Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
010998 |
11/10/2023 |
| ANAYA, SARAH |
28-18468 |
3 |
62.78 |
4342********8490 |
005632 |
11/10/2023 |
| ARMENDARIZ, ANAHI |
28-18056 |
3 |
97.78 |
4403********0170 |
514945 |
11/10/2023 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
098127 |
11/10/2023 |
| ARTURO, ROMAN |
28-16071 |
3 |
149.72 |
4744********7398 |
150627 |
11/10/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
70F9C1 |
11/10/2023 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
064874 |
11/10/2023 |
| BOONE, FISHER |
28-16433 |
3 |
70.35 |
4229********3818 |
B67323 |
11/10/2023 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
619930 |
11/10/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01055R |
11/10/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01081R |
11/10/2023 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
029617 |
11/10/2023 |
| CRUZ, ADAM |
28-18252 |
3 |
62.78 |
4100********7084 |
55709C |
11/10/2023 |
| GARZA, KALEB |
28-18405 |
3 |
62.78 |
4347********0007 |
030207 |
11/10/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
06705D |
11/10/2023 |
| HARRIS, JOHN |
28-16331 |
3 |
71.45 |
6011********1633 |
01005R |
11/10/2023 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
66.77 |
5193********1433 |
279636 |
11/10/2023 |
| HERNANDEZ, FRANCISCO |
28-17845 |
3 |
217.20 |
4833********2015 |
040207 |
11/10/2023 |
| HERNANDEZ, SEAN |
28-18322 |
3 |
59.53 |
4142********1252 |
065031 |
11/10/2023 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
C051A4 |
11/10/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
06772Z |
11/10/2023 |
| LAGET, TERESA |
28-15249 |
3 |
149.72 |
4744********7643 |
160629 |
11/10/2023 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
68.28 |
5523********3773 |
60012Z |
11/10/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
880020 |
11/10/2023 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
06802Z |
11/10/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
010751 |
11/10/2023 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01022P |
11/10/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
756996 |
11/10/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
040310 |
11/10/2023 |
| NOYOLA, KYE |
28-17707 |
3 |
79.01 |
5193********1790 |
279637 |
11/10/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
328546 |
11/10/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
090207 |
11/10/2023 |
| RESENDIZ, MAURICIO |
28-16309 |
3 |
71.45 |
5178********1704 |
06928B |
11/10/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
57.36 |
5193********9609 |
279639 |
11/10/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
458594 |
11/10/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4060********9839 |
06963D |
11/10/2023 |
| SEXTON, KESTLER |
28-17757 |
3 |
79.01 |
5142********0811 |
019467 |
11/10/2023 |
| SIERRA, EDWARD |
28-17588 |
3 |
62.78 |
5276********3668 |
098892 |
11/10/2023 |
| SMITH, AMARIAH |
28-18299 |
3 |
56.83 |
4403********0853 |
944148 |
11/10/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01091R |
11/10/2023 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
019175 |
11/10/2023 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
457026 |
11/10/2023 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
010741 |
11/10/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
180424 |
11/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1205.09 |
| 22 |
Visa |
1719.77 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3184.63 |