Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
128613 |
08/01/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
373529 |
08/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00105B |
08/01/2021 |
| ALANIZ, ADAM |
28-15994 |
1 |
43.84 |
4342********3165 |
027279 |
08/01/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
104.29 |
4777********0089 |
429575 |
08/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
128614 |
08/01/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
42.81 |
5557********1039 |
633278 |
08/01/2021 |
| AYALA, CESAR, |
28-15872 |
1 |
46.81 |
5193********5202 |
128616 |
08/01/2021 |
| AYALA, CESAR, |
28-15872B |
1 |
46.81 |
5193********5202 |
128615 |
08/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
8.04 |
4120********2495 |
373530 |
08/01/2021 |
| BEJARAN, CHRISTOPHER |
28-16514 |
1 |
63.90 |
5557********0632 |
633281 |
08/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
128617 |
08/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
074641 |
08/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00196B |
08/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
278834 |
08/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
174756 |
08/01/2021 |
| CALIXTO, AYDEN |
28-16528 |
1 |
46.81 |
5193********4899 |
128618 |
08/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
66.33 |
4403********3189 |
090175 |
08/01/2021 |
| CASTILLO, JJ |
28-16530 |
1 |
3.52 |
4011********2496 |
174644 |
08/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
320665 |
08/01/2021 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
31.23 |
4147********0141 |
09357D |
08/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
128619 |
08/01/2021 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
95.01 |
6011********1251 |
00162R |
08/01/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
50.06 |
4120********2180 |
373531 |
08/01/2021 |
| CRUZ, JUAN |
28-15838 |
1 |
57.36 |
4115********9499 |
045980 |
08/01/2021 |
| DAIGNEAULT, TY |
28-16599 |
1 |
46.81 |
4005********6934 |
503676 |
08/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
144761 |
08/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
5.00 |
5571********2444 |
743476 |
08/01/2021 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
851700 |
08/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
991204 |
08/01/2021 |
| ESCAMILLA, SAMUEL |
28-16611 |
1 |
67.39 |
4142********8880 |
174941 |
08/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
4342********6852 |
059428 |
08/01/2021 |
| FRANCISCO, HOLLIE |
28-16536 |
1 |
6.22 |
5507********6755 |
743481 |
08/01/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
004618 |
08/01/2021 |
| FUENTES, AJ |
28-14182 |
1 |
27.06 |
4120********2495 |
373532 |
08/01/2021 |
| FUENTES, TRISTAN |
28-15489 |
1 |
27.06 |
4120********2495 |
373533 |
08/01/2021 |
| GALVAN, RAUL |
28-15845 |
1 |
57.36 |
5172********4702 |
091665 |
08/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
596001 |
08/01/2021 |
| GONZALES, MATTHAIS |
28-15868 |
1 |
46.81 |
4142********7125 |
175025 |
08/01/2021 |
| GONZALES, MATTHAIS |
28-15868B |
1 |
46.81 |
4142********7125 |
175012 |
08/01/2021 |
| GONZALES, MIKE |
28-16559 |
1 |
62.79 |
4120********6255 |
373535 |
08/01/2021 |
| GRINER, TIERANNY |
28-15238 |
1 |
39.89 |
4120********6942 |
373536 |
08/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********0750 |
09644C |
08/01/2021 |
| GUTIERREZ, ARLYN |
28-11796 |
1 |
57.90 |
4610********7187 |
054618 |
08/01/2021 |
| HARRIS ALONSO, JOSEPH |
28-16529 |
1 |
46.81 |
4060********9105 |
064618 |
08/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
76.57 |
4060********7789 |
054618 |
08/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********4857 |
064618 |
08/01/2021 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4631********3951 |
032786 |
08/01/2021 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
065051 |
08/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
09773B |
08/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
48.34 |
5507********2454 |
743491 |
08/01/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
373537 |
08/01/2021 |
| JEWETT, RYAN |
28-16587 |
1 |
49.81 |
5122********0203 |
71526Z |
08/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
50.71 |
5141********3843 |
703260 |
08/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
184601 |
08/01/2021 |
| LEDESMA, AUBREY |
28-15820 |
1 |
46.81 |
5178********5057 |
01061P |
08/01/2021 |
| LEIJA, CHRISTOPHER |
28-15824 |
1 |
46.81 |
4610********4508 |
024718 |
08/01/2021 |
| LEIJA, CHRISTOPHER |
28-15824B |
1 |
46.81 |
4610********4508 |
024718 |
08/01/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
01101P |
08/01/2021 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
01087P |
08/01/2021 |
| MACIAS, LUCIA |
28-15513 |
1 |
96.34 |
5178********2461 |
01124B |
08/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
52.50 |
4142********9616 |
175342 |
08/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
154673 |
08/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
328579 |
08/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
128620 |
08/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
01176P |
08/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
743507 |
08/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
10.53 |
5510********8665 |
151932 |
08/01/2021 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
175470 |
08/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H79558 |
08/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
178834 |
08/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
178841 |
08/01/2021 |
| ONTIVEROZ, DYANARA |
28-16515 |
1 |
46.81 |
4142********4190 |
175529 |
08/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
024718 |
08/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
175553 |
08/01/2021 |
| PORRAS, OVED |
28-14894 |
1 |
27.20 |
4259********5860 |
050396 |
08/01/2021 |
| PORRAS, SHELLIE |
28-15725 |
1 |
54.85 |
4259********5860 |
072012 |
08/01/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
633296 |
08/01/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
164877 |
08/01/2021 |
| QUIROZ, NATALIE |
28-15619 |
1 |
75.76 |
5557********8379 |
633298 |
08/01/2021 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
27.06 |
5557********9924 |
633297 |
08/01/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
68.19 |
4342********3489 |
004507 |
08/01/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
638255 |
08/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
87.52 |
4342********3489 |
042278 |
08/01/2021 |
| RAMSEY, KENNETH |
28-15870 |
1 |
57.33 |
5507********5568 |
743526 |
08/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
140061 |
08/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
61.88 |
4744********5761 |
184873 |
08/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
57.92 |
4342********4258 |
082517 |
08/01/2021 |
| RODRIGUEZ, JESUS |
28-14929 |
1 |
18.74 |
4259********8998 |
069787 |
08/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
01577C |
08/01/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
021313 |
08/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
128624 |
08/01/2021 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
61.15 |
5367********1469 |
003179 |
08/01/2021 |
| SIDES, JOEY |
28-16576 |
1 |
46.81 |
4120********9524 |
373538 |
08/01/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
743535 |
08/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
01682D |
08/01/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
77.98 |
5193********6505 |
128625 |
08/01/2021 |
| SPENCER, NICKLES |
28-14902 |
1 |
48.71 |
4142********5848 |
175812 |
08/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
57.06 |
4120********6645 |
373539 |
08/01/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
53.58 |
5557********6800 |
633303 |
08/01/2021 |
| SWANNER, BRANDON |
28-16552 |
1 |
46.81 |
4147********9562 |
01736D |
08/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
60.65 |
4142********1331 |
175868 |
08/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
24.50 |
4610********1637 |
064718 |
08/01/2021 |
| TORRES, TORRE |
28-15853 |
1 |
46.81 |
4120********2982 |
373540 |
08/01/2021 |
| VANDIVER, STACY |
28-15766 |
1 |
24.90 |
4000********2354 |
331478 |
08/01/2021 |
| VANDIVER, STACY |
28-15731B |
1 |
24.90 |
4000********2354 |
519783 |
08/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
043164 |
08/01/2021 |
| WASHINGTON, ERIC |
28-15002 |
1 |
21.65 |
4635********9514 |
174770 |
08/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
182942 |
08/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
15.06 |
5507********5813 |
743542 |
08/01/2021 |
| WILLIAMS, RONIN |
28-14863 |
1 |
43.29 |
4142********9715 |
175968 |
08/01/2021 |
| YBARRA, JAMI |
28-16541 |
1 |
46.81 |
4142********2932 |
176008 |
08/01/2021 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 37 |
MasterCard |
1812.93 |
| 71 |
Visa |
3491.14 |
| 3 |
Discover |
203.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5577.65 |