Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4142********3414 |
069676 |
09/26/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
07892B |
09/26/2022 |
| ALVIDREZ, CHEYENNE |
28-15797 |
6 |
90.82 |
4091********2446 |
161564 |
09/26/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
069685 |
09/26/2022 |
| AVALOS, PETER |
28-17248 |
6 |
57.36 |
4342********5589 |
061440 |
09/26/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
143858 |
09/26/2022 |
| BATES, CALEB |
28-17388 |
6 |
57.36 |
4000********6115 |
739578 |
09/26/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
2.00 |
5193********5755 |
143859 |
09/26/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
4147********4858 |
08031D |
09/26/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
069733 |
09/26/2022 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
103891 |
09/26/2022 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
025270 |
09/26/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4599********6284 |
H69417 |
09/26/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H69603 |
09/26/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
601560 |
09/26/2022 |
| CORNELIUS, SHELBI |
28-11213 |
6 |
54.11 |
4120********7155 |
046895 |
09/26/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
315858 |
09/26/2022 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
083907 |
09/26/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
197137 |
09/26/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
083907 |
09/26/2022 |
| FUENTEZ, ERIC |
28-17249 |
6 |
57.36 |
5145********5399 |
373714 |
09/26/2022 |
| GARCIA, JULIETTE |
28-17489 |
6 |
95.25 |
4229********8564 |
B73535 |
09/26/2022 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
08216B |
09/26/2022 |
| GRAHAM, DONDI |
28-17188 |
6 |
57.36 |
5463********7804 |
08249P |
09/26/2022 |
| GUERRA, RUSTY |
28-17502 |
6 |
57.36 |
4430********2205 |
159074 |
09/26/2022 |
| GUSTAMANTES, JACOB |
28-17359 |
6 |
73.60 |
5463********8341 |
08256P |
09/26/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
021130 |
09/26/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
047616 |
09/26/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
4403********1109 |
289481 |
09/26/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
68.19 |
5275********7801 |
133498 |
09/26/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
63730P |
09/26/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
046896 |
09/26/2022 |
| LEYVA, ALORA |
28-17062 |
6 |
46.54 |
4342********3161 |
094442 |
09/26/2022 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
026928 |
09/26/2022 |
| MAYNARD, ORIE |
28-17363 |
6 |
80.68 |
5511********5278 |
025607 |
09/26/2022 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
268069 |
09/26/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
069927 |
09/26/2022 |
| MENDOZA, MIRIAM |
28-17401 |
6 |
43.29 |
5507********3205 |
607857 |
09/26/2022 |
| MOREHEAD, MICHAEL |
28-17369 |
6 |
80.64 |
5465********1947 |
063948 |
09/26/2022 |
| MORGAN, TYLER |
28-17333 |
6 |
65.92 |
4311********3596 |
025665 |
09/26/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
003012 |
09/26/2022 |
| MURILLO, MARIA |
28-17553 |
6 |
54.11 |
4142********8112 |
069951 |
09/26/2022 |
| NARANJO, JEREMY |
28-17498 |
6 |
68.60 |
4142********5920 |
069946 |
09/26/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
606955 |
09/26/2022 |
| OLVERA, JOE |
28-15894 |
6 |
98.60 |
4142********4375 |
069956 |
09/26/2022 |
| PARSEN, DOMINIQUE |
28-17387 |
6 |
46.54 |
4000********6115 |
432566 |
09/26/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
24786Z |
09/26/2022 |
| PEREZ, ASHLI |
28-17378 |
6 |
80.00 |
5122********4756 |
46312Z |
09/26/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
014784 |
09/26/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
026767 |
09/26/2022 |
| POPHAM, LESLIE |
28-17014 |
6 |
38.96 |
4142********2409 |
069977 |
09/26/2022 |
| PRITCHARD, CARL |
28-16889 |
6 |
46.54 |
4342********9110 |
094545 |
09/26/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
143860 |
09/26/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
043907 |
09/26/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
029288 |
09/26/2022 |
| ROMERO, GAVIN |
28-17410 |
6 |
73.60 |
4120********9813 |
046897 |
09/26/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
143294 |
09/26/2022 |
| SANCHEZ, VICTOR |
28-17370 |
6 |
73.60 |
5171********4604 |
08721Z |
09/26/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
149503 |
09/26/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
070058 |
09/26/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
79.01 |
5507********8587 |
607863 |
09/26/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
070078 |
09/26/2022 |
| UNDERWOOD, CATHY |
28-17499 |
6 |
79.01 |
5193********0160 |
143861 |
09/26/2022 |
| WRINKLE, KERRY |
28-17343 |
6 |
73.60 |
5462********5332 |
064002 |
09/26/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
055555 |
09/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1749.26 |
| 36 |
Visa |
2142.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3891.62 |