Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, RICHARD |
28-15512 |
2 |
56.01 |
5193********6945 |
476699 |
02/05/2023 |
| AVILA, ADRIANA |
28-18001 |
2 |
110.83 |
5275********7663 |
172473 |
02/05/2023 |
| AVILA, JOSE |
28-14831 |
2 |
73.60 |
5368********3797 |
005700 |
02/05/2023 |
| BALTAZAR, ADRIANA |
28-17294 |
2 |
79.02 |
4142********6748 |
180439 |
02/05/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
59.71 |
5172********3581 |
082990 |
02/05/2023 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
41.14 |
5172********3581 |
082955 |
02/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
95.25 |
6011********0017 |
00531P |
02/05/2023 |
| BUSSEY, CODY |
28-17213 |
2 |
111.49 |
4743********0130 |
711048 |
02/05/2023 |
| CHRISTENSEN, ERIC |
28-17444 |
2 |
111.49 |
5253********8001 |
83525Z |
02/05/2023 |
| COBOS, MELISSA |
28-14932 |
2 |
12.75 |
5507********1404 |
165199 |
02/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
107.06 |
6011********9250 |
00551R |
02/05/2023 |
| ELICERIO, ANGEL |
28-17929 |
2 |
95.25 |
5275********7663 |
132771 |
02/05/2023 |
| FLORES, FABIAN |
28-17296 |
2 |
46.55 |
4342********7215 |
006822 |
02/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
062718 |
02/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4142********6615 |
180587 |
02/05/2023 |
| HARDING, AMBER |
28-17226 |
2 |
79.02 |
5367********1469 |
003393 |
02/05/2023 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
02737D |
02/05/2023 |
| HAYNES, RILEY |
28-16154 |
2 |
79.02 |
5178********9657 |
02768B |
02/05/2023 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
514785 |
02/05/2023 |
| HERNANDEZ, IRAN |
28-17285 |
2 |
111.49 |
4142********6748 |
180625 |
02/05/2023 |
| HOGAN, CALEB |
28-17537 |
2 |
84.43 |
4142********7064 |
180674 |
02/05/2023 |
| HUEY, ANNA |
28-17075 |
2 |
57.36 |
5193********1256 |
476701 |
02/05/2023 |
| INGRAM, LINDSAY |
28-15585 |
2 |
49.79 |
4000********0796 |
080607 |
02/05/2023 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H78612 |
02/05/2023 |
| KELLEY, KYLE |
28-17230 |
2 |
57.36 |
5539********0370 |
390851 |
02/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
84.43 |
4342********8849 |
029285 |
02/05/2023 |
| KING, JAKE |
28-17868 |
2 |
181.84 |
4610********0239 |
032818 |
02/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
083519 |
02/05/2023 |
| MACIAS, GABRIELA |
28-16647 |
2 |
60.98 |
4400********7216 |
00676C |
02/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
052818 |
02/05/2023 |
| MALDONADO, ABEL |
28-17376 |
2 |
89.84 |
4411********6858 |
052818 |
02/05/2023 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
5275********0423 |
122985 |
02/05/2023 |
| MARTINEZ, SUNSHINE |
28-17052 |
2 |
101.65 |
4610********0499 |
052818 |
02/05/2023 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
165216 |
02/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
111.49 |
5193********4057 |
476702 |
02/05/2023 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
95.25 |
4223********1246 |
669048 |
02/05/2023 |
| MORALES, ROGER |
28-17288 |
2 |
95.25 |
4744********2862 |
132980 |
02/05/2023 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
45.16 |
4000********8934 |
675894 |
02/05/2023 |
| ORONA, CHRISTINA |
28-17165 |
2 |
95.25 |
5112********3524 |
172807 |
02/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
54.64 |
4142********1709 |
180848 |
02/05/2023 |
| QUIRARTE, LUIS |
28-16153 |
2 |
111.49 |
5178********4671 |
04275P |
02/05/2023 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H77538 |
02/05/2023 |
| SANCHEZ, JUAN |
28-16596 |
2 |
57.36 |
5172********5210 |
083802 |
02/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
6011********4372 |
00558B |
02/05/2023 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
112793 |
02/05/2023 |
| SOLTERO, NAOMI |
28-17150 |
2 |
57.36 |
4465********0650 |
005116 |
02/05/2023 |
| TALBOT, MICHAEL |
28-15553 |
2 |
57.36 |
4117********7859 |
152685 |
02/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
76.35 |
4142********1567 |
180960 |
02/05/2023 |
| WEBER, WONDA |
28-17539 |
2 |
118.72 |
4342********9088 |
083367 |
02/05/2023 |
| WHALEY, JOE |
28-18002 |
2 |
111.49 |
5108********2727 |
072815 |
02/05/2023 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
052818 |
02/05/2023 |
| YORK, JAMES D |
28-17216 |
2 |
24.90 |
5146********9153 |
C46AAB |
02/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1513.30 |
| 27 |
Visa |
2064.85 |
| 3 |
Discover |
254.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3832.42 |