Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, ZACHARY |
28-18587 |
1 |
54.11 |
5108********7249 |
045927 |
07/01/2025 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5293********9722 |
001092 |
07/01/2025 |
| ALVAREZ, JOHN |
28-19946 |
1 |
57.36 |
4874********0135 |
850942 |
07/01/2025 |
| ARMENDARIZ, FAVIOLA |
28-19499 |
1 |
48.70 |
5557********1333 |
516862 |
07/01/2025 |
| ARNOUS, BADER |
28-18844 |
1 |
9.74 |
4707********5063 |
001955 |
07/01/2025 |
| ARREGUY, ANDREW |
28-19423 |
1 |
35.73 |
5557********4654 |
516863 |
07/01/2025 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
5507********4088 |
167080 |
07/01/2025 |
| AVILA, SAMANTHA |
28-20110 |
1 |
66.81 |
5213********2785 |
00178P |
07/01/2025 |
| BAEZA, BIANCA |
28-19479 |
1 |
99.59 |
5432********9959 |
001209 |
07/01/2025 |
| BARMORE, EVAN |
28-19958 |
1 |
51.95 |
5277********9525 |
382033 |
07/01/2025 |
| BOCANEGRA, JUAN |
28-16361 |
1 |
79.01 |
4574********0452 |
334772 |
07/01/2025 |
| BOMER, JARED |
28-19467 |
1 |
75.76 |
5178********7186 |
07989P |
07/01/2025 |
| BRAYBOY, BRITAN |
28-18717 |
1 |
56.82 |
4610********4941 |
035905 |
07/01/2025 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
07995D |
07/01/2025 |
| CARRASCO, ALYSSA |
28-19956 |
1 |
51.95 |
4060********9358 |
035905 |
07/01/2025 |
| CASEY, MANDY |
28-20484 |
1 |
48.70 |
4147********8605 |
08042D |
07/01/2025 |
| CASEY, SADEE |
28-20457 |
1 |
46.81 |
5156********1010 |
08040Z |
07/01/2025 |
| CAUGHMAN, COLE |
28-19809 |
1 |
62.78 |
4342********5795 |
099657 |
07/01/2025 |
| CAVAZOS, ANTHONY |
28-20418 |
1 |
46.81 |
4142********3150 |
050942 |
07/01/2025 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
111460 |
07/01/2025 |
| CHAMBERS, CODY |
28-18649 |
1 |
57.36 |
4586********1757 |
334776 |
07/01/2025 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
516864 |
07/01/2025 |
| COOK, BRANDON |
28-19819 |
1 |
75.76 |
5425********4437 |
050544 |
07/01/2025 |
| COOPER, COLTON |
28-20393 |
1 |
9.74 |
5462********7132 |
045938 |
07/01/2025 |
| CORNELIUS, COLE |
28-19227 |
1 |
41.14 |
5277********8198 |
382035 |
07/01/2025 |
| CORNELIUS, KATHY |
28-12732 |
1 |
46.54 |
4120********8715 |
369944 |
07/01/2025 |
| CROCKETT, KELSEY |
28-17471 |
1 |
46.86 |
4342********4624 |
010640 |
07/01/2025 |
| DAIGNEAULT, TY |
28-19489 |
1 |
7.24 |
5277********0847 |
382037 |
07/01/2025 |
| DAVIS, ALEXUS |
28-19875 |
1 |
75.76 |
4091********4838 |
369945 |
07/01/2025 |
| EHLERS, TEAGAN |
28-17008 |
1 |
48.70 |
4147********5910 |
001386 |
07/01/2025 |
| ESPARZA, ALDO |
28-19537 |
1 |
59.53 |
5275********3420 |
135090 |
07/01/2025 |
| FRANCO, JOSEPH |
28-18112 |
1 |
51.95 |
4142********9036 |
051018 |
07/01/2025 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
4142********9036 |
051027 |
07/01/2025 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.78 |
5219********5608 |
578371 |
07/01/2025 |
| FRUGE, ANTHONY |
28-19637 |
1 |
36.52 |
4147********3904 |
08326D |
07/01/2025 |
| FRUGE, STEPHANIE |
28-19889 |
1 |
74.53 |
4147********3904 |
08355D |
07/01/2025 |
| GARAY, JOVANNI |
28-17704 |
1 |
57.36 |
4354********7611 |
579868 |
07/01/2025 |
| GARAY, KEVIN |
28-19653 |
1 |
75.76 |
4147********0418 |
001148 |
07/01/2025 |
| GARDEA, RAUL |
28-20196 |
1 |
59.53 |
4307********2115 |
194560 |
07/01/2025 |
| GARDEA, RAUL |
28-20197 |
1 |
51.95 |
4307********2115 |
111757 |
07/01/2025 |
| GOMEZ, ALFREDO |
28-20420 |
1 |
40.89 |
4091********2448 |
369947 |
07/01/2025 |
| GOMEZ, TANIA |
28-19682 |
1 |
51.95 |
5507********4088 |
167089 |
07/01/2025 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********0677 |
080061 |
07/01/2025 |
| GRAY, LINDSEY |
28-18971 |
1 |
76.58 |
5277********2498 |
382040 |
07/01/2025 |
| GRIMALDO, RAMIRO |
28-20369 |
1 |
75.76 |
4610********2898 |
005905 |
07/01/2025 |
| GUTIERREZ, ARLYN |
28-20123 |
1 |
57.36 |
4610********8859 |
095905 |
07/01/2025 |
| HANSEN, NOAH |
28-20349 |
1 |
54.11 |
3767*******1000 |
179334 |
07/01/2025 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5144********3115 |
810766 |
07/01/2025 |
| HEFLIN, JENA |
28-15636 |
1 |
1.62 |
4610********1978 |
015905 |
07/01/2025 |
| HELLER, MELYNDA |
28-19305 |
1 |
48.71 |
5290********4881 |
312317 |
07/01/2025 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********5432 |
017994 |
07/01/2025 |
| HERNANDEZ, EYUREN |
28-18887 |
1 |
75.76 |
4005********7029 |
291233 |
07/01/2025 |
| HERNANDEZ, OSCAR |
28-18586 |
1 |
62.78 |
5218********0118 |
00182T |
07/01/2025 |
| HIGGINS, ANNALISA |
28-20494 |
1 |
43.29 |
5275********7778 |
175992 |
07/01/2025 |
| HINOJOS, ETHAN |
28-19214 |
1 |
62.78 |
4120********1586 |
369949 |
07/01/2025 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
516865 |
07/01/2025 |
| HINOJOS, LUCIANO |
28-19747 |
1 |
62.78 |
4142********9675 |
051265 |
07/01/2025 |
| HOLLAND, CLAYTON |
28-19500 |
1 |
48.71 |
4900********7545 |
045905 |
07/01/2025 |
| HUBBARD, CHRISTOPHER |
28-18642 |
1 |
75.76 |
4347********5866 |
065905 |
07/01/2025 |
| ICE, ZANE |
28-20113 |
1 |
46.81 |
4147********3837 |
08675D |
07/01/2025 |
| JANNING, AARON |
28-19146 |
1 |
75.76 |
4246********4027 |
08693G |
07/01/2025 |
| JARRETT, ROBERT |
28-12924 |
1 |
39.78 |
5507********6529 |
167090 |
07/01/2025 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********0251 |
022619 |
07/01/2025 |
| KNAPP, ALEX |
28-20374 |
1 |
22.23 |
4055********2699 |
567516 |
07/01/2025 |
| LAYMAN, BAILEY |
28-19000 |
1 |
73.58 |
5112********8496 |
350334 |
07/01/2025 |
| LEYVA, HUBERT |
28-19524 |
1 |
59.53 |
4142********7122 |
051312 |
07/01/2025 |
| LEYVA, JANELY |
28-20365 |
1 |
28.18 |
4142********6330 |
051324 |
07/01/2025 |
| LOFTON, STEPHEN |
28-19876 |
1 |
35.73 |
4574********3468 |
334798 |
07/01/2025 |
| LOPEZ, ALDO |
28-17902 |
1 |
51.96 |
4147********9183 |
001051 |
07/01/2025 |
| LOPEZ, EDGAR |
28-17454 |
1 |
51.96 |
4342********3337 |
003368 |
07/01/2025 |
| LOZANO, ARNOLDO |
28-20209 |
1 |
22.75 |
4430********6297 |
760875 |
07/01/2025 |
| LUNDY, GLORIA |
28-20116 |
1 |
59.53 |
5172********8349 |
084385 |
07/01/2025 |
| MARQUEZ, NATHAN |
28-20368 |
1 |
3.25 |
4091********3258 |
369950 |
07/01/2025 |
| MARTINEZ, CARLOS |
28-19042 |
1 |
54.11 |
4670********1895 |
492531 |
07/01/2025 |
| MARTINEZ, JESSICA |
28-19952 |
1 |
57.36 |
4142********1159 |
055465 |
07/01/2025 |
| MARTINEZ, JOEY |
28-19833 |
1 |
9.74 |
4430********9801 |
588416 |
07/01/2025 |
| MASSIE, MICHAEL |
28-19011 |
1 |
57.36 |
4307********7731 |
112210 |
07/01/2025 |
| MCCALL, ESPN |
28-19681 |
1 |
75.76 |
4535********1051 |
334803 |
07/01/2025 |
| MCKENZIE, DELANEY |
28-19903 |
1 |
14.97 |
5277********2256 |
382041 |
07/01/2025 |
| MENDOZA, CARLOS |
28-20455 |
1 |
79.01 |
4033********2596 |
092014 |
07/01/2025 |
| MILAM, ROSANNA |
28-17614 |
1 |
53.58 |
4091********2508 |
369951 |
07/01/2025 |
| MITCHELL, CALEB |
28-18151 |
1 |
3.25 |
4355********9887 |
030030 |
07/01/2025 |
| MITCHELL, KYLEE |
28-19323 |
1 |
62.78 |
5557********0948 |
516868 |
07/01/2025 |
| MONTEZ, PAULA |
28-19928 |
1 |
46.54 |
5507********8470 |
167096 |
07/01/2025 |
| MORALES, ANGELA |
28-18348 |
1 |
55.98 |
4586********4729 |
334807 |
07/01/2025 |
| MORENO, JAVIER |
28-18163 |
1 |
57.36 |
4342********5205 |
026946 |
07/01/2025 |
| MUELA, EDUARDO |
28-19104 |
1 |
62.78 |
5277********6788 |
382042 |
07/01/2025 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
056731 |
07/01/2025 |
| NOBLES, DAVID |
28-19745 |
1 |
74.20 |
5178********1335 |
00304Z |
07/01/2025 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********7225 |
474653 |
07/01/2025 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
055652 |
07/01/2025 |
| ONTIVEROZ, ANIIAH |
28-19662 |
1 |
51.95 |
5156********1978 |
00343Z |
07/01/2025 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
43.29 |
5156********1978 |
00379Z |
07/01/2025 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
00360G |
07/01/2025 |
| PADILLA, JAIME |
28-20111 |
1 |
48.33 |
4586********4729 |
334812 |
07/01/2025 |
| PENA, MARGIE |
28-18734 |
1 |
3.25 |
4744********2213 |
150200 |
07/01/2025 |
| PEREZ CHAPARRO, RENE |
28-19817 |
1 |
73.60 |
4342********7860 |
082519 |
07/01/2025 |
| PICKERING, HANNA |
28-18697 |
1 |
33.73 |
5507********2484 |
167102 |
07/01/2025 |
| PIETRAS, KYLE |
28-19983 |
1 |
62.78 |
4358********0975 |
643162 |
07/01/2025 |
| PORTER, LANCE |
28-15658 |
1 |
51.95 |
4142********5854 |
055718 |
07/01/2025 |
| RAINEY, MATTHEW |
28-19420 |
1 |
59.53 |
4006********8885 |
021087 |
07/01/2025 |
| RAMIREZ, DAMIEN |
28-19935 |
1 |
59.53 |
5277********3106 |
382044 |
07/01/2025 |
| RAMOS, ISAURA |
28-19600 |
1 |
73.70 |
4342********5736 |
091140 |
07/01/2025 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5736 |
071972 |
07/01/2025 |
| RICHARDSON, BRIDGET |
28-19553 |
1 |
59.53 |
6011********3194 |
00118R |
07/01/2025 |
| RICHARDSON, JACOB |
28-20428 |
1 |
46.81 |
5277********5657 |
382045 |
07/01/2025 |
| RILEY, DEBBIE |
28-17527 |
1 |
57.36 |
5523********8525 |
00584S |
07/01/2025 |
| RIOS, FRANCISCO |
28-19515 |
1 |
2.75 |
4610********6812 |
090006 |
07/01/2025 |
| RODRIGUEZ, ADOLFO |
28-19959 |
1 |
62.78 |
5287********0883 |
060020 |
07/01/2025 |
| RODRIGUEZ, DAVID JR |
28-20180 |
1 |
46.81 |
5507********4726 |
167104 |
07/01/2025 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
62.53 |
4610********6618 |
000006 |
07/01/2025 |
| RUBIO, CHRISTIAN |
28-19111 |
1 |
59.53 |
4610********8949 |
000006 |
07/01/2025 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.95 |
5237********6899 |
00648B |
07/01/2025 |
| SALAZAR, RANDY |
28-17844 |
1 |
8.12 |
5507********9835 |
167105 |
07/01/2025 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8299 |
010945 |
07/01/2025 |
| SANTOS, BRYAN |
28-19957 |
1 |
62.78 |
4060********9358 |
020006 |
07/01/2025 |
| SEDILLOS, JOSHUA |
28-20101 |
1 |
46.54 |
5507********4653 |
167106 |
07/01/2025 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
29.04 |
4000********2278 |
495926 |
07/01/2025 |
| SIGALA, ADRIAN |
28-19714 |
1 |
59.53 |
4142********5406 |
055842 |
07/01/2025 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
00735I |
07/01/2025 |
| SOTO, ADRIANA |
28-18333 |
1 |
51.95 |
4142********2568 |
055854 |
07/01/2025 |
| SOTO, AMY |
28-18809 |
1 |
73.60 |
5277********8295 |
382046 |
07/01/2025 |
| SOUTHWELL, RACHEL |
28-17253 |
1 |
72.50 |
4091********3168 |
369954 |
07/01/2025 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.95 |
4120********6645 |
369953 |
07/01/2025 |
| SWANNER, BRANDON |
28-20410 |
1 |
79.01 |
5557********0525 |
516869 |
07/01/2025 |
| TALAMANTE, GABRIELA |
28-19933 |
1 |
82.78 |
4670********8529 |
492593 |
07/01/2025 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********2283 |
055916 |
07/01/2025 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
2.75 |
4610********1637 |
070006 |
07/01/2025 |
| TORRES, HILARIO |
28-19825 |
1 |
75.76 |
4484********0365 |
434311 |
07/01/2025 |
| TORRES, JOSE |
28-19561 |
1 |
62.78 |
4294********4894 |
600164 |
07/01/2025 |
| TOUZA, KEVIN |
28-19989 |
1 |
75.76 |
4003********3256 |
00866B |
07/01/2025 |
| TREADAWAY, BLAIR |
28-19567 |
1 |
54.11 |
5156********1010 |
00888Z |
07/01/2025 |
| TREVINO, EDDIE |
28-18721 |
1 |
62.28 |
5144********2618 |
965251 |
07/01/2025 |
| URIAS, OMAR |
28-18972 |
1 |
62.78 |
4342********8087 |
076710 |
07/01/2025 |
| URRUTIA, CELINE |
28-19331 |
1 |
47.06 |
5164********1536 |
963433 |
07/01/2025 |
| VALENZUELA, ORLANDO |
28-19737 |
1 |
59.53 |
4342********9620 |
056845 |
07/01/2025 |
| VALENZUIELA, ANA KARINA |
28-20406 |
1 |
62.78 |
5507********1144 |
167109 |
07/01/2025 |
| VILLA, CESAR |
28-19906 |
1 |
59.53 |
5275********1102 |
110102 |
07/01/2025 |
| VILLALPANDO, MOISES |
28-18566 |
1 |
79.01 |
4342********5151 |
067566 |
07/01/2025 |
| VILLEGAS, IRIS |
28-16304 |
1 |
17.32 |
4142********3297 |
055990 |
07/01/2025 |
| VIZCAINO, EDUARDO |
28-19529 |
1 |
57.36 |
4113********4805 |
040033 |
07/01/2025 |
| WILLIAMS, RONIN |
28-19990 |
1 |
57.45 |
4142********0704 |
055998 |
07/01/2025 |
| YANEZ, DIEGO |
28-19460 |
1 |
46.54 |
4142********9247 |
056011 |
07/01/2025 |
| YORK, JAMES D |
28-19596 |
1 |
62.78 |
5146********0623 |
235186 |
07/01/2025 |
| ZAVALA, JUAN |
28-19584 |
1 |
79.01 |
4347********7362 |
050006 |
07/01/2025 |
| ZIMMERMAN, PAYTON |
28-20054 |
1 |
46.81 |
4031********5754 |
795807 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.11 |
| 53 |
MasterCard |
2860.35 |
| 91 |
Visa |
4781.18 |
| 1 |
Discover |
59.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7755.17 |