Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
05127B |
06/26/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
063063 |
06/26/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
838899 |
06/26/2023 |
| BALDERRAMA, EVER |
28-17644 |
6 |
79.01 |
4389********9898 |
643721 |
06/26/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
66.57 |
5275********0552 |
182451 |
06/26/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
62.86 |
5193********0974 |
838900 |
06/26/2023 |
| CALLOWAY, ANDRIA |
28-18215 |
6 |
37.84 |
6011********9727 |
02666P |
06/26/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
122451 |
06/26/2023 |
| CARRE+“N, SAID |
28-17342 |
6 |
57.36 |
5172********5998 |
064704 |
06/26/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
57.36 |
4599********6284 |
H68315 |
06/26/2023 |
| CHAVEZ, RUBEN |
28-17511 |
6 |
51.95 |
4142********5623 |
063096 |
06/26/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
545120 |
06/26/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
052508 |
06/26/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
068225 |
06/26/2023 |
| FERNANDEZ, SANTAGO |
28-17070 |
6 |
53.24 |
4610********0230 |
092507 |
06/26/2023 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
183.02 |
4142********9287 |
063148 |
06/26/2023 |
| GOMEZ, JULIO |
28-17311 |
6 |
51.96 |
4266********1732 |
05318C |
06/26/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
05309D |
06/26/2023 |
| GUERRA, RUSTY |
28-17502 |
6 |
69.85 |
4430********2205 |
603472 |
06/26/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4342********2316 |
005037 |
06/26/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
026138 |
06/26/2023 |
| HIGGINBOTHAM, RICHARD |
28-17545 |
6 |
57.36 |
5507********2625 |
545123 |
06/26/2023 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
064837 |
06/26/2023 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
172853 |
06/26/2023 |
| JURADO, ADRIAN |
28-17723 |
6 |
79.01 |
4342********9631 |
057401 |
06/26/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
616163 |
06/26/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
58542P |
06/26/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
65.42 |
4142********6432 |
063219 |
06/26/2023 |
| LOPEZ, JOSHUA |
28-18067 |
6 |
153.02 |
4142********9081 |
063231 |
06/26/2023 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********5132 |
063239 |
06/26/2023 |
| MARTINEZ, ADRIAN |
28-17239 |
6 |
73.60 |
5368********9150 |
026912 |
06/26/2023 |
| MAYNEZ, ABRAHAM |
28-18069 |
6 |
62.78 |
4342********9631 |
029298 |
06/26/2023 |
| MONTOYA, MYCHELLE |
28-17563 |
6 |
47.89 |
4070********5025 |
064188 |
06/26/2023 |
| MOREHEAD, MICHAEL |
28-17369 |
6 |
73.60 |
5465********1947 |
062515 |
06/26/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6535 |
091228 |
06/26/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
063311 |
06/26/2023 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
063338 |
06/26/2023 |
| PEREZ, ALEXEIV |
28-14747 |
6 |
43.83 |
5122********4756 |
69303Z |
06/26/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
22589Z |
06/26/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
021953 |
06/26/2023 |
| PINEDA, JOAQUIN |
28-15995 |
6 |
57.36 |
5178********3124 |
026959 |
06/26/2023 |
| PORRAS, MARINA |
28-18145 |
6 |
62.78 |
4342********9233 |
042835 |
06/26/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
838902 |
06/26/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02605R |
06/26/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
61.69 |
4342********6482 |
062229 |
06/26/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.81 |
5507********5568 |
545126 |
06/26/2023 |
| REYNA, FRANCES |
28-18228 |
6 |
51.95 |
4142********7447 |
063417 |
06/26/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
733616 |
06/26/2023 |
| ROMAN, ESEQUIEL |
28-18070 |
6 |
73.60 |
4307********8862 |
850024 |
06/26/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.96 |
5107********3765 |
006360 |
06/26/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********3765 |
006361 |
06/26/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
132455 |
06/26/2023 |
| SHUGART, BRYANT |
28-16997 |
6 |
57.36 |
4000********7197 |
809931 |
06/26/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
838904 |
06/26/2023 |
| TRUJILLO, CHENOA |
28-18208 |
6 |
77.36 |
5507********8587 |
545127 |
06/26/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
091494 |
06/26/2023 |
| ZUNIGA, JORGE |
28-16505 |
6 |
57.36 |
5276********6309 |
043902 |
06/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
1506.33 |
| 29 |
Visa |
2039.00 |
| 2 |
Discover |
111.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3656.77 |