Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
00885B |
05/25/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
61.35 |
4142********3499 |
080478 |
05/25/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
755752 |
05/25/2023 |
| BALDERRAMA, EVER |
28-17644 |
6 |
79.01 |
4389********9898 |
712502 |
05/25/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
66.57 |
5275********0552 |
183701 |
05/25/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
60.11 |
5193********0974 |
755753 |
05/25/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
153200 |
05/25/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
57.36 |
4599********6284 |
H78839 |
05/25/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
393058 |
05/25/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
063035 |
05/25/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
011746 |
05/25/2023 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
57.36 |
4610********0230 |
063008 |
05/25/2023 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
01111B |
05/25/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
01112D |
05/25/2023 |
| GUERRA, RUSTY |
28-17502 |
6 |
77.84 |
4430********2205 |
545778 |
05/25/2023 |
| GUERRA, SANDRA |
28-17624 |
6 |
82.78 |
4426********6116 |
025007 |
05/25/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4342********2316 |
007691 |
05/25/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
050082 |
05/25/2023 |
| HIGGINBOTHAM, RICHARD |
28-17545 |
6 |
57.36 |
5507********2625 |
393063 |
05/25/2023 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
099438 |
05/25/2023 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
153307 |
05/25/2023 |
| JURADO, ADRIAN |
28-17723 |
6 |
79.01 |
4342********9631 |
042801 |
05/25/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
630968 |
05/25/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
26513P |
05/25/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
080763 |
05/25/2023 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
025011 |
05/25/2023 |
| MAYNEZ, ABRAHAM |
28-18069 |
6 |
62.78 |
4342********9631 |
069285 |
05/25/2023 |
| MITCHELL, CALEB |
28-18151 |
6 |
24.90 |
4355********9887 |
090156 |
05/25/2023 |
| MONTOYA, MYCHELLE |
28-17563 |
6 |
47.89 |
4070********5025 |
082617 |
05/25/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6535 |
049142 |
05/25/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
080842 |
05/25/2023 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
080852 |
05/25/2023 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
43.83 |
5122********4756 |
97504Z |
05/25/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
36064Z |
05/25/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
058829 |
05/25/2023 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
025893 |
05/25/2023 |
| PORRAS, MARINA |
28-18145 |
6 |
62.78 |
4342********9233 |
069973 |
05/25/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
755755 |
05/25/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02546R |
05/25/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
088574 |
05/25/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
118.62 |
5507********5568 |
393074 |
05/25/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
820326 |
05/25/2023 |
| ROMAN, ESEQUIEL |
28-18070 |
6 |
3.25 |
4307********8862 |
792969 |
05/25/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.95 |
5107********1023 |
026801 |
05/25/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
100.01 |
5107********1023 |
026802 |
05/25/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
80.92 |
4744********4241 |
163902 |
05/25/2023 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
703826 |
05/25/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
755756 |
05/25/2023 |
| TRUJILLO, CHENOA |
28-18208 |
6 |
77.36 |
5507********8587 |
393076 |
05/25/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
016889 |
05/25/2023 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
074660 |
05/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
1445.42 |
| 26 |
Visa |
1568.41 |
| 1 |
Discover |
73.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.43 |