Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010393 |
04/10/2023 |
| ARMENDARIZ, ANAHI |
28-18056 |
3 |
82.78 |
4142********7832 |
071446 |
04/10/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
40874C |
04/10/2023 |
| BERRY, DARREN |
28-18023 |
3 |
62.78 |
5105********0762 |
057849 |
04/10/2023 |
| BISHOP, ASHLEIGH |
28-15537 |
3 |
77.36 |
5360********5468 |
C3A482 |
04/10/2023 |
| BISHOP, JUSTIN |
28-15538 |
3 |
46.54 |
5360********5468 |
739582 |
04/10/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01052R |
04/10/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01046R |
04/10/2023 |
| FAIRCLOTH, TYLER |
28-17963 |
3 |
73.60 |
5144********1435 |
802331 |
04/10/2023 |
| FRIAS, ROGER |
28-17678 |
3 |
57.36 |
5276********3452 |
036560 |
04/10/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
06659D |
04/10/2023 |
| HARRIS, JOHN |
28-17756 |
3 |
71.45 |
6011********1633 |
01026R |
04/10/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
3 |
24.90 |
4081********8213 |
024744 |
04/10/2023 |
| HINOJOSA, ISAAC |
28-17936 |
3 |
27.07 |
5509********1573 |
561286 |
04/10/2023 |
| HORTON, REECE |
28-16972 |
3 |
85.41 |
5146********1889 |
B19C2D |
04/10/2023 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
115129 |
04/10/2023 |
| LEOS, ARTURO |
28-17748 |
3 |
287.05 |
5122********1033 |
82465W |
04/10/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
372860 |
04/10/2023 |
| LUDLOW, SEAN |
28-16980 |
3 |
24.90 |
5156********1913 |
06777Z |
04/10/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010594 |
04/10/2023 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01078P |
04/10/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
98.60 |
4670********0919 |
413945 |
04/10/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
862070 |
04/10/2023 |
| MONTEZ, STEPHEN |
28-15560 |
3 |
51.96 |
5107********1663 |
357333 |
04/10/2023 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
638436 |
04/10/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
592116 |
04/10/2023 |
| PACHECO, RICARDO |
28-17850 |
3 |
57.36 |
4919********3659 |
002058 |
04/10/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
095207 |
04/10/2023 |
| RAMOS, JUSTIN |
28-17224 |
3 |
73.60 |
4403********9755 |
967289 |
04/10/2023 |
| REESE, BROOKE |
28-14594 |
3 |
66.95 |
4342********4283 |
016430 |
04/10/2023 |
| RESENDIZ, MAURICIO |
28-17736 |
3 |
71.45 |
5178********1704 |
06944B |
04/10/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
8.66 |
5193********9609 |
638437 |
04/10/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
024752 |
04/10/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4411********3779 |
015207 |
04/10/2023 |
| SANDOVAL, MARIA |
28-16796 |
3 |
8.66 |
4342********8595 |
051111 |
04/10/2023 |
| SEXTON, KESTLER |
28-17757 |
3 |
79.01 |
5142********0811 |
002695 |
04/10/2023 |
| SIERRA, EDWARD |
28-17588 |
3 |
62.78 |
5276********3668 |
058248 |
04/10/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01032R |
04/10/2023 |
| SPENCER, DARION |
28-17965 |
3 |
89.60 |
5509********0953 |
790987 |
04/10/2023 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
07009D |
04/10/2023 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
155528 |
04/10/2023 |
| VALENZUELA, DAVID |
28-16801 |
3 |
57.36 |
4342********0484 |
090772 |
04/10/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
125328 |
04/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1555.77 |
| 17 |
Visa |
1007.84 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2823.38 |