Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ISAMAR |
28-19043 |
4 |
109.84 |
5156********0382 |
01297Z |
02/15/2025 |
| AMOS, DANA |
28-19710 |
4 |
43.83 |
5557********3424 |
595034 |
02/15/2025 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
152373 |
02/15/2025 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5277********4278 |
576911 |
02/15/2025 |
| BLOCK, EDMOND |
28-18633 |
4 |
57.99 |
4147********0159 |
01361D |
02/15/2025 |
| BRYANT, JOSH |
28-17725 |
4 |
87.02 |
4147********8609 |
01370D |
02/15/2025 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
110.49 |
5156********0382 |
01397Z |
02/15/2025 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
067329 |
02/15/2025 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
852005 |
02/15/2025 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
017906 |
02/15/2025 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
65.48 |
5277********1243 |
576912 |
02/15/2025 |
| CHAVEZ, OMAR |
28-19564 |
4 |
59.53 |
4000********6883 |
576854 |
02/15/2025 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
02814E |
02/15/2025 |
| COOPER, BLAKE |
28-19083 |
4 |
62.78 |
4217********4520 |
279372 |
02/15/2025 |
| CREP, ALEXANDRIA |
28-19934 |
4 |
46.54 |
4342********5032 |
080792 |
02/15/2025 |
| CREP, STEVEN |
28-19838 |
4 |
73.60 |
4342********5032 |
096715 |
02/15/2025 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
019220 |
02/15/2025 |
| DAVIS, PAXTON |
28-19129 |
4 |
51.95 |
5277********2827 |
576914 |
02/15/2025 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
576913 |
02/15/2025 |
| DEW, PAYTON |
28-18425 |
4 |
79.01 |
4707********3785 |
015799 |
02/15/2025 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4403********9872 |
448160 |
02/15/2025 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
005881 |
02/15/2025 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
01650P |
02/15/2025 |
| FRANCO, ZOE |
28-19597 |
4 |
30.31 |
4142********9036 |
067404 |
02/15/2025 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
060007 |
02/15/2025 |
| FUENTES, MARCOS |
28-19519 |
4 |
47.09 |
4610********1706 |
060007 |
02/15/2025 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
01726P |
02/15/2025 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
018106 |
02/15/2025 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********5825 |
070007 |
02/15/2025 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
199998 |
02/15/2025 |
| GRAY, CHAD |
28-16869 |
4 |
51.96 |
5507********3929 |
555555 |
02/15/2025 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
067471 |
02/15/2025 |
| HEARN, JESSEY |
28-19552 |
4 |
79.01 |
4389********2547 |
7312F+ |
02/15/2025 |
| HERNANDEZ, JORGE |
28-18833 |
4 |
62.78 |
4465********1280 |
015079 |
02/15/2025 |
| HERNANDEZ, RUBEN |
28-19195 |
4 |
356.12 |
4430********3959 |
830002 |
02/15/2025 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
595036 |
02/15/2025 |
| HURTADO, RODRIGO |
28-19782 |
4 |
57.36 |
4815********0074 |
170513 |
02/15/2025 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
152374 |
02/15/2025 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5277********1514 |
576916 |
02/15/2025 |
| JAUREGUI, LUIS |
28-18695 |
4 |
70.35 |
4142********8553 |
067563 |
02/15/2025 |
| JUAREZ, ADAN |
28-16365 |
4 |
63.78 |
4142********2113 |
067568 |
02/15/2025 |
| JUAREZ, HILARIO |
28-19652 |
4 |
81.76 |
5164********4345 |
747313 |
02/15/2025 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015362 |
02/15/2025 |
| MARQUEZ, ANDY |
28-18875 |
4 |
42.28 |
4120********8719 |
152376 |
02/15/2025 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
22.75 |
4091********3258 |
152375 |
02/15/2025 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
03202A |
02/15/2025 |
| MARTINEZ, JAVIER |
28-19470 |
4 |
57.99 |
4430********8117 |
450119 |
02/15/2025 |
| MATLALCUATZI, JOSE |
28-19758 |
4 |
54.71 |
4744********7643 |
180212 |
02/15/2025 |
| MCGOWAN, JONATHAN |
28-19360 |
4 |
51.96 |
4091********8252 |
152377 |
02/15/2025 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
46.14 |
4142********9454 |
067600 |
02/15/2025 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
555562 |
02/15/2025 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
46.27 |
5507********8470 |
555561 |
02/15/2025 |
| MONTEZ, MASON |
28-19735 |
4 |
43.29 |
5507********8470 |
555563 |
02/15/2025 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
967168 |
02/15/2025 |
| MOSES, COURTNEY |
28-19542 |
4 |
81.76 |
5143********8269 |
2JG1U4 |
02/15/2025 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
067616 |
02/15/2025 |
| MUNIZ, CECILIA |
28-19185 |
4 |
79.01 |
3797*******1007 |
176399 |
02/15/2025 |
| NAVARRETTE, AJ |
28-18862 |
4 |
27.06 |
4367********0024 |
061142 |
02/15/2025 |
| NUNEZ, EDDY |
28-19184 |
4 |
79.01 |
5144********8497 |
181476 |
02/15/2025 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
053777 |
02/15/2025 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
576918 |
02/15/2025 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
067668 |
02/15/2025 |
| PARRISH, CLAYTON |
28-19363 |
4 |
62.78 |
4403********6272 |
456461 |
02/15/2025 |
| PAYNE, NAUTIA |
28-18724 |
4 |
60.89 |
4342********1239 |
016129 |
02/15/2025 |
| PENA, STEPHANIE |
28-19419 |
4 |
55.95 |
4142********6432 |
067678 |
02/15/2025 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
123658 |
02/15/2025 |
| PEREZ, WILL |
28-19727 |
4 |
62.78 |
4259********0200 |
076249 |
02/15/2025 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
060107 |
02/15/2025 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5277********7835 |
576919 |
02/15/2025 |
| RATLEY, JONAH |
28-19248 |
4 |
60.07 |
4535********9146 |
588076 |
02/15/2025 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
022107 |
02/15/2025 |
| RUIZ, KALEB |
28-19462 |
4 |
51.95 |
5164********4345 |
747314 |
02/15/2025 |
| RUSSELL, DONALD |
28-19249 |
4 |
8.66 |
4411********1770 |
090107 |
02/15/2025 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
3716*******4004 |
143086 |
02/15/2025 |
| SAUCEDO, ROLAND |
28-19692 |
4 |
57.36 |
4142********6415 |
067735 |
02/15/2025 |
| SELLARS, RICHARD |
28-19065 |
4 |
79.01 |
5162********7689 |
060121 |
02/15/2025 |
| SEXTON, KESTLER |
28-17757 |
4 |
62.78 |
5142********0811 |
023750 |
02/15/2025 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********9402 |
022681 |
02/15/2025 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
671864 |
02/15/2025 |
| SMITH, JEREMY |
28-19555 |
4 |
101.74 |
6011********8401 |
01544R |
02/15/2025 |
| SOLIS, MARCO |
28-19288 |
4 |
88.75 |
5275********1169 |
180318 |
02/15/2025 |
| STEEN, ADAM |
28-18778 |
4 |
82.69 |
4091********8596 |
152381 |
02/15/2025 |
| STOCKS, JENNIFER |
28-16964 |
4 |
67.80 |
4342********1487 |
097663 |
02/15/2025 |
| WESSELS, ERYKAH |
28-18696 |
4 |
48.70 |
4142********8553 |
067801 |
02/15/2025 |
| WINSLOW, JOSEPH |
28-19497 |
4 |
79.01 |
5178********0351 |
03776S |
02/15/2025 |
| WOODWARD III, DONNIE III |
28-19321 |
4 |
62.78 |
4342********1434 |
066043 |
02/15/2025 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
67.12 |
4142********2148 |
067820 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
237.03 |
| 31 |
MasterCard |
2023.51 |
| 51 |
Visa |
3232.67 |
| 2 |
Discover |
153.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5646.90 |