Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
00815Z |
05/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********3424 |
611494 |
05/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
843301 |
05/15/2024 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5193********2451 |
118246 |
05/15/2024 |
| BLOCK, EDMOND |
28-18633 |
4 |
57.99 |
3767*******1007 |
182213 |
05/15/2024 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
843302 |
05/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
00877D |
05/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
00917Z |
05/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
052946 |
05/15/2024 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
791117 |
05/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********5319 |
040525 |
05/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5193********6182 |
118247 |
05/15/2024 |
| CHAVEZ, JOEL |
28-18011 |
4 |
57.36 |
5276********1414 |
095284 |
05/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
82821G |
05/15/2024 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015369 |
05/15/2024 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015786 |
05/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
025580 |
05/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
091701 |
05/15/2024 |
| CRUZ, AMANDA |
28-18050 |
4 |
16.10 |
5557********3627 |
611495 |
05/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********1921 |
552262 |
05/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
000320 |
05/15/2024 |
| DAVIS, PAXTON |
28-19129 |
4 |
79.01 |
5193********9111 |
118249 |
05/15/2024 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5193********9111 |
118248 |
05/15/2024 |
| DE LA ROSA JR, SAUL |
28-18374 |
4 |
79.01 |
4233********3933 |
634210 |
05/15/2024 |
| DE LA ROSA, IDALY |
28-18377 |
4 |
51.95 |
4233********3933 |
634220 |
05/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015627 |
05/15/2024 |
| ELLIS, LANDO |
28-18832 |
4 |
79.01 |
5455********3410 |
010863 |
05/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
948607 |
05/15/2024 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********4525 |
012513 |
05/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********4821 |
01125P |
05/15/2024 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01548P |
05/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
072006 |
05/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
082006 |
05/15/2024 |
| GARCIA, DEXON |
28-18966 |
4 |
94.43 |
4342********5352 |
036114 |
05/15/2024 |
| GOMEZ, ISABEL |
28-19128 |
4 |
64.44 |
4091********8477 |
843304 |
05/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
163516 |
05/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
8.66 |
5507********3929 |
552265 |
05/15/2024 |
| GUIN, MASON |
28-18045 |
4 |
73.60 |
4294********2246 |
294207 |
05/15/2024 |
| HALL, KLAYTON |
28-18040 |
4 |
62.97 |
4142********3813 |
053045 |
05/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
01240D |
05/15/2024 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
58.70 |
5193********9549 |
118250 |
05/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015407 |
05/15/2024 |
| HERNANDEZ, LUIS |
28-18842 |
4 |
62.78 |
4147********0863 |
015414 |
05/15/2024 |
| HICKS, BRITTANY |
28-13129 |
4 |
66.80 |
5172********0254 |
040743 |
05/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
611498 |
05/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
90.90 |
5557********9068 |
611499 |
05/15/2024 |
| HURTADO, RODRIGO |
28-16403 |
4 |
67.10 |
4815********0074 |
182109 |
05/15/2024 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
843305 |
05/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
118251 |
05/15/2024 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
053089 |
05/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
63.78 |
4142********2113 |
053085 |
05/15/2024 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
004810 |
05/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
5193********9293 |
118252 |
05/15/2024 |
| LUNA, NICOLAS |
28-18955 |
4 |
79.01 |
4727********2012 |
999624 |
05/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
843308 |
05/15/2024 |
| MARQUEZ, ANDY |
28-18875 |
4 |
37.10 |
4120********8719 |
843307 |
05/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
4.25 |
4120********8719 |
843309 |
05/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
01427A |
05/15/2024 |
| MATLALCUATZI, JOSE |
28-18469 |
4 |
51.96 |
4744********7643 |
192703 |
05/15/2024 |
| MCGOWAN, JONATHAN |
28-17872 |
4 |
51.96 |
4091********9828 |
843310 |
05/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
053148 |
05/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
552266 |
05/15/2024 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********5296 |
552267 |
05/15/2024 |
| MOODY, COBY |
28-18540 |
4 |
62.78 |
4713********3429 |
552084 |
05/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
01515D |
05/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
053171 |
05/15/2024 |
| MURO, JOSE ANGEL |
28-18629 |
4 |
57.99 |
4091********2799 |
843311 |
05/15/2024 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
058027 |
05/15/2024 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
550279 |
05/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
022006 |
05/15/2024 |
| ONTIVEROZ, NORA |
28-16435 |
4 |
41.14 |
5193********5202 |
118253 |
05/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
053227 |
05/15/2024 |
| PAYNE, NAUTIA |
28-18724 |
4 |
52.50 |
4342********1239 |
060931 |
05/15/2024 |
| PENA, STEPHANIE |
28-18030 |
4 |
69.82 |
4142********6432 |
053229 |
05/15/2024 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5103********9807 |
995251 |
05/15/2024 |
| PITTI, CRYSTAL |
28-15810 |
4 |
66.57 |
4091********3022 |
843312 |
05/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
052006 |
05/15/2024 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5193********5202 |
118254 |
05/15/2024 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
003487 |
05/15/2024 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
040900 |
05/15/2024 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
575262 |
05/15/2024 |
| ROBLES, DANIEL |
28-17486 |
4 |
62.78 |
5510********2160 |
004751 |
05/15/2024 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
83.00 |
4347********6501 |
072006 |
05/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
92.36 |
4142********6415 |
053277 |
05/15/2024 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
669619 |
05/15/2024 |
| SOLIS, MARCO |
28-18202 |
4 |
79.01 |
5275********1169 |
172303 |
05/15/2024 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
092006 |
05/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
51.93 |
4091********8596 |
843314 |
05/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
54.54 |
4342********1487 |
074194 |
05/15/2024 |
| TOWELL, DEREK |
28-19378 |
4 |
72.52 |
4346********7318 |
023293 |
05/15/2024 |
| WESSELS, ERYKAH |
28-18696 |
4 |
48.70 |
4142********8553 |
053338 |
05/15/2024 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
66.77 |
4342********1434 |
076467 |
05/15/2024 |
| YANEZ, EBARISTO TITO |
28-16240 |
4 |
113.83 |
4142********2148 |
053344 |
05/15/2024 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
611501 |
05/15/2024 |
| ZAPATA, BRENNAN |
28-18956 |
4 |
79.01 |
5193********9881 |
118255 |
05/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.00 |
| 33 |
MasterCard |
1981.36 |
| 59 |
Visa |
3719.56 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5868.23 |