Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00153Z |
06/01/2024 |
| ALFORD, ISAIHA |
28-18561 |
1 |
125.50 |
4142********3680 |
076814 |
06/01/2024 |
| ALMANZA, KENNETH |
28-16255 |
1 |
143.22 |
4862********6935 |
03471A |
06/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
053108 |
06/01/2024 |
| ANTRIM, KENNETH |
28-18977 |
1 |
242.70 |
5193********4060 |
196731 |
06/01/2024 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********4654 |
989529 |
06/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
021393 |
06/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
989532 |
06/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00122R |
06/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001805 |
06/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
03594D |
06/01/2024 |
| BRYAN, JOSEPH |
28-18366 |
1 |
48.70 |
4142********9924 |
076878 |
06/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00152Q |
06/01/2024 |
| CARLSON, CAELAN |
28-18686 |
1 |
59.53 |
5193********1722 |
196733 |
06/01/2024 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********0070 |
068204 |
06/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
322509 |
06/01/2024 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
076942 |
06/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
989533 |
06/01/2024 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
03701P |
06/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
026440 |
06/01/2024 |
| CORNELIUS, COLE |
28-19227 |
1 |
68.20 |
5193********8269 |
196734 |
06/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
114107 |
06/01/2024 |
| DEANDA, ABBY |
28-18599 |
1 |
43.84 |
4142********8896 |
076991 |
06/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001717 |
06/01/2024 |
| ESPARZA, ALDO |
28-18981 |
1 |
59.53 |
5275********3420 |
183416 |
06/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
003764 |
06/01/2024 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5572********8874 |
870516 |
06/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00163P |
06/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00136P |
06/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
27.78 |
5219********0487 |
617949 |
06/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
361080 |
06/01/2024 |
| GOMEZ, ALEX |
28-19352 |
1 |
73.60 |
4142********6804 |
077071 |
06/01/2024 |
| GOMEZ, ALFREDO |
28-18881 |
1 |
38.00 |
4091********9975 |
114112 |
06/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
003746 |
06/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********2163 |
087123 |
06/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
52.50 |
5111********8211 |
878943 |
06/01/2024 |
| GRAY, BRITTANY |
28-18582 |
1 |
67.99 |
4229********4595 |
B80010 |
06/01/2024 |
| GRINER, TARYN |
28-18513 |
1 |
48.70 |
6011********7821 |
00147R |
06/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00149R |
06/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
78.09 |
4610********8859 |
043108 |
06/01/2024 |
| HALL, MIKE |
28-18556 |
1 |
43.83 |
5172********4275 |
078529 |
06/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
108666 |
06/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
008328 |
06/01/2024 |
| HENDRY, JASON |
28-19198 |
1 |
82.30 |
4611********9063 |
926281 |
06/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
027098 |
06/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
027049 |
06/01/2024 |
| HERNANDEZ, JUAN |
28-18892 |
1 |
62.78 |
5178********5405 |
04132Z |
06/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
57.78 |
4147********0863 |
001218 |
06/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
114115 |
06/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
989538 |
06/01/2024 |
| HOGAN, TIERANNY |
28-15238 |
1 |
48.71 |
4091********5987 |
114116 |
06/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
81.76 |
5539********7585 |
792186 |
06/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
073140 |
06/01/2024 |
| HOPKINS, PATRICIA |
28-18913 |
1 |
62.78 |
4031********2603 |
404190 |
06/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
013108 |
06/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
742559 |
06/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
074323 |
06/01/2024 |
| JOHNSON, DONNA |
28-18872 |
1 |
51.95 |
5557********8093 |
989539 |
06/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
023108 |
06/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
76.87 |
5112********8496 |
073143 |
06/01/2024 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
215903 |
06/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
89.14 |
4342********0958 |
078212 |
06/01/2024 |
| LOPEZ, BRANDO |
28-18907 |
1 |
62.78 |
5275********9365 |
173515 |
06/01/2024 |
| LOPEZ, CALEB |
28-16434 |
1 |
62.78 |
4112********2200 |
364342 |
06/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
042612 |
06/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
046634 |
06/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00145P |
06/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********0677 |
215907 |
06/01/2024 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********1563 |
110196 |
06/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
077338 |
06/01/2024 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4120********2766 |
114119 |
06/01/2024 |
| MILLER, MAKAYLA |
28-16958 |
1 |
88.35 |
4229********4089 |
B82043 |
06/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
742565 |
06/01/2024 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
077349 |
06/01/2024 |
| MOORE, OBRIAN |
28-18788 |
1 |
59.53 |
4411********2222 |
093108 |
06/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
215910 |
06/01/2024 |
| MORALES, JOSEPH |
28-18857 |
1 |
27.34 |
5108********5067 |
073151 |
06/01/2024 |
| MORALES, JULIO |
28-19148 |
1 |
89.99 |
5108********4624 |
073151 |
06/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
093082 |
06/01/2024 |
| MOREHEAD, MICHAEL |
28-17369 |
1 |
79.01 |
5465********6967 |
073152 |
06/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
028603 |
06/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001147 |
06/01/2024 |
| MURRAY, GEORGE |
28-18775 |
1 |
1.00 |
5105********8972 |
048863 |
06/01/2024 |
| NAVARRETE, ALEXIS |
28-18725 |
1 |
29.34 |
4005********2722 |
591456 |
06/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
591462 |
06/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
075023 |
06/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
075052 |
06/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
075035 |
06/01/2024 |
| NEEL, ABIGAIL |
28-16936 |
1 |
2.75 |
4266********9292 |
04651D |
06/01/2024 |
| NOYOLA, CAYTON |
28-19145 |
1 |
46.81 |
5144********8687 |
126028 |
06/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
448091 |
06/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
077463 |
06/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
04728Z |
06/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
04713G |
06/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
62.28 |
4586********4554 |
215917 |
06/01/2024 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********9164 |
123519 |
06/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
106.75 |
5507********2484 |
742575 |
06/01/2024 |
| PORRAS, SHELLIE |
28-19124 |
1 |
26.25 |
4342********4224 |
027213 |
06/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
077550 |
06/01/2024 |
| PORTILLO, BRI |
28-18878 |
1 |
62.78 |
5557********3770 |
989542 |
06/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
077558 |
06/01/2024 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
742579 |
06/01/2024 |
| RAMIREZ, JESSAMY |
28-15913 |
1 |
27.06 |
5557********3627 |
989541 |
06/01/2024 |
| RAMON, MARIA |
28-17307 |
1 |
149.72 |
5507********2988 |
742580 |
06/01/2024 |
| RAMOS, ISAURA |
28-19142 |
1 |
72.05 |
4342********5370 |
074345 |
06/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
68.58 |
4342********5370 |
044331 |
06/01/2024 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********8673 |
033208 |
06/01/2024 |
| RANGEL, GEORGE |
28-16432 |
1 |
62.78 |
5193********7351 |
196735 |
06/01/2024 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
077593 |
06/01/2024 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********0691 |
06140S |
06/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
053208 |
06/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
851024 |
06/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
032659 |
06/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
06202B |
06/01/2024 |
| SALINAS, HORACIO |
28-18679 |
1 |
57.36 |
5178********6361 |
06223Z |
06/01/2024 |
| SALINAS, KIMBERLY |
28-18877 |
1 |
71.95 |
4430********1030 |
650728 |
06/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
75.08 |
5367********8299 |
033965 |
06/01/2024 |
| SANTIAGO SOUTH, RACHEL |
28-17253 |
1 |
78.12 |
4120********6362 |
114121 |
06/01/2024 |
| SARELLANO, JOSE |
28-17496 |
1 |
89.14 |
4347********8573 |
083208 |
06/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********9068 |
077643 |
06/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
742587 |
06/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
06295I |
06/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
196737 |
06/01/2024 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5193********8130 |
196738 |
06/01/2024 |
| STANFORD, ROBERT |
28-18856 |
1 |
9.74 |
5150********2917 |
079728 |
06/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
114123 |
06/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
989545 |
06/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
077693 |
06/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
1.00 |
4610********1637 |
033208 |
06/01/2024 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
4.99 |
5507********3914 |
742589 |
06/01/2024 |
| TREVINO, EDDIE |
28-18721 |
1 |
59.53 |
5144********0879 |
561441 |
06/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
043208 |
06/01/2024 |
| TUTTLE, NATHANIAL |
28-19356 |
1 |
97.41 |
4361********9415 |
073215 |
06/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
069432 |
06/01/2024 |
| VALDEZ, SUSANA |
28-16446 |
1 |
5.41 |
4142********9480 |
077727 |
06/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********8499 |
742591 |
06/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
5193********4346 |
196739 |
06/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
713235 |
06/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********4805 |
063217 |
06/01/2024 |
| WATSON, DAVID |
28-18840 |
1 |
59.53 |
5459********2532 |
147890 |
06/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
117001 |
06/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
851032 |
06/01/2024 |
| YANEZ, HUGO |
28-18682 |
1 |
47.99 |
4142********5529 |
077780 |
06/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
077793 |
06/01/2024 |
| YORK, JAMES |
28-19355 |
1 |
48.74 |
4855********9241 |
322007 |
06/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
A68AC2 |
06/01/2024 |
| ZENON, ELDRIDGE |
28-18523 |
1 |
3.25 |
4403********3119 |
341807 |
06/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.22 |
| 54 |
MasterCard |
3320.16 |
| 84 |
Visa |
4712.51 |
| 7 |
Discover |
294.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8435.32 |