Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
280705 |
06/01/2021 |
| ACOSTA, PATTY |
28-15617 |
1 |
43.84 |
4120********0043 |
280706 |
06/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00188B |
06/01/2021 |
| ALANIZ, ADAM |
28-15994 |
1 |
43.84 |
4342********3165 |
030806 |
06/01/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
104.29 |
4777********0089 |
758193 |
06/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
980023 |
06/01/2021 |
| ARREGUY, ANDREW |
28-13390 |
1 |
32.48 |
5557********1039 |
199182 |
06/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
18.00 |
4120********2495 |
280707 |
06/01/2021 |
| BEJARAN, CHRISTOPHER |
28-14717 |
1 |
81.45 |
5557********0632 |
199183 |
06/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
980024 |
06/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
030316 |
06/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00136B |
06/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
980909 |
06/01/2021 |
| CADDELL, ZANE |
28-15912 |
1 |
7.00 |
4384********0993 |
582061 |
06/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
034198 |
06/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********3189 |
024756 |
06/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
730103 |
06/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
980025 |
06/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
58.28 |
4120********2180 |
280708 |
06/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
160131 |
06/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
1.00 |
5571********2444 |
822404 |
06/01/2021 |
| DRISCOLL, SANTIAGO |
28-13626 |
1 |
54.11 |
4342********0974 |
013422 |
06/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
080854 |
06/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
5178********1792 |
09727B |
06/01/2021 |
| FOUTZ, BRADY |
28-10759 |
1 |
48.71 |
4342********0424 |
054086 |
06/01/2021 |
| FUENTES, TRISTAN |
28-15489 |
1 |
27.06 |
4120********2495 |
280709 |
06/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
847001 |
06/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
61.15 |
4120********6255 |
280710 |
06/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
37.89 |
4120********6942 |
280711 |
06/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
010304 |
06/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********4857 |
010304 |
06/01/2021 |
| HINOJOSA, LISA |
28-60216 |
1 |
57.94 |
4342********1688 |
010931 |
06/01/2021 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4631********3951 |
495463 |
06/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
09973B |
06/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
51.34 |
5507********2454 |
822409 |
06/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
323676 |
06/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
040333 |
06/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
3.00 |
5557********0086 |
199187 |
06/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
00053B |
06/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
77.94 |
4142********9616 |
034263 |
06/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
160738 |
06/01/2021 |
| MATTA, ADAN |
28-13314 |
1 |
54.11 |
4142********2461 |
034278 |
06/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********2978 |
146743 |
06/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
980026 |
06/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
00145P |
06/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
822411 |
06/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
6.78 |
5510********8665 |
794523 |
06/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H35190 |
06/01/2021 |
| MORONES, HECTOR |
28-15960 |
1 |
57.36 |
4815********6909 |
180232 |
06/01/2021 |
| MUNOZ, ARLYN |
28-11796 |
1 |
63.08 |
4610********7187 |
010304 |
06/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
039895 |
06/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
38.53 |
4367********2666 |
039892 |
06/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
030304 |
06/01/2021 |
| PAREDES, EDUARDO |
28-15733 |
1 |
56.01 |
5348********0146 |
150431 |
06/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
034299 |
06/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
42.71 |
4259********5860 |
050102 |
06/01/2021 |
| PORRAS, SHELLIE |
28-15725 |
1 |
79.05 |
4259********5860 |
030198 |
06/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7002 |
034302 |
06/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
110930 |
06/01/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
75.76 |
5557********8379 |
199192 |
06/01/2021 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
27.06 |
5557********9924 |
199190 |
06/01/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
93.19 |
4342********3489 |
070824 |
06/01/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
403005 |
06/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
61.15 |
4342********3489 |
053616 |
06/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
169150 |
06/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
170638 |
06/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
51.70 |
4342********4258 |
008861 |
06/01/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
10.58 |
4259********8998 |
003036 |
06/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
00523C |
06/01/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
072008 |
06/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
980029 |
06/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********1469 |
008269 |
06/01/2021 |
| SEPULVEDA, PEDRO |
28-13943 |
1 |
54.11 |
4142********1705 |
034322 |
06/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
00566D |
06/01/2021 |
| SOTO, LUIS |
28-15439 |
1 |
53.04 |
5193********1499 |
980030 |
06/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
35.98 |
4120********6645 |
280713 |
06/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.86 |
4142********1331 |
034330 |
06/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
13.25 |
4610********1637 |
030304 |
06/01/2021 |
| VANDIVER, STACY |
28-15766 |
1 |
37.34 |
4000********2354 |
109713 |
06/01/2021 |
| VANDIVER, STACY |
28-15731B |
1 |
24.90 |
4000********2354 |
406762 |
06/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
495518 |
06/01/2021 |
| WASHINGTON, ERIC |
28-15002 |
1 |
21.65 |
4635********9514 |
160037 |
06/01/2021 |
| WILLIAMS, DETWILL |
28-15298 |
1 |
70.35 |
4342********4510 |
017386 |
06/01/2021 |
| WINN, MIKALA |
28-15177 |
1 |
43.29 |
4342********0424 |
050126 |
06/01/2021 |
| WOMACK, CASEY |
28-15728 |
1 |
69.17 |
4091********9440 |
343589 |
06/01/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
21.58 |
4142********0617 |
034347 |
06/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 25 |
MasterCard |
1217.12 |
| 58 |
Visa |
2949.26 |
| 2 |
Discover |
108.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4344.95 |