Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLE |
28-17769 |
6 |
46.54 |
5108********2975 |
064045 |
03/27/2023 |
| AGUIRRE, JAVIER |
28-17759 |
6 |
186.38 |
4142********6049 |
071640 |
03/27/2023 |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
01395B |
03/27/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
071659 |
03/27/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
187.38 |
5193********0434 |
602934 |
03/27/2023 |
| BENNETT, KAYLA |
28-15433 |
6 |
32.48 |
5193********5755 |
602935 |
03/27/2023 |
| BOGUSZEWICZ, JAYMEE |
28-16227 |
6 |
63.87 |
5172********3581 |
052177 |
03/27/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
3.25 |
5275********0552 |
144108 |
03/27/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
62.86 |
5193********0974 |
602936 |
03/27/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
134209 |
03/27/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
57.36 |
4599********6284 |
H69858 |
03/27/2023 |
| CHAVEZ, RUBEN |
28-17511 |
6 |
51.95 |
4142********5623 |
071738 |
03/27/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
422462 |
03/27/2023 |
| COVINGTON, ERIC |
28-17675 |
6 |
60.01 |
4060********2216 |
01594B |
03/27/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
054053 |
03/27/2023 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
044007 |
03/27/2023 |
| GANDARA, ANDRES |
28-17203 |
6 |
57.36 |
4217********2386 |
081766 |
03/27/2023 |
| GARCIA, MADISON |
28-16213 |
6 |
27.06 |
4411********7031 |
054007 |
03/27/2023 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
01651B |
03/27/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
01666D |
03/27/2023 |
| GUERRA, RUSTY |
28-17502 |
6 |
58.36 |
4430********2205 |
216765 |
03/27/2023 |
| GUERRA, SANDRA |
28-17624 |
6 |
62.78 |
4426********6116 |
027693 |
03/27/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
89.85 |
4342********2316 |
036047 |
03/27/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
089696 |
03/27/2023 |
| HIGGINBOTHAM, RICHARD |
28-17545 |
6 |
57.36 |
5507********2625 |
422463 |
03/27/2023 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
144708 |
03/27/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********1537 |
38810P |
03/27/2023 |
| LANGE, LARRY |
28-17933 |
6 |
24.90 |
5218********2802 |
580455 |
03/27/2023 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
027750 |
03/27/2023 |
| MARTINEZ, MICHAEL |
28-17847 |
6 |
57.36 |
5172********1336 |
052462 |
03/27/2023 |
| MCREE, SCOTT |
28-17389 |
6 |
57.36 |
5144********9949 |
927493 |
03/27/2023 |
| MELENDEZ, RAQUEL |
28-16052 |
6 |
57.81 |
4142********9454 |
071900 |
03/27/2023 |
| MONTOYA, MYCHELLE |
28-17563 |
6 |
47.89 |
4070********5025 |
071615 |
03/27/2023 |
| MOREHEAD, MICHAEL |
28-17369 |
6 |
73.60 |
5178********0425 |
03097P |
03/27/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6535 |
077727 |
03/27/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
071919 |
03/27/2023 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
071940 |
03/27/2023 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
43.83 |
5122********4756 |
31949Z |
03/27/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
40482Z |
03/27/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
063573 |
03/27/2023 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
027493 |
03/27/2023 |
| PROVOST, RODNEY |
28-17828 |
6 |
24.90 |
4060********9743 |
054107 |
03/27/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
602937 |
03/27/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02705R |
03/27/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
086936 |
03/27/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.81 |
5507********5568 |
422466 |
03/27/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
160512 |
03/27/2023 |
| RODRIGUEZ, LEONEL |
28-17020 |
6 |
41.14 |
4342********7445 |
087736 |
03/27/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.95 |
5107********1023 |
006462 |
03/27/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********1023 |
006461 |
03/27/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
174711 |
03/27/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
602938 |
03/27/2023 |
| TRUJILLO, CHENOA |
28-17813 |
6 |
77.36 |
5507********8587 |
422469 |
03/27/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1620.65 |
| 24 |
Visa |
1486.32 |
| 1 |
Discover |
73.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3180.57 |