Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHLEY, PEYTON |
28-17689 |
2 |
79.01 |
4142********7905 |
052621 |
12/05/2023 |
| AVILA, JOSE |
28-16487 |
2 |
73.60 |
5368********2283 |
020828 |
12/05/2023 |
| BOGUSZEWICZ, JAYMEE |
28-17790 |
2 |
6.75 |
5172********9873 |
029444 |
12/05/2023 |
| BREWSTER, BLAINE |
28-17799 |
2 |
57.36 |
6011********0017 |
00519Q |
12/05/2023 |
| BUSTAMANTE, DORIAN |
28-17699 |
2 |
51.95 |
5156********0382 |
05454Z |
12/05/2023 |
| CHAVEZ, LEONARDO |
28-18446 |
2 |
160.56 |
4727********8358 |
632897 |
12/05/2023 |
| CORNELIUS, ALLISA |
28-17027 |
2 |
51.96 |
5193********8269 |
394143 |
12/05/2023 |
| COULSTON, DUSTY |
28-18339 |
2 |
79.01 |
5193********0362 |
394144 |
12/05/2023 |
| DAILEY, TREY |
28-17057 |
2 |
68.35 |
6011********9250 |
00542R |
12/05/2023 |
| ENRIQUEZ, JOANA |
28-16069 |
2 |
307.03 |
6011********5373 |
00555R |
12/05/2023 |
| ESTRADA, OMAR |
28-18496 |
2 |
51.95 |
4342********8433 |
032175 |
12/05/2023 |
| GARCIA, DEE |
28-14682 |
2 |
51.96 |
4610********8954 |
080506 |
12/05/2023 |
| GUTIERREZ, LIZBETH |
28-18014 |
2 |
193.02 |
5172********1853 |
029550 |
12/05/2023 |
| HALBROOKS, DONNA |
28-17156 |
2 |
67.12 |
4036********3259 |
005079 |
12/05/2023 |
| HOGAN, JOSHUA |
28-17535 |
2 |
62.78 |
4036********5243 |
005888 |
12/05/2023 |
| INGRAM, LINDSAY |
28-17680 |
2 |
46.54 |
4000********0796 |
629881 |
12/05/2023 |
| KELLEY, KYLE |
28-18154 |
2 |
57.36 |
5539********0370 |
791873 |
12/05/2023 |
| KERSTIENS, ANTHONY |
28-17528 |
2 |
51.95 |
4342********8849 |
044267 |
12/05/2023 |
| KING, JAKE |
28-17868 |
2 |
93.08 |
4610********0239 |
000506 |
12/05/2023 |
| LAWRENCE, CORD |
28-16087 |
2 |
79.01 |
5269********8432 |
351323 |
12/05/2023 |
| LOPEZ, DANIEL |
28-16575 |
2 |
27.07 |
5172********6962 |
029600 |
12/05/2023 |
| MACIAS, KEVIN |
28-15584 |
2 |
51.95 |
4347********0792 |
020506 |
12/05/2023 |
| MARMOLEJO, JULIE |
28-11473 |
2 |
51.96 |
4142********8520 |
052682 |
12/05/2023 |
| MARMOLEJO, MIGUEL |
28-17708 |
2 |
168.12 |
4142********8959 |
052687 |
12/05/2023 |
| MCLELLAND, DUSTY |
28-18343 |
2 |
160.56 |
5343********9110 |
005942 |
12/05/2023 |
| MOLINAR, JASON |
28-17299 |
2 |
73.60 |
5193********1998 |
394146 |
12/05/2023 |
| MONTANEZ, CHRISTOPHER |
28-18474 |
2 |
62.78 |
4342********3772 |
083164 |
12/05/2023 |
| NEUMANN, ZACHARY |
28-17126 |
2 |
56.01 |
4000********8934 |
511235 |
12/05/2023 |
| ORONA, CHRISTINA |
28-16461 |
2 |
57.36 |
5112********1761 |
050525 |
12/05/2023 |
| OUK, RAINGSEY |
28-18476 |
2 |
62.78 |
4400********7055 |
09609C |
12/05/2023 |
| PENA, ROBERTO |
28-17510 |
2 |
42.14 |
4142********8539 |
052707 |
12/05/2023 |
| RIOJAS, NAYELI |
28-16066 |
2 |
57.99 |
4142********5523 |
052711 |
12/05/2023 |
| SAUCEDA, CINDY |
28-17161 |
2 |
51.96 |
4147********7845 |
05792D |
12/05/2023 |
| SOR, SOPHOEUN |
28-18475 |
2 |
62.78 |
4400********7055 |
05073C |
12/05/2023 |
| SPIRES, MEGAN |
28-16147 |
2 |
68.35 |
5193********8779 |
394147 |
12/05/2023 |
| TOVAR, DAVID |
28-18016 |
2 |
62.78 |
4879********1924 |
531928 |
12/05/2023 |
| WARDEN, GLADYS |
28-17918 |
2 |
73.60 |
4142********1288 |
052719 |
12/05/2023 |
| WRIGHT, RICHARD |
28-18098 |
2 |
79.01 |
4427********6074 |
080506 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
979.60 |
| 22 |
Visa |
1548.81 |
| 3 |
Discover |
432.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2961.15 |