Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010836 |
07/10/2023 |
| ARTURO, ROMAN |
28-17958 |
3 |
57.36 |
4744********7398 |
143171 |
07/10/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
2A7EC8 |
07/10/2023 |
| BERRY, DARREN |
28-18023 |
3 |
62.78 |
5105********0762 |
376021 |
07/10/2023 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
5212********0323 |
23294Z |
07/10/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01036R |
07/10/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01090R |
07/10/2023 |
| CRUZ, ADAM |
28-18252 |
3 |
62.78 |
4100********7084 |
51188D |
07/10/2023 |
| FRIAS, ROGER |
28-17570 |
3 |
57.36 |
5276********3452 |
052535 |
07/10/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
02622D |
07/10/2023 |
| HARRIS, JOHN |
28-17756 |
3 |
71.45 |
6011********1633 |
01066R |
07/10/2023 |
| HERNANDEZ, FRANCISCO |
28-17845 |
3 |
215.81 |
4833********2015 |
043707 |
07/10/2023 |
| HORTON, REECE |
28-16972 |
3 |
85.41 |
5146********1889 |
B350A9 |
07/10/2023 |
| IRONS, MCKYLIE |
28-17250 |
3 |
20.47 |
4342********7948 |
072884 |
07/10/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
75.76 |
5156********9119 |
02708Z |
07/10/2023 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
183972 |
07/10/2023 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
62.78 |
5523********3773 |
60017Z |
07/10/2023 |
| LEOS, ARTURO |
28-17748 |
3 |
62.78 |
5122********1033 |
10138W |
07/10/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
948880 |
07/10/2023 |
| LUDLOW, SEAN |
28-16980 |
3 |
24.90 |
5156********1913 |
02781Z |
07/10/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010085 |
07/10/2023 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01025P |
07/10/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
223007 |
07/10/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
741020 |
07/10/2023 |
| MCEACHRON, JONATHAN |
28-18095 |
3 |
160.56 |
4337********3999 |
063800 |
07/10/2023 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
875994 |
07/10/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
852757 |
07/10/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
033807 |
07/10/2023 |
| RAMON, ETHAN |
28-17940 |
3 |
46.54 |
5193********4042 |
875995 |
07/10/2023 |
| RESENDIZ, MAURICIO |
28-17736 |
3 |
71.45 |
5178********1704 |
04138B |
07/10/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
57.36 |
5193********9609 |
875996 |
07/10/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
023886 |
07/10/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4411********3779 |
053807 |
07/10/2023 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********8595 |
083148 |
07/10/2023 |
| SEXTON, KESTLER |
28-17757 |
3 |
79.01 |
5142********0811 |
003371 |
07/10/2023 |
| SIERRA, EDWARD |
28-17588 |
3 |
62.78 |
5276********3668 |
076580 |
07/10/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01093R |
07/10/2023 |
| SPENCER, DARION |
28-17965 |
3 |
73.60 |
5509********0953 |
320319 |
07/10/2023 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
04281D |
07/10/2023 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
240203 |
07/10/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
123082 |
07/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1351.76 |
| 16 |
Visa |
1185.57 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.10 |