Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
08582Z |
12/15/2024 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********3424 |
312480 |
12/15/2024 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
208272 |
12/15/2024 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5277********4278 |
229190 |
12/15/2024 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
002658 |
12/15/2024 |
| BLOCK, EDMOND |
28-18633 |
4 |
60.74 |
4147********0159 |
08633D |
12/15/2024 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
08674D |
12/15/2024 |
| BUSTAMANTE, ADRIANA |
28-19603 |
4 |
20.00 |
4091********8514 |
208274 |
12/15/2024 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
08698Z |
12/15/2024 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
082348 |
12/15/2024 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
041205 |
12/15/2024 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5277********1243 |
229191 |
12/15/2024 |
| COOPER, BLAKE |
28-19083 |
4 |
62.78 |
4217********4520 |
940228 |
12/15/2024 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
038199 |
12/15/2024 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
013230 |
12/15/2024 |
| CRUZ, AMANDA |
28-18050 |
4 |
14.50 |
5557********3627 |
312482 |
12/15/2024 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
68.35 |
5507********9925 |
438803 |
12/15/2024 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
037315 |
12/15/2024 |
| DAVIS, PAXTON |
28-19129 |
4 |
51.95 |
5277********2827 |
229192 |
12/15/2024 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
229193 |
12/15/2024 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015619 |
12/15/2024 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
987635 |
12/15/2024 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
915428 |
12/15/2024 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
09032P |
12/15/2024 |
| FRANCO, ZOE |
28-19597 |
4 |
30.31 |
4142********9036 |
082603 |
12/15/2024 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
001609 |
12/15/2024 |
| FUENTES, MARCOS |
28-19519 |
4 |
51.08 |
4610********1706 |
051609 |
12/15/2024 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
09082P |
12/15/2024 |
| GARCIA, DEXON |
28-18966 |
4 |
59.43 |
4342********5352 |
772170 |
12/15/2024 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
041545 |
12/15/2024 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********5825 |
081609 |
12/15/2024 |
| GARCIA, MADISON |
28-14117 |
4 |
3.99 |
4411********5825 |
091609 |
12/15/2024 |
| GAYTAN, ASENCION |
28-19468 |
4 |
79.01 |
5156********5847 |
09212Z |
12/15/2024 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
147859 |
12/15/2024 |
| GRAY, CHAD |
28-16869 |
4 |
54.45 |
5507********3929 |
438806 |
12/15/2024 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
58.70 |
5277********4382 |
229194 |
12/15/2024 |
| HEARN, JESSEY |
28-19552 |
4 |
79.01 |
4389********2547 |
6320F+ |
12/15/2024 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015687 |
12/15/2024 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
312484 |
12/15/2024 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
312485 |
12/15/2024 |
| HURTADO, RODRIGO |
28-19782 |
4 |
60.11 |
4815********0074 |
171069 |
12/15/2024 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
208277 |
12/15/2024 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5277********1514 |
229195 |
12/15/2024 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
082767 |
12/15/2024 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********2113 |
082753 |
12/15/2024 |
| JUAREZ, HILARIO |
28-19652 |
4 |
79.01 |
5164********4345 |
092165 |
12/15/2024 |
| LOZANO, ARNOLDO |
28-19358 |
4 |
79.01 |
4430********6297 |
756747 |
12/15/2024 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********8050 |
208279 |
12/15/2024 |
| MARQUEZ, ANDY |
28-18875 |
4 |
31.85 |
4120********8719 |
208280 |
12/15/2024 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
09483A |
12/15/2024 |
| MARTINEZ, JAVIER |
28-19470 |
4 |
57.99 |
4430********8117 |
462792 |
12/15/2024 |
| MATLALCUATZI, JOSE |
28-19758 |
4 |
61.45 |
4744********7643 |
181269 |
12/15/2024 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
51.14 |
4142********9454 |
082883 |
12/15/2024 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
438816 |
12/15/2024 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
36.53 |
5507********8470 |
438818 |
12/15/2024 |
| MONTEZ, MASON |
28-19735 |
4 |
43.29 |
5507********8470 |
438819 |
12/15/2024 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
850582 |
12/15/2024 |
| MOORE, MARIELA |
28-18744 |
4 |
79.01 |
4266********9586 |
09572D |
12/15/2024 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
082927 |
12/15/2024 |
| MUNIZ, CECILIA |
28-19185 |
4 |
79.01 |
3797*******1007 |
131577 |
12/15/2024 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
082726 |
12/15/2024 |
| NEMER, HECTOR |
28-19505 |
4 |
60.07 |
4750********7996 |
041609 |
12/15/2024 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
053218 |
12/15/2024 |
| OLIVAREZ, MICHAEL |
28-18574 |
4 |
73.60 |
4610********4502 |
061609 |
12/15/2024 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
229196 |
12/15/2024 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
082990 |
12/15/2024 |
| PARRISH, CLAYTON |
28-19363 |
4 |
62.78 |
4403********6272 |
659531 |
12/15/2024 |
| PENA, STEPHANIE |
28-19419 |
4 |
51.96 |
4142********6432 |
083025 |
12/15/2024 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
122239 |
12/15/2024 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
091609 |
12/15/2024 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5277********7835 |
229197 |
12/15/2024 |
| RATLEY, JONAH |
28-19248 |
4 |
64.57 |
4535********9146 |
239419 |
12/15/2024 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
073040 |
12/15/2024 |
| RUIZ, KALEB |
28-19462 |
4 |
51.95 |
5164********4345 |
092172 |
12/15/2024 |
| RUSSELL, DONALD |
28-19249 |
4 |
8.66 |
4266********9871 |
01039A |
12/15/2024 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
3716*******4004 |
145689 |
12/15/2024 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
083126 |
12/15/2024 |
| SELLARS, RICHARD |
28-19065 |
4 |
79.01 |
5162********3729 |
081702 |
12/15/2024 |
| SEXTON, KESTLER |
28-17757 |
4 |
62.78 |
5142********0811 |
000348 |
12/15/2024 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********9402 |
085720 |
12/15/2024 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
773907 |
12/15/2024 |
| SMITH, JEREMY |
28-19555 |
4 |
62.78 |
6011********8401 |
01595R |
12/15/2024 |
| SOLIS, MARCO |
28-19288 |
4 |
79.01 |
5275********1169 |
101371 |
12/15/2024 |
| STEEN, ADAM |
28-18778 |
4 |
43.89 |
4091********8596 |
208283 |
12/15/2024 |
| STOCKS, JENNIFER |
28-16964 |
4 |
54.54 |
4342********1487 |
076897 |
12/15/2024 |
| VAZQUEZ, ARTURO |
28-19191 |
4 |
94.06 |
4031********0079 |
230290 |
12/15/2024 |
| VIDANA, CRYSTAL |
28-18755 |
4 |
59.19 |
4031********8808 |
405990 |
12/15/2024 |
| VIRES, LAUREN |
28-16445 |
4 |
84.59 |
4142********0834 |
083218 |
12/15/2024 |
| VIRES, LUKE |
28-19298 |
4 |
48.70 |
4142********0834 |
083220 |
12/15/2024 |
| WESSELS, ERYKAH |
28-18696 |
4 |
48.70 |
4142********8553 |
083241 |
12/15/2024 |
| WINSLOW, JOSEPH |
28-19497 |
4 |
79.01 |
5178********0351 |
01253S |
12/15/2024 |
| WOODWARD III, DONNIE III |
28-19321 |
4 |
62.78 |
4342********1434 |
038879 |
12/15/2024 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
67.12 |
4142********2148 |
083266 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.03 |
| 32 |
MasterCard |
1964.95 |
| 56 |
Visa |
3254.54 |
| 2 |
Discover |
114.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5571.25 |