Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********7249 |
043628 |
05/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
35.35 |
5293********9722 |
001689 |
05/01/2025 |
| ALVAREZ, JOHN |
28-19946 |
1 |
57.36 |
4874********0135 |
773323 |
05/01/2025 |
| AREVALO, NAIDELIN |
28-20002 |
1 |
71.95 |
5263********4427 |
023628 |
05/01/2025 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
132.42 |
5557********1333 |
198956 |
05/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
42.47 |
5557********4654 |
198957 |
05/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
792203 |
05/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
100.66 |
5432********9959 |
001077 |
05/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
018648 |
05/01/2025 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00138R |
05/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
062991 |
05/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
08970P |
05/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
92.01 |
4147********0063 |
08971D |
05/01/2025 |
| CAREY, LANCE |
28-20359 |
1 |
9.74 |
5214********6437 |
UTJPJ4 |
05/01/2025 |
| CARRASCO, ALYSSA |
28-19956 |
1 |
51.95 |
4060********9358 |
033605 |
05/01/2025 |
| CASEY, MANDY |
28-20484 |
1 |
56.68 |
4147********8605 |
08992D |
05/01/2025 |
| CASILLAS, JOE |
28-19883 |
1 |
9.74 |
4036********0101 |
080218 |
05/01/2025 |
| CAUGHMAN, COLE |
28-19809 |
1 |
62.78 |
4342********5795 |
043441 |
05/01/2025 |
| CAZARES, KANO |
28-20003 |
1 |
51.95 |
5263********4427 |
023633 |
05/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
088861 |
05/01/2025 |
| CHAMBERS, CODY |
28-18649 |
1 |
24.37 |
4586********1757 |
062994 |
05/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
198958 |
05/01/2025 |
| COOK, BRANDON |
28-19819 |
1 |
75.76 |
5425********4437 |
043703 |
05/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
46.64 |
5277********8198 |
018650 |
05/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
377365 |
05/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
035605 |
05/01/2025 |
| DAIGNEAULT, TY |
28-19489 |
1 |
5.25 |
5277********0847 |
018651 |
05/01/2025 |
| DAVIS, ALEXUS |
28-19875 |
1 |
69.99 |
4091********4838 |
377366 |
05/01/2025 |
| DEFRANCO, LORA |
28-17800 |
1 |
74.64 |
5507********2364 |
792204 |
05/01/2025 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
89.38 |
5507********2364 |
792205 |
05/01/2025 |
| DELEON, JOSHUA |
28-19896 |
1 |
5.50 |
5172********7327 |
088295 |
05/01/2025 |
| ERICKSON, RYAN |
28-13747 |
1 |
1.00 |
5212********2894 |
20903Z |
05/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
113962 |
05/01/2025 |
| FRANCO, JOSEPH |
28-18112 |
1 |
51.96 |
4142********9036 |
053092 |
05/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
053088 |
05/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********5608 |
196690 |
05/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
347767 |
05/01/2025 |
| GARAY, KEVIN |
28-19653 |
1 |
75.76 |
4147********0418 |
001619 |
05/01/2025 |
| GOMEZ, ALDOLFO JESSE |
28-19873 |
1 |
2.75 |
4355********8723 |
103032 |
05/01/2025 |
| GOMEZ, ALFREDO |
28-19927 |
1 |
40.89 |
4091********2448 |
377367 |
05/01/2025 |
| GOMEZ, TANIA |
28-19682 |
1 |
51.95 |
5507********4088 |
792208 |
05/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********0677 |
062967 |
05/01/2025 |
| GROCHOWSKI, AARON |
28-19512 |
1 |
3.99 |
4342********9723 |
098504 |
05/01/2025 |
| GUTIERREZ, ARLYN |
28-20123 |
1 |
57.36 |
4610********8859 |
083605 |
05/01/2025 |
| HANSEN, NOAH |
28-17116 |
1 |
54.11 |
3767*******1000 |
144683 |
05/01/2025 |
| HARPER, COVY |
28-20480 |
1 |
3.25 |
3411*******1002 |
188812 |
05/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
723421 |
05/01/2025 |
| HEFLIN, JENA |
28-15636 |
1 |
8.86 |
4610********1978 |
093605 |
05/01/2025 |
| HELLER, MELYNDA |
28-19305 |
1 |
45.00 |
5290********4881 |
709240 |
05/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********5432 |
016611 |
05/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
82.50 |
4005********7029 |
524509 |
05/01/2025 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
5218********0118 |
00139T |
05/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
62.78 |
4120********1586 |
377368 |
05/01/2025 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
198960 |
05/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
053207 |
05/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
033605 |
05/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
51.96 |
5108********7212 |
043655 |
05/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
75.76 |
4347********5866 |
033605 |
05/01/2025 |
| HUGHES, GREG |
28-19918 |
1 |
15.24 |
3793*******2006 |
129800 |
05/01/2025 |
| ISLAS, GABRIEL |
28-19672 |
1 |
9.74 |
5275********6733 |
113768 |
05/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
09629G |
05/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
39.78 |
5507********6529 |
792212 |
05/01/2025 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********0251 |
048187 |
05/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
76.83 |
5112********8496 |
024871 |
05/01/2025 |
| LEYVA, CAIN |
28-20469 |
1 |
48.24 |
4342********8217 |
086307 |
05/01/2025 |
| LEYVA, HUBERT |
28-19524 |
1 |
59.53 |
4142********7122 |
053295 |
05/01/2025 |
| LOFTON, STEPHEN |
28-19876 |
1 |
35.73 |
4574********3468 |
063017 |
05/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
51.96 |
4147********9183 |
001057 |
05/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
51.96 |
4342********3337 |
000080 |
05/01/2025 |
| LUNDY, GLORIA |
28-19645 |
1 |
62.02 |
5172********8349 |
088605 |
05/01/2025 |
| MARTINEZ MOLINA, DANESY |
28-19907 |
1 |
79.01 |
4610********0884 |
003705 |
05/01/2025 |
| MARTINEZ, JESSICA |
28-19952 |
1 |
57.36 |
4142********2248 |
053337 |
05/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
586800 |
05/01/2025 |
| MCCALL, ESPN |
28-19681 |
1 |
75.76 |
4535********1051 |
063021 |
05/01/2025 |
| MCKENZIE, DELANEY |
28-19903 |
1 |
6.99 |
5277********2256 |
018652 |
05/01/2025 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
053419 |
05/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
53.58 |
4091********2508 |
377370 |
05/01/2025 |
| MITCHELL, CALEB |
28-18151 |
1 |
3.25 |
4355********9887 |
043059 |
05/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********0948 |
198961 |
05/01/2025 |
| MONTEZ, PAULA |
28-19928 |
1 |
46.54 |
5507********8470 |
792215 |
05/01/2025 |
| MORALES, ANGELA |
28-18348 |
1 |
51.96 |
4586********4729 |
063023 |
05/01/2025 |
| MORALES, JOSEPH |
28-19829 |
1 |
127.36 |
5108********5067 |
043704 |
05/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
767123 |
05/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
073120 |
05/01/2025 |
| MORENO, VICTOR |
28-19396 |
1 |
79.01 |
5146********8688 |
3543C9 |
05/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
64.78 |
5277********6788 |
018653 |
05/01/2025 |
| MUNOZ, SUMMER |
28-19023 |
1 |
15.19 |
4031********8562 |
328371 |
05/01/2025 |
| NAJAR, JOEL |
28-19511 |
1 |
46.01 |
4142********5907 |
053514 |
05/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
044508 |
05/01/2025 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********0024 |
044518 |
05/01/2025 |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
01237Z |
05/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********7225 |
439166 |
05/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
053533 |
05/01/2025 |
| ONTIVEROZ, ANIIAH |
28-19662 |
1 |
51.95 |
5156********1978 |
01291Z |
05/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
43.84 |
5156********1978 |
01309Z |
05/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
01322G |
05/01/2025 |
| PADILLA, JAIME |
28-18347 |
1 |
95.01 |
4586********4729 |
063030 |
05/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
4.25 |
4744********2213 |
113077 |
05/01/2025 |
| PEREZ CHAPARRO, RENE |
28-19817 |
1 |
83.34 |
4342********7860 |
002639 |
05/01/2025 |
| PEREZ, ORLANDO |
28-19268 |
1 |
62.78 |
5108********2990 |
043712 |
05/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
792219 |
05/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
95.76 |
5507********2484 |
792218 |
05/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
053584 |
05/01/2025 |
| RAINEY, MATTHEW |
28-19420 |
1 |
59.53 |
4006********8885 |
125967 |
05/01/2025 |
| RAMIREZ, DAMIEN |
28-19935 |
1 |
69.27 |
5277********3106 |
018654 |
05/01/2025 |
| RAMIREZ, WILLIAM |
28-20200 |
1 |
70.36 |
4670********2350 |
621401 |
05/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
44.99 |
4342********5370 |
061898 |
05/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
073398 |
05/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
70.84 |
4342********5370 |
011654 |
05/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
75.77 |
6011********3194 |
00148R |
05/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
01503S |
05/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
74.14 |
5287********0883 |
053717 |
05/01/2025 |
| RODRIGUEZ, DAVID JR |
28-19607 |
1 |
46.81 |
5507********4726 |
792220 |
05/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
083705 |
05/01/2025 |
| RUBIO, CHRISTIAN |
28-19111 |
1 |
62.28 |
4610********8949 |
073705 |
05/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
01575B |
05/01/2025 |
| SALAZAR, RANDY |
28-17844 |
1 |
2.75 |
5507********9835 |
792221 |
05/01/2025 |
| SALINAS, SOCORRO |
28-19716 |
1 |
2.75 |
4342********4738 |
097254 |
05/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
021470 |
05/01/2025 |
| SANTOS, BRYAN |
28-19957 |
1 |
62.78 |
4060********9358 |
003705 |
05/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
455733 |
05/01/2025 |
| SIGALA, ADRIAN |
28-19714 |
1 |
59.52 |
4142********5406 |
043736 |
05/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
01671I |
05/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
043747 |
05/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
018655 |
05/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
71.96 |
4091********3168 |
377372 |
05/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
377373 |
05/01/2025 |
| STINSON, KAMRYN |
28-19210 |
1 |
13.97 |
4440********0207 |
00327G |
05/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
198965 |
05/01/2025 |
| TALAMANTE, GABRIELA |
28-19933 |
1 |
82.78 |
4670********8529 |
621563 |
05/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********2283 |
043805 |
05/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
3.26 |
4610********1637 |
063705 |
05/01/2025 |
| TORRES, HILARIO |
28-19825 |
1 |
75.76 |
4484********0365 |
746080 |
05/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
62.78 |
4294********4894 |
158350 |
05/01/2025 |
| TOUZA, KEVIN |
28-19989 |
1 |
75.76 |
5312********4459 |
123978 |
05/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
59.53 |
5144********2618 |
252714 |
05/01/2025 |
| TREVINO, MARCO |
28-19914 |
1 |
3.99 |
4342********1174 |
072913 |
05/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
045912 |
05/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
49.81 |
5164********1536 |
184660 |
05/01/2025 |
| VALENZUELA, KENNETH |
28-19274 |
1 |
1.00 |
4444********2873 |
784427 |
05/01/2025 |
| VALENZUELA, ORLANDO |
28-19737 |
1 |
59.53 |
4342********2179 |
026398 |
05/01/2025 |
| VILLA, CESAR |
28-19906 |
1 |
59.53 |
4031********5812 |
260968 |
05/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
035958 |
05/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
033730 |
05/01/2025 |
| WILLIAMS, RONIN |
28-19990 |
1 |
87.03 |
4142********0704 |
043915 |
05/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
043901 |
05/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
62.78 |
5146********0623 |
B6DA32 |
05/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
023705 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.60 |
| 58 |
MasterCard |
3290.43 |
| 85 |
Visa |
4415.09 |
| 2 |
Discover |
133.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7911.25 |