Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRANDYN |
28-17676 |
4 |
57.36 |
4403********3577 |
979354 |
01/15/2024 |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
09067Z |
01/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********0103 |
935535 |
01/15/2024 |
| ANAYA, JEROME |
28-16273 |
4 |
79.01 |
4342********7407 |
055932 |
01/15/2024 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5193********3242 |
577085 |
01/15/2024 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********5410 |
092418 |
01/15/2024 |
| BEARD, COTY |
28-18049 |
4 |
79.01 |
4142********8659 |
036538 |
01/15/2024 |
| BEARD, SHEA |
28-18048 |
4 |
178.90 |
4142********8659 |
036544 |
01/15/2024 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
004895 |
01/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
09152D |
01/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
09180Z |
01/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
036546 |
01/15/2024 |
| CALDWELL, LASH |
28-16265 |
4 |
62.78 |
4120********2395 |
004896 |
01/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********6379 |
055111 |
01/15/2024 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
51.14 |
4599********6284 |
H35492 |
01/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5193********6182 |
577086 |
01/15/2024 |
| CHAVEZ, JOEL |
28-18011 |
4 |
57.36 |
5276********1414 |
070398 |
01/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
78313G |
01/15/2024 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015663 |
01/15/2024 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015735 |
01/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
077568 |
01/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
067155 |
01/15/2024 |
| CRUZ, AMANDA |
28-18050 |
4 |
7.98 |
5557********3627 |
935537 |
01/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********2958 |
333490 |
01/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
095534 |
01/15/2024 |
| DE LA ROSA JR, SAUL |
28-18374 |
4 |
79.01 |
4233********3933 |
372640 |
01/15/2024 |
| DE LA ROSA, IDALY |
28-18377 |
4 |
51.95 |
4233********3933 |
372630 |
01/15/2024 |
| DOMINGUEZ, CORA |
28-17372 |
4 |
51.95 |
4342********7860 |
070362 |
01/15/2024 |
| ECKOLS, JANZEN |
28-17526 |
4 |
56.01 |
4246********5134 |
09394G |
01/15/2024 |
| EMERSON, STORMI |
28-18427 |
4 |
79.01 |
5367********9217 |
517527 |
01/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
39.51 |
5178********4821 |
09418P |
01/15/2024 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01593P |
01/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
040304 |
01/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
050304 |
01/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********7031 |
050304 |
01/15/2024 |
| GARCIA, MADISON |
28-14117 |
4 |
27.06 |
4411********7031 |
060304 |
01/15/2024 |
| GONZALES, EMMANUEL |
28-17592 |
4 |
56.01 |
4247********9009 |
372670 |
01/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
151902 |
01/15/2024 |
| GUIN, MASON |
28-18045 |
4 |
73.60 |
4294********2246 |
160243 |
01/15/2024 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
036624 |
01/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
09526D |
01/15/2024 |
| HICKS, AUSTIN |
28-60188 |
4 |
84.59 |
5172********3529 |
055251 |
01/15/2024 |
| HICKS, BRITTANY |
28-13129 |
4 |
57.53 |
5172********3529 |
055245 |
01/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
935540 |
01/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
935542 |
01/15/2024 |
| HURTADO, RODRIGO |
28-16403 |
4 |
57.36 |
4815********0074 |
130539 |
01/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
577087 |
01/15/2024 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
57.36 |
4427********7219 |
010304 |
01/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********2113 |
036667 |
01/15/2024 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
098283 |
01/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
5193********9293 |
577088 |
01/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
004901 |
01/15/2024 |
| MARQUEZ, ANDY |
28-18188 |
4 |
31.31 |
4120********8719 |
004900 |
01/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
3.25 |
4120********8719 |
004902 |
01/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
108.60 |
4862********4100 |
09738A |
01/15/2024 |
| MATLALCUATZI, JOSE |
28-18469 |
4 |
51.96 |
4744********7643 |
100739 |
01/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
46.14 |
4142********9454 |
036716 |
01/15/2024 |
| MENDOZA, JAMES |
28-16538 |
4 |
57.36 |
4003********2729 |
891720 |
01/15/2024 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
5156********8946 |
09805Z |
01/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
4077********0340 |
390575 |
01/15/2024 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********5296 |
333498 |
01/15/2024 |
| MOODY, COBY |
28-18540 |
4 |
62.78 |
4713********3429 |
732156 |
01/15/2024 |
| MORALES, ANA |
28-18560 |
4 |
82.78 |
4142********8035 |
036732 |
01/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
036740 |
01/15/2024 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
792758 |
01/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
090304 |
01/15/2024 |
| ONTIVEROZ, NORA |
28-16435 |
4 |
41.14 |
5193********5202 |
577089 |
01/15/2024 |
| ORTEGA, MCCLAY |
28-18436 |
4 |
48.70 |
5507********9216 |
333499 |
01/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
036770 |
01/15/2024 |
| PAYNE, NAUTIA |
28-18724 |
4 |
52.50 |
4342********1239 |
035705 |
01/15/2024 |
| PECINA, RENE |
28-13645 |
4 |
57.36 |
4060********0245 |
010304 |
01/15/2024 |
| PENA, STEPHANIE |
28-18030 |
4 |
80.36 |
4142********6432 |
036772 |
01/15/2024 |
| PEREZ, FRANCISCO |
28-18698 |
4 |
59.53 |
5103********9807 |
908358 |
01/15/2024 |
| PITTI, CRYSTAL |
28-15810 |
4 |
66.57 |
4120********4912 |
004903 |
01/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
030304 |
01/15/2024 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5193********5202 |
577090 |
01/15/2024 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
036081 |
01/15/2024 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
508594 |
01/15/2024 |
| ROBLES, DANIEL |
28-17486 |
4 |
62.78 |
5510********2160 |
685618 |
01/15/2024 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
57.36 |
4147********0721 |
00054C |
01/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
036790 |
01/15/2024 |
| SELLARS, RICHARD |
28-18798 |
4 |
79.01 |
5162********1864 |
030337 |
01/15/2024 |
| SOLIS, MARCO |
28-18202 |
4 |
79.01 |
5275********1169 |
100335 |
01/15/2024 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
060304 |
01/15/2024 |
| SPENCER, NICKLES |
28-18761 |
4 |
48.71 |
4031********7746 |
785114 |
01/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
43.89 |
4091********8596 |
004904 |
01/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
083222 |
01/15/2024 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
62.78 |
4342********1434 |
078119 |
01/15/2024 |
| YANEZ, EBARISTO TITO |
28-16240 |
4 |
71.11 |
4142********2148 |
036807 |
01/15/2024 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
935543 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 29 |
MasterCard |
1731.26 |
| 59 |
Visa |
3645.39 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5485.97 |