Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00198Z |
08/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
024705 |
08/01/2024 |
| ANAYA, JEROME |
28-16273 |
1 |
82.80 |
4342********7809 |
012254 |
08/01/2024 |
| ANTRIM, KENNETH |
28-18977 |
1 |
57.09 |
5193********4060 |
469332 |
08/01/2024 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********7223 |
322137 |
08/01/2024 |
| ARREGUY, ANDREW |
28-19423 |
1 |
42.47 |
5557********4654 |
322138 |
08/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
053439 |
08/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
322140 |
08/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00117R |
08/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001916 |
08/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
02109D |
08/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00129Q |
08/01/2024 |
| CARLSON, CAELAN |
28-18686 |
1 |
59.53 |
5193********1722 |
469333 |
08/01/2024 |
| CASEY, MANDY |
28-18274 |
1 |
58.98 |
5507********3914 |
943843 |
08/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
392469 |
08/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
322141 |
08/01/2024 |
| CLARK, TAD |
28-16483 |
1 |
9.74 |
4427********5078 |
014705 |
08/01/2024 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
02221P |
08/01/2024 |
| CORNELIUS, COLE |
28-19227 |
1 |
63.91 |
5193********8269 |
469334 |
08/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
062827 |
08/01/2024 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
006503 |
08/01/2024 |
| DAIGNEAULT, TY |
28-19489 |
1 |
79.76 |
5193********6518 |
469335 |
08/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001870 |
08/01/2024 |
| ESPARZA, ALDO |
28-18981 |
1 |
59.53 |
5275********3420 |
164870 |
08/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
204.18 |
4342********8849 |
015354 |
08/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00148P |
08/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00165P |
08/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
627025 |
08/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
391156 |
08/01/2024 |
| GOMEZ, ALEX |
28-19422 |
1 |
100.66 |
4142********6804 |
048854 |
08/01/2024 |
| GOMEZ, ALFREDO |
28-18881 |
1 |
38.00 |
4091********9801 |
062828 |
08/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
089658 |
08/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********2163 |
064227 |
08/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
59.20 |
5111********8211 |
170603 |
08/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00106R |
08/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
014705 |
08/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
105.51 |
3767*******1000 |
106020 |
08/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
063091 |
08/01/2024 |
| HEFLIN, JENA |
28-15636 |
1 |
6.50 |
4610********1978 |
024705 |
08/01/2024 |
| HENDRY, JASON |
28-19198 |
1 |
79.01 |
4611********9063 |
746583 |
08/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
014572 |
08/01/2024 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
121.75 |
4005********7029 |
421514 |
08/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001978 |
08/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
062832 |
08/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
322144 |
08/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
79.01 |
5539********7585 |
910667 |
08/01/2024 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
054705 |
08/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
044757 |
08/01/2024 |
| HOPKINS, PATRICIA |
28-18913 |
1 |
62.78 |
4031********2603 |
375641 |
08/01/2024 |
| HOPKINS, RICHARD |
28-18914 |
1 |
1.00 |
4031********2603 |
165694 |
08/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
084705 |
08/01/2024 |
| JANNING, AARON |
28-19146 |
1 |
100.23 |
4246********4027 |
02757G |
08/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
943850 |
08/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
094705 |
08/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
75.74 |
5112********8496 |
044800 |
08/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001744 |
08/01/2024 |
| LOPEZ, BRANDO |
28-18907 |
1 |
62.78 |
5275********9365 |
154183 |
08/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
095066 |
08/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
3.25 |
5276********5234 |
082515 |
08/01/2024 |
| MARQUEZ, NATHAN |
28-19445 |
1 |
30.25 |
4120********6826 |
062836 |
08/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
52.96 |
4142********3755 |
049059 |
08/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********0677 |
476483 |
08/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
049068 |
08/01/2024 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4120********2766 |
062837 |
08/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
943855 |
08/01/2024 |
| MONTGOMERY, HAYDEN |
28-19490 |
1 |
46.54 |
4142********0036 |
049077 |
08/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
476485 |
08/01/2024 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4347********9807 |
064805 |
08/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
672069 |
08/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
021399 |
08/01/2024 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5193********1910 |
469336 |
08/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001092 |
08/01/2024 |
| MYERS, STEVEN |
28-19365 |
1 |
59.53 |
5193********3218 |
469338 |
08/01/2024 |
| NAVARRETE, ALEXIS |
28-18725 |
1 |
27.34 |
4005********2722 |
259070 |
08/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
259076 |
08/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
051574 |
08/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
051587 |
08/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
051597 |
08/01/2024 |
| NEEL, ABIGAIL |
28-16936 |
1 |
2.00 |
4266********9292 |
04346D |
08/01/2024 |
| NOYOLA, CAYTON |
28-19145 |
1 |
49.56 |
5144********8687 |
498079 |
08/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
883527 |
08/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
049161 |
08/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
04407Z |
08/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
04419G |
08/01/2024 |
| ORTIZ, CHARLES |
28-18584 |
1 |
4.00 |
4342********3626 |
042339 |
08/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
65.28 |
4586********4554 |
476494 |
08/01/2024 |
| PALMER, ROBIN |
28-18580 |
1 |
73.78 |
4060********3142 |
04438C |
08/01/2024 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********9164 |
154884 |
08/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
5343********5001 |
001437 |
08/01/2024 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
943859 |
08/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
124.56 |
5507********2484 |
943857 |
08/01/2024 |
| PIETRAS, KYLE |
28-19456 |
1 |
1.00 |
4358********0975 |
854244 |
08/01/2024 |
| PORRAS, SHELLIE |
28-19124 |
1 |
110.95 |
4342********4224 |
098229 |
08/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
049221 |
08/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
049226 |
08/01/2024 |
| RAMOS, ISAURA |
28-19142 |
1 |
71.45 |
4342********5370 |
012457 |
08/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
62.86 |
4342********5370 |
025772 |
08/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
004805 |
08/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
830961 |
08/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
049021 |
08/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
04658B |
08/01/2024 |
| SALAZAR, ARIANNA |
28-19101 |
1 |
43.29 |
5380********6070 |
469340 |
08/01/2024 |
| SALAZAR, RANDY |
28-17844 |
1 |
3.25 |
5507********9835 |
943863 |
08/01/2024 |
| SALINAS, HORACIO |
28-18679 |
1 |
57.36 |
5178********6361 |
04680Z |
08/01/2024 |
| SALINAS, KIMBERLY |
28-19138 |
1 |
73.95 |
4430********1030 |
130680 |
08/01/2024 |
| SANCHEZ, JASEN |
28-19486 |
1 |
43.29 |
5507********6274 |
943864 |
08/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
017682 |
08/01/2024 |
| SANTIAGO SOUTH, RACHEL |
28-17253 |
1 |
80.70 |
4120********6362 |
062839 |
08/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********9068 |
049305 |
08/01/2024 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
611291 |
08/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
943866 |
08/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
04784I |
08/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
83.75 |
4142********7288 |
049323 |
08/01/2024 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
049317 |
08/01/2024 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
074805 |
08/01/2024 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5193********8130 |
469341 |
08/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
062840 |
08/01/2024 |
| TAYLOR, KARA |
28-18593 |
1 |
9.74 |
4147********6530 |
04881D |
08/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
63.86 |
4142********1331 |
049355 |
08/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
10.78 |
4610********1637 |
094805 |
08/01/2024 |
| TREVINO, EDDIE |
28-18721 |
1 |
62.28 |
5144********2618 |
547870 |
08/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
004805 |
08/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
071093 |
08/01/2024 |
| VALDEZ, SUSANA |
28-16446 |
1 |
114.52 |
4142********9480 |
049382 |
08/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********8499 |
943868 |
08/01/2024 |
| VENZOR, JOSEPH |
28-19446 |
1 |
43.24 |
4091********1972 |
062842 |
08/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
5193********4346 |
469342 |
08/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
311894 |
08/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********4805 |
034833 |
08/01/2024 |
| WATSON, DAVID |
28-18840 |
1 |
59.53 |
5459********2532 |
535178 |
08/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
377001 |
08/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
830966 |
08/01/2024 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
049429 |
08/01/2024 |
| YANEZ, HUGO |
28-18682 |
1 |
3.00 |
4142********2148 |
049436 |
08/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
70.26 |
4142********2148 |
049439 |
08/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
538688 |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
159.62 |
| 46 |
MasterCard |
2680.41 |
| 83 |
Visa |
4520.07 |
| 5 |
Discover |
193.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7553.87 |