Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ADRIANA |
28-18001 |
2 |
80.00 |
5275********7663 |
161959 |
10/05/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
030037 |
10/05/2022 |
| AYALA, NATALIA |
28-17409 |
2 |
57.36 |
5557********5338 |
400146 |
10/05/2022 |
| BAILEY, DARENE |
28-17448 |
2 |
73.60 |
5556********8473 |
071507 |
10/05/2022 |
| BUSSEY, CODY |
28-17213 |
2 |
172.20 |
4743********0130 |
335094 |
10/05/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
51.95 |
4142********0765 |
072331 |
10/05/2022 |
| CERVANTES, JOSE |
28-18005 |
2 |
57.36 |
4555********4483 |
957646 |
10/05/2022 |
| CHRISTENSEN, ERIC |
28-17444 |
2 |
73.60 |
5253********8001 |
413289 |
10/05/2022 |
| COBOS, MELISSA |
28-14932 |
2 |
13.77 |
5507********1404 |
206232 |
10/05/2022 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
48.71 |
5193********5757 |
166656 |
10/05/2022 |
| CORNELIUS, ALLISA |
28-16180 |
2 |
63.87 |
5193********5757 |
166657 |
10/05/2022 |
| CUTBIRTH, CADE |
28-15232 |
2 |
32.48 |
5507********4180 |
206234 |
10/05/2022 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00531R |
10/05/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
57.36 |
4610********2591 |
021508 |
10/05/2022 |
| ELICERIO, ANGEL |
28-17929 |
2 |
57.36 |
5275********7663 |
191450 |
10/05/2022 |
| FLORES, FABIAN |
28-17296 |
2 |
57.36 |
4342********7215 |
097481 |
10/05/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
031508 |
10/05/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
072483 |
10/05/2022 |
| HALL, A.J. |
28-17922 |
2 |
73.60 |
5507********6671 |
206239 |
10/05/2022 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
016762 |
10/05/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
05448C |
10/05/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
05504B |
10/05/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
510185 |
10/05/2022 |
| HERNANDEZ, AUDI |
28-17293 |
2 |
70.35 |
4142********8200 |
072534 |
10/05/2022 |
| HERNANDEZ, ROSALIE |
28-17162 |
2 |
46.54 |
4307********0278 |
321387 |
10/05/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
65.92 |
4342********1688 |
046500 |
10/05/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
151859 |
10/05/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
793498 |
10/05/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H77330 |
10/05/2022 |
| KELLEY, KYLE |
28-17230 |
2 |
54.11 |
5539********0370 |
911791 |
10/05/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
006163 |
10/05/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
011508 |
10/05/2022 |
| MALDONADO, ABEL |
28-17376 |
2 |
51.95 |
4411********6858 |
031508 |
10/05/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
206246 |
10/05/2022 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********4057 |
166659 |
10/05/2022 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
57.36 |
4223********1246 |
901524 |
10/05/2022 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
191555 |
10/05/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
63.05 |
4000********8934 |
183661 |
10/05/2022 |
| OLIVAS, ISAAC |
28-16844 |
2 |
73.60 |
4142********1532 |
072785 |
10/05/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
071526 |
10/05/2022 |
| PENA, ROBERTO |
28-17072 |
2 |
37.89 |
4142********1709 |
072797 |
10/05/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
05833P |
10/05/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
146711 |
10/05/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
356971 |
10/05/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H76257 |
10/05/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
006451 |
10/05/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00510B |
10/05/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
792250 |
10/05/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
36.53 |
5463********8749 |
159823 |
10/05/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
274599 |
10/05/2022 |
| SMITH, JAMES |
28-17211 |
2 |
73.60 |
5122********8779 |
47504Z |
10/05/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
005560 |
10/05/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
82.36 |
5193********6255 |
166660 |
10/05/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
274600 |
10/05/2022 |
| TALBOT, MICHAEL |
28-15553 |
2 |
57.36 |
4117********7859 |
181455 |
10/05/2022 |
| TURCIOS, IBRAN |
28-14913 |
2 |
70.35 |
4737********3526 |
036369 |
10/05/2022 |
| WARDEN, GLADYS |
28-17918 |
2 |
75.35 |
4147********9191 |
06085C |
10/05/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
061508 |
10/05/2022 |
| YORK, JAMES D |
28-17216 |
2 |
24.90 |
5146********9153 |
D2BB93 |
10/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1378.37 |
| 32 |
Visa |
2006.52 |
| 2 |
Discover |
117.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3502.77 |