Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
199450 |
08/31/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
420174 |
08/31/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00190B |
08/31/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
96.34 |
4777********0089 |
155621 |
08/31/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
199451 |
08/31/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
316204 |
08/31/2021 |
| AYALA, CESAR, |
28-15872 |
1 |
46.81 |
5193********5202 |
199452 |
08/31/2021 |
| BEJARAN, CHRISTOPHER |
28-16514 |
1 |
54.11 |
5557********0632 |
316206 |
08/31/2021 |
| BELL, SARAH |
28-14543 |
1 |
50.33 |
5193********6480 |
199453 |
08/31/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
032228 |
08/31/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00194B |
08/31/2021 |
| BROWN, CARLA |
28-16714 |
1 |
37.89 |
4120********2718 |
420176 |
08/31/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
878992 |
08/31/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
037100 |
08/31/2021 |
| CALIXTO, AYDEN |
28-16528 |
1 |
46.81 |
5193********4899 |
199454 |
08/31/2021 |
| CASTILLO, JJ |
28-16530 |
1 |
3.52 |
4011********2496 |
032231 |
08/31/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
550878 |
08/31/2021 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
14.74 |
4147********0141 |
06977D |
08/31/2021 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
76.35 |
6011********1251 |
00148R |
08/31/2021 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********2180 |
420177 |
08/31/2021 |
| CRUZ, JUAN |
28-15838 |
1 |
57.36 |
4115********9499 |
008374 |
08/31/2021 |
| DAIGNEAULT, TY |
28-16599 |
1 |
46.81 |
4005********6934 |
815065 |
08/31/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
142329 |
08/31/2021 |
| DEFRANCO, ADRYANA |
28-16054 |
1 |
41.14 |
5507********2380 |
652512 |
08/31/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
29.06 |
5571********2444 |
652514 |
08/31/2021 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
792502 |
08/31/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
053581 |
08/31/2021 |
| ESCAMILLA, SAMUEL |
28-16611 |
1 |
6.27 |
4142********8880 |
037138 |
08/31/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
4342********6852 |
089699 |
08/31/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
072204 |
08/31/2021 |
| FUENTES, AJ |
28-14182 |
1 |
27.06 |
4120********2495 |
420178 |
08/31/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
580001 |
08/31/2021 |
| GONZALES, MATTHAIS |
28-15868 |
1 |
46.81 |
4142********7125 |
037145 |
08/31/2021 |
| GONZALES, MATTHAIS |
28-15868B |
1 |
46.81 |
4142********7125 |
037152 |
08/31/2021 |
| GONZALES, MIKE |
28-16559 |
1 |
48.71 |
4120********6255 |
420180 |
08/31/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
07210C |
08/31/2021 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
037369 |
08/31/2021 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
652516 |
08/31/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
012204 |
08/31/2021 |
| HAYNES, DAVID |
28-15859 |
1 |
46.81 |
5507********1781 |
652517 |
08/31/2021 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
082074 |
08/31/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
07335B |
08/31/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
55.13 |
5507********2454 |
652518 |
08/31/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
420181 |
08/31/2021 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
35361Z |
08/31/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
381460 |
08/31/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
042246 |
08/31/2021 |
| LEDESMA, AUBREY |
28-15820 |
1 |
46.81 |
5178********5057 |
07400P |
08/31/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
07423P |
08/31/2021 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
07468P |
08/31/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
66.62 |
4142********9616 |
037221 |
08/31/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
122327 |
08/31/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
033442 |
08/31/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
199456 |
08/31/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
07499P |
08/31/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
652521 |
08/31/2021 |
| MEZA, OSMAR |
28-16520 |
1 |
3.52 |
5507********7530 |
652523 |
08/31/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
23.29 |
5510********8665 |
235979 |
08/31/2021 |
| MONTOYA, RICHARD |
28-15830 |
1 |
79.82 |
5275********2382 |
182125 |
08/31/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H37103 |
08/31/2021 |
| MORENO, LEAH |
28-15832 |
1 |
46.81 |
5193********5755 |
199458 |
08/31/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
032524 |
08/31/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
032529 |
08/31/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
072204 |
08/31/2021 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00101R |
08/31/2021 |
| PENA, MARGOE |
28-16658 |
1 |
73.60 |
4744********7911 |
122125 |
08/31/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
037284 |
08/31/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********6581 |
037288 |
08/31/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
316214 |
08/31/2021 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
652524 |
08/31/2021 |
| QUINTANILLA, JULIO |
28-13669 |
1 |
54.11 |
4744********0039 |
182021 |
08/31/2021 |
| RAMON, XAVIER |
28-13353 |
1 |
57.91 |
4142********1260 |
037334 |
08/31/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
68.19 |
4342********3489 |
052694 |
08/31/2021 |
| RAMOS, JAMIE |
28-14467 |
1 |
46.54 |
5275********2186 |
740823 |
08/31/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********3489 |
062809 |
08/31/2021 |
| RAMSEY, KENNETH |
28-16694 |
1 |
22.77 |
5507********5568 |
652525 |
08/31/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
061078 |
08/31/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
142136 |
08/31/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
024845 |
08/31/2021 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
021891 |
08/31/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
09108C |
08/31/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
080694 |
08/31/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
199459 |
08/31/2021 |
| SANCHEZ, CALVIN |
28-16519 |
1 |
46.81 |
5507********7020 |
652526 |
08/31/2021 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
013846 |
08/31/2021 |
| SIDES, JOEY |
28-16576 |
1 |
46.81 |
4120********9524 |
420184 |
08/31/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
652527 |
08/31/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
09184D |
08/31/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
74.11 |
5193********6505 |
199460 |
08/31/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
66.43 |
4120********6645 |
420185 |
08/31/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
316215 |
08/31/2021 |
| SWANNER, BRANDON |
28-16552 |
1 |
46.81 |
4147********9562 |
09270D |
08/31/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
56.86 |
4142********1331 |
037363 |
08/31/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
40.41 |
4610********1637 |
092304 |
08/31/2021 |
| TORRES, TORRE |
28-15853 |
1 |
46.81 |
4120********2982 |
420186 |
08/31/2021 |
| VANDIVER, STACY |
28-15766 |
1 |
24.90 |
4000********2354 |
671281 |
08/31/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
510005 |
08/31/2021 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
022311 |
08/31/2021 |
| WASHINGTON, ERIC |
28-15002 |
1 |
21.65 |
4635********9514 |
122331 |
08/31/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
033527 |
08/31/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
15.06 |
5507********5813 |
652528 |
08/31/2021 |
| WILLIAMS, RONIN |
28-14863 |
1 |
4.00 |
4142********9715 |
037392 |
08/31/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
66.90 |
4142********0617 |
037398 |
08/31/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 39 |
MasterCard |
1857.21 |
| 59 |
Visa |
2927.60 |
| 4 |
Discover |
226.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5081.94 |