Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
03801Z |
03/01/2025 |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********7249 |
065125 |
03/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5293********9722 |
001103 |
03/01/2025 |
| ALSTON, JACOB |
28-18950 |
1 |
69.99 |
4610********9478 |
065107 |
03/01/2025 |
| ALVAREZ, JOHN |
28-19946 |
1 |
57.36 |
4874********0135 |
695808 |
03/01/2025 |
| AREVALO, NAIDELIN |
28-20002 |
1 |
71.95 |
5263********4427 |
045128 |
03/01/2025 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
132.42 |
5557********7223 |
890484 |
03/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
46.46 |
5557********4654 |
890486 |
03/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
518273 |
03/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
104.29 |
5432********9959 |
001872 |
03/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
658983 |
03/01/2025 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00132R |
03/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
800689 |
03/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
03922P |
03/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
72.52 |
4147********0063 |
03930D |
03/01/2025 |
| CARRASCO, ALYSSA |
28-19956 |
1 |
51.95 |
4060********9358 |
025107 |
03/01/2025 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********3914 |
518277 |
03/01/2025 |
| CAUGHMAN, COLE |
28-19809 |
1 |
62.78 |
4342********5795 |
061069 |
03/01/2025 |
| CAZARES, KANO |
28-20003 |
1 |
60.45 |
5263********4427 |
045133 |
03/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
923974 |
03/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
890491 |
03/01/2025 |
| CLARK, TAD |
28-16483 |
1 |
75.76 |
4427********5078 |
045107 |
03/01/2025 |
| COLE, KAYLEIGH |
28-19523 |
1 |
100.01 |
5277********7739 |
658984 |
03/01/2025 |
| COOK, BRANDON |
28-19819 |
1 |
102.82 |
5425********4437 |
055113 |
03/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
658985 |
03/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
378784 |
03/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
008897 |
03/01/2025 |
| DAIGNEAULT, TY |
28-19489 |
1 |
3.00 |
5277********0847 |
658986 |
03/01/2025 |
| DEANDA, ABBY |
28-19243 |
1 |
43.84 |
4142********8896 |
070490 |
03/01/2025 |
| DEFRANCO, LORA |
28-17800 |
1 |
70.53 |
5507********2364 |
518284 |
03/01/2025 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
56.82 |
5507********2364 |
518283 |
03/01/2025 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
085107 |
03/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
165210 |
03/01/2025 |
| FISCHER, STACEY |
28-19844 |
1 |
24.36 |
4342********2485 |
043147 |
03/01/2025 |
| FONSECA, RICKY |
28-19997 |
1 |
8.25 |
4091********9082 |
378786 |
03/01/2025 |
| FRANCO, JOSEPH |
28-18112 |
1 |
51.96 |
4142********9036 |
070512 |
03/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
070559 |
03/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********0487 |
115198 |
03/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
371887 |
03/01/2025 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
5507********4088 |
518287 |
03/01/2025 |
| GONZALES, TROY |
28-19948 |
1 |
4.26 |
4342********4751 |
054536 |
03/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
146.49 |
4342********0677 |
061185 |
03/01/2025 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
87.83 |
4610********8859 |
045107 |
03/01/2025 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
157518 |
03/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
404714 |
03/01/2025 |
| HELLER, MELYNDA |
28-19305 |
1 |
45.00 |
5290********7223 |
256730 |
03/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
024707 |
03/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
183.48 |
4005********7029 |
346201 |
03/01/2025 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
4465********6765 |
001231 |
03/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
378787 |
03/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
070641 |
03/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
075107 |
03/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
51.96 |
5108********7212 |
065148 |
03/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
085107 |
03/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
04461G |
03/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
518289 |
03/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
83.32 |
5112********8496 |
705627 |
03/01/2025 |
| LEYVA, HUBERT |
28-19524 |
1 |
59.53 |
4142********7122 |
070673 |
03/01/2025 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4574********3468 |
800711 |
03/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
51.96 |
4147********9183 |
001499 |
03/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
51.96 |
4342********3337 |
052322 |
03/01/2025 |
| LOZANO, ARNOLDO |
28-19837 |
1 |
3.25 |
4430********6297 |
838608 |
03/01/2025 |
| MARTINEZ MOLINA, DANESY |
28-19517 |
1 |
79.01 |
4610********0884 |
045107 |
03/01/2025 |
| MARTINEZ, JOEY |
28-19833 |
1 |
19.48 |
4430********2606 |
714188 |
03/01/2025 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4599********9756 |
800712 |
03/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
001805 |
03/01/2025 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
070750 |
03/01/2025 |
| MENDEZ, JOSH |
28-19746 |
1 |
27.78 |
4342********1062 |
008811 |
03/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
53.58 |
4091********2508 |
378790 |
03/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********0948 |
890497 |
03/01/2025 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********8470 |
518295 |
03/01/2025 |
| MONTOYA, JOE |
28-19861 |
1 |
9.80 |
5275********8932 |
550744 |
03/01/2025 |
| MORALES, JOSEPH |
28-19829 |
1 |
29.31 |
5108********5067 |
065157 |
03/01/2025 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
065157 |
03/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
653006 |
03/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
148.66 |
4342********5205 |
006415 |
03/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
658988 |
03/01/2025 |
| NAJAR, JOEL |
28-19511 |
1 |
37.89 |
4142********5907 |
070855 |
03/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
065938 |
03/01/2025 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
065945 |
03/01/2025 |
| NAVARRETTE, CHENO |
28-18779 |
1 |
30.31 |
4367********0024 |
066007 |
03/01/2025 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
51.96 |
4000********3373 |
026640 |
03/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********7225 |
497714 |
03/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
070866 |
03/01/2025 |
| OLIVAREZ, EBER |
28-19744 |
1 |
81.76 |
5135********0526 |
361377 |
03/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********1978 |
06067Z |
03/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
06084G |
03/01/2025 |
| PADILLA, JAIME |
28-18347 |
1 |
60.53 |
4586********4729 |
800722 |
03/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
155529 |
03/01/2025 |
| PEREZ CHAPARRO, RENE |
28-19817 |
1 |
73.60 |
4342********7860 |
016280 |
03/01/2025 |
| PEREZ, ORLANDO |
28-19268 |
1 |
59.53 |
5108********2990 |
065203 |
03/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
518297 |
03/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
106.75 |
5507********2484 |
518299 |
03/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
070887 |
03/01/2025 |
| PRIETO, ESAI |
28-19835 |
1 |
57.36 |
4142********3323 |
070907 |
03/01/2025 |
| RAMIREZ, DAMIEN |
28-19969 |
1 |
43.29 |
5277********3106 |
658989 |
03/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
49.99 |
4342********5370 |
071433 |
03/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
024441 |
03/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
60.11 |
4342********5370 |
087473 |
03/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00153R |
03/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
06217S |
03/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
62.78 |
5287********0883 |
075207 |
03/01/2025 |
| RODRIGUEZ, DAVID JR |
28-19607 |
1 |
46.81 |
5507********4726 |
518300 |
03/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
085207 |
03/01/2025 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
072960 |
03/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
06267B |
03/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
141.07 |
5367********8299 |
036868 |
03/01/2025 |
| SANTOS, BRYAN |
28-19957 |
1 |
62.78 |
4060********9358 |
095207 |
03/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
766011 |
03/01/2025 |
| SIGALA, ADRIAN |
28-19714 |
1 |
59.52 |
4142********5406 |
070998 |
03/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
06349I |
03/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
070990 |
03/01/2025 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
015207 |
03/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
658990 |
03/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
88.24 |
4091********3168 |
378791 |
03/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
378792 |
03/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
890499 |
03/01/2025 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
890500 |
03/01/2025 |
| TALAMANTE, GABRIELA |
28-19933 |
1 |
83.78 |
4670********8529 |
087551 |
03/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
61.15 |
4142********2283 |
071040 |
03/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
15.96 |
4610********1637 |
055207 |
03/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
146.49 |
4294********4894 |
084412 |
03/01/2025 |
| TOUZA, KEVIN |
28-19989 |
1 |
75.76 |
5312********4459 |
155022 |
03/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
65.03 |
5144********2618 |
609286 |
03/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
086597 |
03/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
383010 |
03/01/2025 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********1144 |
518307 |
03/01/2025 |
| VILLA, CESAR |
28-19174 |
1 |
59.53 |
4031********5812 |
848319 |
03/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
068812 |
03/01/2025 |
| VILLANUEVA JR, ALEJANDRO |
28-18801 |
1 |
79.01 |
4670********0096 |
087563 |
03/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
055218 |
03/01/2025 |
| WILLIAMS, RONIN |
28-19990 |
1 |
173.98 |
4142********5266 |
071093 |
03/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
071104 |
03/01/2025 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
071101 |
03/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
62.78 |
5146********0623 |
E7D448 |
03/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
005207 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 54 |
MasterCard |
3366.88 |
| 79 |
Visa |
4754.27 |
| 2 |
Discover |
116.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8292.15 |