Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
238088 |
05/02/2021 |
| ACOSTA, PATTY |
28-15617 |
1 |
43.84 |
4120********0043 |
238089 |
05/02/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00221B |
05/02/2021 |
| ALANIZ, ADAM |
28-15994 |
1 |
43.84 |
4342********3165 |
043173 |
05/02/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
104.29 |
4777********0089 |
280578 |
05/02/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
909734 |
05/02/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
520856 |
05/02/2021 |
| AVILA, SUSANA |
28-12150 |
1 |
54.11 |
4744********8600 |
111205 |
05/02/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
21.25 |
4120********2495 |
238090 |
05/02/2021 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
66.55 |
5557********0632 |
520857 |
05/02/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
071026 |
05/02/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00278B |
05/02/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
382060 |
05/02/2021 |
| CADDELL, ZANE |
28-15912 |
1 |
3.00 |
4384********0993 |
360490 |
05/02/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
173750 |
05/02/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
58.36 |
4403********3189 |
259960 |
05/02/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
582207 |
05/02/2021 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
4.75 |
4147********0141 |
00865D |
05/02/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
909735 |
05/02/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
56.28 |
4120********2180 |
238091 |
05/02/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
151709 |
05/02/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
3.00 |
5571********2444 |
981537 |
05/02/2021 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
089859 |
05/02/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
970369 |
05/02/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
069449 |
05/02/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
803002 |
05/02/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
61.15 |
4120********6255 |
238092 |
05/02/2021 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
75.76 |
4347********7688 |
021018 |
05/02/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
238093 |
05/02/2021 |
| HALL, MIKE |
28-15392 |
1 |
40.58 |
5172********1551 |
095293 |
05/02/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
041018 |
05/02/2021 |
| HERNANDEZ, ADRIAN |
28-14606 |
1 |
48.71 |
4610********4857 |
061018 |
05/02/2021 |
| HINOJOSA, LISA |
28-60216 |
1 |
57.94 |
4342********1688 |
087284 |
05/02/2021 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4631********3951 |
611688 |
05/02/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
01077B |
05/02/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
49.34 |
5507********2454 |
981551 |
05/02/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
685059 |
05/02/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
181039 |
05/02/2021 |
| LARA, MEMI |
28-10089 |
1 |
7.00 |
5178********6153 |
01217B |
05/02/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
01296Z |
05/02/2021 |
| MARTINEZ, JACOB |
28-15222 |
1 |
48.71 |
4142********9616 |
173917 |
05/02/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
171806 |
05/02/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
173912 |
05/02/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
541796 |
05/02/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
909736 |
05/02/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
01324P |
05/02/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
981553 |
05/02/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
16.53 |
5510********8665 |
490364 |
05/02/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H75895 |
05/02/2021 |
| MORONES, HECTOR |
28-15960 |
1 |
57.36 |
4815********6909 |
151901 |
05/02/2021 |
| MUNOZ, ARLYN |
28-11796 |
1 |
33.29 |
4610********7187 |
061018 |
05/02/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
172056 |
05/02/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
172067 |
05/02/2021 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
4447********7033 |
002917 |
05/02/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
081018 |
05/02/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
173966 |
05/02/2021 |
| PORRAS, OVED |
28-14894 |
1 |
32.33 |
4259********5860 |
015123 |
05/02/2021 |
| PORRAS, SHELLIE |
28-10625 |
1 |
36.35 |
4259********5860 |
075198 |
05/02/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7002 |
174014 |
05/02/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
141905 |
05/02/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
75.76 |
5557********8379 |
520869 |
05/02/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
039984 |
05/02/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
60.33 |
4342********9862 |
032322 |
05/02/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
050035 |
05/02/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
191806 |
05/02/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
075153 |
05/02/2021 |
| RODRIGUEZ, GERMAN |
28-11771 |
1 |
48.71 |
4142********7480 |
174091 |
05/02/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
7.58 |
4259********8998 |
077158 |
05/02/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
01667C |
05/02/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
051143 |
05/02/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
61.15 |
5367********1469 |
002912 |
05/02/2021 |
| SEPULVEDA, PEDRO |
28-13943 |
1 |
54.11 |
4142********1705 |
174102 |
05/02/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
909741 |
05/02/2021 |
| SPENCER, NICKLES |
28-15412 |
1 |
48.71 |
4142********5848 |
174127 |
05/02/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
43.48 |
4120********6645 |
238094 |
05/02/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
55.11 |
4142********1331 |
174144 |
05/02/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
11.75 |
4610********1637 |
011118 |
05/02/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
612125 |
05/02/2021 |
| WASHINGTON, ERIC |
28-15002 |
1 |
21.65 |
4635********9514 |
161317 |
05/02/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
469884 |
05/02/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
052547 |
05/02/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
053378 |
05/02/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
4.50 |
4142********0617 |
174330 |
05/02/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 21 |
MasterCard |
1039.29 |
| 59 |
Visa |
2823.46 |
| 2 |
Discover |
108.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4041.32 |