Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
00482Z |
12/01/2024 |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********2975 |
072016 |
12/01/2024 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00131Z |
12/01/2024 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
072008 |
12/01/2024 |
| ANAYA, JEROME |
28-16273 |
1 |
79.01 |
4342********7809 |
084702 |
12/01/2024 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********7223 |
989283 |
12/01/2024 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
989284 |
12/01/2024 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
083171 |
12/01/2024 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
989285 |
12/01/2024 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4447********0101 |
001742 |
12/01/2024 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
00604P |
12/01/2024 |
| BRAYBOY, BRITAN |
28-18717 |
1 |
56.82 |
4610********4941 |
002008 |
12/01/2024 |
| BROWN, CHARLIE |
28-19783 |
1 |
10.28 |
4266********0028 |
00628B |
12/01/2024 |
| BROWN, MARSHALL |
28-17572 |
1 |
82.26 |
4147********0063 |
00613D |
12/01/2024 |
| BRYAN, JOSEPH |
28-19281 |
1 |
63.07 |
4142********9924 |
080000 |
12/01/2024 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00158Q |
12/01/2024 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********3914 |
410573 |
12/01/2024 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
796049 |
12/01/2024 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
989287 |
12/01/2024 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
032008 |
12/01/2024 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
5425********1444 |
059555 |
12/01/2024 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
145645 |
12/01/2024 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
978833 |
12/01/2024 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
074548 |
12/01/2024 |
| DAIGNEAULT, TY |
28-19489 |
1 |
78.76 |
5277********6876 |
145646 |
12/01/2024 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
092008 |
12/01/2024 |
| DESPAIN, NORVIN |
28-19060 |
1 |
62.78 |
5156********6125 |
00871W |
12/01/2024 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001847 |
12/01/2024 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
172400 |
12/01/2024 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
089997 |
12/01/2024 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
4142********9036 |
080099 |
12/01/2024 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
080094 |
12/01/2024 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
481477 |
12/01/2024 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
398492 |
12/01/2024 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
097777 |
12/01/2024 |
| GRAY, LINDSEY |
28-18971 |
1 |
3.00 |
5277********2498 |
145647 |
12/01/2024 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00192R |
12/01/2024 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
042008 |
12/01/2024 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
194137 |
12/01/2024 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
192485 |
12/01/2024 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
026437 |
12/01/2024 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
087267 |
12/01/2024 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
208.50 |
4005********7029 |
615138 |
12/01/2024 |
| HERNANDEZ, MIGUEL |
28-19103 |
1 |
3.25 |
5275********4037 |
122002 |
12/01/2024 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4147********0863 |
001531 |
12/01/2024 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
978834 |
12/01/2024 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
989291 |
12/01/2024 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
080132 |
12/01/2024 |
| HOLDEN, RYAN |
28-19226 |
1 |
79.01 |
5539********7585 |
730319 |
12/01/2024 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
082008 |
12/01/2024 |
| HOOD, MICHAEL |
28-19165 |
1 |
27.07 |
5108********7212 |
072039 |
12/01/2024 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
092008 |
12/01/2024 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
01211G |
12/01/2024 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
410580 |
12/01/2024 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
053905 |
12/01/2024 |
| LAYMAN, BAILEY |
28-19000 |
1 |
73.58 |
5112********8496 |
252882 |
12/01/2024 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
026442 |
12/01/2024 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001753 |
12/01/2024 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
088908 |
12/01/2024 |
| MARQUEZ, VIRIDIANA |
28-19751 |
1 |
4.92 |
4142********3755 |
080233 |
12/01/2024 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4574********0729 |
026444 |
12/01/2024 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
511601 |
12/01/2024 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
080265 |
12/01/2024 |
| MENDEZ, JOSH |
28-19746 |
1 |
62.78 |
4342********3556 |
023008 |
12/01/2024 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4091********2508 |
978835 |
12/01/2024 |
| MITCHELL, CALEB |
28-18151 |
1 |
3.25 |
4355********9887 |
112018 |
12/01/2024 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********6154 |
989292 |
12/01/2024 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********8470 |
410585 |
12/01/2024 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
072049 |
12/01/2024 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
533430 |
12/01/2024 |
| MOREHEAD, MICHAEL |
28-19601 |
1 |
95.25 |
5465********5549 |
072049 |
12/01/2024 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
011934 |
12/01/2024 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
145648 |
12/01/2024 |
| MUNOZ, SUMMER |
28-19023 |
1 |
9.28 |
4031********8562 |
188935 |
12/01/2024 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001453 |
12/01/2024 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
756063 |
12/01/2024 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
076115 |
12/01/2024 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
076119 |
12/01/2024 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
076130 |
12/01/2024 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
826258 |
12/01/2024 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
080350 |
12/01/2024 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
01602Z |
12/01/2024 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
01620G |
12/01/2024 |
| PADILLA, JAIME |
28-18347 |
1 |
210.44 |
4586********4554 |
026453 |
12/01/2024 |
| PAYE, JON-MICHAEL |
28-19638 |
1 |
16.24 |
5156********3179 |
01640Z |
12/01/2024 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
162609 |
12/01/2024 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
410592 |
12/01/2024 |
| PICKERING, HANNA |
28-18697 |
1 |
106.75 |
5507********2484 |
410591 |
12/01/2024 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********4099 |
080382 |
12/01/2024 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
080379 |
12/01/2024 |
| RAMIREZ, DAMIEN |
28-19551 |
1 |
43.29 |
5277********3106 |
145650 |
12/01/2024 |
| RAMOS, ISAURA |
28-19600 |
1 |
51.97 |
4342********5370 |
081542 |
12/01/2024 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
003615 |
12/01/2024 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
018022 |
12/01/2024 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00190R |
12/01/2024 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
01721S |
12/01/2024 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
072008 |
12/01/2024 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
036949 |
12/01/2024 |
| SALAZAR, ALEJANDRO |
28-19091 |
1 |
64.94 |
5275********0481 |
580386 |
12/01/2024 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
01784B |
12/01/2024 |
| SALINAS, KIMBERLY |
28-19138 |
1 |
71.95 |
4430********1030 |
824812 |
12/01/2024 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
000399 |
12/01/2024 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7170 |
080448 |
12/01/2024 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
797319 |
12/01/2024 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
410595 |
12/01/2024 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
03052I |
12/01/2024 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
080475 |
12/01/2024 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
145651 |
12/01/2024 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
71.96 |
4091********3168 |
978837 |
12/01/2024 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
978838 |
12/01/2024 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
989295 |
12/01/2024 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
989294 |
12/01/2024 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
080500 |
12/01/2024 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
15.23 |
4610********1637 |
062108 |
12/01/2024 |
| TORRES, JOSE |
28-19166 |
1 |
62.78 |
4294********4894 |
565305 |
12/01/2024 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
20.53 |
5507********3914 |
410597 |
12/01/2024 |
| TREVINO, EDDIE |
28-18721 |
1 |
81.76 |
5144********2618 |
042705 |
12/01/2024 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
062108 |
12/01/2024 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
039292 |
12/01/2024 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
160.56 |
5507********1144 |
410598 |
12/01/2024 |
| VARGAS, ELIJAH |
28-18553 |
1 |
2.75 |
5153********0200 |
072108 |
12/01/2024 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
88.75 |
5277********8147 |
145652 |
12/01/2024 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
833926 |
12/01/2024 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
062109 |
12/01/2024 |
| WATSON, DAVID |
28-18840 |
1 |
59.53 |
5459********2532 |
304021 |
12/01/2024 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4182 |
572001 |
12/01/2024 |
| WILLIAMS, RONIN |
28-19228 |
1 |
73.06 |
4142********1950 |
080568 |
12/01/2024 |
| WINTERS, NATHAN |
28-15904 |
1 |
9.74 |
4794********7392 |
378060 |
12/01/2024 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
080577 |
12/01/2024 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
080578 |
12/01/2024 |
| YORK, JAMES D |
28-19596 |
1 |
62.78 |
5146********9153 |
9AB1D8 |
12/01/2024 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
022108 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.22 |
| 50 |
MasterCard |
2925.85 |
| 77 |
Visa |
4301.02 |
| 3 |
Discover |
113.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7448.76 |