Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLE |
28-17769 |
6 |
46.54 |
5108********2975 |
065054 |
12/26/2022 |
| AGUIRRE, JAVIER |
28-17759 |
6 |
46.54 |
4142********6049 |
073732 |
12/26/2022 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
01651B |
12/26/2022 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
073738 |
12/26/2022 |
| BAEZA, ELIAS |
28-17982 |
6 |
57.36 |
4610********8404 |
055007 |
12/26/2022 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
375842 |
12/26/2022 |
| BENNETT, KAYLA |
28-15433 |
6 |
43.37 |
5193********5755 |
375843 |
12/26/2022 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
4147********4858 |
01709D |
12/26/2022 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
105105 |
12/26/2022 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
015352 |
12/26/2022 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
026391 |
12/26/2022 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4599********6284 |
H70540 |
12/26/2022 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H70726 |
12/26/2022 |
| CLOWER, TAYLOR |
28-16544 |
6 |
43.29 |
4403********1109 |
604502 |
12/26/2022 |
| CONTRERAZ, JESUS |
28-17368 |
6 |
57.36 |
5275********7223 |
105307 |
12/26/2022 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
563073 |
12/26/2022 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
055100 |
12/26/2022 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
058802 |
12/26/2022 |
| EUBANKS, EMILY |
28-16160 |
6 |
57.81 |
5557********7218 |
272472 |
12/26/2022 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
015107 |
12/26/2022 |
| GANDARA, ANDRES |
28-17203 |
6 |
60.11 |
4217********2386 |
042874 |
12/26/2022 |
| GARCIA, JULIETTE |
28-17489 |
6 |
93.60 |
4229********8564 |
B74533 |
12/26/2022 |
| GARCIA, MADISON |
28-16213 |
6 |
30.31 |
4411********7031 |
035107 |
12/26/2022 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
03080B |
12/26/2022 |
| GONZALES, DONNAVEN |
28-17819 |
6 |
57.36 |
4229********6491 |
B70905 |
12/26/2022 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
03110D |
12/26/2022 |
| GUERRA, RUSTY |
28-17502 |
6 |
64.40 |
4430********2205 |
582139 |
12/26/2022 |
| GUERRERO, JUAN CARLOS |
28-17820 |
6 |
57.36 |
5424********5953 |
60715B |
12/26/2022 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
066927 |
12/26/2022 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
031294 |
12/26/2022 |
| HIGGINBOTHAM, RICHARD |
28-15807 |
6 |
54.11 |
4403********1109 |
541625 |
12/26/2022 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
145016 |
12/26/2022 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
61535P |
12/26/2022 |
| KNIGHT, JEFF |
28-17346 |
6 |
57.36 |
4120********8434 |
414036 |
12/26/2022 |
| KOOIMAN, JAMES |
28-17826 |
6 |
57.36 |
5121********8345 |
02691B |
12/26/2022 |
| LANGE, LARRY |
28-17933 |
6 |
24.90 |
5218********2802 |
790753 |
12/26/2022 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
026967 |
12/26/2022 |
| MAYNARD, ORIE |
28-17363 |
6 |
73.60 |
5511********5278 |
015480 |
12/26/2022 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
103340 |
12/26/2022 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
073890 |
12/26/2022 |
| MOREE, LONI |
28-17885 |
6 |
87.35 |
4476********4969 |
459863 |
12/26/2022 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
022271 |
12/26/2022 |
| MURILLO, MARIA |
28-17553 |
6 |
54.11 |
4142********8112 |
073901 |
12/26/2022 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
073917 |
12/26/2022 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
57.36 |
5103********9423 |
249958 |
12/26/2022 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
073937 |
12/26/2022 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
40.58 |
5122********4756 |
16550Z |
12/26/2022 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
57902Z |
12/26/2022 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
001815 |
12/26/2022 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
026961 |
12/26/2022 |
| PRITCHARD, CARL |
28-16889 |
6 |
57.36 |
4342********9110 |
005563 |
12/26/2022 |
| PROVOST, RODNEY |
28-17828 |
6 |
24.90 |
4060********9743 |
025107 |
12/26/2022 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
375844 |
12/26/2022 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02688R |
12/26/2022 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.81 |
5507********5568 |
591928 |
12/26/2022 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
818553 |
12/26/2022 |
| RIOS, ALEXIS |
28-17032 |
6 |
73.60 |
4142********0441 |
073960 |
12/26/2022 |
| ROMERO, GAVIN |
28-17942 |
6 |
73.60 |
4120********1323 |
414038 |
12/26/2022 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
125311 |
12/26/2022 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
678860 |
12/26/2022 |
| SIMPSON, MADI |
28-15740 |
6 |
53.70 |
4142********9023 |
073974 |
12/26/2022 |
| TRUJILLO, CHENOA |
28-17813 |
6 |
77.36 |
5507********8587 |
591929 |
12/26/2022 |
| UNDERWOOD, CATHY |
28-17499 |
6 |
77.36 |
5193********0160 |
375846 |
12/26/2022 |
| YORK, JAMES |
28-17767 |
6 |
56.01 |
4855********9241 |
790230 |
12/26/2022 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
006587 |
12/26/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1669.62 |
| 35 |
Visa |
2068.03 |
| 1 |
Discover |
73.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3811.25 |