Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLE |
28-17769 |
6 |
46.54 |
5108********2975 |
063328 |
02/27/2023 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
09879B |
02/27/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
063719 |
02/27/2023 |
| BENNETT, KAYLA |
28-15433 |
6 |
33.27 |
5193********5755 |
530171 |
02/27/2023 |
| BOGUSZEWICZ, JAYMEE |
28-16227 |
6 |
63.87 |
5172********3581 |
038471 |
02/27/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
66.57 |
5275********0552 |
183338 |
02/27/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
4347********1084 |
013307 |
02/27/2023 |
| CALDER, JAMES |
28-17019 |
6 |
57.36 |
4142********3247 |
063791 |
02/27/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
153131 |
02/27/2023 |
| CASTILLA, RANDY |
28-17312 |
6 |
73.60 |
5159********7054 |
027990 |
02/27/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
57.36 |
4599********6284 |
H69139 |
02/27/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
536141 |
02/27/2023 |
| COVINGTON, ERIC |
28-17675 |
6 |
56.01 |
4060********2216 |
00068B |
02/27/2023 |
| CRAVENS, BILLY |
28-16774 |
6 |
46.54 |
5145********5622 |
623691 |
02/27/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
053335 |
02/27/2023 |
| DOMINGUEZ, LORENZO |
28-17472 |
6 |
57.36 |
4342********6087 |
011539 |
02/27/2023 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
063307 |
02/27/2023 |
| GANDARA, ANDRES |
28-17203 |
6 |
57.36 |
4217********2386 |
039102 |
02/27/2023 |
| GARCIA, MADISON |
28-16213 |
6 |
30.31 |
4411********7031 |
083307 |
02/27/2023 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
00125B |
02/27/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
00160D |
02/27/2023 |
| GUERRA, RUSTY |
28-17502 |
6 |
57.36 |
4430********2205 |
820739 |
02/27/2023 |
| GUERRA, SANDRA |
28-17624 |
6 |
62.78 |
4426********6116 |
027463 |
02/27/2023 |
| GUERRERO, JUAN CARLOS |
28-17820 |
6 |
57.36 |
5424********5953 |
62675B |
02/27/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
013121 |
02/27/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
064844 |
02/27/2023 |
| HIGGINBOTHAM, RICHARD |
28-17545 |
6 |
57.36 |
5507********2625 |
536142 |
02/27/2023 |
| JURADO, ADRIAN |
28-17723 |
6 |
104.01 |
4347********9396 |
408357 |
02/27/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********1537 |
63718P |
02/27/2023 |
| LANGE, LARRY |
28-17933 |
6 |
24.90 |
5218********2802 |
322029 |
02/27/2023 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
027147 |
02/27/2023 |
| MARTINEZ, MICHAEL |
28-16216 |
6 |
63.87 |
5172********1336 |
038782 |
02/27/2023 |
| MARTINEZ, MICHAEL |
28-17847 |
6 |
57.36 |
5172********1336 |
038772 |
02/27/2023 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
660416 |
02/27/2023 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4142********9454 |
063938 |
02/27/2023 |
| MONTOYA, MYCHELLE |
28-17563 |
6 |
47.89 |
4070********5025 |
073002 |
02/27/2023 |
| MOREE, LONI |
28-17885 |
6 |
77.36 |
4476********4969 |
532988 |
02/27/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6535 |
051219 |
02/27/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
79.10 |
4142********5920 |
063968 |
02/27/2023 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
063964 |
02/27/2023 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
43.83 |
5122********4756 |
13534Z |
02/27/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
75461Z |
02/27/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
082136 |
02/27/2023 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
027613 |
02/27/2023 |
| PROVOST, RODNEY |
28-17828 |
6 |
24.90 |
4060********9743 |
003307 |
02/27/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
530172 |
02/27/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02742R |
02/27/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
063795 |
02/27/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.81 |
5507********5568 |
536147 |
02/27/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
379288 |
02/27/2023 |
| RODRIGUEZ, LEONEL |
28-17020 |
6 |
41.14 |
4342********7445 |
020172 |
02/27/2023 |
| ROMERO, GAVIN |
28-17942 |
6 |
73.60 |
4120********2545 |
267921 |
02/27/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.95 |
5107********1023 |
006239 |
02/27/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
95.77 |
5107********1023 |
006240 |
02/27/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
173137 |
02/27/2023 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
550008 |
02/27/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
530174 |
02/27/2023 |
| TAYLOR, DENISSE |
28-14213 |
6 |
3.25 |
5507********5617 |
536148 |
02/27/2023 |
| THOMPSON, SABRINA |
28-17996 |
6 |
52.25 |
5193********9359 |
530173 |
02/27/2023 |
| TRUJILLO, CHENOA |
28-17813 |
6 |
77.36 |
5507********8587 |
536149 |
02/27/2023 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
049953 |
02/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1645.37 |
| 29 |
Visa |
1736.15 |
| 1 |
Discover |
73.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3455.12 |