Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
271647 |
10/01/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
466071 |
10/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00140B |
10/01/2021 |
| ALDACH, ALEXANDER |
28-15683 |
1 |
96.34 |
4777********0089 |
804006 |
10/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
271648 |
10/01/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
995122 |
10/01/2021 |
| AYALA, CESAR, |
28-15872 |
1 |
46.81 |
5193********5202 |
271649 |
10/01/2021 |
| BATES, BETTY |
28-15914 |
1 |
54.11 |
5571********1295 |
540076 |
10/01/2021 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
60.61 |
5557********0632 |
995123 |
10/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
271650 |
10/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
030952 |
10/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00130B |
10/01/2021 |
| BROWN, CARLA |
28-16714 |
1 |
44.93 |
4120********2718 |
466075 |
10/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9423 |
517315 |
10/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
117492 |
10/01/2021 |
| CALIXTO, AYDEN |
28-16528 |
1 |
46.81 |
5193********4899 |
271651 |
10/01/2021 |
| CASTILLO, JJ |
28-16530 |
1 |
3.52 |
4011********2496 |
030955 |
10/01/2021 |
| CEDILLO, JESUS |
28-12347 |
1 |
54.11 |
4337********5254 |
792355 |
10/01/2021 |
| CHANCE, MELISSA |
28-16613 |
1 |
30.57 |
4142********0965 |
990544 |
10/01/2021 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
950565 |
10/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
37.89 |
5193********5854 |
271652 |
10/01/2021 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
76.35 |
6011********1251 |
00191R |
10/01/2021 |
| CONTRERAS, JENNEFER |
28-16716 |
1 |
73.75 |
4142********0144 |
455172 |
10/01/2021 |
| CORTEZ, JUAN |
28-16753 |
1 |
57.36 |
4919********6046 |
001167 |
10/01/2021 |
| DAIGNEAULT, TY |
28-16599 |
1 |
46.81 |
4005********6934 |
887449 |
10/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
120591 |
10/01/2021 |
| DEFRANCO, ADRYANA |
28-16054 |
1 |
41.14 |
5507********2380 |
540077 |
10/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
2.00 |
5571********2444 |
540079 |
10/01/2021 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
731155 |
10/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
111669 |
10/01/2021 |
| ESCAMILLA, SAMUEL |
28-16611 |
1 |
3.52 |
4142********8880 |
873969 |
10/01/2021 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
00054C |
10/01/2021 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
00085C |
10/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
4342********6852 |
020826 |
10/01/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
031004 |
10/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
854001 |
10/01/2021 |
| GONZALES, MATTHAIS |
28-15868 |
1 |
46.81 |
4142********7125 |
054147 |
10/01/2021 |
| GONZALES, MATTHAIS |
28-15868B |
1 |
46.81 |
4142********7125 |
789505 |
10/01/2021 |
| GONZALES, MIKE |
28-16559 |
1 |
48.71 |
4120********6255 |
466076 |
10/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
00164C |
10/01/2021 |
| GULLIFER, JEREMIAH |
28-13672 |
1 |
96.34 |
4855********6185 |
789006 |
10/01/2021 |
| GUTIERREZ, ARLYN |
28-11796 |
1 |
78.36 |
4610********7187 |
061004 |
10/01/2021 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
057507 |
10/01/2021 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
540080 |
10/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
081004 |
10/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
081004 |
10/01/2021 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4631********3951 |
536818 |
10/01/2021 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
111103 |
10/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
00309B |
10/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
48.34 |
5507********2454 |
540082 |
10/01/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
466077 |
10/01/2021 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
14733Z |
10/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
49.71 |
5141********3843 |
050860 |
10/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
041012 |
10/01/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
00400P |
10/01/2021 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
00420P |
10/01/2021 |
| MARMOLEJO, MARCOS |
28-15618 |
1 |
54.11 |
4142********9861 |
731555 |
10/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
51.46 |
4142********9616 |
664730 |
10/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
101906 |
10/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
510346 |
10/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
271654 |
10/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
00481P |
10/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
540086 |
10/01/2021 |
| MENDOZA, JARED |
28-15712 |
1 |
73.60 |
5462********7559 |
057715 |
10/01/2021 |
| MEZA, OSMAR |
28-16520 |
1 |
3.52 |
5507********7530 |
540088 |
10/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
35.10 |
5510********8665 |
275413 |
10/01/2021 |
| MILLS, JERE |
28-60133 |
1 |
59.29 |
4142********9199 |
422545 |
10/01/2021 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
171607 |
10/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H35869 |
10/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
380554 |
10/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
38.53 |
4367********2666 |
284857 |
10/01/2021 |
| NEEL, ABIGAIL |
28-10457 |
1 |
27.06 |
4266********9292 |
00658C |
10/01/2021 |
| ONTIVEROZ, DYANARA |
28-16515 |
1 |
118.62 |
4142********4190 |
720956 |
10/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
031004 |
10/01/2021 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00171R |
10/01/2021 |
| PENA, MARGOE |
28-16658 |
1 |
73.60 |
4744********7911 |
111705 |
10/01/2021 |
| PEREYRA, LUIS |
28-16717 |
1 |
3.25 |
5275********1799 |
141108 |
10/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
113600 |
10/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********6581 |
047301 |
10/01/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
995128 |
10/01/2021 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
540095 |
10/01/2021 |
| RAMOS, ISAURA |
28-15554 |
1 |
68.19 |
4342********3489 |
010147 |
10/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********3489 |
027611 |
10/01/2021 |
| RAMSEY, KENNETH |
28-16694 |
1 |
11.77 |
5507********5568 |
540096 |
10/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
152098 |
10/01/2021 |
| RIVERA, JESUS |
28-12197 |
1 |
54.11 |
4744********5761 |
191102 |
10/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
091527 |
10/01/2021 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
048699 |
10/01/2021 |
| RODRIGUEZ, DENZEAL |
28-16737 |
1 |
27.06 |
4142********8505 |
425614 |
10/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
102.83 |
4147********7190 |
00858C |
10/01/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
035094 |
10/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
271657 |
10/01/2021 |
| SANCHEZ, CALVIN |
28-16519 |
1 |
46.81 |
5507********7020 |
540098 |
10/01/2021 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
023972 |
10/01/2021 |
| SIDES, JOEY |
28-16576 |
1 |
46.81 |
4120********9524 |
466078 |
10/01/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
540099 |
10/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
00976D |
10/01/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
63.32 |
5193********6505 |
271658 |
10/01/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
995129 |
10/01/2021 |
| SWANNER, BRANDON |
28-16552 |
1 |
46.81 |
4147********9562 |
01030D |
10/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
439618 |
10/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
43.81 |
4610********1637 |
041004 |
10/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
698899 |
10/01/2021 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
021035 |
10/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
895829 |
10/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
15.06 |
5507********5813 |
540100 |
10/01/2021 |
| WOMACK, CASEY |
28-16750 |
1 |
165.34 |
4091********9440 |
743630 |
10/01/2021 |
| YANEZ, MARISSA PENA |
28-16742 |
1 |
59.54 |
5557********9929 |
995130 |
10/01/2021 |
| YBARRA, JAMI |
28-16541 |
1 |
118.62 |
4142********2932 |
208882 |
10/01/2021 |
| ZUBIA, KELSEA |
28-11255 |
1 |
69.65 |
4142********0617 |
170690 |
10/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 40 |
MasterCard |
1849.04 |
| 65 |
Visa |
3744.51 |
| 4 |
Discover |
226.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5890.68 |