Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLE |
28-17769 |
6 |
46.54 |
5108********2975 |
051146 |
01/25/2023 |
| AGUIRRE, JAVIER |
28-17759 |
6 |
46.54 |
4142********6049 |
057581 |
01/25/2023 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
04312B |
01/25/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
057596 |
01/25/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
81.19 |
5193********0434 |
448000 |
01/25/2023 |
| BENNETT, KAYLA |
28-15433 |
6 |
9.00 |
5193********5755 |
448001 |
01/25/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
40.65 |
5275********0552 |
141810 |
01/25/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
62.36 |
4147********4858 |
04423D |
01/25/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
181113 |
01/25/2023 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
063135 |
01/25/2023 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
025911 |
01/25/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
54.11 |
4599********6284 |
H56631 |
01/25/2023 |
| CHANDLER, LANCE |
28-15897 |
6 |
56.01 |
4599********1178 |
H56818 |
01/25/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
43.29 |
5507********2625 |
433672 |
01/25/2023 |
| CONTRERAZ, JESUS |
28-17368 |
6 |
57.36 |
5275********7223 |
151617 |
01/25/2023 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
213479 |
01/25/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
041156 |
01/25/2023 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
074791 |
01/25/2023 |
| GANDARA, ANDRES |
28-17203 |
6 |
57.36 |
4217********2386 |
020958 |
01/25/2023 |
| GARCIA, MADISON |
28-16213 |
6 |
30.31 |
4411********7031 |
061106 |
01/25/2023 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
04721B |
01/25/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
04717D |
01/25/2023 |
| GUERRA, RUSTY |
28-17502 |
6 |
57.36 |
4430********2205 |
769810 |
01/25/2023 |
| GUERRERO, JUAN CARLOS |
28-17820 |
6 |
57.36 |
5424********5953 |
40623B |
01/25/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
031384 |
01/25/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
70.35 |
4342********5542 |
035797 |
01/25/2023 |
| HIGGINBOTHAM, RICHARD |
28-17545 |
6 |
54.11 |
5507********2625 |
433678 |
01/25/2023 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
141728 |
01/25/2023 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1537 |
41040P |
01/25/2023 |
| KOOIMAN, JAMES |
28-17826 |
6 |
57.36 |
5121********8345 |
02512B |
01/25/2023 |
| LANGE, LARRY |
28-17933 |
6 |
24.90 |
5218********2802 |
552511 |
01/25/2023 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
025908 |
01/25/2023 |
| MARTINEZ, MICHAEL |
28-16216 |
6 |
60.62 |
5172********1336 |
063286 |
01/25/2023 |
| MARTINEZ, MICHAEL |
28-17847 |
6 |
54.11 |
5172********1336 |
063293 |
01/25/2023 |
| MAYNARD, ORIE |
28-17363 |
6 |
73.60 |
5511********5278 |
063304 |
01/25/2023 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
361260 |
01/25/2023 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
54.56 |
4142********9454 |
057818 |
01/25/2023 |
| MOREE, LONI |
28-17885 |
6 |
78.36 |
4476********4969 |
184169 |
01/25/2023 |
| MOREHEAD, MICHAEL |
28-17369 |
6 |
73.60 |
5465********1947 |
051204 |
01/25/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
54.11 |
5276********6535 |
099378 |
01/25/2023 |
| MURILLO, MARIA |
28-17553 |
6 |
54.11 |
4142********8112 |
057844 |
01/25/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
057864 |
01/25/2023 |
| OLIVAREZ, BRANDY |
28-17344 |
6 |
106.36 |
5103********9423 |
148743 |
01/25/2023 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
40.58 |
5122********4756 |
77645Z |
01/25/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
45992Z |
01/25/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
54.11 |
4342********0554 |
000150 |
01/25/2023 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025069 |
01/25/2023 |
| PROVOST, RODNEY |
28-17828 |
6 |
24.90 |
4060********9743 |
081206 |
01/25/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
448002 |
01/25/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02509R |
01/25/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.81 |
5507********5568 |
433679 |
01/25/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
520845 |
01/25/2023 |
| RIOS, ALEXIS |
28-17032 |
6 |
73.60 |
4142********0441 |
057898 |
01/25/2023 |
| ROMERO, GAVIN |
28-17942 |
6 |
73.60 |
4120********2545 |
808710 |
01/25/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
54.70 |
5107********1023 |
005764 |
01/25/2023 |
| RONQUILLO, AUDEN |
28-17567B |
6 |
51.95 |
5107********1023 |
005765 |
01/25/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
60.95 |
5107********1023 |
005766 |
01/25/2023 |
| SANCHEZ, JUAN |
28-15048 |
6 |
54.11 |
4744********5986 |
111221 |
01/25/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
131327 |
01/25/2023 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
545599 |
01/25/2023 |
| SIMPSON, MADI |
28-15740 |
6 |
48.70 |
4142********9023 |
057917 |
01/25/2023 |
| TAYLOR, DENISSE |
28-14213 |
6 |
1.00 |
5507********5617 |
433681 |
01/25/2023 |
| TRUJILLO, CHENOA |
28-17813 |
6 |
77.36 |
5507********8587 |
433682 |
01/25/2023 |
| UNDERWOOD, CATHY |
28-17499 |
6 |
77.36 |
5193********0160 |
448004 |
01/25/2023 |
| YORK, JAMES |
28-17767 |
6 |
56.01 |
4855********9241 |
791433 |
01/25/2023 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
053036 |
01/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2121.42 |
| 27 |
Visa |
1560.63 |
| 1 |
Discover |
73.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3755.65 |