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
527632 |
08/05/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
73.60 |
4142********1532 |
065118 |
08/05/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
063127 |
08/05/2022 |
| PENA, ROBERTO |
28-17072 |
2 |
60.43 |
4142********1709 |
065128 |
08/05/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
03867P |
08/05/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
323617 |
08/05/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
839922 |
08/05/2022 |
| RODRIGUEZ, KAREN |
28-17162 |
2 |
46.54 |
4307********0278 |
320989 |
08/05/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H67858 |
08/05/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
026817 |
08/05/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00553B |
08/05/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
390117 |
08/05/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
21.65 |
5463********8749 |
153035 |
08/05/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
496650 |
08/05/2022 |
| SMITH, JAMES |
28-17211 |
2 |
73.60 |
5122********8779 |
94304Z |
08/05/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
005352 |
08/05/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********7735 |
016188 |
08/05/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
935552 |
08/05/2022 |
| SUAREZ, FRANCISCO |
28-15580 |
2 |
57.36 |
5539********3205 |
390205 |
08/05/2022 |
| TALBOT, MICHAEL |
28-15553 |
2 |
3.25 |
4117********7859 |
173319 |
08/05/2022 |
| VALDEZ, SUSANA |
28-15061 |
2 |
79.11 |
5557********3977 |
018830 |
08/05/2022 |
| VALLE, AMARIAH |
28-16199 |
2 |
46.54 |
6011********7563 |
00535R |
08/05/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
063107 |
08/05/2022 |
| YORK, JAMES D |
28-17216 |
2 |
24.90 |
5146********9153 |
A8B684 |
08/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1514.58 |
| 35 |
Visa |
2202.44 |
| 3 |
Discover |
164.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3881.44 |