Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
03461B |
11/26/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
92.36 |
4142********3499 |
070904 |
11/26/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
352464 |
11/26/2023 |
| BROWN, BENJAMIN |
28-16481 |
6 |
57.99 |
4867********6715 |
062107 |
11/26/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
182612 |
11/26/2023 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
070922 |
11/26/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
149.72 |
4599********6284 |
H77160 |
11/26/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
960431 |
11/26/2023 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
817858 |
11/26/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
052119 |
11/26/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
017234 |
11/26/2023 |
| GANDARA, ANDRES |
28-18111 |
6 |
57.36 |
5275********3873 |
102919 |
11/26/2023 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
79.01 |
4142********9287 |
070958 |
11/26/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
03659D |
11/26/2023 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
211424 |
11/26/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
88.75 |
4342********2316 |
074855 |
11/26/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
067677 |
11/26/2023 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
960434 |
11/26/2023 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
03702A |
11/26/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
680251 |
11/26/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
25380P |
11/26/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
070977 |
11/26/2023 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
817860 |
11/26/2023 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
817861 |
11/26/2023 |
| MADRID, HILDA |
28-18190 |
6 |
79.01 |
4142********5132 |
070981 |
11/26/2023 |
| MARQUEZ, BETTY |
28-17648 |
6 |
194.06 |
4347********9515 |
052107 |
11/26/2023 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
977764 |
11/26/2023 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
026104 |
11/26/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
020754 |
11/26/2023 |
| MURILLO, MARIA |
28-17553 |
6 |
77.36 |
4142********7701 |
070984 |
11/26/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
070992 |
11/26/2023 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
071001 |
11/26/2023 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
52881Z |
11/26/2023 |
| PEREZ, ASHLI |
28-17378 |
6 |
66.54 |
5122********4756 |
46301Z |
11/26/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
008486 |
11/26/2023 |
| PORRAS, MARINA |
28-18145 |
6 |
62.78 |
4342********9233 |
015810 |
11/26/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
352465 |
11/26/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
038651 |
11/26/2023 |
| REYNA, FRANCES |
28-18228 |
6 |
142.90 |
4142********7447 |
071013 |
11/26/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
151675 |
11/26/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.96 |
5107********3765 |
000206 |
11/26/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********3765 |
000207 |
11/26/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
102715 |
11/26/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
352466 |
11/26/2023 |
| TAYLOR, DENISSE |
28-14213 |
6 |
2.00 |
5507********5617 |
960438 |
11/26/2023 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
258829 |
11/26/2023 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
352468 |
11/26/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
003813 |
11/26/2023 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
026948 |
11/26/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1187.06 |
| 27 |
Visa |
2116.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.14 |