Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
320832 |
12/05/2022 |
| AVILA, ADRIANA |
28-18001 |
2 |
76.53 |
5275********7663 |
140640 |
12/05/2022 |
| AVILA, JOSE |
28-14831 |
2 |
70.35 |
5368********3797 |
009133 |
12/05/2022 |
| AYALA, NATALIA |
28-17409 |
2 |
57.36 |
5557********7292 |
783380 |
12/05/2022 |
| BARRERA, ROXANA |
28-17101 |
2 |
90.35 |
4610********3856 |
010408 |
12/05/2022 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
48.71 |
5172********3581 |
058496 |
12/05/2022 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
37.89 |
5172********3581 |
058468 |
12/05/2022 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00542P |
12/05/2022 |
| BUSSEY, CODY |
28-17213 |
2 |
73.60 |
4743********0130 |
522934 |
12/05/2022 |
| BUSTAMANTE, BELEN |
28-17053 |
2 |
51.95 |
4142********0765 |
073496 |
12/05/2022 |
| CADENA, JUSTICE |
28-17788 |
2 |
96.35 |
5557********3493 |
783381 |
12/05/2022 |
| CHRISTENSEN, ERIC |
28-17444 |
2 |
73.60 |
5253********8001 |
12931Z |
12/05/2022 |
| DAILEY, TREY |
28-17057 |
2 |
67.35 |
6011********9250 |
00522R |
12/05/2022 |
| DYKSTRA, JAMIE |
28-16949 |
2 |
57.36 |
4610********2591 |
050408 |
12/05/2022 |
| ELICERIO, ANGEL |
28-17929 |
2 |
57.36 |
5275********7663 |
140542 |
12/05/2022 |
| FLORES, FABIAN |
28-17296 |
2 |
57.36 |
4342********7215 |
097782 |
12/05/2022 |
| GARCIA, DEE |
28-14682 |
2 |
48.71 |
4610********8954 |
070408 |
12/05/2022 |
| HALBROOKS, DONNA |
28-17156 |
2 |
63.87 |
4142********6615 |
073575 |
12/05/2022 |
| HALL, A.J. |
28-17922 |
2 |
73.60 |
5507********6671 |
201006 |
12/05/2022 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
005432 |
12/05/2022 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
02861D |
12/05/2022 |
| HAYNES, RILEY |
28-16154 |
2 |
46.54 |
5178********9657 |
02882B |
12/05/2022 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
244979 |
12/05/2022 |
| HERNANDEZ, AUDI |
28-17855 |
2 |
70.35 |
4142********8200 |
073620 |
12/05/2022 |
| HINOJOSA, LISA |
28-16982 |
2 |
64.10 |
4342********1688 |
057382 |
12/05/2022 |
| HUERTAS, DAVID |
28-15442 |
2 |
54.11 |
4356********6408 |
150245 |
12/05/2022 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
131805 |
12/05/2022 |
| JACKSON, KEVIN |
28-16947 |
2 |
57.36 |
5292********5548 |
000452 |
12/05/2022 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H76243 |
12/05/2022 |
| KELLEY, KYLE |
28-17230 |
2 |
54.11 |
5539********0370 |
550152 |
12/05/2022 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
058846 |
12/05/2022 |
| LUJAN, ALONZO |
28-17149 |
2 |
27.06 |
4142********3040 |
073691 |
12/05/2022 |
| LUJAN, CODY |
28-15642 |
2 |
48.71 |
4142********3040 |
073711 |
12/05/2022 |
| MACIAS, GABRIELA |
28-16647 |
2 |
61.15 |
4400********7216 |
00372C |
12/05/2022 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
040408 |
12/05/2022 |
| MALDONADO, ABEL |
28-17376 |
2 |
51.95 |
4411********6858 |
050408 |
12/05/2022 |
| MARTINEZ, ISAIAH |
28-17425 |
2 |
46.54 |
4610********9691 |
050408 |
12/05/2022 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
4610********9691 |
060408 |
12/05/2022 |
| MARTINEZ, SUNSHINE |
28-17052 |
2 |
60.70 |
4610********0499 |
050408 |
12/05/2022 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********4057 |
320833 |
12/05/2022 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
57.36 |
4223********1246 |
525803 |
12/05/2022 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
130841 |
12/05/2022 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
315282 |
12/05/2022 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
070439 |
12/05/2022 |
| PENA, ROBERTO |
28-17830 |
2 |
64.68 |
4142********1709 |
073782 |
12/05/2022 |
| QUIRARTE, LUIS |
28-16153 |
2 |
73.60 |
5178********4671 |
03202P |
12/05/2022 |
| RAMOS, OMAR |
28-16119 |
2 |
68.20 |
4000********4625 |
315290 |
12/05/2022 |
| RODRIGUEZ, ISAAC |
28-16864 |
2 |
73.60 |
4040********4978 |
344083 |
12/05/2022 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H75169 |
12/05/2022 |
| SAUCEDA, CINDY |
28-17161 |
2 |
48.71 |
6011********4372 |
00561B |
12/05/2022 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
512672 |
12/05/2022 |
| SOLTERO, NAOMI |
28-17150 |
2 |
54.11 |
4465********0650 |
005311 |
12/05/2022 |
| SPIRES, MEGAN |
28-16147 |
2 |
57.36 |
5193********6255 |
320834 |
12/05/2022 |
| TALBOT, MICHAEL |
28-15553 |
2 |
64.40 |
4117********7859 |
130741 |
12/05/2022 |
| TURCIOS, IBRAN |
28-14913 |
2 |
165.70 |
4737********3526 |
093809 |
12/05/2022 |
| WARDEN, GLADYS |
28-17918 |
2 |
70.35 |
4142********1567 |
073935 |
12/05/2022 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
060408 |
12/05/2022 |
| YORK, JAMES D |
28-17216 |
2 |
24.90 |
5146********9153 |
9734EA |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1207.34 |
| 34 |
Visa |
2110.96 |
| 3 |
Discover |
173.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3491.72 |