Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
072553 |
06/05/2023 |
| AVILA, ADRIANA |
28-18001 |
2 |
78.35 |
5275********7663 |
155119 |
06/05/2023 |
| AVILA, JOSE |
28-14831 |
2 |
73.60 |
5368********2283 |
009786 |
06/05/2023 |
| BARRERA, ROXANA |
28-18102 |
2 |
94.60 |
4347********5932 |
065107 |
06/05/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
65.95 |
5172********3581 |
099430 |
06/05/2023 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
43.89 |
5172********3581 |
099414 |
06/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00519P |
06/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
04744Z |
06/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
783979 |
06/05/2023 |
| COULSTON, DUSTY |
28-18090 |
2 |
79.01 |
5193********0362 |
783978 |
06/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00535R |
06/05/2023 |
| ELICERIO, ANGEL |
28-17929 |
2 |
57.36 |
5275********7663 |
115221 |
06/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
015207 |
06/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4142********6615 |
072820 |
06/05/2023 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
005432 |
06/05/2023 |
| HERNANDEZ, AUDI |
28-18212 |
2 |
100.66 |
4142********8200 |
072838 |
06/05/2023 |
| HOGAN, JOSHUA |
28-17535 |
2 |
62.78 |
4036********5243 |
005315 |
06/05/2023 |
| HOLDRIDGE, BRANDON |
28-17696 |
2 |
60.07 |
3743*******1015 |
427005 |
06/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
773761 |
06/05/2023 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4535********4121 |
H70995 |
06/05/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
791188 |
06/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
068204 |
06/05/2023 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
055207 |
06/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********5400 |
099657 |
06/05/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
022771 |
06/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
075207 |
06/05/2023 |
| MALDONADO, ABEL |
28-17376 |
2 |
61.69 |
4411********6858 |
075207 |
06/05/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.71 |
4142********8520 |
072953 |
06/05/2023 |
| MCDOUGLE, SERENA |
28-16793 |
2 |
42.21 |
5507********2458 |
134418 |
06/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
783981 |
06/05/2023 |
| MONTOTO, STEVEEN |
28-18003 |
2 |
57.36 |
4223********1246 |
045326 |
06/05/2023 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
105725 |
06/05/2023 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
682619 |
06/05/2023 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4535********4121 |
H69920 |
06/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
6011********4372 |
00594B |
06/05/2023 |
| SELZER, VAL |
28-15660 |
2 |
73.60 |
4307********0321 |
790011 |
06/05/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
69.17 |
5193********6255 |
783982 |
06/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1567 |
073015 |
06/05/2023 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
025207 |
06/05/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
025207 |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.07 |
| 15 |
MasterCard |
900.80 |
| 21 |
Visa |
1351.77 |
| 3 |
Discover |
178.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2491.13 |