Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
069195 |
01/01/2021 |
| ACOSTA, PATTY |
28-10799 |
1 |
43.84 |
4120********9169 |
069196 |
01/01/2021 |
| ALANIZ, ADAM |
28-14892 |
1 |
43.84 |
4342********3165 |
070871 |
01/01/2021 |
| ALVA, ELIZABETH |
28-10795 |
1 |
48.71 |
4142********0919 |
070965 |
01/01/2021 |
| ANTRIM, KENNETH |
28-13981 |
1 |
54.67 |
5193********1046 |
628901 |
01/01/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
790965 |
01/01/2021 |
| AVILA, SUSANA |
28-12150 |
1 |
54.11 |
4744********8600 |
175133 |
01/01/2021 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
60.33 |
5557********2499 |
790967 |
01/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
065351 |
01/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
070976 |
01/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
850171 |
01/01/2021 |
| CHILDRESS, TYSON |
28-11494 |
1 |
37.89 |
5193********5854 |
628902 |
01/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********2180 |
069197 |
01/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
22.66 |
5571********2444 |
634782 |
01/01/2021 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
097285 |
01/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
354677 |
01/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
5178********1792 |
00682B |
01/01/2021 |
| FOLEY, PATRICK |
28-14825 |
1 |
32.48 |
5416********6855 |
00697Z |
01/01/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
066400 |
01/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
889001 |
01/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********6255 |
069198 |
01/01/2021 |
| GRAVES, SHEANA |
28-15109 |
1 |
48.71 |
4342********8595 |
020504 |
01/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
069199 |
01/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
5213********6897 |
00181P |
01/01/2021 |
| GUTIERREZ, ADAN |
28-15449 |
1 |
54.11 |
5275********6316 |
175237 |
01/01/2021 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
059070 |
01/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
005407 |
01/01/2021 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
035407 |
01/01/2021 |
| HOBBS, AUDREY |
28-13301 |
1 |
48.71 |
4610********9873 |
015407 |
01/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
02063B |
01/01/2021 |
| IGLEHART, KARRAH |
28-12649 |
1 |
49.63 |
5557********6309 |
790970 |
01/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
36.53 |
5507********2454 |
634784 |
01/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
075403 |
01/01/2021 |
| LEE, KELLI |
28-15143 |
1 |
2.75 |
4684********7031 |
065405 |
01/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
02137Z |
01/01/2021 |
| MARTINEZ, GLORIA |
28-11712 |
1 |
75.91 |
5298********5446 |
070763 |
01/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
145640 |
01/01/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
071141 |
01/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
832270 |
01/01/2021 |
| MCCLAIN, JESSICA |
28-14562 |
1 |
43.29 |
4000********2978 |
301989 |
01/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
628904 |
01/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
02241P |
01/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
1.75 |
5510********8665 |
228464 |
01/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H70258 |
01/01/2021 |
| MUNOZ, ARLYN |
28-11796 |
1 |
78.99 |
4610********7187 |
095407 |
01/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
5430********5299 |
00154Z |
01/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
5430********5299 |
00165Z |
01/01/2021 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
5403********5480 |
19017Z |
01/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
14.50 |
4259********5860 |
017867 |
01/01/2021 |
| PORRAS, SHELLIE |
28-10625 |
1 |
22.72 |
4259********5860 |
027550 |
01/01/2021 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********7002 |
071199 |
01/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
125842 |
01/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********9862 |
049433 |
01/01/2021 |
| RANDLE, ALEC |
28-15514 |
1 |
96.34 |
4347********9943 |
065407 |
01/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
165344 |
01/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
075288 |
01/01/2021 |
| RODRIGUEZ, GERMAN |
28-11771 |
1 |
48.71 |
4142********7480 |
071259 |
01/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********4103 |
180173 |
01/01/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
628905 |
01/01/2021 |
| SPENCER, NICKLES |
28-15412 |
1 |
48.71 |
4142********5848 |
071246 |
01/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
97.20 |
4120********6645 |
069200 |
01/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.90 |
4142********1331 |
071264 |
01/01/2021 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
27.37 |
4610********1637 |
025407 |
01/01/2021 |
| TOSCANO, KAYLEEN |
28-12988 |
1 |
8.58 |
4142********0674 |
071275 |
01/01/2021 |
| VASQUEZ, RYAN |
28-12740 |
1 |
48.71 |
4342********7215 |
085727 |
01/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
414420 |
01/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
426202 |
01/01/2021 |
| WILLIAMS, DANA |
28-60227 |
1 |
61.61 |
4143********2881 |
692586 |
01/01/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
028543 |
01/01/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
093076 |
01/01/2021 |
| WOOTTON, DESHAY |
28-10913 |
1 |
7.22 |
5193********9659 |
628906 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 25 |
MasterCard |
1177.96 |
| 45 |
Visa |
2277.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3526.22 |