Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAKE |
07-1074698 |
1 |
10.00 |
4342********2398 |
036273 |
12/01/2020 |
| AGUINADA, YVONNE |
07-1143288 |
1 |
12.75 |
4581********6463 |
360430 |
12/01/2020 |
| AGUSTIN, RIOS-BARBOZ |
07-1115438 |
1 |
20.00 |
4366********2600 |
027872 |
12/01/2020 |
| AHUMADA, MARCO |
07-1089592 |
1 |
8.99 |
4266********3710 |
05887B |
12/01/2020 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********3370 |
039304 |
12/01/2020 |
| ALBRITTON, CHRISTOPHER |
07-CTQ2202155 |
1 |
20.00 |
4815********6287 |
121952 |
12/01/2020 |
| ALVARADO, LEO |
07-VD72141301 |
1 |
14.99 |
4342********6109 |
009416 |
12/01/2020 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
011514 |
12/01/2020 |
| ARIAS, CALIXTO |
07-CALIXTOARI |
1 |
20.00 |
4815********9683 |
171659 |
12/01/2020 |
| ARIAS, NORMA |
07-NORMAARIAS |
1 |
18.00 |
4815********6982 |
171453 |
12/01/2020 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********4744 |
011358 |
12/01/2020 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
005547 |
12/01/2020 |
| BARRERA, NANCY |
07-1TN7120746 |
1 |
20.00 |
4100********4924 |
05364C |
12/01/2020 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
145530 |
12/01/2020 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
08989D |
12/01/2020 |
| BEAUCHENE, SEAN |
07-527649 |
1 |
12.74 |
4636********3144 |
011401 |
12/01/2020 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
06080D |
12/01/2020 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
061514 |
12/01/2020 |
| BRIGHT, DAVID |
07-WEB660100 |
1 |
1.00 |
4147********5476 |
06120D |
12/01/2020 |
| CABEZUELA, LUCY |
07-LCABEZUELA |
1 |
20.00 |
4586********7391 |
H33606 |
12/01/2020 |
| CANDELAS, BIANCA |
07-2092536197 |
1 |
14.99 |
4833********5917 |
081514 |
12/01/2020 |
| CANTRELL, BRIAN |
07-1041708 |
1 |
19.00 |
5262********0232 |
19287Z |
12/01/2020 |
| CARLSON, MEGHAN |
07-593787 |
1 |
14.99 |
4000********7314 |
639387 |
12/01/2020 |
| CARRAZCO LANDA, JORGE |
07-1065426 |
1 |
14.99 |
4494********7754 |
949712 |
12/01/2020 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
949780 |
12/01/2020 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
16971D |
12/01/2020 |
| CERDA, JAIME |
07-JCERDA |
1 |
9.00 |
4411********9781 |
011514 |
12/01/2020 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********5529 |
004449 |
12/01/2020 |
| CHAVEZ, JULIE |
07-XK9T150238 |
1 |
25.00 |
4400********3910 |
198851 |
12/01/2020 |
| CHAVEZ, VICTOR |
07-5RVQ141802 |
1 |
12.74 |
5205********5166 |
384427 |
12/01/2020 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001315 |
12/01/2020 |
| CLOSE, COLIN |
07-913918 |
1 |
38.24 |
4815********1989 |
121356 |
12/01/2020 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
097576 |
12/01/2020 |
| CONTRERAS, ALEXANDER |
07-4RJW183231 |
1 |
25.00 |
4815********2113 |
181754 |
12/01/2020 |
| CORTINA, CONSUELO |
07-925655 |
1 |
20.00 |
4511********7604 |
918519 |
12/01/2020 |
| CRIVELLO, CRYSTAL |
07-8946299 |
1 |
14.99 |
4342********1188 |
039945 |
12/01/2020 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
277905 |
12/01/2020 |
| DE LA RIVA, DEMARIE |
07-DEMARIED |
1 |
10.00 |
4586********7391 |
H32614 |
12/01/2020 |
| DE LA RIVA, DONIVAM |
07-DDELARIVA |
1 |
10.00 |
4586********7391 |
H32616 |
12/01/2020 |
| DHIMMAR, JIG |
07-Y27Q142027 |
1 |
19.99 |
4342********7799 |
000152 |
12/01/2020 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
081514 |
12/01/2020 |
| DUNCAN, KEVIN |
07-1140988 |
1 |
19.99 |
4342********7228 |
096023 |
12/01/2020 |
| FLORES, OMAR |
07-1142626 |
1 |
25.00 |
4342********1688 |
025488 |
12/01/2020 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
161362 |
12/01/2020 |
| GARCIA, ASBEYEE |
07-VMKR210529 |
1 |
43.99 |
4427********7435 |
899013 |
12/01/2020 |
| GARCIA, NICKLAS |
07-8XKC095243 |
1 |
19.99 |
4815********1381 |
131656 |
12/01/2020 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********6893 |
918538 |
12/01/2020 |
| GARZA, DAVID |
07-842921 |
1 |
13.99 |
4815********4822 |
141557 |
12/01/2020 |
| GARZA, NATIVIDAD |
07-NATIVIDADG |
1 |
10.00 |
4586********7391 |
H32621 |
12/01/2020 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
021514 |
12/01/2020 |
| GONZALEZ, ADA |
07-1106316 |
1 |
19.00 |
4511********9786 |
918540 |
12/01/2020 |
| GRAVES, GRANT |
07-0B5X150438 |
1 |
25.00 |
4465********1638 |
001833 |
12/01/2020 |
| GREENWOOD, EVAN |
07-908924 |
1 |
15.00 |
5403********5908 |
131553 |
12/01/2020 |
| GREENWOOD, JAMES |
07-2BQK192134 |
1 |
15.00 |
5403********5908 |
131554 |
12/01/2020 |
| GREENWOOD, JENNIFER |
07-911038 |
1 |
13.00 |
5403********5908 |
131555 |
12/01/2020 |
| GREENWOOD, TAYLOR |
07-908903 |
1 |
15.00 |
5403********5908 |
131555 |
12/01/2020 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
061514 |
12/01/2020 |
| HASSEMER, NIYA |
07-XWX5205011 |
1 |
25.00 |
4815********9697 |
101752 |
12/01/2020 |
| HAYNES, ANNA |
07-1111462 |
1 |
13.99 |
4815********0208 |
161250 |
12/01/2020 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********0208 |
161250 |
12/01/2020 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
081514 |
12/01/2020 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
25.00 |
4447********9188 |
001849 |
12/01/2020 |
| HOOGENDOORN, EMILY |
07-B0SK161611 |
1 |
25.00 |
5290********7155 |
013940 |
12/01/2020 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
191565 |
12/01/2020 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
08044C |
12/01/2020 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
12.75 |
4833********3229 |
011614 |
12/01/2020 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********9100 |
171860 |
12/01/2020 |
| JIMENEZ, OLIVIA |
07-1137784 |
1 |
14.99 |
4815********1143 |
161160 |
12/01/2020 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.00 |
4543********5006 |
692495 |
12/01/2020 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
08125B |
12/01/2020 |
| KENNEDY, BRYANNA |
07-HPEC153254 |
1 |
19.99 |
4465********4442 |
001231 |
12/01/2020 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
08365D |
12/01/2020 |
| KLATT, ALEX |
07-1084211 |
1 |
17.99 |
4147********3174 |
08163D |
12/01/2020 |
| LAINEZ, MARLON |
07-VAXH132725 |
1 |
19.99 |
4815********3860 |
191062 |
12/01/2020 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
755828 |
12/01/2020 |
| LARA, PEDRO |
07-QPWA125414 |
1 |
12.99 |
4400********4753 |
04972D |
12/01/2020 |
| LEE, JOSHUA |
07-1138919 |
1 |
18.01 |
5538********5608 |
334283 |
12/01/2020 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
64439D |
12/01/2020 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
011609 |
12/01/2020 |
| LOPEZ, EVAMARIE |
07-ESF2113638 |
1 |
8.99 |
4833********4329 |
011614 |
12/01/2020 |
| LOPEZ, KARINA |
07-LOPEKARI |
1 |
14.99 |
4347********0887 |
011614 |
12/01/2020 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.00 |
4342********5230 |
074671 |
12/01/2020 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
6.18 |
5403********9303 |
131612 |
12/01/2020 |
| LUCERO, DAVID |
07-109334 |
1 |
10.00 |
4100********8473 |
70208D |
12/01/2020 |
| MACUTAY, JASON |
07-61B3144717 |
1 |
25.00 |
5262********1163 |
71203Z |
12/01/2020 |
| MCCURDY, EMILY |
07-1143006 |
1 |
26.09 |
4833********5593 |
061614 |
12/01/2020 |
| MCFADDIN, MICHAEL |
07-443549 |
1 |
17.00 |
4833********2696 |
051614 |
12/01/2020 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
038375 |
12/01/2020 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
047178 |
12/01/2020 |
| MOHAMMADI, YASAMEEN |
07-7E94122539 |
1 |
38.99 |
4489********2873 |
526915 |
12/01/2020 |
| MORGAN, EVAN |
07-VU88205632 |
1 |
19.99 |
5452********6232 |
08583Z |
12/01/2020 |
| MOYA, ERIK |
07-ERIKM |
1 |
14.00 |
4631********7831 |
363106 |
12/01/2020 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
161372 |
12/01/2020 |
| OCHOA, JOSE |
07-894320 |
1 |
15.29 |
4815********1871 |
101668 |
12/01/2020 |
| OCHOA, MANUEL |
07-M7Z1143423 |
1 |
22.99 |
5178********7517 |
08654B |
12/01/2020 |
| OCHOA, SANDRA |
07-894236 |
1 |
14.44 |
4815********1871 |
151762 |
12/01/2020 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
08673C |
12/01/2020 |
| OMAR, TAHER |
07-1142573 |
1 |
19.99 |
4342********9989 |
090383 |
12/01/2020 |
| PADILLA, RAMIRO |
07-1065761 |
1 |
20.00 |
4342********7608 |
065610 |
12/01/2020 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
9.00 |
4431********1239 |
011603 |
12/01/2020 |
| PIETROBONO, JEREMY |
07-1110949 |
1 |
21.00 |
4640********9554 |
08742D |
12/01/2020 |
| RAMIREZ, JOSE |
07-00VN202249 |
1 |
24.99 |
4426********4180 |
001024 |
12/01/2020 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
52773Z |
12/01/2020 |
| RUBIO, GABRIELLA |
07-672213 |
1 |
11.89 |
5403********8222 |
131628 |
12/01/2020 |
| RUIZ, DAMIAN |
07-WX2J120712 |
1 |
14.99 |
4815********6700 |
181661 |
12/01/2020 |
| SALDANA, JOHN MICHAEL |
07-3JKP205719 |
1 |
12.99 |
5403********9126 |
94931Z |
12/01/2020 |
| SANCHEZ, ALBERTO LUIS |
07-854534 |
1 |
13.00 |
4815********1632 |
111369 |
12/01/2020 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.00 |
4431********1239 |
011609 |
12/01/2020 |
| SANCHEZ, MELISSA |
07-AXZD161538 |
1 |
25.00 |
4342********4585 |
083736 |
12/01/2020 |
| SANDOVAL, EDWARD |
07-XF77142807 |
1 |
25.00 |
4000********1750 |
612236 |
12/01/2020 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
810608 |
12/01/2020 |
| SCHOLMAN, DAVID |
07-1138403 |
1 |
19.99 |
5593********7637 |
08939P |
12/01/2020 |
| SCOTT, BLAKE |
07-1143709 |
1 |
18.99 |
5403********9581 |
131632 |
12/01/2020 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
09002B |
12/01/2020 |
| SINWALD, SAMANTHA |
07-9SMS110455 |
1 |
25.00 |
5575********7446 |
040598 |
12/01/2020 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
121666 |
12/01/2020 |
| SOLIS, REYNALDO |
07-1143878 |
1 |
20.00 |
4342********9985 |
087836 |
12/01/2020 |
| SOYANGCO, SANTINO |
07-45SJ113117 |
1 |
20.00 |
5403********6407 |
161378 |
12/01/2020 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
67016B |
12/01/2020 |
| TODARO, JESSICA |
07-4WBK135157 |
1 |
20.00 |
5403********6407 |
161379 |
12/01/2020 |
| TORRES, SAMANTHA |
07-V0ZS160107 |
1 |
25.00 |
4347********1645 |
071614 |
12/01/2020 |
| TORRES, SHAWN |
07-1130187 |
1 |
21.25 |
4104********8082 |
546824 |
12/01/2020 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
21.99 |
4347********9444 |
081614 |
12/01/2020 |
| TROCHE, GILBERT |
07-1089835 |
1 |
21.00 |
4833********0943 |
081614 |
12/01/2020 |
| TUCKER, KOLBY |
07-FX7M123253 |
1 |
13.99 |
5403********1449 |
72177Z |
12/01/2020 |
| VALENCIA, ELIZABETH |
07-EVALENCIA |
1 |
10.00 |
4586********7391 |
H32707 |
12/01/2020 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********8306 |
851026 |
12/01/2020 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********8306 |
916527 |
12/01/2020 |
| VASQUEZ, ALFREDO |
07-VASQALFR |
1 |
14.99 |
4266********5913 |
09212C |
12/01/2020 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********4848 |
385445 |
12/01/2020 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
011507 |
12/01/2020 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
888001 |
12/01/2020 |
| WARDA, JIM |
07-1141416 |
1 |
19.99 |
5403********2891 |
131643 |
12/01/2020 |
| WILLIAMS, CAROL |
07-MWAL133400 |
1 |
35.00 |
4815********5510 |
121666 |
12/01/2020 |
| WILLIAMS, JASON |
07-1042672 |
1 |
10.99 |
4266********5860 |
09330C |
12/01/2020 |
| WILSON, DARREL |
07-1145961 |
1 |
21.25 |
4400********0782 |
06048D |
12/01/2020 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.99 |
4494********0311 |
244662 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 28 |
MasterCard |
498.72 |
| 107 |
Visa |
1980.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2509.54 |