Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
03182B |
10/25/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
205525 |
10/25/2023 |
| BROWN, BENJAMIN |
28-16481 |
6 |
57.99 |
4867********6715 |
463194 |
10/25/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
142715 |
10/25/2023 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
078000 |
10/25/2023 |
| CASTILLO, PAUL |
28-18458 |
6 |
72.52 |
4634********2351 |
081711 |
10/25/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
791486 |
10/25/2023 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
098338 |
10/25/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
062111 |
10/25/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
026222 |
10/25/2023 |
| GANDARA, ANDRES |
28-18111 |
6 |
57.36 |
5275********3873 |
102518 |
10/25/2023 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
79.01 |
4142********9287 |
078093 |
10/25/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
03410D |
10/25/2023 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
799912 |
10/25/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4342********2316 |
043919 |
10/25/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
014925 |
10/25/2023 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
791488 |
10/25/2023 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
03467A |
10/25/2023 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
038315 |
10/25/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
406506 |
10/25/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
13824P |
10/25/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
078181 |
10/25/2023 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
098340 |
10/25/2023 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
098341 |
10/25/2023 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********5132 |
078205 |
10/25/2023 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
341989 |
10/25/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
025931 |
10/25/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
078239 |
10/25/2023 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
078240 |
10/25/2023 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
74931Z |
10/25/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
58596Z |
10/25/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
009670 |
10/25/2023 |
| PORRAS, MARINA |
28-18145 |
6 |
62.78 |
4342********9233 |
065282 |
10/25/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
205526 |
10/25/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
079341 |
10/25/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
222139 |
10/25/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.96 |
5107********3765 |
019156 |
10/25/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********3765 |
019157 |
10/25/2023 |
| SANCHEZ, KAYDENCE |
28-16439 |
6 |
57.99 |
5122********9604 |
79559Z |
10/25/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
164.55 |
4744********4241 |
112718 |
10/25/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
205527 |
10/25/2023 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
205529 |
10/25/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
026328 |
10/25/2023 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025196 |
10/25/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1316.65 |
| 21 |
Visa |
1503.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.11 |