Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, JAFETH |
28-18006 |
2 |
73.60 |
5172********4848 |
025926 |
11/06/2022 |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
248037 |
11/06/2022 |
| AVILA, ADRIANA |
28-18001 |
2 |
80.00 |
5275********7663 |
104026 |
11/06/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
000720 |
11/06/2022 |
| AYALA, NATALIA |
28-17409 |
2 |
57.36 |
5557********7292 |
130815 |
11/06/2022 |
| BALTAZAR, ADRIANA |
28-17294 |
2 |
46.54 |
4142********6748 |
088685 |
11/06/2022 |
| BARRERA, ROXANA |
28-17101 |
2 |
92.00 |
4610********3856 |
084209 |
11/06/2022 |
| BUSSEY, CODY |
28-17213 |
2 |
73.60 |
4743********0130 |
433749 |
11/06/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
51.95 |
4142********0765 |
088713 |
11/06/2022 |
| CERVANTES, JOSE |
28-18005 |
2 |
57.36 |
4555********4483 |
883074 |
11/06/2022 |
| CHRISTENSEN, ERIC |
28-17444 |
2 |
73.60 |
5253********8001 |
84235Z |
11/06/2022 |
| COBOS, MELISSA |
28-14932 |
2 |
37.41 |
5507********1404 |
311744 |
11/06/2022 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00682R |
11/06/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
57.36 |
4610********2591 |
014209 |
11/06/2022 |
| ELICERIO, ANGEL |
28-17929 |
2 |
57.36 |
5275********7663 |
174324 |
11/06/2022 |
| FLORES, FABIAN |
28-17296 |
2 |
57.36 |
4342********7215 |
071061 |
11/06/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
034209 |
11/06/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
088805 |
11/06/2022 |
| HALL, A.J. |
28-17922 |
2 |
73.60 |
5507********6671 |
311748 |
11/06/2022 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
000443 |
11/06/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
06797D |
11/06/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
06789B |
11/06/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
466039 |
11/06/2022 |
| HERNANDEZ, AUDI |
28-17855 |
2 |
70.35 |
4142********8200 |
088837 |
11/06/2022 |
| HERNANDEZ, IRAN |
28-17285 |
2 |
73.60 |
4142********6748 |
088843 |
11/06/2022 |
| HERNANDEZ, ROSALIE |
28-17162 |
2 |
46.54 |
4307********0278 |
850556 |
11/06/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
65.92 |
4342********1688 |
037167 |
11/06/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
104420 |
11/06/2022 |
| HUEY, ANNA |
28-17075 |
2 |
54.11 |
5193********1256 |
248038 |
11/06/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
849504 |
11/06/2022 |
| JACKSON, KEVIN |
28-16947 |
2 |
57.36 |
5292********5548 |
000440 |
11/06/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H90041 |
11/06/2022 |
| KELLEY, KYLE |
28-17230 |
2 |
54.11 |
5539********0370 |
390885 |
11/06/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
026379 |
11/06/2022 |
| LUJAN, ALONZO |
28-17149 |
2 |
27.06 |
4142********3040 |
088893 |
11/06/2022 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
088898 |
11/06/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
79.11 |
4400********7216 |
00325C |
11/06/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
024209 |
11/06/2022 |
| MALDONADO, ABEL |
28-17376 |
2 |
51.95 |
4411********6858 |
024209 |
11/06/2022 |
| MARTINEZ, ISAIAH |
28-17425 |
2 |
46.54 |
4610********9691 |
024209 |
11/06/2022 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
4610********9691 |
034209 |
11/06/2022 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
311756 |
11/06/2022 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********4057 |
248039 |
11/06/2022 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
57.36 |
4223********1246 |
871458 |
11/06/2022 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
134324 |
11/06/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
494114 |
11/06/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
084235 |
11/06/2022 |
| PENA, ROBERTO |
28-17830 |
2 |
70.54 |
4142********1709 |
088950 |
11/06/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
07106P |
11/06/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
642287 |
11/06/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
327870 |
11/06/2022 |
| RODRIGUEZ, KRISTINE |
28-17834 |
2 |
46.54 |
4142********9541 |
088976 |
11/06/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H88966 |
11/06/2022 |
| SANCHEZ, JUAN |
28-16596 |
2 |
54.11 |
5172********1771 |
026637 |
11/06/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00675B |
11/06/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
321510 |
11/06/2022 |
| SEXTON, THOMAS |
28-11852 |
2 |
36.53 |
5463********8749 |
006759 |
11/06/2022 |
| SMITH, ALEXA |
28-16876 |
2 |
62.78 |
4091********8833 |
717777 |
11/06/2022 |
| SMITH, JAMES |
28-17211 |
2 |
73.60 |
5122********8779 |
15039Z |
11/06/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
006187 |
11/06/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********6255 |
248040 |
11/06/2022 |
| STEEN, MEGAN |
28-16035 |
2 |
63.87 |
4120********6645 |
717779 |
11/06/2022 |
| TALBOT, MICHAEL |
28-15553 |
2 |
57.36 |
4117********7859 |
154424 |
11/06/2022 |
| WHALEY, JOE |
28-18002 |
2 |
73.60 |
5108********1483 |
084245 |
11/06/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
044209 |
11/06/2022 |
| YORK, JAMES D |
28-17216 |
2 |
24.90 |
5146********9153 |
51B78F |
11/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1473.03 |
| 38 |
Visa |
2231.69 |
| 2 |
Discover |
117.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3822.60 |