Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
05258B |
08/25/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
062755 |
08/25/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
997000 |
08/25/2023 |
| BRADLEY, SHEILA |
28-17336 |
6 |
71.57 |
5275********0552 |
121285 |
08/25/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
5193********0974 |
997001 |
08/25/2023 |
| CALLOWAY, ANDRIA |
28-18215 |
6 |
35.45 |
6011********9727 |
02575P |
08/25/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
181484 |
08/25/2023 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
062792 |
08/25/2023 |
| CHAVEZ, RUBEN |
28-17511 |
6 |
51.95 |
4142********5623 |
062808 |
08/25/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
671566 |
08/25/2023 |
| COLIS, JUAN |
28-18071 |
6 |
79.01 |
5269********1210 |
672415 |
08/25/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
051848 |
08/25/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
057411 |
08/25/2023 |
| GANDARA, ANDRES |
28-18111 |
6 |
57.36 |
5275********3873 |
131984 |
08/25/2023 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
79.01 |
4142********9287 |
062857 |
08/25/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
05497D |
08/25/2023 |
| GUERRA, SANDRA |
28-17624 |
6 |
87.78 |
4426********3838 |
025093 |
08/25/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4342********2316 |
062911 |
08/25/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
006000 |
08/25/2023 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
671569 |
08/25/2023 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
05552A |
08/25/2023 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
069874 |
08/25/2023 |
| JOHNSON, KATELAN |
28-15992 |
6 |
66.54 |
5275********2176 |
141783 |
08/25/2023 |
| JURADO, ADRIAN |
28-17723 |
6 |
79.01 |
4342********9631 |
067029 |
08/25/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
468492 |
08/25/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
66590P |
08/25/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
062946 |
08/25/2023 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
726976 |
08/25/2023 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
726977 |
08/25/2023 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********5132 |
062965 |
08/25/2023 |
| MAYNEZ, ABRAHAM |
28-18069 |
6 |
62.78 |
4342********9631 |
025259 |
08/25/2023 |
| MONTOYA, MYCHELLE |
28-17563 |
6 |
47.89 |
4070********5025 |
069735 |
08/25/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
063007 |
08/25/2023 |
| OLVERA, JOE |
28-17827 |
6 |
73.60 |
4142********4375 |
063011 |
08/25/2023 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
51206Z |
08/25/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
29934Z |
08/25/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
014668 |
08/25/2023 |
| PORRAS, MARINA |
28-18145 |
6 |
62.78 |
4342********9233 |
070895 |
08/25/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
997002 |
08/25/2023 |
| QUEZADA TAFOYA, JORGE |
28-17823 |
6 |
73.60 |
6011********9938 |
02505R |
08/25/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
081233 |
08/25/2023 |
| RAMSEY, KENNETH |
28-17896 |
6 |
46.54 |
5507********5568 |
671575 |
08/25/2023 |
| REYNA, FRANCES |
28-18228 |
6 |
51.95 |
4142********7447 |
063191 |
08/25/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
454458 |
08/25/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.96 |
5107********3765 |
033058 |
08/25/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********3765 |
033059 |
08/25/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
181296 |
08/25/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
997004 |
08/25/2023 |
| THOMPSON, SABRINA |
28-17996 |
6 |
56.29 |
5193********9359 |
997003 |
08/25/2023 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
997005 |
08/25/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
067881 |
08/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1426.61 |
| 24 |
Visa |
1562.70 |
| 2 |
Discover |
109.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3098.36 |