Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
191411 |
04/01/2021 |
| ACOSTA, PATTY |
28-15617 |
1 |
43.84 |
4120********0043 |
191412 |
04/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00148B |
04/01/2021 |
| ALANIZ, ADAM |
28-15994 |
1 |
43.84 |
4342********3165 |
056893 |
04/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
831415 |
04/01/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
754350 |
04/01/2021 |
| AVILA, SUSANA |
28-12150 |
1 |
54.11 |
4744********8600 |
134850 |
04/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
1.00 |
4120********2495 |
191413 |
04/01/2021 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
54.11 |
5557********0632 |
754351 |
04/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
034506 |
04/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00146B |
04/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
723488 |
04/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
037748 |
04/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
59.36 |
4403********3189 |
378001 |
04/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
581126 |
04/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
831416 |
04/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
50.06 |
4120********2180 |
191414 |
04/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
104654 |
04/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
4.00 |
5571********2444 |
935790 |
04/01/2021 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
073682 |
04/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
834775 |
04/01/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
038890 |
04/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
911001 |
04/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
48.71 |
4120********6255 |
191415 |
04/01/2021 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
75.76 |
4347********7688 |
014504 |
04/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
191416 |
04/01/2021 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
026726 |
04/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
074504 |
04/01/2021 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
074504 |
04/01/2021 |
| HINOJOSA, LISA |
28-60216 |
1 |
57.94 |
4342********1688 |
014039 |
04/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
05599B |
04/01/2021 |
| IGLEHART, KARRAH |
28-12649 |
1 |
43.84 |
5557********6309 |
754354 |
04/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
51.34 |
5507********2454 |
935793 |
04/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
500.15 |
5141********3843 |
983359 |
04/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
044521 |
04/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
1.00 |
5178********6153 |
05664B |
04/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
05705Z |
04/01/2021 |
| MARTINEZ, JACOB |
28-15222 |
1 |
62.83 |
4142********9616 |
037884 |
04/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
114454 |
04/01/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
037856 |
04/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
422562 |
04/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
831418 |
04/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
05978P |
04/01/2021 |
| MCDUFFIE, BOBBY |
28-15641 |
1 |
57.36 |
5193********7008 |
831417 |
04/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
935795 |
04/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H39385 |
04/01/2021 |
| MORONES, HECTOR |
28-15960 |
1 |
57.36 |
4815********6909 |
174453 |
04/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
040345 |
04/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
040340 |
04/01/2021 |
| NICKELS, JAZZMIN |
28-15649 |
1 |
46.54 |
5193********7008 |
831419 |
04/01/2021 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
5403********5480 |
19309Z |
04/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
014504 |
04/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
86.19 |
4142********2409 |
037941 |
04/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
17.26 |
4259********5860 |
053981 |
04/01/2021 |
| PORRAS, SHELLIE |
28-10625 |
1 |
29.81 |
4259********5860 |
015595 |
04/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7002 |
037958 |
04/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
164253 |
04/01/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
75.76 |
5557********8379 |
754357 |
04/01/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
68.19 |
4342********2736 |
010167 |
04/01/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
943267 |
04/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
81.98 |
4342********9862 |
033717 |
04/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
112072 |
04/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
194856 |
04/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
098587 |
04/01/2021 |
| RODRIGUEZ, GERMAN |
28-11771 |
1 |
48.71 |
4142********7480 |
037977 |
04/01/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
3.00 |
4259********8998 |
026140 |
04/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
06432C |
04/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********1469 |
020032 |
04/01/2021 |
| SEPULVEDA, PEDRO |
28-13943 |
1 |
54.11 |
4142********1705 |
037992 |
04/01/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
831420 |
04/01/2021 |
| SPENCER, NICKLES |
28-15412 |
1 |
48.71 |
4142********5848 |
037997 |
04/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
35.23 |
4120********6645 |
191417 |
04/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
63.40 |
4142********1331 |
038004 |
04/01/2021 |
| THOMPSON, KEMBRA |
28-15219 |
1 |
3.00 |
4610********1637 |
014504 |
04/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
764130 |
04/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
724856 |
04/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
60.61 |
4143********2881 |
264199 |
04/01/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
065388 |
04/01/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
081768 |
04/01/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
3.79 |
4142********0617 |
038036 |
04/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 24 |
MasterCard |
1635.99 |
| 53 |
Visa |
2602.09 |
| 2 |
Discover |
108.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4416.65 |