Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010225 |
10/10/2023 |
| ANAYA, SARAH |
28-18468 |
3 |
62.78 |
4342********8490 |
078477 |
10/10/2023 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
022322 |
10/10/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
AC7675 |
10/10/2023 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
763181 |
10/10/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01028R |
10/10/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01027R |
10/10/2023 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
035789 |
10/10/2023 |
| CRUZ, ADAM |
28-18252 |
3 |
62.78 |
4100********7084 |
70699C |
10/10/2023 |
| FRIAS, ROGER |
28-17570 |
3 |
57.36 |
5276********3452 |
063208 |
10/10/2023 |
| GARZA, KALEB |
28-18405 |
3 |
72.52 |
4347********0007 |
093507 |
10/10/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
05894D |
10/10/2023 |
| HARRIS, JOHN |
28-16331 |
3 |
71.45 |
6011********1633 |
01074R |
10/10/2023 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
213228 |
10/10/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
05949Z |
10/10/2023 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
65.53 |
5523********3773 |
60015Z |
10/10/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
803070 |
10/10/2023 |
| LUDLOW, SEAN |
28-16980 |
3 |
24.90 |
5156********1913 |
05991Z |
10/10/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010710 |
10/10/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
839152 |
10/10/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
662140 |
10/10/2023 |
| MENDEZ, ANDRES |
28-18293 |
3 |
62.78 |
4342********1931 |
020293 |
10/10/2023 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
136470 |
10/10/2023 |
| ORNELAS, MATTHEW |
28-16234 |
3 |
48.71 |
4229********8047 |
B68472 |
10/10/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
758698 |
10/10/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
58.36 |
4610********9953 |
053507 |
10/10/2023 |
| PORTAL, CARLOS |
28-16257 |
3 |
62.78 |
5178********9969 |
06082P |
10/10/2023 |
| RESENDIZ, MAURICIO |
28-16309 |
3 |
71.45 |
5178********1704 |
06099B |
10/10/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
57.36 |
5193********9609 |
136472 |
10/10/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
495381 |
10/10/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
65.75 |
4060********9839 |
06129D |
10/10/2023 |
| SANDOVAL, MARIA |
28-18492 |
3 |
57.36 |
4342********8595 |
077847 |
10/10/2023 |
| SEXTON, KESTLER |
28-17757 |
3 |
79.01 |
5142********0811 |
007129 |
10/10/2023 |
| SIERRA, EDWARD |
28-17588 |
3 |
62.78 |
5276********3668 |
093631 |
10/10/2023 |
| SMITH, AMARIAH |
28-18299 |
3 |
56.83 |
4403********0853 |
595799 |
10/10/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01094R |
10/10/2023 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06209D |
10/10/2023 |
| TRAMMELL, LANCE A |
28-17051 |
3 |
57.36 |
4451********8109 |
209928 |
10/10/2023 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
762509 |
10/10/2023 |
| VALENZUELA, DAVID |
28-16259 |
3 |
61.35 |
4342********0484 |
047226 |
10/10/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
163152 |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1176.70 |
| 19 |
Visa |
1191.51 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2627.98 |