Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
03787Z |
04/01/2025 |
| ADAMS, ZACHARY |
28-18587 |
1 |
63.85 |
5108********7249 |
041126 |
04/01/2025 |
| AREVALO, NAIDELIN |
28-20002 |
1 |
71.95 |
5263********4427 |
021127 |
04/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
47.70 |
5557********4654 |
552160 |
04/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
671690 |
04/01/2025 |
| AYARS, SPENCER |
28-19961 |
1 |
62.78 |
4142********0351 |
048327 |
04/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
104.29 |
5432********9959 |
001931 |
04/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
841432 |
04/01/2025 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00122R |
04/01/2025 |
| BELLAH, AARON |
28-17462 |
1 |
69.99 |
5275********3891 |
171713 |
04/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
469489 |
04/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
03908P |
04/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
82.26 |
4147********0063 |
03914D |
04/01/2025 |
| CARRASCO, ALYSSA |
28-19956 |
1 |
51.95 |
4060********9358 |
011105 |
04/01/2025 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********3914 |
671691 |
04/01/2025 |
| CAUGHMAN, COLE |
28-19809 |
1 |
62.78 |
4342********5795 |
085388 |
04/01/2025 |
| CAZARES, KANO |
28-20003 |
1 |
51.95 |
5263********4427 |
021132 |
04/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
541437 |
04/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
552162 |
04/01/2025 |
| COLE, KAYLEIGH |
28-19523 |
1 |
99.01 |
5277********7235 |
841433 |
04/01/2025 |
| COOK, BRANDON |
28-19819 |
1 |
75.76 |
5425********4437 |
095016 |
04/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
841434 |
04/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
889854 |
04/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
45.29 |
4342********4624 |
026859 |
04/01/2025 |
| DEFRANCO, LORA |
28-17800 |
1 |
65.79 |
5507********2364 |
671695 |
04/01/2025 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
671694 |
04/01/2025 |
| DELGADO, CINDY |
28-19177 |
1 |
31.39 |
4610********7592 |
081105 |
04/01/2025 |
| EHLERS, TEAGAN |
28-17008 |
1 |
8.12 |
4147********5910 |
001242 |
04/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
111919 |
04/01/2025 |
| FRANCO, JOSEPH |
28-18112 |
1 |
51.96 |
4142********9036 |
048499 |
04/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
048509 |
04/01/2025 |
| FRUGE, STEPHANIE |
28-19889 |
1 |
80.93 |
5557********1892 |
552163 |
04/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
829731 |
04/01/2025 |
| GARAY, KEVIN |
28-19653 |
1 |
75.76 |
4147********0418 |
001112 |
04/01/2025 |
| GOMEZ, TANIA |
28-19682 |
1 |
51.95 |
5507********4088 |
671697 |
04/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********0677 |
090261 |
04/01/2025 |
| GUTIERREZ, ARLYN |
28-19021 |
1 |
57.36 |
4610********8859 |
011105 |
04/01/2025 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
170511 |
04/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
841220 |
04/01/2025 |
| HEFLIN, JENA |
28-15636 |
1 |
3.24 |
4610********1978 |
031105 |
04/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
75.76 |
4005********7029 |
322576 |
04/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
59.53 |
4120********1586 |
889857 |
04/01/2025 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
552164 |
04/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
048597 |
04/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
051105 |
04/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
51.96 |
5108********7212 |
041146 |
04/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
21.65 |
4347********5866 |
051105 |
04/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
04395G |
04/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
39.78 |
5507********6529 |
671699 |
04/01/2025 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********0251 |
030855 |
04/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
78.44 |
5112********8496 |
867029 |
04/01/2025 |
| LEYVA, HUBERT |
28-19524 |
1 |
59.53 |
4142********7122 |
048617 |
04/01/2025 |
| LINDSEY, WILLIAM |
28-19868 |
1 |
79.01 |
5141********0338 |
010883 |
04/01/2025 |
| LOFTON, STEPHEN |
28-19876 |
1 |
35.73 |
4574********3468 |
469508 |
04/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
51.96 |
4147********9183 |
001217 |
04/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
51.96 |
4342********3337 |
033879 |
04/01/2025 |
| MARTINEZ MOLINA, DANESY |
28-19907 |
1 |
79.01 |
4610********0884 |
091105 |
04/01/2025 |
| MARTINEZ, JESSICA |
28-19952 |
1 |
149.72 |
4142********2248 |
048639 |
04/01/2025 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4599********9756 |
469509 |
04/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
062725 |
04/01/2025 |
| MCCALL, ESPN |
28-19681 |
1 |
107.23 |
4535********1051 |
469510 |
04/01/2025 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
048654 |
04/01/2025 |
| MENDEZ, JOSH |
28-19746 |
1 |
62.78 |
4342********1062 |
073491 |
04/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
53.58 |
4091********2508 |
889858 |
04/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********0948 |
552166 |
04/01/2025 |
| MONTEZ, PAULA |
28-19928 |
1 |
46.54 |
5507********8470 |
671705 |
04/01/2025 |
| MORALES, ANGELA |
28-18348 |
1 |
51.96 |
4586********4729 |
469512 |
04/01/2025 |
| MORALEZ, JULIO CESAR |
28-16347 |
1 |
59.53 |
5108********9017 |
041153 |
04/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
496522 |
04/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
056884 |
04/01/2025 |
| MORENO, VICTOR |
28-19396 |
1 |
3.25 |
5146********8688 |
81E935 |
04/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
841437 |
04/01/2025 |
| NAJAR, JOEL |
28-19511 |
1 |
47.63 |
4142********5907 |
048732 |
04/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
042089 |
04/01/2025 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
042084 |
04/01/2025 |
| NEUMANN, ZACHARY |
28-17126 |
1 |
51.96 |
4000********3373 |
819914 |
04/01/2025 |
| NOLAND, BRANDON |
28-18993 |
1 |
6.74 |
4266********3310 |
04712D |
04/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********7225 |
179615 |
04/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
048754 |
04/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
43.84 |
5156********1978 |
04755Z |
04/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
04778G |
04/01/2025 |
| PADILLA, JAIME |
28-18347 |
1 |
70.53 |
4586********4729 |
469519 |
04/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
73.60 |
4744********2213 |
191210 |
04/01/2025 |
| PEREZ CHAPARRO, RENE |
28-19817 |
1 |
73.60 |
4342********7860 |
071208 |
04/01/2025 |
| PEREZ, ORLANDO |
28-19268 |
1 |
70.90 |
5108********2990 |
041200 |
04/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
671707 |
04/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
99.75 |
5507********2484 |
671708 |
04/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
048848 |
04/01/2025 |
| PRIETO, ESAI |
28-19835 |
1 |
57.36 |
4142********3323 |
048839 |
04/01/2025 |
| RAINEY, MATTHEW |
28-19420 |
1 |
58.83 |
4006********8885 |
435723 |
04/01/2025 |
| RAMIREZ, DAMIEN |
28-19969 |
1 |
43.29 |
5277********3106 |
841438 |
04/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
44.99 |
4342********5370 |
099724 |
04/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
075417 |
04/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
024458 |
04/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
75.77 |
6011********3194 |
00178R |
04/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
06177S |
04/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
62.78 |
5287********0883 |
051206 |
04/01/2025 |
| RODRIGUEZ, DAVID JR |
28-19607 |
1 |
46.81 |
5507********4726 |
671711 |
04/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
071205 |
04/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
06235B |
04/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
010719 |
04/01/2025 |
| SANTOS, BRYAN |
28-19957 |
1 |
62.78 |
4060********9358 |
071205 |
04/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
441832 |
04/01/2025 |
| SIGALA, ADRIAN |
28-19714 |
1 |
59.52 |
4142********5406 |
048931 |
04/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
06311I |
04/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
048953 |
04/01/2025 |
| SOTO, AMADO |
28-19155 |
1 |
79.01 |
4427********6555 |
011205 |
04/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
841439 |
04/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
71.96 |
4091********3168 |
889860 |
04/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
889861 |
04/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
552170 |
04/01/2025 |
| SWANNER, BRANDON |
28-19269 |
1 |
79.01 |
5557********0525 |
552171 |
04/01/2025 |
| TALAMANTE, GABRIELA |
28-19933 |
1 |
82.78 |
4670********8529 |
795658 |
04/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
65.34 |
4142********2283 |
049027 |
04/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
3.99 |
4610********1637 |
051205 |
04/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
64.13 |
4294********4894 |
278998 |
04/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
77.52 |
5144********2618 |
621492 |
04/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
034287 |
04/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
822116 |
04/01/2025 |
| VALENZUIELA, ANA KARINA |
28-18770 |
1 |
62.78 |
5507********1144 |
671715 |
04/01/2025 |
| VARGAS, ELIJAH |
28-18553 |
1 |
100.33 |
5153********0200 |
041217 |
04/01/2025 |
| VILLA, CESAR |
28-19906 |
1 |
59.53 |
4031********5812 |
961573 |
04/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
012476 |
04/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
031219 |
04/01/2025 |
| WILLIAMS, RONIN |
28-19990 |
1 |
79.29 |
4142********0704 |
049097 |
04/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
049104 |
04/01/2025 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
61.14 |
4142********2148 |
049100 |
04/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
65.53 |
5146********0623 |
CE1AA3 |
04/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
001205 |
04/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 51 |
MasterCard |
3156.77 |
| 75 |
Visa |
4285.53 |
| 2 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7629.54 |