Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********8025 |
071585 |
04/05/2023 |
| AVILA, ADRIANA |
28-18001 |
2 |
78.35 |
5275********7663 |
195003 |
04/05/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
68.58 |
5172********3581 |
066018 |
04/05/2023 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
41.14 |
5172********3581 |
066038 |
04/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00536P |
04/05/2023 |
| BUSSEY, CODY |
28-17213 |
2 |
73.60 |
4743********0130 |
892259 |
04/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
01489Z |
04/05/2023 |
| CADENA, JUSTICE |
28-17788 |
2 |
109.34 |
4403********6562 |
215875 |
04/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
625960 |
04/05/2023 |
| CORNELIUS, ALLISA |
28-16180 |
2 |
63.87 |
5193********8269 |
625959 |
04/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00563R |
04/05/2023 |
| ELICERIO, ANGEL |
28-17929 |
2 |
57.36 |
5275********7663 |
135900 |
04/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
025007 |
04/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4142********6615 |
071732 |
04/05/2023 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
017442 |
04/05/2023 |
| HARDING, MARIAH |
28-16569 |
2 |
57.36 |
4388********9592 |
01616D |
04/05/2023 |
| HEFLIN, BLAKE |
28-16183 |
2 |
41.14 |
5510********4798 |
823079 |
04/05/2023 |
| HOLDRIDGE, BRANDON |
28-17696 |
2 |
60.07 |
3743*******1015 |
615005 |
04/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
49.79 |
4000********0796 |
386428 |
04/05/2023 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4599********9033 |
H70869 |
04/05/2023 |
| KELLEY, KYLE |
28-17230 |
2 |
57.36 |
5539********0370 |
792992 |
04/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
090353 |
04/05/2023 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
095007 |
04/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
066365 |
04/05/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
035831 |
04/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
015107 |
04/05/2023 |
| MALDONADO, ABEL |
28-17376 |
2 |
62.45 |
4411********6858 |
025107 |
04/05/2023 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
5275********0423 |
145519 |
04/05/2023 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
026327 |
04/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
625963 |
04/05/2023 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
57.36 |
4223********1246 |
342537 |
04/05/2023 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
185917 |
04/05/2023 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********3524 |
065105 |
04/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
45.14 |
4142********1709 |
071982 |
04/05/2023 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4599********9033 |
H69834 |
04/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
6011********4372 |
00598B |
04/05/2023 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
791479 |
04/05/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
93.65 |
5193********6255 |
625964 |
04/05/2023 |
| TALBOT, MICHAEL |
28-15553 |
2 |
139.72 |
4117********7859 |
185914 |
04/05/2023 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
308267 |
04/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
83.34 |
4142********1567 |
072011 |
04/05/2023 |
| WEBER, WONDA |
28-17539 |
2 |
86.24 |
4342********9088 |
008821 |
04/05/2023 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
085107 |
04/05/2023 |
| YORK, JAMES D |
28-17700 |
2 |
24.90 |
5146********9153 |
42041E |
04/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.07 |
| 18 |
MasterCard |
1017.18 |
| 22 |
Visa |
1494.93 |
| 3 |
Discover |
178.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2750.67 |