Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
145237 |
03/01/2021 |
| ACOSTA, PATTY |
28-15617 |
1 |
43.84 |
4120********0043 |
145238 |
03/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00185B |
03/01/2021 |
| ALANIZ, ADAM |
28-14892 |
1 |
43.84 |
4342********3165 |
036101 |
03/01/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
104.29 |
4777********4616 |
588528 |
03/01/2021 |
| ALVA, ELIZABETH |
28-10795 |
1 |
48.71 |
4142********0919 |
032489 |
03/01/2021 |
| ANTRIM, KENNETH |
28-13981 |
1 |
54.67 |
5193********1046 |
755095 |
03/01/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
001056 |
03/01/2021 |
| AVILA, SUSANA |
28-12150 |
1 |
54.11 |
4744********8600 |
133013 |
03/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
11.77 |
4120********2495 |
145239 |
03/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
023201 |
03/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00103B |
03/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
032561 |
03/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
850048 |
03/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
755096 |
03/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
50.06 |
4120********2180 |
145240 |
03/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
113926 |
03/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
18.54 |
5571********2444 |
949755 |
03/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
961198 |
03/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
5178********1792 |
06190B |
03/01/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
017904 |
03/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
359001 |
03/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********6255 |
145241 |
03/01/2021 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
75.76 |
4347********7688 |
073203 |
03/01/2021 |
| GRAVES, SHEANA |
28-15109 |
1 |
48.71 |
4342********8595 |
064312 |
03/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
145242 |
03/01/2021 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
059307 |
03/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
093203 |
03/01/2021 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
093203 |
03/01/2021 |
| HINOJOSA, LISA |
28-60216 |
1 |
57.94 |
4342********1688 |
004650 |
03/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06381B |
03/01/2021 |
| IGLEHART, KARRAH |
28-12649 |
1 |
43.84 |
5557********6309 |
001057 |
03/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
36.53 |
5507********2454 |
949756 |
03/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
033212 |
03/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
2.00 |
5178********6153 |
06452B |
03/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
06411Z |
03/01/2021 |
| MARTINEZ, GLORIA |
28-11712 |
1 |
27.20 |
5298********5446 |
004235 |
03/01/2021 |
| MARTINEZ, JACOB |
28-15222 |
1 |
48.71 |
4142********9616 |
032672 |
03/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
123420 |
03/01/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
032682 |
03/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
546590 |
03/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
755097 |
03/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
06494P |
03/01/2021 |
| MCDUFFIE, BOBBY |
28-15641 |
1 |
57.36 |
5193********7008 |
755098 |
03/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
949760 |
03/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
17.07 |
5510********8665 |
529263 |
03/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H28067 |
03/01/2021 |
| MUNOZ, ARLYN |
28-11796 |
1 |
60.33 |
4610********7187 |
003203 |
03/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
024533 |
03/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
024510 |
03/01/2021 |
| NICKELS, JAZZMIN |
28-15649 |
1 |
46.54 |
5193********7008 |
755099 |
03/01/2021 |
| OCHOA, PEDRO |
28-15477 |
1 |
11.53 |
5403********5480 |
82549Z |
03/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
003203 |
03/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
29.16 |
4259********5860 |
059756 |
03/01/2021 |
| PORRAS, SHELLIE |
28-10625 |
1 |
32.56 |
4259********5860 |
056452 |
03/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7002 |
032747 |
03/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
193121 |
03/01/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
54.11 |
5557********8379 |
001058 |
03/01/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
704395 |
03/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
78.51 |
4342********9862 |
015280 |
03/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
088067 |
03/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
103329 |
03/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
093565 |
03/01/2021 |
| RODRIGUEZ, GERMAN |
28-11771 |
1 |
111.60 |
4142********7480 |
032759 |
03/01/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
3.00 |
4259********8998 |
075148 |
03/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
06773C |
03/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********4103 |
003792 |
03/01/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
755100 |
03/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
62.38 |
4120********6645 |
145243 |
03/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
61.89 |
4142********1331 |
032781 |
03/01/2021 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
8.50 |
4610********1637 |
083203 |
03/01/2021 |
| VASQUEZ, RYAN |
28-12740 |
1 |
48.71 |
4342********7215 |
011425 |
03/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
204075 |
03/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
63.61 |
4143********2881 |
821580 |
03/01/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
097270 |
03/01/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
077035 |
03/01/2021 |
| ZINN, ANTHONY |
28-15616 |
1 |
57.36 |
4373********2673 |
559969 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 25 |
MasterCard |
1137.44 |
| 49 |
Visa |
2570.44 |
| 2 |
Discover |
108.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3886.45 |