Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********2975 |
043328 |
10/01/2024 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00193Z |
10/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
083305 |
10/01/2024 |
| ANAYA, JEROME |
28-16273 |
1 |
79.01 |
4342********7809 |
086593 |
10/01/2024 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********7223 |
660278 |
10/01/2024 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
660279 |
10/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
047484 |
10/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
660280 |
10/01/2024 |
| BAUMGARTLE, KYLE |
28-19289 |
1 |
5.50 |
5141********4140 |
011220 |
10/01/2024 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00174R |
10/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
96.87 |
4447********0101 |
001688 |
10/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
09992D |
10/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00193Q |
10/01/2024 |
| CARLSON, CAELAN |
28-18686 |
1 |
59.53 |
4147********3071 |
00025D |
10/01/2024 |
| CASEY, MANDY |
28-18274 |
1 |
62.43 |
5507********3914 |
179445 |
10/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
360378 |
10/01/2024 |
| CHAVARRIA, AUGEL |
28-19808 |
1 |
62.78 |
4727********0438 |
292791 |
10/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
660281 |
10/01/2024 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
083305 |
10/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
5425********1444 |
092501 |
10/01/2024 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
795843 |
10/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
013111 |
10/01/2024 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
059020 |
10/01/2024 |
| DEANDA, ABBY |
28-19243 |
1 |
43.84 |
4142********8896 |
049461 |
10/01/2024 |
| DEFRANCO, LORA |
28-17800 |
1 |
52.13 |
5507********2364 |
179449 |
10/01/2024 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
72.53 |
5507********2364 |
179448 |
10/01/2024 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
013305 |
10/01/2024 |
| DESPAIN, NORVIN |
28-19060 |
1 |
62.78 |
5156********6125 |
00263W |
10/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001499 |
10/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
073169 |
10/01/2024 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
4147********9437 |
00306D |
10/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
4142********4493 |
049500 |
10/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********6810 |
049510 |
10/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
523384 |
10/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
322528 |
10/01/2024 |
| GARCIA, KEVIN |
28-19326 |
1 |
62.07 |
4411********4422 |
043305 |
10/01/2024 |
| GEORGE, CHRISTOPHER |
28-18965 |
1 |
2.75 |
4296********4232 |
596867 |
10/01/2024 |
| GOMEZ, ALEX |
28-19422 |
1 |
73.60 |
4142********6804 |
049546 |
10/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
067636 |
10/01/2024 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********2163 |
014451 |
10/01/2024 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
015159 |
10/01/2024 |
| GRAY, LINDSEY |
28-18971 |
1 |
56.90 |
5277********2498 |
795845 |
10/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00159R |
10/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
003305 |
10/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
188423 |
10/01/2024 |
| HARPER, COVY |
28-16323 |
1 |
3.25 |
5202********8588 |
057360 |
10/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
518491 |
10/01/2024 |
| HEFLIN, JENA |
28-15636 |
1 |
1.00 |
4610********1978 |
043305 |
10/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
016437 |
10/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
035745 |
10/01/2024 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
86.75 |
4005********7029 |
973630 |
10/01/2024 |
| HERNANDEZ, MIGUEL |
28-19103 |
1 |
3.25 |
5275********4037 |
143730 |
10/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001795 |
10/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
013113 |
10/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
660283 |
10/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
79.01 |
5539********7585 |
321908 |
10/01/2024 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
083305 |
10/01/2024 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
043359 |
10/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
003405 |
10/01/2024 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
02009G |
10/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
179457 |
10/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
021651 |
10/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
76.33 |
5112********8496 |
043401 |
10/01/2024 |
| LENT, AARON |
28-19057 |
1 |
11.91 |
5269********7022 |
968199 |
10/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001512 |
10/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
080117 |
10/01/2024 |
| LUNA, ALFONSO |
28-19344 |
1 |
79.01 |
5108********1137 |
043406 |
10/01/2024 |
| LUNA, JAZMIN |
28-17867 |
1 |
3.25 |
5276********5234 |
038713 |
10/01/2024 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
4142********3755 |
049846 |
10/01/2024 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
581442 |
10/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
049856 |
10/01/2024 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********6154 |
660284 |
10/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********8470 |
179462 |
10/01/2024 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
043412 |
10/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
009006 |
10/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
021069 |
10/01/2024 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
795848 |
10/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001801 |
10/01/2024 |
| NAVARRETE, ALEXIS |
28-18725 |
1 |
27.34 |
4005********2722 |
879525 |
10/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
879528 |
10/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
050464 |
10/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
050486 |
10/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
050502 |
10/01/2024 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
12.99 |
4000********8934 |
074090 |
10/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
626791 |
10/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
049908 |
10/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
02516Z |
10/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
02495G |
10/01/2024 |
| PALMER, ROBIN |
28-18580 |
1 |
3.25 |
4060********3142 |
02508C |
10/01/2024 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
143244 |
10/01/2024 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
106.08 |
5343********5001 |
001052 |
10/01/2024 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
179467 |
10/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
113.79 |
5507********2484 |
179468 |
10/01/2024 |
| PORRAS, SHELLIE |
28-19124 |
1 |
10.73 |
4342********4224 |
029362 |
10/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
049933 |
10/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
049939 |
10/01/2024 |
| PROVOST, RODNEY |
28-17828 |
1 |
3.25 |
5178********4361 |
02623P |
10/01/2024 |
| RAMOS, ISAURA |
28-19142 |
1 |
44.99 |
4342********5370 |
022998 |
10/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
090802 |
10/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
023405 |
10/01/2024 |
| ROGERS, NATHANIEL |
28-18712 |
1 |
51.95 |
5300********5588 |
814133 |
10/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
062021 |
10/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
02733B |
10/01/2024 |
| SALINAS, HORACIO |
28-18679 |
1 |
57.36 |
5178********6361 |
02768Z |
10/01/2024 |
| SALINAS, KIMBERLY |
28-19138 |
1 |
75.44 |
4430********1030 |
705328 |
10/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
010634 |
10/01/2024 |
| SANTIAGO SOUTH, RACHEL |
28-17253 |
1 |
71.96 |
4091********3168 |
013114 |
10/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7170 |
049979 |
10/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
179474 |
10/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
02863I |
10/01/2024 |
| SMITH, CHRIS |
28-19061 |
1 |
62.78 |
4430********0220 |
894943 |
10/01/2024 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
83.75 |
4142********7288 |
049991 |
10/01/2024 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
049988 |
10/01/2024 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
093405 |
10/01/2024 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
795850 |
10/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
013115 |
10/01/2024 |
| SUMMEY, DONALD |
28-19062 |
1 |
59.53 |
4479********7742 |
001781 |
10/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
660288 |
10/01/2024 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
660289 |
10/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
049999 |
10/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
25.08 |
4610********1637 |
033405 |
10/01/2024 |
| TREVINO, EDDIE |
28-18721 |
1 |
73.28 |
5144********2618 |
087451 |
10/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
043405 |
10/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
050913 |
10/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
5277********8147 |
795851 |
10/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
484631 |
10/01/2024 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********4805 |
033436 |
10/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
405001 |
10/01/2024 |
| WILLIAMS, MATTIE |
28-18713 |
1 |
91.45 |
5300********5588 |
814136 |
10/01/2024 |
| WILLIAMS, RONIN |
28-19228 |
1 |
53.58 |
4142********1950 |
050035 |
10/01/2024 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
050049 |
10/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
050042 |
10/01/2024 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
A5909F |
10/01/2024 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.22 |
| 49 |
MasterCard |
2684.85 |
| 79 |
Visa |
4156.28 |
| 3 |
Discover |
111.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7060.85 |