Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
08858Z |
06/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********3424 |
300703 |
06/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
334513 |
06/15/2024 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5193********2451 |
260282 |
06/15/2024 |
| BLOCK, EDMOND |
28-18633 |
4 |
63.49 |
3767*******1007 |
159387 |
06/15/2024 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
334514 |
06/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
08919D |
06/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
08946Z |
06/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
068731 |
06/15/2024 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
390977 |
06/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********5319 |
000851 |
06/15/2024 |
| CHAMBERS, REBEKAH |
28-18828 |
4 |
137.28 |
4586********8694 |
422192 |
06/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5193********6182 |
260284 |
06/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
52.95 |
5577********5370 |
59052G |
06/15/2024 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015187 |
06/15/2024 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015192 |
06/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
008581 |
06/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
032329 |
06/15/2024 |
| CRUZ, AMANDA |
28-18050 |
4 |
3.99 |
5557********3627 |
300705 |
06/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
78.63 |
5507********1921 |
709122 |
06/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
039470 |
06/15/2024 |
| DAVIS, PAXTON |
28-19129 |
4 |
79.01 |
5193********9111 |
260286 |
06/15/2024 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
70.90 |
5193********9111 |
260285 |
06/15/2024 |
| DE LA ROSA JR, SAUL |
28-18374 |
4 |
79.01 |
4233********3933 |
167150 |
06/15/2024 |
| DE LA ROSA, IDALY |
28-18377 |
4 |
51.95 |
4233********3933 |
167130 |
06/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015227 |
06/15/2024 |
| ELLIS, LANDO |
28-18832 |
4 |
79.01 |
5455********3410 |
091238 |
06/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
595878 |
06/15/2024 |
| FIGUEROA, ANA |
28-19127 |
4 |
47.89 |
4347********8540 |
083607 |
06/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********4821 |
09172P |
06/15/2024 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01570P |
06/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
093607 |
06/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
093607 |
06/15/2024 |
| GARCIA, DEXON |
28-18966 |
4 |
59.43 |
4342********5352 |
595593 |
06/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
95.62 |
4411********5825 |
003607 |
06/15/2024 |
| GARCIA, MADISON |
28-14117 |
4 |
49.45 |
4411********5825 |
013607 |
06/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
134564 |
06/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
8.66 |
5507********3929 |
709126 |
06/15/2024 |
| HALL, KLAYTON |
28-18040 |
4 |
62.97 |
4142********3813 |
068796 |
06/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
09320D |
06/15/2024 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
58.70 |
5193********9549 |
260287 |
06/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015443 |
06/15/2024 |
| HERNANDEZ, LUIS |
28-18842 |
4 |
62.78 |
4147********0863 |
015225 |
06/15/2024 |
| HICKS, BRITTANY |
28-13129 |
4 |
12.24 |
5172********0254 |
001099 |
06/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
300709 |
06/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
300708 |
06/15/2024 |
| HURTADO, RODRIGO |
28-16403 |
4 |
57.36 |
4815********0074 |
173364 |
06/15/2024 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
334517 |
06/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
260288 |
06/15/2024 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
068839 |
06/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********2113 |
068836 |
06/15/2024 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
034132 |
06/15/2024 |
| LUCIO, ANTHONY |
28-18837 |
4 |
193.02 |
4610********4752 |
073607 |
06/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015358 |
06/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
334519 |
06/15/2024 |
| MARQUEZ, ANDY |
28-18875 |
4 |
30.31 |
4120********8719 |
334518 |
06/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
7.24 |
4120********8719 |
334520 |
06/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
09484A |
06/15/2024 |
| MARTINEZ, JAVIER |
28-18622 |
4 |
92.99 |
4430********8117 |
686696 |
06/15/2024 |
| MATLALCUATZI, JOSE |
28-18469 |
4 |
57.46 |
4744********7643 |
163261 |
06/15/2024 |
| MCGOWAN, JONATHAN |
28-17872 |
4 |
51.96 |
4091********9828 |
334521 |
06/15/2024 |
| MEDINA, DANIEL |
28-19406 |
4 |
62.78 |
3793*******8907 |
529015 |
06/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
068873 |
06/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
709130 |
06/15/2024 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********5296 |
709132 |
06/15/2024 |
| MOODY, COBY |
28-18540 |
4 |
62.78 |
4713********3429 |
850648 |
06/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
09611D |
06/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
068883 |
06/15/2024 |
| MURO, JOSE ANGEL |
28-18629 |
4 |
57.99 |
4091********2799 |
334522 |
06/15/2024 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
071315 |
06/15/2024 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
362060 |
06/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
053607 |
06/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
068891 |
06/15/2024 |
| PAYNE, NAUTIA |
28-18724 |
4 |
52.50 |
4342********1239 |
059785 |
06/15/2024 |
| PENA, STEPHANIE |
28-18030 |
4 |
78.18 |
4142********6432 |
068896 |
06/15/2024 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5103********9807 |
278391 |
06/15/2024 |
| PITTI, CRYSTAL |
28-15810 |
4 |
66.57 |
4091********1877 |
334523 |
06/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
073607 |
06/15/2024 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
021958 |
06/15/2024 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
027516 |
06/15/2024 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
792306 |
06/15/2024 |
| ROBLES, DANIEL |
28-17486 |
4 |
62.78 |
5510********2160 |
682385 |
06/15/2024 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
4347********6501 |
003707 |
06/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
068973 |
06/15/2024 |
| SELLARS, RICHARD |
28-18798 |
4 |
79.01 |
5162********0371 |
063701 |
06/15/2024 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
146648 |
06/15/2024 |
| SOLIS, MARCO |
28-18202 |
4 |
79.01 |
5275********1169 |
163677 |
06/15/2024 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
013707 |
06/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
88.10 |
4091********8596 |
334524 |
06/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
005365 |
06/15/2024 |
| TOWELL, DEREK |
28-19414 |
4 |
62.78 |
4346********7318 |
123296 |
06/15/2024 |
| VIDANA, CRYSTAL |
28-18755 |
4 |
59.13 |
4031********8808 |
138648 |
06/15/2024 |
| WESSELS, ERYKAH |
28-18696 |
4 |
48.70 |
4142********8553 |
069008 |
06/15/2024 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
67.77 |
4342********1434 |
096072 |
06/15/2024 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
67.12 |
4142********2148 |
069010 |
06/15/2024 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
300712 |
06/15/2024 |
| ZAPATA, BRENNAN |
28-18956 |
4 |
79.01 |
5193********9881 |
260289 |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.28 |
| 29 |
MasterCard |
1740.39 |
| 64 |
Visa |
4130.08 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6106.06 |