Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
08785Z |
08/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********3424 |
634312 |
08/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
284091 |
08/15/2024 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
088226 |
08/15/2024 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
284092 |
08/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
08874D |
08/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
08897Z |
08/15/2024 |
| BUSTOS, JAYLEN |
28-19442 |
4 |
75.76 |
4142********1316 |
053094 |
08/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
053085 |
08/15/2024 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
732752 |
08/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
082133 |
08/15/2024 |
| CHAMBERS, CODY |
28-18649 |
4 |
57.36 |
4586********8694 |
688391 |
08/15/2024 |
| CHAMBERS, REBEKAH |
28-18828 |
4 |
51.14 |
4586********8694 |
688391 |
08/15/2024 |
| CHAVEZ, JOEL |
28-18011 |
4 |
242.08 |
5276********1414 |
065650 |
08/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
92355G |
08/15/2024 |
| COOPER, BLAKE |
28-19083 |
4 |
62.78 |
4217********4520 |
029400 |
08/15/2024 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015254 |
08/15/2024 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015493 |
08/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
088828 |
08/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
053516 |
08/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********1921 |
931024 |
08/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
018020 |
08/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015437 |
08/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
971132 |
08/15/2024 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
021926 |
08/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
072606 |
08/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
072606 |
08/15/2024 |
| GARCIA, DEXON |
28-18966 |
4 |
59.43 |
4342********5352 |
309660 |
08/15/2024 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
082296 |
08/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********5825 |
082606 |
08/15/2024 |
| GARCIA, MADISON |
28-14117 |
4 |
9.74 |
4411********5825 |
092606 |
08/15/2024 |
| GAYTAN, ASENCION |
28-19468 |
4 |
79.01 |
5156********5847 |
09190Z |
08/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
102348 |
08/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
51.96 |
5507********3929 |
931028 |
08/15/2024 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
053240 |
08/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
09245D |
08/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015116 |
08/15/2024 |
| HERNANDEZ, LUIS |
28-18842 |
4 |
62.78 |
4147********0863 |
015885 |
08/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
634316 |
08/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
634315 |
08/15/2024 |
| HURTADO, RODRIGO |
28-16403 |
4 |
57.36 |
4815********0074 |
162064 |
08/15/2024 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
284094 |
08/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
65.53 |
4142********2113 |
053269 |
08/15/2024 |
| JUAREZ, HILARIO |
28-19461 |
4 |
79.01 |
5164********4345 |
680664 |
08/15/2024 |
| LOZANO, ARNOLDO |
28-19358 |
4 |
79.01 |
4430********6297 |
169294 |
08/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015902 |
08/15/2024 |
| MADRID, ANDREW |
28-19466 |
4 |
79.01 |
4030********9841 |
124166 |
08/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
284096 |
08/15/2024 |
| MARQUEZ, ANDY |
28-18875 |
4 |
50.04 |
4120********8719 |
284095 |
08/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
16.25 |
4120********8719 |
284097 |
08/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
09401A |
08/15/2024 |
| MARTINEZ, JAVIER |
28-19470 |
4 |
57.99 |
4430********8117 |
586860 |
08/15/2024 |
| MEDINA, DANIEL |
28-19406 |
4 |
62.78 |
3793*******8907 |
172015 |
08/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
46.14 |
4142********9454 |
053296 |
08/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
931032 |
08/15/2024 |
| MILLER, EVAN |
28-18897 |
4 |
58.88 |
4060********2709 |
09452B |
08/15/2024 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
37.53 |
5507********5296 |
931035 |
08/15/2024 |
| MOODY, COBY |
28-19175 |
4 |
89.84 |
4713********3429 |
730485 |
08/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
09479D |
08/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
053315 |
08/15/2024 |
| MURO, JOSE ANGEL |
28-18629 |
4 |
57.99 |
4091********2799 |
284098 |
08/15/2024 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
053377 |
08/15/2024 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
510475 |
08/15/2024 |
| NEMER, HECTOR |
28-19505 |
4 |
60.07 |
4750********7996 |
012606 |
08/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
012606 |
08/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
053350 |
08/15/2024 |
| PARRISH, CLAYTON |
28-19363 |
4 |
89.84 |
4403********6272 |
250336 |
08/15/2024 |
| PAYNE, NAUTIA |
28-18724 |
4 |
52.50 |
4342********1239 |
021121 |
08/15/2024 |
| PENA, STEPHANIE |
28-19419 |
4 |
62.24 |
4142********6432 |
053365 |
08/15/2024 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
079544 |
08/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
042606 |
08/15/2024 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
025605 |
08/15/2024 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
014445 |
08/15/2024 |
| ROBLES, DANIEL |
28-17486 |
4 |
62.78 |
5510********2160 |
570273 |
08/15/2024 |
| RODRIGUEZ, NATHALY |
28-19464 |
4 |
79.01 |
4142********8500 |
053388 |
08/15/2024 |
| RUIZ, KALEB |
28-19462 |
4 |
51.95 |
5164********4345 |
680667 |
08/15/2024 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
4347********6501 |
062606 |
08/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
053444 |
08/15/2024 |
| SEXTON, KESTLER |
28-19455 |
4 |
62.78 |
5142********0811 |
015194 |
08/15/2024 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
048484 |
08/15/2024 |
| SOLIS, MARCO |
28-19458 |
4 |
79.01 |
5275********1169 |
172761 |
08/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
64.63 |
4091********8596 |
284100 |
08/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
54.54 |
4342********1487 |
026670 |
08/15/2024 |
| WINSLOW, JOSEPH |
28-19497 |
4 |
79.01 |
5178********0351 |
01048S |
08/15/2024 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
62.78 |
4342********1434 |
004470 |
08/15/2024 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
67.12 |
4142********2148 |
053527 |
08/15/2024 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
634320 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
141.79 |
| 25 |
MasterCard |
1810.88 |
| 60 |
Visa |
3656.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5609.05 |