Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00188Z |
09/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
015205 |
09/01/2024 |
| ANAYA, JEROME |
28-16273 |
1 |
82.80 |
4342********7809 |
026922 |
09/01/2024 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********7223 |
011944 |
09/01/2024 |
| ARREGUY, ANDREW |
28-19423 |
1 |
70.40 |
5557********4654 |
011945 |
09/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
075911 |
09/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
011946 |
09/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00120R |
09/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001905 |
09/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
06417D |
09/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00199Q |
09/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
362478 |
09/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
011947 |
09/01/2024 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
085205 |
09/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
5425********1444 |
067001 |
09/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
550565 |
09/01/2024 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
094140 |
09/01/2024 |
| DEANDA, ABBY |
28-18599 |
1 |
50.36 |
4142********8896 |
052094 |
09/01/2024 |
| DEFRANCO, LORA |
28-17800 |
1 |
139.26 |
5507********2364 |
122414 |
09/01/2024 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
149.20 |
5507********2364 |
122415 |
09/01/2024 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
015205 |
09/01/2024 |
| DESPAIN, NORVIN |
28-19060 |
1 |
62.78 |
5156********6125 |
06684W |
09/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001229 |
09/01/2024 |
| ESPARZA, ALDO |
28-18981 |
1 |
59.53 |
5275********3420 |
135229 |
09/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
084527 |
09/01/2024 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
4147********9437 |
06729D |
09/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
361527 |
09/01/2024 |
| GOMEZ, ALEX |
28-19422 |
1 |
73.60 |
4142********6804 |
052141 |
09/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
062828 |
09/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********2163 |
065694 |
09/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
841213 |
09/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00157R |
09/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
085205 |
09/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
64.39 |
3767*******1000 |
123124 |
09/01/2024 |
| HARPER, COVY |
28-16323 |
1 |
3.25 |
5202********8588 |
033002 |
09/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
773385 |
09/01/2024 |
| HEFLIN, JENA |
28-15636 |
1 |
5.74 |
4610********1978 |
095205 |
09/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
017553 |
09/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
069411 |
09/01/2024 |
| HERNANDEZ, ALEXIA |
28-19280 |
1 |
20.00 |
5277********3932 |
627604 |
09/01/2024 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
97.49 |
4005********7029 |
700422 |
09/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001351 |
09/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
550568 |
09/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
011948 |
09/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
79.01 |
5539********7585 |
851769 |
09/01/2024 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
035205 |
09/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
045234 |
09/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
055205 |
09/01/2024 |
| JACO, AARON |
28-19317 |
1 |
10.28 |
5156********6183 |
07086Z |
09/01/2024 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
07055G |
09/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
122419 |
09/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
087217 |
09/01/2024 |
| JOHNSON, MICHAEL |
28-19247 |
1 |
2.75 |
4735********7484 |
045236 |
09/01/2024 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
075205 |
09/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
79.08 |
5112********8496 |
045237 |
09/01/2024 |
| LENT, AARON |
28-19057 |
1 |
13.73 |
5269********7022 |
121320 |
09/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001138 |
09/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
082289 |
09/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
3.25 |
5276********5234 |
009539 |
09/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
4142********3755 |
052322 |
09/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********0677 |
155160 |
09/01/2024 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
390367 |
09/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
052331 |
09/01/2024 |
| MENDOZA, CERENA |
28-19313 |
1 |
37.78 |
4142********1600 |
052324 |
09/01/2024 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4120********2766 |
550571 |
09/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
122425 |
09/01/2024 |
| MORALES, ANGELA |
28-18348 |
1 |
68.19 |
4586********4554 |
155163 |
09/01/2024 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4347********9807 |
035205 |
09/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
147778 |
09/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
081604 |
09/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001001 |
09/01/2024 |
| NAVARRETE, ALEXIS |
28-18725 |
1 |
27.34 |
4005********2722 |
543156 |
09/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
543160 |
09/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
048109 |
09/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
048118 |
09/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
048119 |
09/01/2024 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
3.25 |
4000********8934 |
350837 |
09/01/2024 |
| NOYOLA, CAYTON |
28-19145 |
1 |
46.81 |
5144********8687 |
058532 |
09/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
790964 |
09/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
052399 |
09/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
07487Z |
09/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
07470G |
09/01/2024 |
| ORTIZ, CHARLES |
28-18584 |
1 |
1.00 |
4342********3626 |
002283 |
09/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
70.27 |
4586********4554 |
155169 |
09/01/2024 |
| PALMER, ROBIN |
28-18580 |
1 |
62.78 |
4060********3142 |
07504C |
09/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
89.84 |
5343********5001 |
001047 |
09/01/2024 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
122430 |
09/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
106.75 |
5507********2484 |
122431 |
09/01/2024 |
| PORRAS, SHELLIE |
28-19124 |
1 |
34.25 |
4342********4224 |
050327 |
09/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
052413 |
09/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
052424 |
09/01/2024 |
| PROVOST, RODNEY |
28-17828 |
1 |
3.25 |
5178********4361 |
07593P |
09/01/2024 |
| RAMOS, ISAURA |
28-19142 |
1 |
44.99 |
4342********5370 |
023726 |
09/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
62.86 |
4342********5370 |
066773 |
09/01/2024 |
| RAWLS, KOLTEN |
28-19417 |
1 |
9.50 |
5187********6211 |
419388 |
09/01/2024 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
052433 |
09/01/2024 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********0691 |
07648S |
09/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
055205 |
09/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
890041 |
09/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
096822 |
09/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
07712B |
09/01/2024 |
| SALAZAR, RANDY |
28-17844 |
1 |
28.14 |
5507********9835 |
122437 |
09/01/2024 |
| SALINAS, KIMBERLY |
28-19138 |
1 |
71.95 |
4430********1030 |
784568 |
09/01/2024 |
| SANCHEZ, JASEN |
28-19486 |
1 |
43.29 |
5507********6274 |
122439 |
09/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
000088 |
09/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********9068 |
052461 |
09/01/2024 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
648926 |
09/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
122440 |
09/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
09024I |
09/01/2024 |
| SMITH, CHRIS |
28-19061 |
1 |
62.78 |
4430********0220 |
603918 |
09/01/2024 |
| SMITH, TOMMY |
28-19071 |
1 |
3.25 |
5189********7667 |
54761Z |
09/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
83.75 |
4142********7288 |
052513 |
09/01/2024 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
052523 |
09/01/2024 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
025305 |
09/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
550572 |
09/01/2024 |
| SUMMEY, DONALD |
28-19062 |
1 |
59.53 |
4479********7742 |
001605 |
09/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
011955 |
09/01/2024 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
011954 |
09/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
052564 |
09/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
26.63 |
4610********1637 |
045305 |
09/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
065305 |
09/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
080768 |
09/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********8499 |
122443 |
09/01/2024 |
| VENZOR, JOSEPH |
28-19446 |
1 |
43.24 |
4091********1972 |
550574 |
09/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
5277********8147 |
627606 |
09/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
563453 |
09/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********4805 |
035309 |
09/01/2024 |
| WALTERS, ISAAC |
28-19416 |
1 |
2.75 |
5187********2363 |
219367 |
09/01/2024 |
| WATSON, DAVID |
28-18840 |
1 |
59.53 |
5459********2532 |
734308 |
09/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
780001 |
09/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
890043 |
09/01/2024 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
052636 |
09/01/2024 |
| YANEZ, HUGO |
28-18682 |
1 |
3.00 |
4142********2148 |
052657 |
09/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
052652 |
09/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
8ED343 |
09/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.50 |
| 47 |
MasterCard |
2513.38 |
| 83 |
Visa |
4297.59 |
| 3 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7040.97 |