Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRANDYN |
28-17676 |
4 |
57.36 |
4403********3577 |
846810 |
03/15/2024 |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
06510Z |
03/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
898435 |
03/15/2024 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********5410 |
063346 |
03/15/2024 |
| BLOCK, EDMOND |
28-18633 |
4 |
57.99 |
3767*******1007 |
135913 |
03/15/2024 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
898436 |
03/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
06599D |
03/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
06612Z |
03/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
044897 |
03/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********6379 |
064086 |
03/15/2024 |
| CHAMBERS, REBEKAH |
28-18828 |
4 |
134.85 |
4586********8694 |
H55126 |
03/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
73.60 |
5193********6182 |
841669 |
03/15/2024 |
| CHAVEZ, JOEL |
28-18011 |
4 |
141.07 |
5276********1414 |
092461 |
03/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
55587G |
03/15/2024 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015157 |
03/15/2024 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015410 |
03/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
008356 |
03/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
045287 |
03/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********1921 |
335835 |
03/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
010605 |
03/15/2024 |
| DE LA ROSA JR, SAUL |
28-18374 |
4 |
79.01 |
4233********3933 |
456620 |
03/15/2024 |
| DE LA ROSA, IDALY |
28-18377 |
4 |
51.95 |
4233********3933 |
456630 |
03/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015437 |
03/15/2024 |
| DOMINGUEZ, CORA |
28-17372 |
4 |
51.95 |
4342********7860 |
054543 |
03/15/2024 |
| ELLIS, LANDO |
28-18832 |
4 |
79.01 |
5455********3410 |
080090 |
03/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
115218 |
03/15/2024 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********4525 |
090299 |
03/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********4821 |
08064P |
03/15/2024 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01581P |
03/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
021605 |
03/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
011605 |
03/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********7031 |
031605 |
03/15/2024 |
| GONZALES, EMMANUEL |
28-17592 |
4 |
56.01 |
4247********9009 |
456660 |
03/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
123249 |
03/15/2024 |
| GRAHAM, COLBY |
28-17115 |
4 |
79.01 |
5162********0741 |
041604 |
03/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
8.66 |
5507********3929 |
335838 |
03/15/2024 |
| GUIN, MASON |
28-18045 |
4 |
73.60 |
4294********2246 |
591939 |
03/15/2024 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
045035 |
03/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
08161D |
03/15/2024 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
85.68 |
5193********9549 |
841670 |
03/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015636 |
03/15/2024 |
| HERNANDEZ, LUIS |
28-18834 |
4 |
62.78 |
4147********0863 |
015711 |
03/15/2024 |
| HICKS, BRITTANY |
28-13129 |
4 |
64.78 |
5172********0254 |
064289 |
03/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
249543 |
03/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
87.78 |
5557********9068 |
249544 |
03/15/2024 |
| HURTADO, RODRIGO |
28-16403 |
4 |
57.36 |
4815********0074 |
141768 |
03/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
841671 |
03/15/2024 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
045071 |
03/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********2113 |
045068 |
03/15/2024 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
088901 |
03/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
5193********9293 |
841672 |
03/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
898439 |
03/15/2024 |
| MARQUEZ, ANDY |
28-18188 |
4 |
32.80 |
4120********8719 |
898440 |
03/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
3.25 |
4120********8719 |
898441 |
03/15/2024 |
| MARTIN, SHARLA |
28-18741 |
4 |
67.90 |
4342********7810 |
021799 |
03/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
08364A |
03/15/2024 |
| MATLALCUATZI, JOSE |
28-18469 |
4 |
54.71 |
4744********7643 |
121261 |
03/15/2024 |
| MCGOWAN, JONATHAN |
28-17872 |
4 |
225.88 |
4091********9828 |
898442 |
03/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
045089 |
03/15/2024 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
5156********8946 |
08422Z |
03/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
335843 |
03/15/2024 |
| MONTANEZ, MARIELA |
28-18656 |
4 |
47.99 |
4031********7541 |
467957 |
03/15/2024 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
56.01 |
5507********5296 |
335844 |
03/15/2024 |
| MOODY, COBY |
28-18540 |
4 |
62.78 |
4713********3429 |
852490 |
03/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
08476D |
03/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
045124 |
03/15/2024 |
| MURO, JOSE ANGEL |
28-18629 |
4 |
57.99 |
4091********2799 |
898443 |
03/15/2024 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
390577 |
03/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
081605 |
03/15/2024 |
| ONTIVEROZ, NORA |
28-16435 |
4 |
41.14 |
5193********5202 |
841673 |
03/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
045143 |
03/15/2024 |
| PAYNE, NAUTIA |
28-18724 |
4 |
52.50 |
4342********1239 |
079442 |
03/15/2024 |
| PECINA, RENE |
28-13645 |
4 |
57.36 |
4060********0245 |
091605 |
03/15/2024 |
| PENA, STEPHANIE |
28-18030 |
4 |
58.46 |
4142********6432 |
045162 |
03/15/2024 |
| PEREZ, FRANCISCO |
28-18733 |
4 |
59.53 |
5103********9807 |
891618 |
03/15/2024 |
| PITTI, CRYSTAL |
28-15810 |
4 |
150.28 |
4120********4912 |
898445 |
03/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
001605 |
03/15/2024 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5193********5202 |
841674 |
03/15/2024 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
070414 |
03/15/2024 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
454318 |
03/15/2024 |
| ROBLES, DANIEL |
28-17486 |
4 |
62.78 |
5510********2160 |
799763 |
03/15/2024 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
57.36 |
4147********0721 |
08694C |
03/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
045184 |
03/15/2024 |
| SELLARS, RICHARD |
28-18798 |
4 |
79.01 |
5162********1864 |
041623 |
03/15/2024 |
| SOLIS, MARCO |
28-18202 |
4 |
79.01 |
5275********1169 |
151866 |
03/15/2024 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
041605 |
03/15/2024 |
| SPENCER, NICKLES |
28-18761 |
4 |
51.71 |
4342********7176 |
014560 |
03/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
51.38 |
4091********8596 |
898446 |
03/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
075842 |
03/15/2024 |
| WESSELS, ERYKAH |
28-18696 |
4 |
52.69 |
4142********8553 |
045195 |
03/15/2024 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
66.78 |
4342********1434 |
000797 |
03/15/2024 |
| YANEZ, EBARISTO TITO |
28-16240 |
4 |
80.85 |
4142********2148 |
045202 |
03/15/2024 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
249546 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.00 |
| 29 |
MasterCard |
1931.73 |
| 61 |
Visa |
3927.46 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6026.50 |