Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGTON, DANIELLE |
28-18295 |
2 |
62.78 |
4000********2314 |
631362 |
11/05/2023 |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
233064 |
11/05/2023 |
| AVILA, JOSE |
28-16487 |
2 |
83.34 |
5368********2283 |
008821 |
11/05/2023 |
| BARRERA, ROXANA |
28-18102 |
2 |
93.60 |
4347********5932 |
021000 |
11/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00697P |
11/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
00411Z |
11/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
260471 |
11/05/2023 |
| COULSTON, DUSTY |
28-18339 |
2 |
103.57 |
5193********0362 |
260472 |
11/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00658R |
11/05/2023 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
009043 |
11/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
071000 |
11/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005595 |
11/05/2023 |
| HARDING, AMBER |
28-17226 |
2 |
116.54 |
5367********8299 |
004715 |
11/05/2023 |
| HOGAN, JOSHUA |
28-17535 |
2 |
62.78 |
4036********5243 |
005843 |
11/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
631391 |
11/05/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
910155 |
11/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
040558 |
11/05/2023 |
| KING, JAKE |
28-17868 |
2 |
74.60 |
4610********0239 |
001000 |
11/05/2023 |
| LAWRENCE, CORD |
28-16087 |
2 |
79.01 |
5269********8432 |
058417 |
11/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
007133 |
11/05/2023 |
| MACIAS, APRIL |
28-17686 |
2 |
82.78 |
5276********5555 |
002522 |
11/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
021000 |
11/05/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
233151 |
11/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
260473 |
11/05/2023 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
97.78 |
4342********3772 |
034732 |
11/05/2023 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
631406 |
11/05/2023 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
231025 |
11/05/2023 |
| OUK, RAINGSEY |
28-18476 |
2 |
62.78 |
4400********7055 |
99602C |
11/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
51.88 |
4142********8539 |
233166 |
11/05/2023 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
233170 |
11/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
00786D |
11/05/2023 |
| SOR, SOPHOEUN |
28-18475 |
2 |
62.78 |
4400********7055 |
95824C |
11/05/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
260474 |
11/05/2023 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
880627 |
11/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
80.34 |
4142********1288 |
233178 |
11/05/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
081000 |
11/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
852.89 |
| 22 |
Visa |
1409.51 |
| 2 |
Discover |
125.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2388.11 |