Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-18454 |
1 |
57.36 |
4314********1752 |
035813 |
01/01/2024 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00175Z |
01/01/2024 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********7246 |
446616 |
01/01/2024 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
517563 |
01/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
042839 |
01/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
642064 |
01/01/2024 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
642065 |
01/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00157R |
01/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001607 |
01/01/2024 |
| BOURQUE, KIRK |
28-16473 |
1 |
59.52 |
4451********4921 |
349896 |
01/01/2024 |
| BRISENO, NICHOLAS |
28-16312 |
1 |
27.07 |
5275********3972 |
125689 |
01/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
04519D |
01/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00179Q |
01/01/2024 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********4712 |
446619 |
01/01/2024 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********0070 |
028193 |
01/01/2024 |
| CAUGHMAN, CHEYENNE |
28-18178 |
1 |
46.54 |
5328********2389 |
04565B |
01/01/2024 |
| CAUGHMAN, COLE |
28-18179 |
1 |
46.54 |
5328********2389 |
04595B |
01/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
551008 |
01/01/2024 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
043759 |
01/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
642066 |
01/01/2024 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
04670P |
01/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
072198 |
01/01/2024 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
517565 |
01/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
807373 |
01/01/2024 |
| CULMO, TYLER |
28-18784 |
1 |
27.34 |
5178********7642 |
04687P |
01/01/2024 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
012312 |
01/01/2024 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
29379Z |
01/01/2024 |
| DEFRANCO, LORA |
28-17800 |
1 |
76.87 |
5507********2364 |
446621 |
01/01/2024 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
446622 |
01/01/2024 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
62.78 |
5122********5907 |
15626Z |
01/01/2024 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
055804 |
01/01/2024 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
035826 |
01/01/2024 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
851647 |
01/01/2024 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
006415 |
01/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00179P |
01/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00148P |
01/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.78 |
5219********0565 |
289730 |
01/01/2024 |
| GALINDO, BRISEYDA |
28-18173 |
1 |
79.01 |
4120********9945 |
807375 |
01/01/2024 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
043829 |
01/01/2024 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
043833 |
01/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
004814 |
01/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
059966 |
01/01/2024 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
74.11 |
4347********9361 |
005804 |
01/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
691898 |
01/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00188R |
01/01/2024 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
68.35 |
4610********8859 |
055804 |
01/01/2024 |
| HALL, MIKE |
28-18556 |
1 |
43.83 |
5172********4275 |
076307 |
01/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
962428 |
01/01/2024 |
| HEFLIN, JEFFREY |
28-18026 |
1 |
270.63 |
4342********8612 |
001894 |
01/01/2024 |
| HEFLIN, JENA |
28-15636 |
1 |
3.49 |
4610********1978 |
035804 |
01/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
014316 |
01/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
069067 |
01/01/2024 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
155380 |
01/01/2024 |
| HILL, WILLIAM |
28-16264 |
1 |
51.45 |
5367********9217 |
511269 |
01/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
642068 |
01/01/2024 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H38598 |
01/01/2024 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
685986 |
01/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
035838 |
01/01/2024 |
| HOWELL, COLBY |
28-18466 |
1 |
3.25 |
6011********1262 |
00125R |
01/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
446623 |
01/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
001338 |
01/01/2024 |
| JONES, KATELYN |
28-18777 |
1 |
40.50 |
5193********4280 |
517566 |
01/01/2024 |
| KIMBRELL, STEVEN |
28-18394 |
1 |
47.89 |
5122********6853 |
45050Z |
01/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
005804 |
01/01/2024 |
| LEYVA, HUBERT |
28-16388 |
1 |
59.53 |
4142********7122 |
043888 |
01/01/2024 |
| LEYVA, IZAK |
28-15241 |
1 |
49.99 |
4142********3585 |
043886 |
01/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
042081 |
01/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
002348 |
01/01/2024 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
446624 |
01/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
041563 |
01/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00195R |
01/01/2024 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
512426 |
01/01/2024 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
79.01 |
5193********8403 |
517567 |
01/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
043899 |
01/01/2024 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
036699 |
01/01/2024 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B43640 |
01/01/2024 |
| MILLS, ROBERT |
28-18544 |
1 |
2.75 |
4430********4209 |
456754 |
01/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
446626 |
01/01/2024 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
043909 |
01/01/2024 |
| MOORE, OBRIAN |
28-18788 |
1 |
59.53 |
4411********2222 |
065804 |
01/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H41114 |
01/01/2024 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H41022 |
01/01/2024 |
| MORALES, JOSEPH |
28-18389 |
1 |
27.34 |
4403********3042 |
675955 |
01/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
079403 |
01/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001739 |
01/01/2024 |
| MURRAY, GEORGE |
28-18775 |
1 |
2.00 |
5105********8972 |
616251 |
01/01/2024 |
| NAVARRETE, ALEXIS |
28-16336 |
1 |
27.34 |
4005********4238 |
428921 |
01/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
044568 |
01/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
044589 |
01/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
044584 |
01/01/2024 |
| NICHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
099546 |
01/01/2024 |
| NORMAN, TYRON |
28-18105 |
1 |
57.36 |
4054********7834 |
151149 |
01/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
769143 |
01/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
043941 |
01/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
05558Z |
01/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
05545G |
01/01/2024 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
020647 |
01/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H41878 |
01/01/2024 |
| PAREDEZ, DOMINIC |
28-18804 |
1 |
2.75 |
4744********8441 |
155081 |
01/01/2024 |
| PENA, MARGIE |
28-16477 |
1 |
73.60 |
4744********9164 |
165781 |
01/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********7860 |
000790 |
01/01/2024 |
| PORRAS, AMY |
28-17645 |
1 |
10.28 |
4091********3632 |
807378 |
01/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
043956 |
01/01/2024 |
| PURCELL, JORDAN |
28-17997 |
1 |
75.76 |
4142********3080 |
043962 |
01/01/2024 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
446630 |
01/01/2024 |
| QUIROZ, ALONZO |
28-16326 |
1 |
57.36 |
4599********5314 |
H41661 |
01/01/2024 |
| RAMIREZ, JESSAMY |
28-15913 |
1 |
27.06 |
5557********3627 |
642070 |
01/01/2024 |
| RAMON, MARIA |
28-17307 |
1 |
242.08 |
5507********2988 |
446632 |
01/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
60.11 |
4342********5370 |
047297 |
01/01/2024 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********8673 |
055804 |
01/01/2024 |
| RANGEL, GEORGE |
28-16432 |
1 |
62.78 |
5193********7351 |
517568 |
01/01/2024 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
043973 |
01/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
075804 |
01/01/2024 |
| ROMERO, ALFREDO |
28-18791 |
1 |
23.82 |
5172********6038 |
076589 |
01/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
030454 |
01/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
05759B |
01/01/2024 |
| SALAZAR, RANDY |
28-17844 |
1 |
31.48 |
5507********9835 |
446633 |
01/01/2024 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
05775B |
01/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
004668 |
01/01/2024 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
74.71 |
4120********6362 |
807380 |
01/01/2024 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
015904 |
01/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
044063 |
01/01/2024 |
| SICKLER, BOBBIE |
28-18180 |
1 |
59.18 |
5328********2389 |
07070B |
01/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
446634 |
01/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
07084I |
01/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
517569 |
01/01/2024 |
| SOLIS, RICLY |
28-18704 |
1 |
3.52 |
4142********9454 |
044077 |
01/01/2024 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
517570 |
01/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
807381 |
01/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
642072 |
01/01/2024 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.54 |
5557********0525 |
642073 |
01/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
67.64 |
4142********1331 |
044100 |
01/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
1.00 |
4610********1637 |
065904 |
01/01/2024 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
075904 |
01/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
085904 |
01/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
860750 |
01/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********3928 |
025909 |
01/01/2024 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
037120 |
01/01/2024 |
| WILLIAMS, RONIN |
28-18718 |
1 |
53.58 |
4142********5728 |
044139 |
01/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
65.13 |
4142********2148 |
044148 |
01/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
463BF9 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
3066.22 |
| 80 |
Visa |
4278.07 |
| 7 |
Discover |
248.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7593.27 |