Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-17734 |
4 |
83.78 |
5156********0382 |
05020Z |
11/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********3424 |
633543 |
11/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
720606 |
11/15/2024 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5277********4278 |
053085 |
11/15/2024 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
001452 |
11/15/2024 |
| BLOCK, EDMOND |
28-18633 |
4 |
57.99 |
4147********0159 |
05133D |
11/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
05126D |
11/15/2024 |
| BUSTAMANTE, ADRIANA |
28-19603 |
4 |
20.00 |
4091********8514 |
720607 |
11/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
05175Z |
11/15/2024 |
| BUSTOS, JAYLEN |
28-19442 |
4 |
75.76 |
4142********1316 |
049373 |
11/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
049377 |
11/15/2024 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
732219 |
11/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
075257 |
11/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5277********1243 |
053086 |
11/15/2024 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
81938E |
11/15/2024 |
| COOPER, BLAKE |
28-19083 |
4 |
62.78 |
4217********4520 |
510388 |
11/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
070708 |
11/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
047616 |
11/15/2024 |
| CRUZ, AMANDA |
28-18050 |
4 |
24.91 |
5557********3627 |
633547 |
11/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********9925 |
282818 |
11/15/2024 |
| DAVIS, ANDREW |
28-19246 |
4 |
67.89 |
4000********5760 |
481992 |
11/15/2024 |
| DAVIS, CASSANDRA |
28-19245 |
4 |
47.59 |
4000********5760 |
527203 |
11/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
008599 |
11/15/2024 |
| DAVIS, PAXTON |
28-19129 |
4 |
51.95 |
5277********2827 |
053087 |
11/15/2024 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
053088 |
11/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015171 |
11/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
447206 |
11/15/2024 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
077181 |
11/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
05431P |
11/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
044505 |
11/15/2024 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
044505 |
11/15/2024 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
05462P |
11/15/2024 |
| GARCIA, DEXON |
28-18966 |
4 |
59.43 |
4342********5352 |
581791 |
11/15/2024 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
075466 |
11/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********5825 |
054505 |
11/15/2024 |
| GARCIA, MADISON |
28-14117 |
4 |
10.73 |
4411********5825 |
074505 |
11/15/2024 |
| GAYTAN, ASENCION |
28-19468 |
4 |
79.01 |
5156********5847 |
05501Z |
11/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
170317 |
11/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
61.63 |
5507********3929 |
282820 |
11/15/2024 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
05543D |
11/15/2024 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
58.70 |
5277********4382 |
053089 |
11/15/2024 |
| HERNANDEZ, ADRIAN |
28-19171 |
4 |
59.53 |
4610********6259 |
084505 |
11/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015691 |
11/15/2024 |
| HERNANDEZ, LUIS |
28-18842 |
4 |
62.78 |
4147********0863 |
015692 |
11/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
633548 |
11/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
633549 |
11/15/2024 |
| HURTADO, RODRIGO |
28-19782 |
4 |
57.36 |
4815********0074 |
164452 |
11/15/2024 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
720612 |
11/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5277********1514 |
053090 |
11/15/2024 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
049533 |
11/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********2113 |
049538 |
11/15/2024 |
| JUAREZ, HILARIO |
28-19652 |
4 |
79.01 |
5164********4345 |
720433 |
11/15/2024 |
| LOZANO, ARNOLDO |
28-19358 |
4 |
79.01 |
4430********6297 |
787882 |
11/15/2024 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015620 |
11/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********8050 |
720613 |
11/15/2024 |
| MARQUEZ, ANDY |
28-18875 |
4 |
30.31 |
4120********8719 |
720614 |
11/15/2024 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
7.75 |
4120********6826 |
720616 |
11/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
05731A |
11/15/2024 |
| MARTINEZ, JAVIER |
28-19470 |
4 |
157.72 |
4430********8117 |
778550 |
11/15/2024 |
| MATLALCUATZI, JOSE |
28-19758 |
4 |
51.96 |
4744********7643 |
144850 |
11/15/2024 |
| MCGOWAN, JONATHAN |
28-19360 |
4 |
51.96 |
4091********8252 |
720617 |
11/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
46.14 |
4142********9454 |
049583 |
11/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
282823 |
11/15/2024 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
46.27 |
5507********8470 |
282825 |
11/15/2024 |
| MONTEZ, MASON |
28-19735 |
4 |
43.29 |
5507********8470 |
282828 |
11/15/2024 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
588246 |
11/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
05819D |
11/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
77.72 |
4142********6764 |
049575 |
11/15/2024 |
| MUNIZ, CECILIA |
28-19185 |
4 |
79.01 |
3797*******1007 |
186333 |
11/15/2024 |
| MURO, JOSE ANGEL |
28-19325 |
4 |
150.98 |
4091********2799 |
720619 |
11/15/2024 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
047695 |
11/15/2024 |
| NEMER, HECTOR |
28-19505 |
4 |
155.14 |
4750********7996 |
094505 |
11/15/2024 |
| NUNEZ, EDDY |
28-19184 |
4 |
79.01 |
5144********8012 |
968912 |
11/15/2024 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
038277 |
11/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
004505 |
11/15/2024 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
053091 |
11/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
049619 |
11/15/2024 |
| PARRISH, CLAYTON |
28-19363 |
4 |
62.78 |
4403********6272 |
603012 |
11/15/2024 |
| PENA, STEPHANIE |
28-19419 |
4 |
51.96 |
4142********6432 |
049638 |
11/15/2024 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
674755 |
11/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
024505 |
11/15/2024 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5277********7835 |
053092 |
11/15/2024 |
| RATLEY, JONAH |
28-19248 |
4 |
60.07 |
4535********9146 |
634733 |
11/15/2024 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
098408 |
11/15/2024 |
| RUIZ, KALEB |
28-19462 |
4 |
51.95 |
5164********4345 |
720434 |
11/15/2024 |
| RUSSELL, DONALD |
28-19249 |
4 |
62.78 |
4266********9871 |
06041A |
11/15/2024 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
3716*******4004 |
105582 |
11/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
049712 |
11/15/2024 |
| SELLARS, RICHARD |
28-19065 |
4 |
79.01 |
5162********3729 |
044535 |
11/15/2024 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********9402 |
064601 |
11/15/2024 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
56.29 |
4040********4662 |
329185 |
11/15/2024 |
| SOLIS, MARCO |
28-19288 |
4 |
79.01 |
5275********1169 |
124457 |
11/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
43.89 |
4091********8596 |
720620 |
11/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
69.54 |
4342********1487 |
007344 |
11/15/2024 |
| VIRES, LAUREN |
28-16445 |
4 |
84.59 |
4142********0834 |
049733 |
11/15/2024 |
| VIRES, LUKE |
28-19298 |
4 |
48.70 |
4142********0834 |
049738 |
11/15/2024 |
| WESSELS, ERYKAH |
28-18696 |
4 |
48.70 |
4142********8553 |
049745 |
11/15/2024 |
| WINSLOW, JOSEPH |
28-19497 |
4 |
79.01 |
5178********0351 |
06192S |
11/15/2024 |
| WOODWARD III, DONNIE III |
28-19321 |
4 |
62.78 |
4342********1434 |
089803 |
11/15/2024 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
67.12 |
4142********2148 |
049772 |
11/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.03 |
| 34 |
MasterCard |
2124.24 |
| 62 |
Visa |
3888.38 |
| 1 |
Discover |
51.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6301.60 |