Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
07278Z |
02/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5293********9722 |
001781 |
02/01/2025 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
035206 |
02/01/2025 |
| AREVALO, NAIDELIN |
28-20002 |
1 |
71.95 |
5263********4427 |
035244 |
02/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
298592 |
02/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
600465 |
02/01/2025 |
| AYARS, SPENCER |
28-19961 |
1 |
62.78 |
4142********0351 |
059463 |
02/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
75.76 |
5432********9959 |
001474 |
02/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
496300 |
02/01/2025 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00142R |
02/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
377966 |
02/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
07431P |
02/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
82.26 |
4147********0063 |
07414D |
02/01/2025 |
| BRYAN, JOSEPH |
28-19281 |
1 |
56.49 |
4142********8540 |
059477 |
02/01/2025 |
| BUSTAMANTES, BRENDA |
28-19581 |
1 |
53.58 |
4142********1843 |
059483 |
02/01/2025 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.07 |
6011********8236 |
00119Q |
02/01/2025 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********3914 |
600467 |
02/01/2025 |
| CAZARES, KANO |
28-20003 |
1 |
52.95 |
5263********4427 |
035249 |
02/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
172973 |
02/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
298593 |
02/01/2025 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
015206 |
02/01/2025 |
| COLE, KAYLEIGH |
28-19523 |
1 |
99.01 |
5277********7739 |
496301 |
02/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
496302 |
02/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
930776 |
02/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
008244 |
02/01/2025 |
| DAIGNEAULT, TY |
28-19489 |
1 |
78.76 |
5277********0847 |
496303 |
02/01/2025 |
| DEANDA, ABBY |
28-19243 |
1 |
43.84 |
4142********8896 |
059529 |
02/01/2025 |
| DEFRANCO, LORA |
28-17800 |
1 |
63.77 |
5507********2364 |
600468 |
02/01/2025 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
600470 |
02/01/2025 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
065206 |
02/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
175425 |
02/01/2025 |
| FIGUEROA, NESTOR |
28-19834 |
1 |
27.06 |
4815********0869 |
145421 |
02/01/2025 |
| FISCHER, ANNELISE |
28-18585 |
1 |
84.59 |
4342********8849 |
055071 |
02/01/2025 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
4142********9036 |
059558 |
02/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
059572 |
02/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
870716 |
02/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
005166 |
02/01/2025 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
5507********4088 |
600473 |
02/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********0677 |
044917 |
02/01/2025 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5323********2583 |
004HME |
02/01/2025 |
| GRAY, LINDSEY |
28-18971 |
1 |
3.00 |
5277********2498 |
496304 |
02/01/2025 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
68.35 |
4610********8859 |
005306 |
02/01/2025 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
152374 |
02/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
185829 |
02/01/2025 |
| HEFLIN, JENA |
28-15636 |
1 |
2.00 |
4610********1978 |
025306 |
02/01/2025 |
| HELLER, MELYNDA |
28-19305 |
1 |
45.00 |
5290********7223 |
106720 |
02/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
021184 |
02/01/2025 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
048811 |
02/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
86.75 |
4005********7029 |
818419 |
02/01/2025 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4465********6765 |
001187 |
02/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
930778 |
02/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
045306 |
02/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
27.07 |
5108********7212 |
055305 |
02/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
045306 |
02/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
09147G |
02/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
600480 |
02/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
81.06 |
5112********8496 |
565101 |
02/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4147********9183 |
001539 |
02/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
014084 |
02/01/2025 |
| LUCIO, CRISTAL |
28-19283 |
1 |
79.61 |
5507********0018 |
600483 |
02/01/2025 |
| MARQUEZ, VIRIDIANA |
28-19751 |
1 |
51.96 |
4142********3755 |
059705 |
02/01/2025 |
| MARTINEZ MOLINA, DANESY |
28-19517 |
1 |
79.01 |
4610********0884 |
075306 |
02/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
510802 |
02/01/2025 |
| MEADOWS, NATHAN |
28-19364 |
1 |
1.00 |
4347********4917 |
085306 |
02/01/2025 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
059712 |
02/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
64.57 |
4091********2508 |
930779 |
02/01/2025 |
| MONTEZ, PAULA |
28-16084 |
1 |
47.54 |
5507********8470 |
600485 |
02/01/2025 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
055311 |
02/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
414188 |
02/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
496305 |
02/01/2025 |
| NAJAR, JOEL |
28-19511 |
1 |
47.63 |
4142********5907 |
059771 |
02/01/2025 |
| NAVARRETE, ISAAC |
28-18515 |
1 |
27.34 |
4005********9383 |
947772 |
02/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
061216 |
02/01/2025 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
061220 |
02/01/2025 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
061227 |
02/01/2025 |
| NEEL, ABIGAIL |
28-16936 |
1 |
15.00 |
4266********9292 |
09421D |
02/01/2025 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
51.96 |
4000********3373 |
476723 |
02/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
11.54 |
5145********7225 |
142236 |
02/01/2025 |
| OLIVAREZ, EBER |
28-19744 |
1 |
99.03 |
5135********0526 |
730927 |
02/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
09476Z |
02/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
09490G |
02/01/2025 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
377997 |
02/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
175036 |
02/01/2025 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********7860 |
077080 |
02/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
600487 |
02/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
141.54 |
5507********2484 |
600490 |
02/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
059824 |
02/01/2025 |
| RAMIREZ, DAMIEN |
28-19969 |
1 |
53.03 |
5277********3106 |
496306 |
02/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
44.99 |
4342********5370 |
010661 |
02/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
023140 |
02/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
61.11 |
4342********5370 |
082715 |
02/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00111R |
02/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
09611S |
02/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
62.78 |
5287********0883 |
065321 |
02/01/2025 |
| RODRIGUEZ, DAVID JR |
28-19607 |
1 |
46.81 |
5507********4726 |
600492 |
02/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
015306 |
02/01/2025 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
065307 |
02/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
09669B |
02/01/2025 |
| SALAZAR, RANDY |
28-17844 |
1 |
34.18 |
5507********9835 |
600494 |
02/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
031719 |
02/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
346352 |
02/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
09721I |
02/01/2025 |
| SMITH, SHARON |
28-19733 |
1 |
19.48 |
5463********1472 |
266850 |
02/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
059877 |
02/01/2025 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
055306 |
02/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
496307 |
02/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
85.33 |
4091********3168 |
930782 |
02/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
930783 |
02/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
298599 |
02/01/2025 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
298600 |
02/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
61.15 |
4142********1521 |
059894 |
02/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
9.74 |
4610********1637 |
085306 |
02/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
62.78 |
4294********4894 |
941220 |
02/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
75.76 |
5144********2618 |
832326 |
02/01/2025 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
095306 |
02/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
003771 |
02/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
130899 |
02/01/2025 |
| VALENZUELA, ORLANDO |
28-19737 |
1 |
59.53 |
4342********2179 |
005192 |
02/01/2025 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********1144 |
600498 |
02/01/2025 |
| VILLA, CESAR |
28-19174 |
1 |
59.53 |
4031********5812 |
984137 |
02/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
034597 |
02/01/2025 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
701155 |
02/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
045331 |
02/01/2025 |
| WILBORN, MICHAEL |
28-18880 |
1 |
54.11 |
3793*******4432 |
897001 |
02/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
059932 |
02/01/2025 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
73.38 |
4142********2148 |
059928 |
02/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
62.78 |
5146********0623 |
EFE1C3 |
02/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
035306 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.22 |
| 51 |
MasterCard |
2967.76 |
| 72 |
Visa |
3799.53 |
| 3 |
Discover |
143.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7019.47 |