Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00122Z |
07/01/2024 |
| ALFORD, ISAIHA |
28-18561 |
1 |
59.53 |
4142********3680 |
040029 |
07/01/2024 |
| ALMANZA, KENNETH |
28-16255 |
1 |
54.11 |
4862********6935 |
07508A |
07/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
063904 |
07/01/2024 |
| ANTRIM, KENNETH |
28-18977 |
1 |
57.09 |
5193********4060 |
330837 |
07/01/2024 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********4654 |
648272 |
07/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
041430 |
07/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
648273 |
07/01/2024 |
| BAILEY, MITCHELL |
28-19078 |
1 |
79.01 |
4026********9377 |
198001 |
07/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00138R |
07/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001149 |
07/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
72.52 |
4147********0063 |
07573D |
07/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00159Q |
07/01/2024 |
| CARLSON, CAELAN |
28-18686 |
1 |
59.53 |
5193********1722 |
330838 |
07/01/2024 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********0070 |
061004 |
07/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
732270 |
07/01/2024 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
040066 |
07/01/2024 |
| CHAVEZ, EDUARDO |
28-18638 |
1 |
89.00 |
4488********7080 |
049772 |
07/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
648274 |
07/01/2024 |
| CLARK, TAD |
28-16483 |
1 |
4.75 |
4427********5078 |
023904 |
07/01/2024 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
07706P |
07/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
041877 |
07/01/2024 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5193********8269 |
330840 |
07/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
585521 |
07/01/2024 |
| DAIGNEAULT, TY |
28-19489 |
1 |
105.82 |
5193********6518 |
330841 |
07/01/2024 |
| DENTON, BRADEN |
28-19154 |
1 |
81.76 |
4040********0588 |
316357 |
07/01/2024 |
| DOEGE, KELSEY |
28-17471 |
1 |
43.29 |
4342********2723 |
064989 |
07/01/2024 |
| DORIA, SERGIO |
28-19156 |
1 |
99.09 |
5103********8711 |
049845 |
07/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001473 |
07/01/2024 |
| ESPARZA, ALDO |
28-18981 |
1 |
59.53 |
5275********3420 |
183293 |
07/01/2024 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5572********8874 |
164337 |
07/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00171P |
07/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00127P |
07/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
123412 |
07/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
581017 |
07/01/2024 |
| GOMEZ, ALEX |
28-19352 |
1 |
73.60 |
4142********6804 |
040106 |
07/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
001083 |
07/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********2163 |
099635 |
07/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
519309 |
07/01/2024 |
| GRAY, BRITTANY |
28-18582 |
1 |
57.99 |
4229********4595 |
B39810 |
07/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00170R |
07/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
043904 |
07/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
100892 |
07/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
049279 |
07/01/2024 |
| HEFLIN, JENA |
28-15636 |
1 |
14.49 |
4610********1978 |
063904 |
07/01/2024 |
| HENDRY, JASON |
28-19198 |
1 |
79.01 |
4611********9063 |
752688 |
07/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
013179 |
07/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
019680 |
07/01/2024 |
| HERNANDEZ, JUAN |
28-18892 |
1 |
62.78 |
5178********5405 |
08144Z |
07/01/2024 |
| HERNANDEZ, MIGUEL |
28-19103 |
1 |
3.25 |
5275********4037 |
143197 |
07/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001395 |
07/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
585522 |
07/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
648278 |
07/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
79.01 |
5539********7585 |
511987 |
07/01/2024 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
003904 |
07/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
033940 |
07/01/2024 |
| HOPKINS, PATRICIA |
28-18913 |
1 |
62.78 |
4031********2603 |
638035 |
07/01/2024 |
| HOPKINS, RICHARD |
28-18914 |
1 |
1.00 |
4031********2603 |
816817 |
07/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
013904 |
07/01/2024 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
08268G |
07/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
812271 |
07/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
65.53 |
4342********1301 |
097262 |
07/01/2024 |
| JOHNSON, DONNA |
28-18872 |
1 |
51.95 |
5557********8093 |
648279 |
07/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
033904 |
07/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
76.33 |
5112********8496 |
033943 |
07/01/2024 |
| LOFTON, STEPHEN |
28-17171 |
1 |
40.73 |
4552********7989 |
793984 |
07/01/2024 |
| LONEY, TANNER |
28-18849 |
1 |
9.74 |
3411*******1005 |
134797 |
07/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001768 |
07/01/2024 |
| LOPEZ, BRANDO |
28-18907 |
1 |
62.78 |
5275********9365 |
163996 |
07/01/2024 |
| LOPEZ, CALEB |
28-16434 |
1 |
62.78 |
4112********2200 |
186291 |
07/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
034611 |
07/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
085789 |
07/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
62.24 |
4142********3755 |
040271 |
07/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********0677 |
793988 |
07/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
040291 |
07/01/2024 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4120********2766 |
585523 |
07/01/2024 |
| MILLER, MAKAYLA |
28-16958 |
1 |
88.35 |
4229********4089 |
B42843 |
07/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
47.54 |
5507********9768 |
812277 |
07/01/2024 |
| MONTGOMERY, HAYDEN |
28-19490 |
1 |
46.54 |
4142********0036 |
040301 |
07/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
793990 |
07/01/2024 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4347********9807 |
013904 |
07/01/2024 |
| MORALES, JOSEPH |
28-18857 |
1 |
27.34 |
5108********5067 |
033951 |
07/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
967879 |
07/01/2024 |
| MOREHEAD, MICHAEL |
28-17369 |
1 |
79.01 |
5465********6967 |
033951 |
07/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
086275 |
07/01/2024 |
| MUNOZ, CAGE |
28-19133 |
1 |
7.04 |
5193********7439 |
330842 |
07/01/2024 |
| MUNOZ, SUMMER |
28-19023 |
1 |
3.75 |
4031********8562 |
236485 |
07/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001495 |
07/01/2024 |
| NAVARRETE, ALEXIS |
28-18725 |
1 |
27.34 |
4005********2722 |
652509 |
07/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
652507 |
07/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
038060 |
07/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
038054 |
07/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
038059 |
07/01/2024 |
| NOYOLA, CAYTON |
28-19145 |
1 |
49.56 |
5144********8687 |
121679 |
07/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
874343 |
07/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
040365 |
07/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
08684Z |
07/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
08692G |
07/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
79.76 |
4586********4554 |
793996 |
07/01/2024 |
| PALMER, ROBIN |
28-18580 |
1 |
62.78 |
4060********3142 |
08727C |
07/01/2024 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********9164 |
163993 |
07/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
5343********5001 |
001852 |
07/01/2024 |
| PEREZ, JAIME |
28-19478 |
1 |
2.75 |
4000********1607 |
011912 |
07/01/2024 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
812280 |
07/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
121.14 |
5507********2484 |
812279 |
07/01/2024 |
| PORRAS, SHELLIE |
28-19124 |
1 |
15.51 |
4342********4224 |
089571 |
07/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
040380 |
07/01/2024 |
| PORTILLO, BRI |
28-18878 |
1 |
62.78 |
5557********3770 |
648281 |
07/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
040433 |
07/01/2024 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
812282 |
07/01/2024 |
| RAMIREZ, JESSAMY |
28-15913 |
1 |
27.06 |
5557********3627 |
648282 |
07/01/2024 |
| RAMON, MARIA |
28-17307 |
1 |
57.36 |
5507********2988 |
812283 |
07/01/2024 |
| RAMOS, ISAURA |
28-19142 |
1 |
49.02 |
4342********5370 |
040482 |
07/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
71.11 |
4342********5370 |
029003 |
07/01/2024 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********8673 |
024004 |
07/01/2024 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********0691 |
00094S |
07/01/2024 |
| RODRIGUEZ, DAVID |
28-19495 |
1 |
46.81 |
5507********6965 |
812284 |
07/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
034004 |
07/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
883252 |
07/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
025084 |
07/01/2024 |
| SALAZAR, ALEJANDRO |
28-19091 |
1 |
64.94 |
5275********9112 |
510536 |
07/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
00164B |
07/01/2024 |
| SALAZAR, ARIANNA |
28-19101 |
1 |
43.29 |
5380********6070 |
330844 |
07/01/2024 |
| SALINAS, HORACIO |
28-18679 |
1 |
57.36 |
5178********6361 |
00181Z |
07/01/2024 |
| SALINAS, KIMBERLY |
28-19138 |
1 |
71.95 |
4430********1030 |
282476 |
07/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
004975 |
07/01/2024 |
| SANTIAGO SOUTH, RACHEL |
28-17253 |
1 |
107.61 |
4120********6362 |
585524 |
07/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********9068 |
040516 |
07/01/2024 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
163.70 |
4000********2278 |
424694 |
07/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
812289 |
07/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
00297I |
07/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
330845 |
07/01/2024 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
040524 |
07/01/2024 |
| SOTO, AMADO |
28-19155 |
1 |
75.01 |
4427********6555 |
004004 |
07/01/2024 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5193********8130 |
330846 |
07/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
64.71 |
4120********6645 |
585525 |
07/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
648284 |
07/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
040534 |
07/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
29.70 |
4610********1637 |
034004 |
07/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
034004 |
07/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
093422 |
07/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********8499 |
812291 |
07/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
5193********4346 |
330847 |
07/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
804965 |
07/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********4805 |
024015 |
07/01/2024 |
| WATSON, DAVID |
28-18840 |
1 |
59.53 |
5459********2532 |
341159 |
07/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
454001 |
07/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
883255 |
07/01/2024 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********2148 |
040584 |
07/01/2024 |
| YANEZ, HUGO |
28-18682 |
1 |
47.99 |
4142********5529 |
040606 |
07/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
040594 |
07/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
984756 |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.96 |
| 56 |
MasterCard |
3257.12 |
| 88 |
Visa |
4812.85 |
| 5 |
Discover |
193.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8381.70 |