Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
052720 |
07/01/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
324687 |
07/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00139B |
07/01/2021 |
| ALANIZ, ADAM |
28-15994 |
1 |
43.84 |
4342********3165 |
084028 |
07/01/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
104.29 |
4777********0089 |
451127 |
07/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
052721 |
07/01/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
903390 |
07/01/2021 |
| AYALA, CESAR, |
28-15872 |
1 |
46.81 |
5193********5202 |
052723 |
07/01/2021 |
| AYALA, CESAR, |
28-15872B |
1 |
46.81 |
5193********5202 |
052722 |
07/01/2021 |
| BATES, BETTY |
28-15914 |
1 |
13.26 |
5571********2732 |
728749 |
07/01/2021 |
| BEJARAN, CHRISTOPHER |
28-16514 |
1 |
66.65 |
5557********0632 |
903391 |
07/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
46.04 |
5193********6480 |
052724 |
07/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
023721 |
07/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00136B |
07/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
608125 |
07/01/2021 |
| CADDELL, ZANE |
28-15912 |
1 |
2.75 |
4384********0993 |
391330 |
07/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
032654 |
07/01/2021 |
| CALIXTO, AYDEN |
28-16528 |
1 |
46.81 |
5193********4899 |
052725 |
07/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********3189 |
881384 |
07/01/2021 |
| CARRASCO, BRANDON |
28-15866 |
1 |
46.81 |
4403********7630 |
579393 |
07/01/2021 |
| CASTILLO, JJ |
28-16530 |
1 |
3.52 |
4011********2496 |
023725 |
07/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
792977 |
07/01/2021 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
5.50 |
4147********0141 |
01755D |
07/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
052726 |
07/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********2180 |
324688 |
07/01/2021 |
| CRUZ, JUAN |
28-15838 |
1 |
57.36 |
4115********9499 |
053476 |
07/01/2021 |
| DAIGNEAULT, TY |
28-16599 |
1 |
46.81 |
4005********6934 |
789646 |
07/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
143471 |
07/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
1.00 |
5571********2444 |
728753 |
07/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
626436 |
07/01/2021 |
| FRANCISCO, HOLLIE |
28-16536 |
1 |
7.04 |
5507********6755 |
728755 |
07/01/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
093703 |
07/01/2021 |
| FUENTES, AJ |
28-14182 |
1 |
27.06 |
4120********2495 |
324689 |
07/01/2021 |
| FUENTES, TRISTAN |
28-15489 |
1 |
27.06 |
4120********2495 |
324690 |
07/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
273001 |
07/01/2021 |
| GONZALES, MATTHAIS |
28-15868 |
1 |
46.81 |
4142********7125 |
032708 |
07/01/2021 |
| GONZALES, MATTHAIS |
28-15868B |
1 |
46.81 |
4142********7125 |
032702 |
07/01/2021 |
| GONZALES, MIKE |
28-14563 |
1 |
54.93 |
4120********6255 |
324691 |
07/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
51.47 |
4120********6942 |
324692 |
07/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********0750 |
02015C |
07/01/2021 |
| GUTIERREZ, ARLYN |
28-11796 |
1 |
54.11 |
4610********7187 |
043703 |
07/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
043703 |
07/01/2021 |
| HEFLIN, JEFFREY |
28-14614 |
1 |
2.75 |
4342********8612 |
099302 |
07/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********4857 |
053703 |
07/01/2021 |
| HINOJOSA, LISA |
28-60216 |
1 |
57.94 |
4342********1688 |
085083 |
07/01/2021 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4631********3951 |
866437 |
07/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
02097B |
07/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
55.34 |
5507********2454 |
728757 |
07/01/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
324693 |
07/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
998372 |
07/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
033738 |
07/01/2021 |
| LEDESMA, AUBREY |
28-15820 |
1 |
46.81 |
5178********5057 |
02165P |
07/01/2021 |
| LEIJA, CHRISTOPHER |
28-15824 |
1 |
46.81 |
4610********4508 |
093703 |
07/01/2021 |
| LEIJA, CHRISTOPHER |
28-15824B |
1 |
46.81 |
4610********4508 |
093703 |
07/01/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
02199P |
07/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
02220B |
07/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
56.29 |
4142********9616 |
032755 |
07/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
183775 |
07/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
052727 |
07/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
02258P |
07/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
728759 |
07/01/2021 |
| MENDOZA, JARED |
28-15712 |
1 |
98.60 |
5178********5685 |
02320B |
07/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
8.79 |
5510********8665 |
143679 |
07/01/2021 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
173178 |
07/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H28594 |
07/01/2021 |
| MORENO, LEAH |
28-15832 |
1 |
46.81 |
5193********5755 |
052729 |
07/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
026421 |
07/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
026424 |
07/01/2021 |
| ONTIVEROZ, DYANARA |
28-16515 |
1 |
46.81 |
4142********4190 |
032778 |
07/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
083703 |
07/01/2021 |
| PAREDES, EDUARDO |
28-15733 |
1 |
56.01 |
5348********0146 |
153279 |
07/01/2021 |
| PIPPEN, MEGAN |
28-16513 |
1 |
60.33 |
4599********7301 |
H29845 |
07/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
032793 |
07/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
22.37 |
4259********5860 |
098016 |
07/01/2021 |
| PORRAS, SHELLIE |
28-15725 |
1 |
87.63 |
4259********5860 |
044602 |
07/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7002 |
032796 |
07/01/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
903395 |
07/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
163870 |
07/01/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
75.76 |
5557********8379 |
903398 |
07/01/2021 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
27.06 |
5557********9924 |
903397 |
07/01/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
68.19 |
4342********3489 |
093416 |
07/01/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
670200 |
07/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
74.95 |
4342********3489 |
005689 |
07/01/2021 |
| RAMSEY, KENNETH |
28-15870 |
1 |
80.37 |
5507********5568 |
728762 |
07/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
103172 |
07/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
60.67 |
4342********4258 |
058379 |
07/01/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
7.58 |
4259********8998 |
047703 |
07/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
02656C |
07/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
052732 |
07/01/2021 |
| SANCHEZ, ROBERTO |
28-13051 |
1 |
54.11 |
5367********1469 |
019086 |
07/01/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
728763 |
07/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
02715D |
07/01/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
63.32 |
5193********6505 |
052733 |
07/01/2021 |
| SPENCER, NICKLES |
28-14902 |
1 |
50.71 |
4142********5848 |
032842 |
07/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
45.98 |
4120********6645 |
324694 |
07/01/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
903400 |
07/01/2021 |
| SWANNER, BRANDON |
28-16552 |
1 |
50.33 |
4147********9562 |
02757D |
07/01/2021 |
| SWANNER, BRANDON |
28-16552B |
1 |
46.81 |
4147********9562 |
02799D |
07/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
64.44 |
4142********1331 |
032854 |
07/01/2021 |
| THOMAS, HAYDEN |
28-15833 |
1 |
111.75 |
4248********9109 |
008788 |
07/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
31.54 |
4610********1637 |
003803 |
07/01/2021 |
| TORRES, TORRE |
28-15853 |
1 |
46.81 |
4120********2982 |
324695 |
07/01/2021 |
| TORRES, TORRE |
28-15853B |
1 |
46.81 |
4120********2982 |
324696 |
07/01/2021 |
| VANDIVER, STACY |
28-15766 |
1 |
24.90 |
4000********2354 |
118029 |
07/01/2021 |
| VANDIVER, STACY |
28-15731B |
1 |
24.90 |
4000********2354 |
114330 |
07/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
866488 |
07/01/2021 |
| WASHINGTON, ERIC |
28-15002 |
1 |
21.65 |
4635********9514 |
183385 |
07/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
482993 |
07/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
17.81 |
5507********5813 |
728767 |
07/01/2021 |
| WILLIAMS, RONIN |
28-14863 |
1 |
86.58 |
4142********9715 |
032916 |
07/01/2021 |
| WOMACK, CASEY |
28-15728 |
1 |
69.17 |
4091********9440 |
682584 |
07/01/2021 |
| YANEZ, DIEGO |
28-15812 |
1 |
70.71 |
4142********6497 |
032923 |
07/01/2021 |
| YBARRA, JAMI |
28-16541 |
1 |
46.81 |
4142********2932 |
032918 |
07/01/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
10.54 |
4142********0617 |
032925 |
07/01/2021 |
| |
|
|
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| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 39 |
MasterCard |
1943.32 |
| 72 |
Visa |
3577.17 |
| 2 |
Discover |
108.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5699.06 |