Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATTY |
28-20474 |
4 |
57.48 |
5557********7945 |
505353 |
05/15/2025 |
| ALVARADO, ISAMAR |
28-19043 |
4 |
82.78 |
5156********0382 |
04275Z |
05/15/2025 |
| AMOS, DANA |
28-19710 |
4 |
43.83 |
5557********3424 |
505354 |
05/15/2025 |
| ANAYA, ODALYS |
28-18610 |
4 |
47.99 |
4091********2406 |
602000 |
05/15/2025 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5277********4278 |
101918 |
05/15/2025 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
082315 |
05/15/2025 |
| BEGGS, MIRANDA |
28-19828 |
4 |
51.95 |
6011********9250 |
01521R |
05/15/2025 |
| BLOCK, EDMOND |
28-18633 |
4 |
66.24 |
4147********0159 |
04354D |
05/15/2025 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
04375C |
05/15/2025 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
04373Z |
05/15/2025 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
060776 |
05/15/2025 |
| CANO, CALEB |
28-18841 |
4 |
62.78 |
5275********3750 |
912520 |
05/15/2025 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
055529 |
05/15/2025 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5277********1243 |
101919 |
05/15/2025 |
| CHAVEZ, OMAR |
28-19564 |
4 |
59.53 |
4000********6883 |
333420 |
05/15/2025 |
| CHAVEZ, ROGELIO |
28-19679 |
4 |
62.78 |
5276********4466 |
085635 |
05/15/2025 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********5370 |
18074E |
05/15/2025 |
| COOPER, BLAKE |
28-19083 |
4 |
258.34 |
4217********4520 |
149728 |
05/15/2025 |
| CREP, ALEXANDRIA |
28-19934 |
4 |
46.54 |
4342********5032 |
081428 |
05/15/2025 |
| CREP, STEVEN |
28-19838 |
4 |
73.60 |
4342********5032 |
074711 |
05/15/2025 |
| CRUZ, AMANDA |
28-19041 |
4 |
10.51 |
5557********3627 |
505355 |
05/15/2025 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
149.72 |
5507********0503 |
811792 |
05/15/2025 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
039111 |
05/15/2025 |
| DAVIS, PAXTON |
28-19129 |
4 |
51.95 |
5277********2827 |
101920 |
05/15/2025 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
101921 |
05/15/2025 |
| DEW, PAYTON |
28-19818 |
4 |
79.01 |
5113********6805 |
055659 |
05/15/2025 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
037573 |
05/15/2025 |
| FISCHER, STACEY |
28-19844 |
4 |
75.76 |
4342********2485 |
070497 |
05/15/2025 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
04641P |
05/15/2025 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
052106 |
05/15/2025 |
| FUENTES, MARCOS |
28-19519 |
4 |
47.09 |
4610********1706 |
052106 |
05/15/2025 |
| FUENTES, REGINA |
28-19697 |
4 |
41.14 |
5277********8542 |
101923 |
05/15/2025 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
04704P |
05/15/2025 |
| GARCIA, DEXON |
28-18966 |
4 |
59.53 |
4342********5352 |
273258 |
05/15/2025 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
055751 |
05/15/2025 |
| GOMEZ, ALEJANDRO |
28-19830 |
4 |
79.00 |
4142********6804 |
060892 |
05/15/2025 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
169462 |
05/15/2025 |
| GRAY, CHAD |
28-16869 |
4 |
51.96 |
5507********3929 |
811794 |
05/15/2025 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
060908 |
05/15/2025 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
10.00 |
5277********4382 |
101924 |
05/15/2025 |
| HEARN, JESSEY |
28-19552 |
4 |
79.01 |
4389********9592 |
4353F+ |
05/15/2025 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
505357 |
05/15/2025 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
2.00 |
5557********9068 |
505356 |
05/15/2025 |
| HURTADO, RODRIGO |
28-19782 |
4 |
57.36 |
4744********7981 |
182128 |
05/15/2025 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
602001 |
05/15/2025 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5277********1514 |
101925 |
05/15/2025 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015054 |
05/15/2025 |
| MARQUEZ, ANDY |
28-18875 |
4 |
123.61 |
4120********8719 |
602002 |
05/15/2025 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
06111A |
05/15/2025 |
| MARTINEZ, JAVIER |
28-20131 |
4 |
57.99 |
4430********8117 |
210708 |
05/15/2025 |
| MCGOWAN, JONATHAN |
28-19360 |
4 |
51.96 |
4091********8252 |
602003 |
05/15/2025 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
061025 |
05/15/2025 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
811797 |
05/15/2025 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
36.53 |
5507********8470 |
811795 |
05/15/2025 |
| MONTEZ, MASON |
28-19735 |
4 |
43.29 |
5507********8470 |
811796 |
05/15/2025 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
157056 |
05/15/2025 |
| MORALES, MATTHEW |
28-20385 |
4 |
3.25 |
4091********5535 |
602004 |
05/15/2025 |
| MORRELL, BRADY |
28-20468 |
4 |
51.95 |
4430********6071 |
227834 |
05/15/2025 |
| MORRELL, BRIAR |
28-20467 |
4 |
79.01 |
4430********6071 |
729095 |
05/15/2025 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
061093 |
05/15/2025 |
| MUNIZ, CECILIA |
28-19185 |
4 |
83.00 |
3797*******1007 |
168628 |
05/15/2025 |
| NEMER, HECTOR |
28-19505 |
4 |
60.07 |
4750********7996 |
082206 |
05/15/2025 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
052727 |
05/15/2025 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
101926 |
05/15/2025 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
061111 |
05/15/2025 |
| PAYNE, NAUTIA |
28-18724 |
4 |
58.99 |
4342********1239 |
022747 |
05/15/2025 |
| PENA, STEPHANIE |
28-19419 |
4 |
59.20 |
4142********6432 |
061119 |
05/15/2025 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
535566 |
05/15/2025 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
012206 |
05/15/2025 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5277********7835 |
101927 |
05/15/2025 |
| RATLEY, JONAH |
28-19248 |
4 |
60.07 |
4535********9146 |
275332 |
05/15/2025 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
054749 |
05/15/2025 |
| RODRIGUEZ, URIEL |
28-20476 |
4 |
3.25 |
5172********8132 |
056076 |
05/15/2025 |
| RUSSELL, DONALD |
28-19249 |
4 |
62.78 |
4411********1770 |
042206 |
05/15/2025 |
| SALINAS, DAMIAN |
28-19917 |
4 |
85.50 |
5244********6797 |
055153 |
05/15/2025 |
| SANTIAGO, LANA |
28-19988 |
4 |
10.00 |
4031********7706 |
242040 |
05/15/2025 |
| SAUCEDO, ROLAND |
28-19692 |
4 |
57.36 |
4142********6415 |
061186 |
05/15/2025 |
| SELLARS, RICHARD |
28-19065 |
4 |
79.01 |
5162********7689 |
052216 |
05/15/2025 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********5364 |
932791 |
05/15/2025 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
686902 |
05/15/2025 |
| SMITH, JEREMY |
28-19555 |
4 |
82.26 |
6011********8401 |
01519R |
05/15/2025 |
| SOLIS, MARCO |
28-19288 |
4 |
79.01 |
5275********1169 |
172228 |
05/15/2025 |
| STEEN, ADAM |
28-18778 |
4 |
49.39 |
4091********8596 |
602008 |
05/15/2025 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
002143 |
05/15/2025 |
| VELASQUEZ, JAVIER |
28-18459 |
4 |
59.53 |
4400********8551 |
08118C |
05/15/2025 |
| VIRES, LAUREN |
28-16445 |
4 |
182.20 |
4142********4646 |
061257 |
05/15/2025 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
79.61 |
4142********1502 |
061264 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
162.01 |
| 35 |
MasterCard |
2002.49 |
| 47 |
Visa |
3141.65 |
| 3 |
Discover |
186.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5492.31 |