Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
05294Z |
01/01/2025 |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********2975 |
044510 |
01/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5293********9722 |
001449 |
01/01/2025 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
094505 |
01/01/2025 |
| ANAYA, JEROME |
28-16273 |
1 |
79.01 |
4342********7809 |
034796 |
01/01/2025 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********7223 |
671805 |
01/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
671803 |
01/01/2025 |
| BAILEY, JAMIE |
28-18769 |
1 |
56.83 |
5557********6271 |
671804 |
01/01/2025 |
| BELDEN, DEREK |
28-17476 |
1 |
53.38 |
6011********2076 |
00182R |
01/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
05365P |
01/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
05403D |
01/01/2025 |
| BRYAN, JOSEPH |
28-19281 |
1 |
54.20 |
4142********9924 |
053261 |
01/01/2025 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00172Q |
01/01/2025 |
| CARLSON, CAELAN |
28-18686 |
1 |
59.53 |
5424********5703 |
24334P |
01/01/2025 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********3914 |
591768 |
01/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
558106 |
01/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
671807 |
01/01/2025 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
064505 |
01/01/2025 |
| COLE, KAYLEIGH |
28-19523 |
1 |
99.01 |
5277********7739 |
323664 |
01/01/2025 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
5425********1444 |
045713 |
01/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
323665 |
01/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
468468 |
01/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
034930 |
01/01/2025 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
004505 |
01/01/2025 |
| DESPAIN, NORVIN |
28-19060 |
1 |
62.78 |
5156********6125 |
05632W |
01/01/2025 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001431 |
01/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
154555 |
01/01/2025 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
064948 |
01/01/2025 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
4142********9036 |
053302 |
01/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
053317 |
01/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
069875 |
01/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
512022 |
01/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
163.31 |
4342********0677 |
068364 |
01/01/2025 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5323********2583 |
002Y1R |
01/01/2025 |
| GRAY, LINDSEY |
28-18971 |
1 |
3.00 |
5277********2498 |
323667 |
01/01/2025 |
| GROCHOWSKI, AARON |
28-19512 |
1 |
13.73 |
4342********9723 |
089064 |
01/01/2025 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00111R |
01/01/2025 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
054505 |
01/01/2025 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
138380 |
01/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
285213 |
01/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
017128 |
01/01/2025 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
029784 |
01/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
96.49 |
4005********7029 |
876031 |
01/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
468470 |
01/01/2025 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
671810 |
01/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
053367 |
01/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
084505 |
01/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
27.07 |
5108********7212 |
044529 |
01/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
004505 |
01/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
05890G |
01/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
52.77 |
5507********6529 |
591776 |
01/01/2025 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
029186 |
01/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
73.58 |
5112********8496 |
414681 |
01/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001536 |
01/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
085599 |
01/01/2025 |
| MARQUEZ, VIRIDIANA |
28-19751 |
1 |
51.96 |
4142********3755 |
053423 |
01/01/2025 |
| MARTINEZ MOLINA, DANESY |
28-19517 |
1 |
79.01 |
4610********0884 |
034505 |
01/01/2025 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4574********0729 |
695534 |
01/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
580095 |
01/01/2025 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
053455 |
01/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
74.31 |
4091********2508 |
468471 |
01/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********6154 |
671813 |
01/01/2025 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********8470 |
591778 |
01/01/2025 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
044537 |
01/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
990529 |
01/01/2025 |
| MOREHEAD, MICHAEL |
28-19601 |
1 |
79.01 |
5465********5549 |
044538 |
01/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
031869 |
01/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
323668 |
01/01/2025 |
| MUNOZ, SUMMER |
28-19023 |
1 |
8.28 |
4031********8562 |
593336 |
01/01/2025 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001118 |
01/01/2025 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
196565 |
01/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
045699 |
01/01/2025 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
045701 |
01/01/2025 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
045707 |
01/01/2025 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
3.25 |
4000********3373 |
160216 |
01/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
053507 |
01/01/2025 |
| OLIVAREZ, EBER |
28-19744 |
1 |
88.75 |
5135********0526 |
361807 |
01/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
06266Z |
01/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
06315G |
01/01/2025 |
| PADILLA, JAIME |
28-18347 |
1 |
70.53 |
4586********4554 |
695542 |
01/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
154559 |
01/01/2025 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
89.84 |
4342********7860 |
023182 |
01/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
591780 |
01/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
106.75 |
5507********2484 |
591781 |
01/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
053544 |
01/01/2025 |
| PRIETO, ESAI |
28-18946 |
1 |
57.36 |
4142********9042 |
053549 |
01/01/2025 |
| RAMIREZ, DAMIEN |
28-19551 |
1 |
43.29 |
5277********3106 |
323669 |
01/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
44.99 |
4342********5370 |
067339 |
01/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
090098 |
01/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
049698 |
01/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00108R |
01/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
06414S |
01/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
064505 |
01/01/2025 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
008873 |
01/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
06444B |
01/01/2025 |
| SALAZAR, RANDY |
28-17844 |
1 |
35.72 |
5507********9835 |
591783 |
01/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
016030 |
01/01/2025 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7170 |
053592 |
01/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
874210 |
01/01/2025 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
591784 |
01/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
06499I |
01/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
053606 |
01/01/2025 |
| SOTO, AMADO |
28-19155 |
1 |
193.02 |
4427********6555 |
014505 |
01/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
323670 |
01/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
71.96 |
4091********3168 |
468474 |
01/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
468475 |
01/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
671815 |
01/01/2025 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
671814 |
01/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
053640 |
01/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
20.38 |
4610********1637 |
034505 |
01/01/2025 |
| TORRES, EDGAR |
28-19531 |
1 |
13.53 |
5108********0885 |
496220 |
01/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
62.78 |
4294********4894 |
366602 |
01/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
76.03 |
5144********2618 |
829679 |
01/01/2025 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
054505 |
01/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
099265 |
01/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
833564 |
01/01/2025 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********1144 |
591787 |
01/01/2025 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
720783 |
01/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
034558 |
01/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
053703 |
01/01/2025 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
053751 |
01/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
014605 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 46 |
MasterCard |
2675.71 |
| 71 |
Visa |
4025.91 |
| 4 |
Discover |
167.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6922.78 |