Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGTON, DANIELLE |
28-18295 |
2 |
62.78 |
4000********2314 |
874501 |
10/05/2023 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
035499 |
10/05/2023 |
| AVILA, JOSE |
28-16487 |
2 |
73.60 |
5368********2283 |
042565 |
10/05/2023 |
| BARRERA, ROXANA |
28-18102 |
2 |
93.60 |
4347********5932 |
084104 |
10/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00523P |
10/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
04213Z |
10/05/2023 |
| CADENA, JUSTICE |
28-17788 |
2 |
53.94 |
4403********6562 |
530238 |
10/05/2023 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
3.25 |
4727********8358 |
443583 |
10/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
112444 |
10/05/2023 |
| COULSTON, DUSTY |
28-18339 |
2 |
92.75 |
5193********0362 |
112443 |
10/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00516R |
10/05/2023 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
047820 |
10/05/2023 |
| GALINDO, DAMARIS |
28-17688 |
2 |
51.95 |
4347********0575 |
034104 |
10/05/2023 |
| GARCIA, ANDY |
28-17687 |
2 |
62.78 |
4347********0575 |
034104 |
10/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
044104 |
10/05/2023 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
79.01 |
5172********1853 |
030715 |
10/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005013 |
10/05/2023 |
| HOGAN, JOSHUA |
28-17535 |
2 |
62.78 |
4036********5243 |
005018 |
10/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
874524 |
10/05/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
730243 |
10/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
034106 |
10/05/2023 |
| KING, JAKE |
28-17868 |
2 |
73.60 |
4610********0239 |
084104 |
10/05/2023 |
| LAWRENCE, CORD |
28-16087 |
2 |
79.01 |
5269********8432 |
740695 |
10/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
030801 |
10/05/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
028250 |
10/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
094104 |
10/05/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
84.44 |
4142********8520 |
035576 |
10/05/2023 |
| MARTINEZ, PERLA |
28-17424 |
2 |
149.72 |
5275********0423 |
194219 |
10/05/2023 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
62.78 |
5343********9110 |
005315 |
10/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
112445 |
10/05/2023 |
| NAVA, JONATHAN |
28-18447 |
2 |
3.25 |
4727********0032 |
443657 |
10/05/2023 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
397405 |
10/05/2023 |
| ORONA, CHRISTINA |
28-17165 |
2 |
57.36 |
5112********1761 |
034152 |
10/05/2023 |
| OUK, RAINGSEY |
28-18476 |
2 |
62.78 |
4400********7055 |
04661C |
10/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
67.37 |
4142********8539 |
035605 |
10/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
04620D |
10/05/2023 |
| SOR, SOPHOEUN |
28-18475 |
2 |
62.78 |
4400********7055 |
02285C |
10/05/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
112446 |
10/05/2023 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
326915 |
10/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
83.34 |
4142********1567 |
035623 |
10/05/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
054104 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1007.30 |
| 25 |
Visa |
1478.88 |
| 2 |
Discover |
125.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2611.89 |