Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERSON, TY |
28-18772 |
3 |
59.53 |
4436********9348 |
489966 |
12/11/2023 |
| ALI, OSAMAH |
28-17468 |
3 |
57.36 |
4426********7915 |
011265 |
12/11/2023 |
| ARMENDARIZ, ANAHI |
28-18056 |
3 |
27.78 |
4403********0170 |
130055 |
12/11/2023 |
| ARREOLA, ALEX |
28-18396 |
3 |
79.01 |
5276********2170 |
023291 |
12/11/2023 |
| BARRETT, SHAYNA |
28-16973 |
3 |
46.54 |
5146********1889 |
B1A051 |
12/11/2023 |
| BEARD, DEEDEE |
28-16345 |
3 |
37.89 |
4142********9039 |
069368 |
12/11/2023 |
| BREAZEALE, TYLER |
28-18309 |
3 |
79.01 |
4000********2554 |
509665 |
12/11/2023 |
| CAMP, JORDAN |
28-17703 |
3 |
51.95 |
6011********7143 |
01137P |
12/11/2023 |
| CAMP, LEAH |
28-17702 |
3 |
79.01 |
6011********7143 |
01151P |
12/11/2023 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4120********7635 |
490460 |
12/11/2023 |
| CERVANTES, PATY |
28-18787 |
3 |
43.84 |
5193********2647 |
422542 |
12/11/2023 |
| CONCEPCION, ROBINSON |
28-16070 |
3 |
62.78 |
4737********1203 |
005213 |
12/11/2023 |
| FRIAS, ROGER |
28-17570 |
3 |
57.36 |
5298********9282 |
328011 |
12/11/2023 |
| GORMAN, CATHY |
28-16509 |
3 |
57.36 |
4388********3713 |
06128D |
12/11/2023 |
| HARRIS, JOHN |
28-16331 |
3 |
71.45 |
6011********1633 |
01115R |
12/11/2023 |
| HAWTHORNE, PATRICK |
28-16448 |
3 |
62.78 |
5193********1433 |
422544 |
12/11/2023 |
| HERNANDEZ, FRANCISCO |
28-17845 |
3 |
73.60 |
4833********2015 |
052207 |
12/11/2023 |
| HORTON, REECE |
28-16972 |
3 |
84.59 |
5146********1889 |
5D5F89 |
12/11/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
3 |
95.76 |
5156********9119 |
06195Z |
12/11/2023 |
| LAGET, TERESA |
28-15249 |
3 |
57.36 |
4744********7643 |
132224 |
12/11/2023 |
| LANDON, DEGABRIEL |
28-17599 |
3 |
65.53 |
5172********6554 |
079322 |
12/11/2023 |
| LEVERETTE, RASHUDE |
28-17784 |
3 |
57.36 |
5330********6464 |
771900 |
12/11/2023 |
| LUDLOW, SEAN |
28-16340 |
3 |
24.90 |
5156********1913 |
06264Z |
12/11/2023 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
5368********8698 |
011606 |
12/11/2023 |
| MARKS, HARLDO |
28-18029 |
3 |
79.01 |
5213********0030 |
01110P |
12/11/2023 |
| MARTINEZ, AMADO |
28-16159 |
3 |
73.60 |
4670********0919 |
864948 |
12/11/2023 |
| MARTINEZ, VLADIMIR |
28-17582 |
3 |
79.01 |
5152********2486 |
611770 |
12/11/2023 |
| OSEDA, JONATHAN |
28-18534 |
3 |
79.01 |
5421********2903 |
529726 |
12/11/2023 |
| OZUNA, RUDOLPHO |
28-17944 |
3 |
42.21 |
4430********7330 |
420623 |
12/11/2023 |
| PADILLA, GERARDO |
28-17459 |
3 |
57.36 |
4610********9953 |
012207 |
12/11/2023 |
| RILEY, DEBBIE |
28-17527 |
3 |
57.36 |
5193********9609 |
422549 |
12/11/2023 |
| RODRIGUEZ, JEFFREY |
28-17417 |
3 |
57.36 |
5333********5765 |
434282 |
12/11/2023 |
| ROSAS, MARCELO |
28-17916 |
3 |
56.01 |
4060********9839 |
06412D |
12/11/2023 |
| SANDOVAL, MARIA |
28-18492 |
3 |
92.36 |
4342********4896 |
076918 |
12/11/2023 |
| SMITH, MARY |
28-16572 |
3 |
57.36 |
6011********0206 |
01187Q |
12/11/2023 |
| SQUIRES, MIA |
28-16352 |
3 |
43.29 |
4120********5448 |
490463 |
12/11/2023 |
| SQUIRES, SHEENA |
28-15635 |
3 |
70.35 |
4120********5448 |
490464 |
12/11/2023 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06487D |
12/11/2023 |
| URSRY, NICOLE |
28-16067 |
3 |
64.94 |
5557********6916 |
169926 |
12/11/2023 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
048192 |
12/11/2023 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
112623 |
12/11/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1086.31 |
| 20 |
Visa |
1217.35 |
| 4 |
Discover |
259.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2563.43 |