Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGTON, DANIELLE |
28-18295 |
2 |
62.78 |
4000********2314 |
183720 |
08/06/2023 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
215755 |
08/06/2023 |
| AVILA, JOSE |
28-14831 |
2 |
73.60 |
5368********2283 |
008163 |
08/06/2023 |
| BARRERA, ROXANA |
28-18102 |
2 |
93.60 |
4347********5932 |
081522 |
08/06/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
22.70 |
5172********3581 |
002732 |
08/06/2023 |
| BOGUSZEWICZ, JORDAN |
28-17789 |
2 |
2.75 |
5172********3581 |
002767 |
08/06/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00691P |
08/06/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
05649Z |
08/06/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
950370 |
08/06/2023 |
| COULSTON, DUSTY |
28-18339 |
2 |
79.01 |
5193********0362 |
950371 |
08/06/2023 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00666R |
08/06/2023 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
097570 |
08/06/2023 |
| GALINDO, DAMARIS |
28-17688 |
2 |
215.85 |
4347********0575 |
031522 |
08/06/2023 |
| GARCIA, ANDY |
28-17687 |
2 |
160.56 |
4347********0575 |
031522 |
08/06/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
041522 |
08/06/2023 |
| GOMEZ, ADIENE |
28-18504 |
2 |
79.01 |
4584********1358 |
374682 |
08/06/2023 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
79.01 |
5172********1853 |
002870 |
08/06/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
006378 |
08/06/2023 |
| HARDING, AMBER |
28-17226 |
2 |
46.54 |
5367********1469 |
004318 |
08/06/2023 |
| HOGAN, JOSHUA |
28-17535 |
2 |
160.56 |
4036********5243 |
006779 |
08/06/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
47.54 |
4000********0796 |
756070 |
08/06/2023 |
| KARP, WILLIAM |
28-16683 |
2 |
57.36 |
4535********4121 |
H17319 |
08/06/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
730107 |
08/06/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
046218 |
08/06/2023 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
081522 |
08/06/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
31.06 |
5172********6962 |
002983 |
08/06/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
090484 |
08/06/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
081522 |
08/06/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
215906 |
08/06/2023 |
| MARTINEZ, PERLA |
28-17424 |
2 |
57.36 |
5275********0423 |
111556 |
08/06/2023 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5108********1701 |
011531 |
08/06/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
950373 |
08/06/2023 |
| MORALES, ROGER |
28-17288 |
2 |
57.36 |
4744********2862 |
191559 |
08/06/2023 |
| NUNEZ, FRANCISCO |
28-18505 |
2 |
51.95 |
4584********1358 |
374747 |
08/06/2023 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********1761 |
211533 |
08/06/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
88.49 |
4142********8539 |
215986 |
08/06/2023 |
| RUVALCABA, JULIANA |
28-16659 |
2 |
46.54 |
4535********4121 |
H16244 |
08/06/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
06053D |
08/06/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********6255 |
950374 |
08/06/2023 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
630135 |
08/06/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1567 |
216011 |
08/06/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
071522 |
08/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
898.17 |
| 24 |
Visa |
1868.45 |
| 2 |
Discover |
125.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2892.33 |