Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4142********3414 |
072042 |
08/25/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
07534B |
08/25/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
752374 |
08/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
072057 |
08/25/2022 |
| ATTAWAY, TONY |
28-16776 |
6 |
57.36 |
4342********2893 |
098209 |
08/25/2022 |
| AVALOS, PETER |
28-17248 |
6 |
57.36 |
4342********5589 |
011085 |
08/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
065162 |
08/25/2022 |
| BRADLEY, SHEILA |
28-17336 |
6 |
66.57 |
4040********3980 |
382112 |
08/25/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
072118 |
08/25/2022 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
133629 |
08/25/2022 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
033199 |
08/25/2022 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
025080 |
08/25/2022 |
| CEARNAL, GENE |
28-17081 |
6 |
43.83 |
4737********3132 |
000080 |
08/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H68924 |
08/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
065894 |
08/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
519791 |
08/25/2022 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
004928 |
08/25/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
473183 |
08/25/2022 |
| FERNANDEZ, JESUS |
28-17069 |
6 |
57.36 |
5275********7223 |
173726 |
08/25/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
093207 |
08/25/2022 |
| FUENTEZ, ERIC |
28-17249 |
6 |
57.36 |
5145********5399 |
201539 |
08/25/2022 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
09016B |
08/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********7679 |
09049A |
08/25/2022 |
| GRAHAM, DONDI |
28-17188 |
6 |
57.36 |
5463********7804 |
09041P |
08/25/2022 |
| GUERRA, RUSTY |
28-17502 |
6 |
90.27 |
4430********2205 |
719234 |
08/25/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
066191 |
08/25/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
082876 |
08/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
4403********1109 |
500172 |
08/25/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
75.23 |
5275********7801 |
183535 |
08/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
60838P |
08/25/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
965072 |
08/25/2022 |
| LEYVA, ALORA |
28-17062 |
6 |
46.54 |
4342********3161 |
007757 |
08/25/2022 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
025899 |
08/25/2022 |
| MCGEE, JERRY |
28-17145 |
6 |
57.36 |
4147********3141 |
01988D |
08/25/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
072449 |
08/25/2022 |
| MORGAN, TYLER |
28-17333 |
6 |
65.92 |
4311********3596 |
033520 |
08/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
005662 |
08/25/2022 |
| NARANJO, JEREMY |
28-17498 |
6 |
80.10 |
4142********5920 |
072472 |
08/25/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
456336 |
08/25/2022 |
| OWEN, DUSTIN |
28-15717 |
6 |
11.81 |
4147********8908 |
09262D |
08/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
95038Z |
08/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
073233 |
08/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025332 |
08/25/2022 |
| POPHAM, LESLIE |
28-17014 |
6 |
38.96 |
4142********2409 |
072511 |
08/25/2022 |
| PRITCHARD, CARL |
28-16889 |
6 |
46.54 |
4342********9110 |
013038 |
08/25/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
065163 |
08/25/2022 |
| RAMSEY, KENNETH |
28-16694 |
6 |
46.81 |
5507********5568 |
517156 |
08/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
023307 |
08/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
052420 |
08/25/2022 |
| ROMERO, GAVIN |
28-17410 |
6 |
73.60 |
4120********9813 |
965073 |
08/25/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
113333 |
08/25/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
388278 |
08/25/2022 |
| SIEBENHOR, JO |
28-16024 |
6 |
89.85 |
5193********4963 |
065164 |
08/25/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
51.45 |
4142********9023 |
072618 |
08/25/2022 |
| TAYLOR, DENISSE |
28-14213 |
6 |
0.97 |
5507********5617 |
517157 |
08/25/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
79.01 |
5507********8587 |
517158 |
08/25/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
072649 |
08/25/2022 |
| UNDERWOOD, CATHY |
28-17499 |
6 |
79.01 |
5193********0160 |
065165 |
08/25/2022 |
| WRINKLE, KERRY |
28-17343 |
6 |
73.60 |
5462********5332 |
063317 |
08/25/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
062232 |
08/25/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1533.72 |
| 34 |
Visa |
1955.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3489.27 |