Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********7249 |
055003 |
06/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5293********9722 |
001766 |
06/01/2025 |
| ALTMAN, TYLLAR |
28-20445 |
1 |
59.53 |
4142********0795 |
060282 |
06/01/2025 |
| ALVAREZ, JOHN |
28-19946 |
1 |
57.36 |
4874********0135 |
813550 |
06/01/2025 |
| ARAUJO, DANIEL |
28-20367 |
1 |
62.78 |
5146********4719 |
A654D6 |
06/01/2025 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.71 |
5557********1333 |
875507 |
06/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
875508 |
06/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
039884 |
06/01/2025 |
| AVILA, SAMANTHA |
28-20110 |
1 |
66.81 |
5213********2785 |
00157P |
06/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
100.66 |
5432********9959 |
001606 |
06/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
204471 |
06/01/2025 |
| BELLAH, AARON |
28-17462 |
1 |
69.99 |
5275********3891 |
145005 |
06/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
745806 |
06/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
00216P |
06/01/2025 |
| BRAYBOY, BRITAN |
28-18717 |
1 |
56.82 |
4610********4941 |
075006 |
06/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
00225D |
06/01/2025 |
| BUSTAMANTE, ADRIANA |
28-19603 |
1 |
9.74 |
4091********0153 |
886750 |
06/01/2025 |
| BUSTAMANTES, BRENDA |
28-19581 |
1 |
53.58 |
4142********1843 |
060385 |
06/01/2025 |
| CAREY, LANCE |
28-20359 |
1 |
9.74 |
5214********6437 |
6FNXPL |
06/01/2025 |
| CARRASCO, ALYSSA |
28-19956 |
1 |
51.95 |
4060********9358 |
085006 |
06/01/2025 |
| CASEY, MANDY |
28-20484 |
1 |
48.70 |
4147********8605 |
00276D |
06/01/2025 |
| CAUGHMAN, COLE |
28-19809 |
1 |
62.78 |
4342********5795 |
032947 |
06/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
496997 |
06/01/2025 |
| CHAMBERS, CODY |
28-18649 |
1 |
57.36 |
4586********1757 |
745810 |
06/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
875509 |
06/01/2025 |
| COOK, BRANDON |
28-19819 |
1 |
75.76 |
5425********4437 |
052308 |
06/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
204473 |
06/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
886752 |
06/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
43.29 |
4342********4624 |
004612 |
06/01/2025 |
| DAIGNEAULT, TY |
28-19489 |
1 |
8.25 |
5277********0847 |
204474 |
06/01/2025 |
| DAVIS, ALEXUS |
28-19875 |
1 |
69.99 |
4091********4838 |
886751 |
06/01/2025 |
| DEANDA, ABBY |
28-19243 |
1 |
38.12 |
4142********8220 |
060435 |
06/01/2025 |
| ENTEM, JASON |
28-19920 |
1 |
9.74 |
4514********8367 |
004591 |
06/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
60.53 |
5275********3420 |
135200 |
06/01/2025 |
| FRANCO, JOSEPH |
28-18112 |
1 |
51.96 |
4142********9036 |
060457 |
06/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
060462 |
06/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********5608 |
140571 |
06/01/2025 |
| FRUGE, STEPHANIE |
28-19889 |
1 |
74.53 |
5557********0727 |
875511 |
06/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
952387 |
06/01/2025 |
| GARAY, KEVIN |
28-19653 |
1 |
75.76 |
4147********0418 |
001126 |
06/01/2025 |
| GOMEZ, ALFREDO |
28-19927 |
1 |
40.89 |
4091********2448 |
886754 |
06/01/2025 |
| GOMEZ, TANIA |
28-19682 |
1 |
51.95 |
5507********4088 |
039896 |
06/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********0677 |
099935 |
06/01/2025 |
| GUTIERREZ, ARLYN |
28-20123 |
1 |
57.36 |
4610********8859 |
095006 |
06/01/2025 |
| HANSEN, NOAH |
28-20349 |
1 |
54.11 |
3767*******1000 |
149688 |
06/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
699220 |
06/01/2025 |
| HELLER, MELYNDA |
28-19305 |
1 |
45.00 |
5290********4881 |
318832 |
06/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********5432 |
021022 |
06/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
107.73 |
4005********7029 |
653649 |
06/01/2025 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
5218********0118 |
00180T |
06/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
62.78 |
4120********1586 |
886757 |
06/01/2025 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
875513 |
06/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
060507 |
06/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
025006 |
06/01/2025 |
| HOOD, MICHAEL |
28-19165 |
1 |
51.96 |
5108********7212 |
055023 |
06/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
75.76 |
4347********5866 |
035006 |
06/01/2025 |
| ICE, ZANE |
28-20113 |
1 |
46.81 |
4147********3837 |
00737D |
06/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
00723G |
06/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
41.78 |
5507********6529 |
039900 |
06/01/2025 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********0251 |
096017 |
06/01/2025 |
| KNAPP, ALEX |
28-20374 |
1 |
29.22 |
4055********2699 |
497272 |
06/01/2025 |
| KUEHL, DILLON |
28-20479 |
1 |
9.74 |
3412*******1002 |
160129 |
06/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
73.58 |
5112********8496 |
191351 |
06/01/2025 |
| LEYVA, HUBERT |
28-19524 |
1 |
59.53 |
4142********7122 |
060530 |
06/01/2025 |
| LOFTON, STEPHEN |
28-19876 |
1 |
35.73 |
4574********3468 |
745826 |
06/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
51.96 |
4147********9183 |
001078 |
06/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
51.96 |
4342********3337 |
028452 |
06/01/2025 |
| LUNDY, GLORIA |
28-20116 |
1 |
59.53 |
5172********8349 |
004014 |
06/01/2025 |
| MACDONALD, DAREN |
28-20126 |
1 |
97.41 |
4514********2052 |
008254 |
06/01/2025 |
| MARQUEZ, NATHAN |
28-20368 |
1 |
3.25 |
4091********3258 |
886759 |
06/01/2025 |
| MARTINEZ, CARLOS |
28-19042 |
1 |
54.11 |
4670********1895 |
403509 |
06/01/2025 |
| MARTINEZ, JOEY |
28-19833 |
1 |
18.71 |
4430********9801 |
682397 |
06/01/2025 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4599********9756 |
745828 |
06/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
118544 |
06/01/2025 |
| MCCALL, ESPN |
28-19681 |
1 |
75.76 |
4535********1051 |
745829 |
06/01/2025 |
| MCKENZIE, DELANEY |
28-19903 |
1 |
34.43 |
5277********2256 |
204475 |
06/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
53.58 |
4091********2508 |
886760 |
06/01/2025 |
| MITCHELL, CALEB |
28-18151 |
1 |
12.99 |
4355********9887 |
085101 |
06/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********0948 |
875515 |
06/01/2025 |
| MONTEZ, PAULA |
28-19928 |
1 |
46.54 |
5507********8470 |
039905 |
06/01/2025 |
| MORALES, ANGELA |
28-18348 |
1 |
51.96 |
4586********4729 |
745831 |
06/01/2025 |
| MOREE, LONI |
28-17885 |
1 |
59.53 |
4476********8237 |
458995 |
06/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5205 |
059098 |
06/01/2025 |
| MORENO, VICTOR |
28-19396 |
1 |
81.76 |
5146********8688 |
AF6598 |
06/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
68.28 |
5277********6788 |
204476 |
06/01/2025 |
| MUNOZ, SUMMER |
28-19023 |
1 |
12.83 |
4031********8562 |
763040 |
06/01/2025 |
| NAJAR, JOEL |
28-19511 |
1 |
47.63 |
4142********5907 |
060602 |
06/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
057515 |
06/01/2025 |
| NEUMANN, ZACHARY |
28-20389 |
1 |
88.66 |
4000********3669 |
338791 |
06/01/2025 |
| NOBLES, DAVID |
28-19745 |
1 |
71.45 |
5178********1335 |
01054Z |
06/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********7225 |
958511 |
06/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
060619 |
06/01/2025 |
| ONTIVEROZ, ANIIAH |
28-19662 |
1 |
51.95 |
5156********1978 |
01083Z |
06/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
43.84 |
5156********1978 |
01098Z |
06/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
01135G |
06/01/2025 |
| PADILLA, JAIME |
28-20111 |
1 |
59.89 |
4586********4729 |
745836 |
06/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
3.25 |
4744********2213 |
105601 |
06/01/2025 |
| PEREZ CHAPARRO, RENE |
28-19817 |
1 |
73.60 |
4342********7860 |
023426 |
06/01/2025 |
| PEREZ, ORLANDO |
28-19268 |
1 |
62.78 |
5108********2990 |
055038 |
06/01/2025 |
| PICKERING, CHASE |
28-18605 |
1 |
43.29 |
5507********2484 |
039910 |
06/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
95.76 |
5507********2484 |
039911 |
06/01/2025 |
| PIETRAS, KYLE |
28-19983 |
1 |
62.78 |
4358********0975 |
037851 |
06/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********5854 |
060656 |
06/01/2025 |
| RAINEY, MATTHEW |
28-19420 |
1 |
59.53 |
4006********8885 |
324562 |
06/01/2025 |
| RAMIREZ, DAMIEN |
28-19935 |
1 |
59.53 |
5277********3106 |
204477 |
06/01/2025 |
| RAMIREZ, WILLIAM |
28-20200 |
1 |
70.36 |
4670********2350 |
403526 |
06/01/2025 |
| RAMOS, JOSEPH |
28-19585 |
1 |
79.01 |
5276********1920 |
093969 |
06/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00144R |
06/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
01315S |
06/01/2025 |
| ROBINSON, BRANDON |
28-20481 |
1 |
28.96 |
4000********1487 |
788706 |
06/01/2025 |
| ROBLEDO, RONNIE |
28-19615 |
1 |
3.49 |
4342********1490 |
028765 |
06/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
72.52 |
5287********0883 |
065045 |
06/01/2025 |
| RODRIGUEZ, DAVID JR |
28-19607 |
1 |
46.81 |
5507********4726 |
039918 |
06/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
055006 |
06/01/2025 |
| RUBIO, CHRISTIAN |
28-19111 |
1 |
73.26 |
4610********8949 |
065006 |
06/01/2025 |
| SAENZ, AB |
28-17571 |
1 |
242.08 |
4342********0691 |
061010 |
06/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
01391B |
06/01/2025 |
| SALAZAR, RANDY |
28-17844 |
1 |
2.75 |
5507********9835 |
039919 |
06/01/2025 |
| SALOOM, EDELYN |
28-18273 |
1 |
154.06 |
5143********0267 |
2ZI1T7 |
06/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
76.84 |
5367********8299 |
000199 |
06/01/2025 |
| SANTOS, BRYAN |
28-19957 |
1 |
62.78 |
4060********9358 |
075006 |
06/01/2025 |
| SEDILLOS, JOSHUA |
28-20101 |
1 |
46.54 |
5507********4653 |
039920 |
06/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.07 |
4000********2278 |
534480 |
06/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
01453I |
06/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
060723 |
06/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
204479 |
06/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
73.96 |
4091********3168 |
886761 |
06/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
67.46 |
4120********6645 |
886762 |
06/01/2025 |
| STINSON, KAMRYN |
28-19210 |
1 |
1.00 |
4440********0207 |
00346G |
06/01/2025 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********2956 |
875519 |
06/01/2025 |
| SWANNER, BRANDON |
28-20410 |
1 |
79.01 |
5557********0525 |
875518 |
06/01/2025 |
| TALAMANTE, GABRIELA |
28-19933 |
1 |
93.06 |
4670********8529 |
403541 |
06/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
75.76 |
4142********2283 |
060759 |
06/01/2025 |
| TORRES, HILARIO |
28-19825 |
1 |
75.76 |
4484********0365 |
586458 |
06/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
62.78 |
4294********4894 |
705581 |
06/01/2025 |
| TORRES, MARIO |
28-20366 |
1 |
6.74 |
6011********4758 |
00177P |
06/01/2025 |
| TOUZA, KEVIN |
28-19989 |
1 |
75.76 |
4003********3256 |
01600B |
06/01/2025 |
| TREADAWAY, BLAIR |
28-19567 |
1 |
51.13 |
5156********1010 |
01610Z |
06/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
65.03 |
5144********2618 |
401300 |
06/01/2025 |
| TREVINO, MARCO |
28-19914 |
1 |
11.97 |
4342********1174 |
014017 |
06/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
003709 |
06/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
614530 |
06/01/2025 |
| VALENZUELA, KENNETH |
28-19274 |
1 |
1.00 |
4444********2873 |
259101 |
06/01/2025 |
| VALENZUIELA, ANA KARINA |
28-20406 |
1 |
160.56 |
5507********1144 |
039927 |
06/01/2025 |
| VARGAS, ELIJAH |
28-18553 |
1 |
2.75 |
5152********0750 |
055056 |
06/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
072856 |
06/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
045057 |
06/01/2025 |
| WILLIAMS, RONIN |
28-19990 |
1 |
58.33 |
4142********0704 |
060810 |
06/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
060808 |
06/01/2025 |
| YANEZ, HUGO |
28-17494 |
1 |
121.58 |
4142********1502 |
060817 |
06/01/2025 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
176.76 |
4142********1502 |
060813 |
06/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
65.53 |
5146********0623 |
73E17A |
06/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
095006 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
63.85 |
| 59 |
MasterCard |
3527.11 |
| 90 |
Visa |
5165.38 |
| 2 |
Discover |
66.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8822.61 |