Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010122 |
08/10/2023 |
| ARREOLA, ALEJANDRO |
28-16254 |
3 |
79.01 |
4142********9265 |
065538 |
08/10/2023 |
| ARTURO, ROMAN |
28-17958 |
3 |
57.36 |
4744********7398 |
123940 |
08/10/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
51BC03 |
08/10/2023 |
| BERRY, DARREN |
28-18023 |
3 |
62.78 |
5105********0762 |
465979 |
08/10/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01005R |
08/10/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01072R |
08/10/2023 |
| CRUZ, ADAM |
28-18252 |
3 |
62.78 |
4100********7084 |
34670D |
08/10/2023 |
| FAIRCLOTH, TYLER |
28-17963 |
3 |
290.80 |
5144********1435 |
138579 |
08/10/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
03693D |
08/10/2023 |
| HARRIS, JOHN |
28-17756 |
3 |
71.45 |
6011********1633 |
01005R |
08/10/2023 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
ABF368 |
08/10/2023 |
| JENNINGS, SHEILA |
28-18286 |
3 |
160.56 |
4358********6964 |
951880 |
08/10/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
03749Z |
08/10/2023 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
68.28 |
5523********3773 |
60014Z |
08/10/2023 |
| LEOS, ARTURO |
28-17748 |
3 |
62.78 |
5122********1033 |
47996W |
08/10/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
987400 |
08/10/2023 |
| LUDLOW, SEAN |
28-16980 |
3 |
24.90 |
5156********1913 |
05021Z |
08/10/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010046 |
08/10/2023 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01008P |
08/10/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
404819 |
08/10/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
126530 |
08/10/2023 |
| MENDEZ, ANDRES |
28-18293 |
3 |
97.78 |
4342********1931 |
026606 |
08/10/2023 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
958294 |
08/10/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
785430 |
08/10/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
033507 |
08/10/2023 |
| PORTAL, CARLOS |
28-16257 |
3 |
62.78 |
5178********9969 |
05105P |
08/10/2023 |
| RAMON, ETHAN |
28-17940 |
3 |
54.52 |
5193********4042 |
958295 |
08/10/2023 |
| RESENDIZ, MAURICIO |
28-17736 |
3 |
71.45 |
5178********1704 |
05140B |
08/10/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
57.36 |
5193********9609 |
958296 |
08/10/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
601196 |
08/10/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4411********3779 |
063507 |
08/10/2023 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********8595 |
081982 |
08/10/2023 |
| SIERRA, EDWARD |
28-17588 |
3 |
62.78 |
5276********3668 |
088166 |
08/10/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01089R |
08/10/2023 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
05254D |
08/10/2023 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
178688 |
08/10/2023 |
| VALENZUELA, DAVID |
28-16259 |
3 |
159.49 |
4342********0484 |
081618 |
08/10/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
193453 |
08/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
1449.02 |
| 16 |
Visa |
1228.21 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2937.00 |