Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVES, JEFF |
28-16771 |
6 |
66.57 |
5178********9657 |
00522B |
12/25/2023 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********3499 |
071841 |
12/25/2023 |
| BAILEY, KIMBERLY |
28-16053 |
6 |
41.14 |
5193********0434 |
490348 |
12/25/2023 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
5193********8533 |
490349 |
12/25/2023 |
| BROWN, BENJAMIN |
28-16481 |
6 |
57.99 |
4867********6715 |
081008 |
12/25/2023 |
| BUTLER, CHRISTINA |
28-18542 |
6 |
62.78 |
4142********7002 |
071844 |
12/25/2023 |
| CAMACHO, RODRIGO |
28-17463 |
6 |
57.36 |
5275********5765 |
191205 |
12/25/2023 |
| CASTILLO, PAUL |
28-18458 |
6 |
160.56 |
4634********2351 |
074274 |
12/25/2023 |
| CHAMBERS, CODY |
28-15054 |
6 |
57.36 |
4599********6284 |
H76827 |
12/25/2023 |
| CLOWER, TAYLOR |
28-17569 |
6 |
46.54 |
5507********2625 |
025553 |
12/25/2023 |
| COLLAZO, ESTEBAN |
28-15957 |
6 |
50.11 |
4342********7230 |
005175 |
12/25/2023 |
| COLLAZO, JENNY |
28-18326 |
6 |
119.22 |
4342********7230 |
050324 |
12/25/2023 |
| COLWELL, JESSICA |
28-16486 |
6 |
79.01 |
5557********9105 |
504571 |
12/25/2023 |
| DAY, JEFFREY |
28-17860 |
6 |
57.36 |
4023********9765 |
061021 |
12/25/2023 |
| DOMINGUEZ, LORENZO |
28-18203 |
6 |
57.36 |
4342********6087 |
030289 |
12/25/2023 |
| GOMEZ, ALEXIS |
28-17542 |
6 |
79.01 |
4142********9287 |
071864 |
12/25/2023 |
| GORMAN, AARON |
28-16723 |
6 |
46.54 |
4388********3713 |
00677D |
12/25/2023 |
| HARMON, ASHLEY |
28-16462 |
6 |
72.99 |
5114********9363 |
234780 |
12/25/2023 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4342********2316 |
042360 |
12/25/2023 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
044939 |
12/25/2023 |
| HIGGINBOTHAM, RICHARD |
28-18352 |
6 |
57.36 |
5507********2625 |
025555 |
12/25/2023 |
| IBARRA, ANDRES |
28-18319 |
6 |
62.78 |
4266********1169 |
00737A |
12/25/2023 |
| JIMENEZ, NOE |
28-17585 |
6 |
73.60 |
5172********2341 |
056941 |
12/25/2023 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
201332 |
12/25/2023 |
| KING, DWIGHT |
28-15239 |
6 |
24.89 |
5424********2956 |
52151P |
12/25/2023 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
071914 |
12/25/2023 |
| LAWSON, SUSAN |
28-18417 |
6 |
56.83 |
5557********0940 |
504573 |
12/25/2023 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
504574 |
12/25/2023 |
| MARQUEZ, BETTY |
28-17648 |
6 |
79.53 |
4347********9515 |
061008 |
12/25/2023 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
095082 |
12/25/2023 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025678 |
12/25/2023 |
| MUNOZ, FERNANDO |
28-16918 |
6 |
57.36 |
5276********6800 |
003911 |
12/25/2023 |
| MURILLO, MARIA |
28-17553 |
6 |
77.36 |
4142********7435 |
071925 |
12/25/2023 |
| NARANJO, JEREMY |
28-17498 |
6 |
73.60 |
4142********5920 |
071932 |
12/25/2023 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
071943 |
12/25/2023 |
| PEREZ, ALEXEIV |
28-16268 |
6 |
43.83 |
5122********4756 |
96722Z |
12/25/2023 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
37645Z |
12/25/2023 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********4756 |
26883Z |
12/25/2023 |
| PESINA, GABRIEL |
28-16585 |
6 |
57.36 |
4342********0554 |
087142 |
12/25/2023 |
| PRUITT, KEYLE |
28-16713 |
6 |
57.36 |
5193********4979 |
490351 |
12/25/2023 |
| RAMOS, CLARITZA |
28-17607 |
6 |
51.95 |
4342********6482 |
021856 |
12/25/2023 |
| REYNA, FRANCES |
28-18228 |
6 |
51.95 |
4142********7447 |
071959 |
12/25/2023 |
| RICHEY, JOHN |
28-17818 |
6 |
57.36 |
5509********6077 |
020766 |
12/25/2023 |
| RONQUILLO, AUDEN |
28-17567 |
6 |
51.96 |
5107********3765 |
005389 |
12/25/2023 |
| RONQUILLO, NAYELY |
28-17560 |
6 |
99.01 |
5107********3765 |
005388 |
12/25/2023 |
| SANTOS, ANDRES |
28-17561 |
6 |
62.78 |
4744********4241 |
141906 |
12/25/2023 |
| SIEBENHOR, JO |
28-16024 |
6 |
3.25 |
5193********4963 |
490353 |
12/25/2023 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
711328 |
12/25/2023 |
| URQUIZA, JUAN |
28-18316 |
6 |
62.78 |
5193********1009 |
490355 |
12/25/2023 |
| VILLALOBOS, NELSON |
28-18068 |
6 |
62.78 |
5276********6512 |
021438 |
12/25/2023 |
| WHATLEY, KODY |
28-16478 |
6 |
79.01 |
4270********8720 |
025106 |
12/25/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1310.61 |
| 28 |
Visa |
1928.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3239.23 |