Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGTON, DANIELLE |
28-18295 |
2 |
62.78 |
4000********2314 |
599769 |
07/05/2023 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
080445 |
07/05/2023 |
| BARRERA, ROXANA |
28-18102 |
2 |
93.60 |
4347********5932 |
081408 |
07/05/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
19.71 |
5172********3581 |
027541 |
07/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00529P |
07/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
05008Z |
07/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
863235 |
07/05/2023 |
| COULSTON, DUSTY |
28-18090 |
2 |
79.01 |
5193********0362 |
863234 |
07/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
69.17 |
6011********9250 |
00593R |
07/05/2023 |
| ESTRADA, OMAR |
28-18496 |
2 |
52.95 |
4342********8433 |
097120 |
07/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
031508 |
07/05/2023 |
| GOMEZ, ADIENE |
28-18504 |
2 |
79.01 |
4584********1358 |
839964 |
07/05/2023 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
016863 |
07/05/2023 |
| HUEY, ANNA |
28-18189 |
2 |
57.36 |
5193********1256 |
863236 |
07/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
604130 |
07/05/2023 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4535********4121 |
H77299 |
07/05/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
791651 |
07/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
009509 |
07/05/2023 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
081508 |
07/05/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
070911 |
07/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
091508 |
07/05/2023 |
| MALDONADO, ABEL |
28-17376 |
2 |
51.95 |
4411********6858 |
001508 |
07/05/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
71.19 |
4142********8520 |
080780 |
07/05/2023 |
| MARTINEZ, PERLA |
28-17424 |
2 |
139.72 |
5275********0423 |
141356 |
07/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
863238 |
07/05/2023 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
111952 |
07/05/2023 |
| NUNEZ, FRANCISCO |
28-18505 |
2 |
51.95 |
4584********1358 |
840005 |
07/05/2023 |
| ORONA, CHRISTINA |
28-17165 |
2 |
139.72 |
5112********1761 |
071512 |
07/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
50.87 |
4142********8539 |
080836 |
07/05/2023 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4535********4121 |
H76223 |
07/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
05408D |
07/05/2023 |
| TALBOT, MICHAEL |
28-15553 |
2 |
57.36 |
4117********8011 |
141557 |
07/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1567 |
080864 |
07/05/2023 |
| WIGGINS, ROGER |
28-16059 |
2 |
57.36 |
4060********7590 |
051508 |
07/05/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
051508 |
07/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
799.71 |
| 22 |
Visa |
1349.86 |
| 2 |
Discover |
126.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2276.10 |