Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JARRIC |
28-20055 |
4 |
62.78 |
4342********7385 |
036573 |
07/15/2025 |
| ACOSTA, PATTY |
28-20474 |
4 |
57.48 |
5557********7945 |
811731 |
07/15/2025 |
| ALVARADO, ISAMAR |
28-19043 |
4 |
82.78 |
5156********0382 |
04991Z |
07/15/2025 |
| ANAYA, ODALYS |
28-18610 |
4 |
62.53 |
4091********2406 |
598577 |
07/15/2025 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
057133 |
07/15/2025 |
| BEGGS, MIRANDA |
28-19828 |
4 |
51.95 |
6011********9250 |
01550R |
07/15/2025 |
| BLOCK, EDMOND |
28-18633 |
4 |
62.53 |
4147********0159 |
05069D |
07/15/2025 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
05073D |
07/15/2025 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
05089Z |
07/15/2025 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
053620 |
07/15/2025 |
| CANO, CALEB |
28-18841 |
4 |
160.56 |
5275********3750 |
580219 |
07/15/2025 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0449 |
095226 |
07/15/2025 |
| CHAVARRIA, DANIEL |
28-20060 |
4 |
36.74 |
4574********7146 |
544917 |
07/15/2025 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
64.84 |
5277********1243 |
463430 |
07/15/2025 |
| CHAVEZ, ROGELIO |
28-19679 |
4 |
62.78 |
5276********4466 |
074124 |
07/15/2025 |
| CHERRY, JOEL |
28-15713 |
4 |
51.96 |
5577********5370 |
99414E |
07/15/2025 |
| CREP, ALEXANDRIA |
28-19934 |
4 |
46.54 |
4342********5032 |
013180 |
07/15/2025 |
| CREP, STEVEN |
28-19838 |
4 |
57.36 |
4342********5032 |
002699 |
07/15/2025 |
| CUMMINS, KRISTIE |
28-16269 |
4 |
149.72 |
5507********0503 |
154757 |
07/15/2025 |
| DAVIS, PAXTON |
28-20119 |
4 |
51.95 |
5277********2827 |
463431 |
07/15/2025 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
463432 |
07/15/2025 |
| DUARDO, ALVARO |
28-20490 |
4 |
51.95 |
5275********2645 |
150481 |
07/15/2025 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
78.76 |
4031********0284 |
799276 |
07/15/2025 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
78.76 |
5276********5791 |
029391 |
07/15/2025 |
| FISCHER, STACEY |
28-19844 |
4 |
75.76 |
4342********2485 |
066487 |
07/15/2025 |
| FLORES, CARLOS |
28-18418 |
4 |
37.89 |
4142********0580 |
053681 |
07/15/2025 |
| FLORES, CASH |
28-18430 |
4 |
48.70 |
4142********0580 |
053693 |
07/15/2025 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
05343P |
07/15/2025 |
| FRANCO, ZOE |
28-19597 |
4 |
30.31 |
4142********9036 |
053708 |
07/15/2025 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
060806 |
07/15/2025 |
| FUENTES, HAILEY |
28-15546 |
4 |
43.29 |
4610********1706 |
060806 |
07/15/2025 |
| FUENTES, MARCOS |
28-19519 |
4 |
46.54 |
4610********1706 |
060806 |
07/15/2025 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
05430P |
07/15/2025 |
| GARCIA, DEXON |
28-18966 |
4 |
59.53 |
4342********5352 |
990123 |
07/15/2025 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
095481 |
07/15/2025 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
147692 |
07/15/2025 |
| GRAY, CHAD |
28-16869 |
4 |
51.95 |
5507********9120 |
154758 |
07/15/2025 |
| HEARN, JESSEY |
28-19552 |
4 |
79.01 |
4389********9592 |
1919F+ |
07/15/2025 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
811734 |
07/15/2025 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
2.00 |
5557********9068 |
811735 |
07/15/2025 |
| HURTADO, RODRIGO |
28-19782 |
4 |
57.36 |
4744********7981 |
140983 |
07/15/2025 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
598579 |
07/15/2025 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.41 |
5277********1514 |
463435 |
07/15/2025 |
| MARQUEZ, ANDY |
28-18875 |
4 |
69.98 |
4120********8719 |
598581 |
07/15/2025 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
05602A |
07/15/2025 |
| MARTINEZ, JAVIER |
28-20131 |
4 |
62.53 |
4430********8117 |
188722 |
07/15/2025 |
| MATLALCUATZI, JOSE |
28-19758 |
4 |
54.71 |
4744********7643 |
150985 |
07/15/2025 |
| MCGOWAN, JONATHAN |
28-19360 |
4 |
55.98 |
4091********8252 |
598582 |
07/15/2025 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
053820 |
07/15/2025 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
154760 |
07/15/2025 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
46.27 |
5507********8470 |
154762 |
07/15/2025 |
| MONTEZ, MASON |
28-19735 |
4 |
46.86 |
5507********8470 |
154761 |
07/15/2025 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
546575 |
07/15/2025 |
| MORRELL, BRADY |
28-20468 |
4 |
51.95 |
4430********6071 |
785825 |
07/15/2025 |
| MORRELL, BRIAR |
28-20467 |
4 |
79.01 |
4430********6071 |
668323 |
07/15/2025 |
| MUELA, DIEGO |
28-17559 |
4 |
62.78 |
4142********6764 |
053833 |
07/15/2025 |
| NEMER, HECTOR |
28-19505 |
4 |
60.07 |
4750********7996 |
080806 |
07/15/2025 |
| NOEL, EARL |
28-20404 |
4 |
62.78 |
4869********4516 |
015272 |
07/15/2025 |
| NUNEZ, EDDY |
28-19184 |
4 |
117.26 |
5144********8497 |
432133 |
07/15/2025 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
083676 |
07/15/2025 |
| OLIVAS, DANIEL |
28-17339 |
4 |
48.71 |
5277********3403 |
463436 |
07/15/2025 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
463437 |
07/15/2025 |
| PAYNE, NAUTIA |
28-18724 |
4 |
63.53 |
4342********1239 |
009206 |
07/15/2025 |
| PENA, STEPHANIE |
28-19419 |
4 |
79.86 |
4142********6432 |
053937 |
07/15/2025 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
028810 |
07/15/2025 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.95 |
5277********7835 |
463438 |
07/15/2025 |
| RAMIREZ, JAN |
28-19831 |
4 |
62.78 |
5178********0649 |
07083P |
07/15/2025 |
| RATLEY, JONAH |
28-19248 |
4 |
60.07 |
4535********9146 |
544942 |
07/15/2025 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
086124 |
07/15/2025 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
3716*******4004 |
108639 |
07/15/2025 |
| SAUCEDO, ROLAND |
28-19692 |
4 |
57.36 |
4142********6415 |
054009 |
07/15/2025 |
| SEXTON, KESTLER |
28-19622 |
4 |
62.78 |
5142********0811 |
007475 |
07/15/2025 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********5364 |
919023 |
07/15/2025 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
56.58 |
4040********4662 |
728700 |
07/15/2025 |
| SMITH, JEREMY |
28-19555 |
4 |
62.78 |
6011********8401 |
01584R |
07/15/2025 |
| SOLIS, MARCO |
28-19288 |
4 |
79.01 |
5275********1169 |
110496 |
07/15/2025 |
| SOLIS, RICLY |
28-18704 |
4 |
46.81 |
4142********9454 |
054048 |
07/15/2025 |
| STEEN, ADAM |
28-18778 |
4 |
46.64 |
4091********7738 |
598584 |
07/15/2025 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
047849 |
07/15/2025 |
| VALLES, ANDREA |
28-15456 |
4 |
70.35 |
5156********3512 |
07306Z |
07/15/2025 |
| VELASQUEZ, JAVIER |
28-18459 |
4 |
59.53 |
4400********8551 |
02977C |
07/15/2025 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
68.19 |
4142********1502 |
054059 |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.02 |
| 32 |
MasterCard |
2108.85 |
| 45 |
Visa |
2673.47 |
| 3 |
Discover |
166.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5107.02 |