05/17/2021
06:31:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, LETICIA 28-14428 4 48.71 4142********2771 180807 05/16/2021
AGUILLON, FRANKY 28-14081 4 54.11 4342********5503 076354 05/16/2021
ALMANZA, KENNETH 28-15162 4 37.89 5275********5671 145830 05/16/2021
AYALA, ALEX 28-15970 4 73.60 4744********3758 185836 05/16/2021
AYALA, ALEX 28-15970B 4 73.60 4744********3758 185836 05/16/2021
BAIN, MATTHEW 28-15924 4 57.36 4271********3471 088135 05/16/2021
BAYLESS, MICHAEL 28-13684 4 54.11 4342********1721 066100 05/16/2021
BROWN, JEREMY 28-15079 4 48.71 4120********0910 258817 05/16/2021
BRYANT, ALLISON 28-15159 4 57.48 5507********0211 876372 05/16/2021
BYRD, LINWOOD 28-15925 4 73.60 4232********7169 007616 05/16/2021
BYRD, LINWOOD 28-15925B 4 73.60 4232********7169 030676 05/16/2021
CALDERON, SYDNEY 28-13583 4 65.92 5557********0891 854848 05/16/2021
CHAMBERS, REBEKAH 28-14836 4 49.72 4599********9206 H80357 05/16/2021
CHAVEZ, ELIZABETH 28-13223 4 70.35 4142********0155 180907 05/16/2021
COMACHO, DAVID 28-15633 4 57.36 4670********1170 208838 05/16/2021
CONTRERAS, DANIELLA 28-14156 4 55.11 4248********9935 065475 05/16/2021
CUTBIRTH, KARI 28-15256 4 48.89 5507********4180 876375 05/16/2021
DAVIS, CHAD 28-10636 4 46.12 5218********1205 510041 05/16/2021
DRENNAN, DAVID 28-60128 4 54.11 4142********7899 180929 05/16/2021
DURR, LARRY 28-15416 4 57.36 6011********5266 01601R 05/16/2021
ESQUIVEL, VERONICA 28-15543 4 46.54 4347********0542 015318 05/16/2021
FIELDSTED, CRYSTAL 28-14498 4 54.11 4342********7984 065277 05/16/2021
FUENTES, CHANDA 28-15507 4 37.89 4610********1706 025318 05/16/2021
FUENTES, MARCOS 28-15255 4 43.84 4610********1706 035318 05/16/2021
GALLEGOS, ELIZABETH 28-15974 4 46.54 4403********3189 207316 05/16/2021
GALVAN, YANET 28-10144 4 48.71 4342********7023 060328 05/16/2021
GARCIA, ADAM 28-15682 4 57.36 5554********1421 075323 05/16/2021
GARCIA, LEONARD 28-15419 4 40.58 4411********7031 045318 05/16/2021
GARCIA, MADISON 28-14117 4 47.08 4411********7031 045318 05/16/2021
GRAY, RUSSEL 28-12581 4 43.84 3797*******3007 186476 05/16/2021
GUTIERREZ, RAMIRO 28-15430 4 57.36 4427********1137 085130 05/16/2021
HARRIS, AARON 28-13679 4 63.87 4266********8858 09799C 05/16/2021
HARRIS, DESTON 28-14015 4 54.11 4610********5793 075318 05/16/2021
HATCH, JOSH 28-14715 4 56.86 5105********9144 LVFLNJ 05/16/2021
HEBENSPERGER, CHRISTOPHER 28-15343 4 21.65 5105********3647 974018 05/16/2021
HICKS, AUSTIN 28-60188 4 97.55 5172********0471 098625 05/16/2021
HICKS, BRITTANY 28-13129 4 70.49 5172********3529 098647 05/16/2021
HOGAN, SETH 28-14969 4 37.89 4631********7453 437220 05/16/2021
HORTON, MITCHELL 28-12288 4 48.71 4640********3354 09904D 05/16/2021
HOWELL, COLBY 28-15941 4 57.36 4358********0907 175114 05/16/2021
HUFFTY, REAGAN 28-15115 4 77.73 4142********9364 181074 05/16/2021
HURTADO, RODRIGO 28-15916 4 57.36 4815********0074 185831 05/16/2021
IVEY, KENNA 28-15886 4 80.88 5430********3862 01658Z 05/16/2021
JIMENEZ, OSCAR 28-13246 4 54.11 4427********7219 015318 05/16/2021
JONES, CONNIE 28-13836 4 54.11 5193********9781 944193 05/16/2021
KNIGHT, ERIC 28-15459 4 6.22 4267********6376 108654 05/16/2021
LAWS, STORMEY 28-12453 4 48.70 5193********7886 944194 05/16/2021
LOFTON, MARJORIE 28-13871 4 11.81 4552********7989 H76585 05/16/2021
LOPEZ, ANTONIO 28-13579 4 54.11 4427********7827 035318 05/16/2021
LOPEZ, PEDRO ANTONIO 28-15921 4 73.60 5172********1515 098852 05/16/2021
LOZOYA, EDGAR 28-15969 4 73.60 4342********3835 025916 05/16/2021
LUJAN, EZEQUIEL 28-15729 4 32.48 5193********9293 944195 05/16/2021
LYNCH, MORGAN 28-60120 4 75.76 5193********2084 944196 05/16/2021
MADERA, JORGE 28-14687 4 54.11 4607********0255 380744 05/16/2021
MALDONADO, ROBERT 28-11105 4 48.71 4142********4598 181171 05/16/2021
MARQUEZ, JOSE 28-14299 4 66.23 4000********9050 107347 05/16/2021
MARTINEZ, CATARINA 28-11705 4 70.35 5121********8030 01648B 05/16/2021
MARTINEZ, JESSICA 28-15363 4 54.11 4142********4809 181182 05/16/2021
MARTINEZ, PERLA 28-13249 4 59.53 4427********7219 075318 05/16/2021
MATLALCUATZI, DANIELA 28-13332 4 54.11 6011********9386 01694R 05/16/2021
MATLALCUATZI, JOSE 28-15532 4 48.71 4744********7643 155232 05/16/2021
MEEKS, CARRIE 28-15490 4 54.11 4120********7535 258819 05/16/2021
MONTEZ, ISRAEL 28-13177 4 36.53 5507********9743 876396 05/16/2021
MONTEZ, ISRAEL 28-16411 4 45.47 5507********9743 876398 05/16/2021
MYERS, QUOEISHA 28-15736 4 59.54 4232********7181 027630 05/16/2021
NAJAR, JOEL 28-10054 4 37.89 4142********3262 181213 05/16/2021
NUNEZ, MARISSA 28-15340 4 48.70 4142********4920 181235 05/16/2021
ONTIVEROZ, ELVA 28-15929 4 57.36 4403********9715 473123 05/16/2021
ONTIVEROZ, NORA 28-10442 4 37.89 5193********4923 944197 05/16/2021
ORNELAS, JOSEPH 28-15672 4 48.71 5433********4723 024617 05/16/2021
PECINA, RENE 28-13645 4 54.11 4060********5449 025318 05/16/2021
PENA, STEPHANIE 28-14861 4 48.71 4142********9715 181258 05/16/2021
PITTI, CRYSTAL 28-60143 4 79.64 4120********4912 258820 05/16/2021
PIZANO, LEONEL 28-14670 4 40.58 5113********6364 180252 05/16/2021
RAIMER, AMBER 28-15114 4 97.55 4342********4067 036554 05/16/2021
RAMIREZ, CESAR 28-15716 4 48.71 5193********4923 944198 05/16/2021
RAMOS, JESUS 28-14159 4 54.11 5275********2186 094794 05/16/2021
RICHARDSON, BRIDGET 28-14160 4 70.35 5444********6690 366698 05/16/2021
ROBERTS, AUTSIN 28-15544 4 43.83 4000********0796 484733 05/16/2021
RODRIGUEZ, NICK 28-14778 4 54.11 4147********0721 00366C 05/16/2021
RODRIGUEZ, URIEL 28-15920 4 57.36 5172********8402 099514 05/16/2021
SALINAS, LUIS 28-13765 4 54.11 5193********8800 944199 05/16/2021
SAUCEDA, AMY 28-60109 4 35.99 3797*******3007 104941 05/16/2021
SAUCEDA, RO 28-15492 4 54.11 5193********9147 944200 05/16/2021
SAUCEDO, ROLAND 28-13448 4 54.11 4142********3712 181316 05/16/2021
SOLTERO, NAOMI 28-60165 4 70.35 4037********4094 716135 05/16/2021
SOTO, LUIS 28-15923 4 73.60 4347********3944 075318 05/16/2021
STEEN, ADAM 28-10226 4 52.85 4120********6645 258822 05/16/2021
STEWART, DANIEL 28-15939 4 46.54 3793*******7005 314016 05/16/2021
STOCKS, JENNIFER 28-10167 4 51.95 4342********1487 002471 05/16/2021
TORREZ, KELCEY 28-15602 4 92.00 4856********4926 B84615 05/16/2021
WALL, DIANNA 28-10850 4 37.89 4060********6142 00488C 05/16/2021
YANEZ, EBARISTO 28-15575 4 63.87 4142********6497 181366 05/16/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 126.37
28 MasterCard 1544.02
60 Visa 3327.15
2 Discover 111.47
0 Other 0.00
     
    5109.01