Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00125Z |
02/01/2024 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********7246 |
408304 |
02/01/2024 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
649902 |
02/01/2024 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
288424 |
02/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
078138 |
02/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
288425 |
02/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001163 |
02/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
06660D |
02/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00182Q |
02/01/2024 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********4712 |
408305 |
02/01/2024 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********0070 |
051039 |
02/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
551427 |
02/01/2024 |
| CELAYA, JOSE |
28-18606 |
1 |
27.06 |
4266********7948 |
06718D |
02/01/2024 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
038399 |
02/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
288429 |
02/01/2024 |
| COBOS, MELISSA |
28-18184 |
1 |
0.53 |
4142********5648 |
038419 |
02/01/2024 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
06776P |
02/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
082895 |
02/01/2024 |
| CORNELIUS, COLE |
28-16222 |
1 |
42.14 |
5193********8269 |
649903 |
02/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
244500 |
02/01/2024 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
092177 |
02/01/2024 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
69443Z |
02/01/2024 |
| DEFRANCO, LORA |
28-17800 |
1 |
52.13 |
5507********2364 |
408307 |
02/01/2024 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
408308 |
02/01/2024 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
62.78 |
5122********5907 |
68170Z |
02/01/2024 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
095204 |
02/01/2024 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
035230 |
02/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
51.95 |
4147********5910 |
001375 |
02/01/2024 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
850890 |
02/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
092872 |
02/01/2024 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5466********0570 |
31488Z |
02/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00108P |
02/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00198P |
02/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.78 |
5219********0565 |
B41688 |
02/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
4354********7611 |
581248 |
02/01/2024 |
| GARCIA, MARCO |
28-18636 |
1 |
9.74 |
4251********2917 |
249481 |
02/01/2024 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
038550 |
02/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
007670 |
02/01/2024 |
| GRAY, BRITTANY |
28-18582 |
1 |
62.99 |
4229********4595 |
B41619 |
02/01/2024 |
| GRINER, TARYN |
28-18513 |
1 |
48.70 |
6011********7821 |
00158R |
02/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00151R |
02/01/2024 |
| HALL, MIKE |
28-18556 |
1 |
43.83 |
5172********4275 |
031165 |
02/01/2024 |
| HEFLIN, JEFFREY |
28-18026 |
1 |
270.63 |
4342********8612 |
053627 |
02/01/2024 |
| HEREDIA, ISAAC |
28-16857 |
1 |
149.72 |
4120********0521 |
244503 |
02/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
013963 |
02/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
080723 |
02/01/2024 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
185929 |
02/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001102 |
02/01/2024 |
| HERRERA, MIGUEL |
28-18793 |
1 |
2.75 |
4744********9738 |
185521 |
02/01/2024 |
| HILL, WILLIAM |
28-16264 |
1 |
48.70 |
5367********9217 |
535199 |
02/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
288433 |
02/01/2024 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H38004 |
02/01/2024 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
179213 |
02/01/2024 |
| HOGAN, TIERANNY |
28-15238 |
1 |
48.71 |
4120********3685 |
244505 |
02/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
035245 |
02/01/2024 |
| HOWELL, COLBY |
28-18466 |
1 |
9.74 |
6011********1262 |
00161R |
02/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
075204 |
02/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
408312 |
02/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
088918 |
02/01/2024 |
| JONES, KATELYN |
28-18777 |
1 |
40.50 |
5193********4280 |
649905 |
02/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
095204 |
02/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
20.00 |
5112********8496 |
035248 |
02/01/2024 |
| LEYVA, HUBERT |
28-16388 |
1 |
59.53 |
4142********7122 |
038788 |
02/01/2024 |
| LEYVA, IZAK |
28-15241 |
1 |
49.99 |
4142********3585 |
038797 |
02/01/2024 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
748370 |
02/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
053338 |
02/01/2024 |
| LOPEZ, CALEB |
28-16434 |
1 |
160.56 |
4112********2200 |
484875 |
02/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
072026 |
02/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
078020 |
02/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00136P |
02/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********0677 |
H41587 |
02/01/2024 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
361249 |
02/01/2024 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
79.01 |
5193********8403 |
649906 |
02/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
038869 |
02/01/2024 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
255732 |
02/01/2024 |
| MILLER, MAKAYLA |
28-16958 |
1 |
88.35 |
4229********4089 |
B44148 |
02/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
408315 |
02/01/2024 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
038907 |
02/01/2024 |
| MOORE, OBRIAN |
28-18788 |
1 |
59.53 |
4411********2222 |
045204 |
02/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H40523 |
02/01/2024 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
748376 |
02/01/2024 |
| MORALES, JOSEPH |
28-18612 |
1 |
27.34 |
4403********3042 |
133537 |
02/01/2024 |
| MOREHEAD, MICHAEL |
28-17369 |
1 |
79.01 |
5465********6967 |
035257 |
02/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
042788 |
02/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001229 |
02/01/2024 |
| NAVARRETE, ALEXIS |
28-16336 |
1 |
27.34 |
4005********4238 |
120887 |
02/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
120889 |
02/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
041694 |
02/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
041701 |
02/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
041700 |
02/01/2024 |
| NORMAN, TYRON |
28-18105 |
1 |
57.36 |
4054********7834 |
035259 |
02/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
704664 |
02/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
039029 |
02/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
09043Z |
02/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
09028G |
02/01/2024 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
023785 |
02/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
69.27 |
4586********4554 |
H42302 |
02/01/2024 |
| PALMER, JESSICA |
28-18578 |
1 |
51.95 |
4000********8978 |
024772 |
02/01/2024 |
| PALMER, ROBIN |
28-18580 |
1 |
62.78 |
4000********8978 |
531979 |
02/01/2024 |
| PENA, MARGIE |
28-16477 |
1 |
73.60 |
4744********9164 |
155636 |
02/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********7860 |
022928 |
02/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
83.74 |
5507********2484 |
408318 |
02/01/2024 |
| PORRAS, SHELLIE |
28-15725 |
1 |
25.94 |
4342********4224 |
027620 |
02/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
039085 |
02/01/2024 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********9042 |
039105 |
02/01/2024 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
408320 |
02/01/2024 |
| QUIROZ, ALONZO |
28-16326 |
1 |
57.36 |
4599********5314 |
H41112 |
02/01/2024 |
| RAMIREZ, JESSAMY |
28-15913 |
1 |
27.06 |
5557********3627 |
288436 |
02/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
054912 |
02/01/2024 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********8673 |
075304 |
02/01/2024 |
| RANGEL, GEORGE |
28-16432 |
1 |
62.78 |
5193********7351 |
649907 |
02/01/2024 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
039125 |
02/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
085304 |
02/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
717694 |
02/01/2024 |
| ROMERO, ALFREDO |
28-18791 |
1 |
23.82 |
5172********6038 |
031608 |
02/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
09324B |
02/01/2024 |
| SALAZAR, RANDY |
28-17844 |
1 |
10.33 |
5507********9835 |
408322 |
02/01/2024 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
09345B |
02/01/2024 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
75.95 |
4120********6362 |
244506 |
02/01/2024 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
025304 |
02/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
039166 |
02/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
408324 |
02/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
09401I |
02/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
649909 |
02/01/2024 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
649908 |
02/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
244508 |
02/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
288437 |
02/01/2024 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.54 |
5557********0525 |
288438 |
02/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
039189 |
02/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
3.49 |
4610********1637 |
065304 |
02/01/2024 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
065304 |
02/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
075304 |
02/01/2024 |
| VALDEZ, SUSANA |
28-16446 |
1 |
5.41 |
4142********5042 |
039210 |
02/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********8499 |
408326 |
02/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********6297 |
075689 |
02/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
984346 |
02/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********3928 |
025319 |
02/01/2024 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
157308 |
02/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
717699 |
02/01/2024 |
| WILLIAMS, RONIN |
28-18718 |
1 |
73.79 |
4142********5728 |
039228 |
02/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
65.13 |
4142********2148 |
039241 |
02/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
7785E1 |
02/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
2783.33 |
| 85 |
Visa |
4660.28 |
| 7 |
Discover |
246.81 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7690.42 |