Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
109690 |
02/01/2021 |
| ACOSTA, PATTY |
28-10799 |
1 |
43.84 |
4120********9169 |
109689 |
02/01/2021 |
| ALANIZ, ADAM |
28-14892 |
1 |
43.84 |
4342********3165 |
069066 |
02/01/2021 |
| ALVA, ELIZABETH |
28-10795 |
1 |
48.71 |
4142********0919 |
063691 |
02/01/2021 |
| ANTRIM, KENNETH |
28-13981 |
1 |
54.67 |
5193********1046 |
695765 |
02/01/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
40.98 |
5557********1039 |
428492 |
02/01/2021 |
| AVILA, SUSANA |
28-12150 |
1 |
70.35 |
4744********8600 |
100224 |
02/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
117.68 |
4120********2495 |
109691 |
02/01/2021 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
61.15 |
5557********2499 |
428490 |
02/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
060258 |
02/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00182B |
02/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
063723 |
02/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
322717 |
02/01/2021 |
| CHILDRESS, TYSON |
28-11494 |
1 |
37.89 |
5193********5854 |
695766 |
02/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********2180 |
109692 |
02/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
140721 |
02/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
5.00 |
5571********2444 |
393934 |
02/01/2021 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
012243 |
02/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
093861 |
02/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
5178********1792 |
07789B |
02/01/2021 |
| FOLEY, PATRICK |
28-14825 |
1 |
32.48 |
5416********6855 |
07794Z |
02/01/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
032033 |
02/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
462001 |
02/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********6255 |
109693 |
02/01/2021 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
75.76 |
4347********7688 |
000307 |
02/01/2021 |
| GRAVES, SHEANA |
28-15109 |
1 |
48.71 |
4342********8595 |
050022 |
02/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
109694 |
02/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
5213********6897 |
00105P |
02/01/2021 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
029444 |
02/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
040307 |
02/01/2021 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
040307 |
02/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
09164B |
02/01/2021 |
| IGLEHART, KARRAH |
28-12649 |
1 |
54.67 |
5557********6309 |
428493 |
02/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
36.53 |
5507********2454 |
393939 |
02/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
070307 |
02/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
4.00 |
5178********6153 |
09202Z |
02/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
09261Z |
02/01/2021 |
| MARTINEZ, GLORIA |
28-11712 |
1 |
75.91 |
5298********5446 |
053511 |
02/01/2021 |
| MARTINEZ, JACOB |
28-15222 |
1 |
48.71 |
4142********9616 |
063978 |
02/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
130531 |
02/01/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
063976 |
02/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
642786 |
02/01/2021 |
| MCCLAIN, JESSICA |
28-14562 |
1 |
43.29 |
4000********2978 |
744775 |
02/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
695769 |
02/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
09319P |
02/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
393941 |
02/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
44.85 |
5510********8665 |
592551 |
02/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H65161 |
02/01/2021 |
| MUNOZ, ARLYN |
28-11796 |
1 |
54.11 |
4610********7187 |
020307 |
02/01/2021 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
5403********5480 |
51060Z |
02/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
050307 |
02/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
23.00 |
4259********5860 |
057127 |
02/01/2021 |
| PORRAS, SHELLIE |
28-10625 |
1 |
88.91 |
4259********5860 |
037618 |
02/01/2021 |
| PORTER, LANCE |
28-10418 |
1 |
48.71 |
4142********7002 |
064032 |
02/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
110533 |
02/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
55.11 |
4342********9862 |
007780 |
02/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
150030 |
02/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
024802 |
02/01/2021 |
| RODRIGUEZ, GERMAN |
28-11771 |
1 |
48.71 |
4142********7480 |
064052 |
02/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
09643C |
02/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
61.15 |
5367********4103 |
180158 |
02/01/2021 |
| SEPULVEDA, PEDRO |
28-13943 |
1 |
54.11 |
4142********1705 |
064078 |
02/01/2021 |
| SMITH, HALEY |
28-60222 |
1 |
21.66 |
4610********5833 |
090307 |
02/01/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
695770 |
02/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
64.39 |
4120********6645 |
109695 |
02/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
61.69 |
4142********1331 |
064096 |
02/01/2021 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
64.01 |
4610********1637 |
010307 |
02/01/2021 |
| VASQUEZ, RYAN |
28-12740 |
1 |
48.71 |
4342********7215 |
036506 |
02/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
342095 |
02/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
678778 |
02/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
60.61 |
4143********2881 |
238683 |
02/01/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
063604 |
02/01/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
093981 |
02/01/2021 |
| WOOTTON, DESHAY |
28-10913 |
1 |
30.31 |
5193********9659 |
695773 |
02/01/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
7.78 |
4142********0617 |
064129 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 25 |
MasterCard |
1227.26 |
| 48 |
Visa |
2578.26 |
| 1 |
Discover |
54.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3929.98 |