Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JAVIER |
28-16938 |
6 |
46.54 |
4142********3414 |
077352 |
10/25/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
03537B |
10/25/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
077362 |
10/25/2022 |
| AVALOS, PETER |
28-17248 |
6 |
57.36 |
4342********5589 |
079532 |
10/25/2022 |
| BAEZA, ELIAS |
28-17982 |
6 |
57.36 |
4610********8404 |
021408 |
10/25/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
216517 |
10/25/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
7.04 |
5193********5755 |
216518 |
10/25/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
62.36 |
4147********4858 |
03647D |
10/25/2022 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********7594 |
077400 |
10/25/2022 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
151944 |
10/25/2022 |
| CEARNAL, GENE |
28-17081 |
6 |
43.83 |
4737********3132 |
030851 |
10/25/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4599********6284 |
H76937 |
10/25/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H77124 |
10/25/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
584344 |
10/25/2022 |
| CONTRERAZ, JESUS |
28-17368 |
6 |
57.36 |
5275********7223 |
161544 |
10/25/2022 |
| CORNELIUS, SHELBI |
28-11213 |
6 |
54.11 |
4120********7155 |
547794 |
10/25/2022 |
| COVINGTON, ERIC |
28-17054 |
6 |
56.01 |
4000********2151 |
404810 |
10/25/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
164339 |
10/25/2022 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
061459 |
10/25/2022 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
089762 |
10/25/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
850375 |
10/25/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
001508 |
10/25/2022 |
| GARCIA, JULIETTE |
28-17489 |
6 |
103.29 |
4229********8564 |
B81901 |
10/25/2022 |
| GARCIA, MADISON |
28-16213 |
6 |
30.31 |
4411********7031 |
011508 |
10/25/2022 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
05068B |
10/25/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
05082D |
10/25/2022 |
| GUERRA, RUSTY |
28-17502 |
6 |
57.36 |
4430********2205 |
579126 |
10/25/2022 |
| GUSTAMANTES, JACOB |
28-17359 |
6 |
73.60 |
5463********8341 |
05108P |
10/25/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
012829 |
10/25/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
093730 |
10/25/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
4403********1109 |
834805 |
10/25/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
52847P |
10/25/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
547797 |
10/25/2022 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
025338 |
10/25/2022 |
| MAYNARD, ORIE |
28-17363 |
6 |
73.60 |
5511********5278 |
086199 |
10/25/2022 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
533595 |
10/25/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
077681 |
10/25/2022 |
| MOREE, LONI |
28-17885 |
6 |
90.82 |
4476********4969 |
938567 |
10/25/2022 |
| MORGAN, TYLER |
28-17333 |
6 |
65.92 |
4311********3596 |
086255 |
10/25/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
002577 |
10/25/2022 |
| MURILLO, MARIA |
28-17553 |
6 |
54.11 |
4142********8112 |
077700 |
10/25/2022 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
077710 |
10/25/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
706391 |
10/25/2022 |
| OLVERA, JOE |
28-15894 |
6 |
73.60 |
4142********4375 |
077732 |
10/25/2022 |
| PEREZ, ALEXEIV |
28-15705 |
6 |
40.58 |
5122********4756 |
22701Z |
10/25/2022 |
| PEREZ, ASHLI |
28-17378 |
6 |
80.00 |
5122********4756 |
98478Z |
10/25/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
063572 |
10/25/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025082 |
10/25/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
216520 |
10/25/2022 |
| RITTER, LOGAN |
28-16720 |
6 |
57.36 |
4833********5960 |
051508 |
10/25/2022 |
| RODRIGUEZ, ABEL |
28-15520 |
6 |
57.36 |
5276********3723 |
037641 |
10/25/2022 |
| RODRIGUEZ, LEONEL |
28-17020 |
6 |
220.70 |
4342********7445 |
018353 |
10/25/2022 |
| ROMERO, GAVIN |
28-17410 |
6 |
73.60 |
4120********9813 |
547802 |
10/25/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
151053 |
10/25/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
077859 |
10/25/2022 |
| TRUJILLO, CHENOA |
28-16114 |
6 |
79.01 |
5507********8587 |
503979 |
10/25/2022 |
| TURNER, CRAIG |
28-16167 |
6 |
54.11 |
4142********7117 |
077877 |
10/25/2022 |
| UNDERWOOD, CATHY |
28-17499 |
6 |
79.01 |
5193********0160 |
216521 |
10/25/2022 |
| WRINKLE, KERRY |
28-17343 |
6 |
73.60 |
5462********5332 |
071520 |
10/25/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1309.42 |
| 37 |
Visa |
2354.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.63 |