Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********9631 |
312333 |
10/15/2021 |
| BAIN, MATTHEW |
28-15798 |
4 |
57.36 |
4271********3471 |
037087 |
10/15/2021 |
| BAIR, THOMAS |
28-15937 |
4 |
57.36 |
5311********8646 |
000883 |
10/15/2021 |
| BRYANT, ALLISON |
28-15159 |
4 |
57.48 |
5507********0211 |
429097 |
10/15/2021 |
| BYRD, LINWOOD |
28-15925 |
4 |
73.60 |
4232********7169 |
078565 |
10/15/2021 |
| CABALLERO, EDGAR |
28-15976 |
4 |
57.36 |
4142********3315 |
049975 |
10/15/2021 |
| CALDER, JOSHUA |
28-16692 |
4 |
57.36 |
4120********4201 |
487717 |
10/15/2021 |
| CALDER, JOSHUA |
28-16692B |
4 |
57.36 |
4120********4201 |
487716 |
10/15/2021 |
| CERECERES, ISAIAH |
28-16591 |
4 |
70.35 |
4142********0076 |
049987 |
10/15/2021 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
48.72 |
4599********9206 |
H46246 |
10/15/2021 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
70.35 |
4142********0155 |
050010 |
10/15/2021 |
| CHAVEZ, JOEL |
28-16686 |
4 |
57.36 |
5276********9380 |
024535 |
10/15/2021 |
| CUMMINS, KRISTIE |
28-16555 |
4 |
57.36 |
5507********2958 |
429100 |
10/15/2021 |
| CUTBIRTH, KARI |
28-15256 |
4 |
37.89 |
5507********4180 |
429102 |
10/15/2021 |
| DUCKETT, LESLIE |
28-12878 |
4 |
70.35 |
4307********1654 |
582482 |
10/15/2021 |
| ESQUIVEL, VERONICA |
28-15543 |
4 |
46.54 |
4610********6987 |
091305 |
10/15/2021 |
| FRUGE, STEPHANIE |
28-15979 |
4 |
59.53 |
5557********3792 |
312335 |
10/15/2021 |
| FUENTES, CHANDA |
28-15507 |
4 |
37.89 |
4610********1706 |
001305 |
10/15/2021 |
| FUENTES, DANIEL |
28-16617 |
4 |
40.58 |
4000********4396 |
895003 |
10/15/2021 |
| FUENTES, MARCOS |
28-15255 |
4 |
43.84 |
4610********1706 |
001305 |
10/15/2021 |
| GALLEGOS, ELIZABETH |
28-15974 |
4 |
46.54 |
5143********3380 |
1U2X8E |
10/15/2021 |
| GALVAN, YANET |
28-10144 |
4 |
48.71 |
4342********7023 |
008559 |
10/15/2021 |
| GANNINGER, KINLEY |
28-16521 |
4 |
57.36 |
5122********0648 |
42114Z |
10/15/2021 |
| GARCIA, LEONARD |
28-15419 |
4 |
40.58 |
4411********7031 |
021305 |
10/15/2021 |
| GARCIA, MADISON |
28-14117 |
4 |
80.29 |
4411********7031 |
031305 |
10/15/2021 |
| GARCIA, NANCY |
28-15783 |
4 |
46.54 |
5557********5892 |
312336 |
10/15/2021 |
| GARDEA, KARINA |
28-10262 |
4 |
48.71 |
4142********3414 |
050103 |
10/15/2021 |
| GONZALES, CHRISTIAN |
28-16649 |
4 |
87.88 |
5193********9055 |
795699 |
10/15/2021 |
| GRANADO, MELISSA |
28-15889 |
4 |
46.59 |
5111********8211 |
644453 |
10/15/2021 |
| GRAY, RUSSEL |
28-12581 |
4 |
48.71 |
3797*******3007 |
168983 |
10/15/2021 |
| HARRIS, AARON |
28-13679 |
4 |
63.87 |
4266********8858 |
09491C |
10/15/2021 |
| HATCH, JOSH |
28-14715 |
4 |
71.65 |
5105********9144 |
TCWOBB |
10/15/2021 |
| HICKS, AUSTIN |
28-60188 |
4 |
82.16 |
5172********0471 |
074781 |
10/15/2021 |
| HICKS, BRITTANY |
28-13129 |
4 |
59.10 |
5172********3529 |
074775 |
10/15/2021 |
| HOOVER, LANE |
28-13753 |
4 |
54.11 |
4834********7618 |
692423 |
10/15/2021 |
| HORTON, MITCHELL |
28-12288 |
4 |
48.71 |
4640********3354 |
09549D |
10/15/2021 |
| HOWELL, COLBY |
28-15941 |
4 |
57.36 |
4358********0907 |
041356 |
10/15/2021 |
| HUFFTY, REAGAN |
28-16548 |
4 |
54.11 |
4142********9364 |
050379 |
10/15/2021 |
| HURTADO, RODRIGO |
28-15916 |
4 |
57.36 |
4815********0074 |
171834 |
10/15/2021 |
| IVEY, KENNA |
28-15886 |
4 |
57.48 |
5430********0196 |
631918 |
10/15/2021 |
| IZQUIERDO, MARIO |
28-15744 |
4 |
57.36 |
4342********1617 |
090842 |
10/15/2021 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
54.11 |
4427********7219 |
091305 |
10/15/2021 |
| JONES, CONNIE |
28-13836 |
4 |
54.11 |
5193********9781 |
795705 |
10/15/2021 |
| LAWS, STORMEY |
28-12453 |
4 |
56.45 |
5193********7886 |
795706 |
10/15/2021 |
| LOPEZ, ANTONIO |
28-13579 |
4 |
54.11 |
4427********7827 |
011305 |
10/15/2021 |
| LOPEZ, PEDRO ANTONIO |
28-15921 |
4 |
73.60 |
5172********1515 |
074866 |
10/15/2021 |
| LOZOYA, EDGAR |
28-15969 |
4 |
73.60 |
4342********7149 |
055132 |
10/15/2021 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
32.48 |
5193********9293 |
795713 |
10/15/2021 |
| LYNCH, MORGAN |
28-60120 |
4 |
75.76 |
5193********2084 |
795711 |
10/15/2021 |
| MADERA, JORGE |
28-14687 |
4 |
54.11 |
4607********0255 |
411846 |
10/15/2021 |
| MARQUEZ, JOSE |
28-16590 |
4 |
70.35 |
4000********9050 |
726926 |
10/15/2021 |
| MARQUEZ, KRISTA |
28-16707 |
4 |
57.36 |
4189********6601 |
492467 |
10/15/2021 |
| MARTINEZ, CATARINA |
28-16675 |
4 |
70.35 |
4862********4100 |
09732A |
10/15/2021 |
| MARTINEZ, JESSICA |
28-15363 |
4 |
54.11 |
4142********4809 |
050678 |
10/15/2021 |
| MARTINEZ, PERLA |
28-13249 |
4 |
59.53 |
4427********7219 |
041305 |
10/15/2021 |
| MATLALCUATZI, JOSE |
28-15532 |
4 |
54.93 |
4744********7643 |
191935 |
10/15/2021 |
| MCGLOTHLIN, THOMAS |
28-16769 |
4 |
73.60 |
5113********6916 |
074961 |
10/15/2021 |
| MEEKS, CARRIE |
28-15490 |
4 |
54.11 |
4120********7535 |
487718 |
10/15/2021 |
| MENDOZA, JAMES |
28-16538 |
4 |
57.36 |
4003********3346 |
014376 |
10/15/2021 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
4342********1269 |
033917 |
10/15/2021 |
| MOLINAR, KAREN |
28-13608 |
4 |
41.94 |
4142********1636 |
050694 |
10/15/2021 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
57.35 |
5507********9743 |
429109 |
10/15/2021 |
| MONTEZ, ISRAEL |
28-16411 |
4 |
5.41 |
5507********9743 |
429110 |
10/15/2021 |
| MYERS, QUOEISHA |
28-16671 |
4 |
72.12 |
4232********0939 |
009427 |
10/15/2021 |
| NUNEZ, MARISSA |
28-15340 |
4 |
48.70 |
4142********4920 |
050708 |
10/15/2021 |
| ONTIVEROZ, NORA |
28-15822 |
4 |
37.89 |
5193********4923 |
795720 |
10/15/2021 |
| OTERO, BREANNA |
28-15782 |
4 |
46.54 |
5557********5892 |
312342 |
10/15/2021 |
| OTERO, TONY |
28-16790 |
4 |
73.60 |
4427********1286 |
011305 |
10/15/2021 |
| PECINA, RENE |
28-13645 |
4 |
54.11 |
4060********5449 |
011305 |
10/15/2021 |
| PITTI, CRYSTAL |
28-15810 |
4 |
74.32 |
4120********4912 |
487719 |
10/15/2021 |
| RAIMER, AMBER |
28-15114 |
4 |
70.35 |
4342********4067 |
010916 |
10/15/2021 |
| RAMIREZ, CESAR |
28-15821 |
4 |
48.71 |
5193********4923 |
795725 |
10/15/2021 |
| RAMIREZ, PHILIP |
28-15773 |
4 |
57.36 |
5144********1337 |
416831 |
10/15/2021 |
| RAMOS, JESUS |
28-14159 |
4 |
54.11 |
5275********2186 |
227626 |
10/15/2021 |
| RHOUDES, MISTY |
28-15748 |
4 |
73.60 |
5367********4800 |
075061 |
10/15/2021 |
| RICHARDSON, BRIDGET |
28-14160 |
4 |
70.35 |
5444********6690 |
272518 |
10/15/2021 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
358827 |
10/15/2021 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
54.11 |
4147********0721 |
00055C |
10/15/2021 |
| SALINAS, LUIS |
28-13765 |
4 |
60.33 |
5193********8800 |
795728 |
10/15/2021 |
| SAUCEDA, AMY |
28-16047 |
4 |
77.94 |
3797*******3007 |
102611 |
10/15/2021 |
| SAUCEDA, RO |
28-15492 |
4 |
54.11 |
5193********9147 |
795729 |
10/15/2021 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
061305 |
10/15/2021 |
| STEEN, ADAM |
28-16672 |
4 |
104.74 |
4120********3451 |
487720 |
10/15/2021 |
| STEWART, DANIEL |
28-15939 |
4 |
46.54 |
3793*******7005 |
475015 |
10/15/2021 |
| STOCKS, JENNIFER |
28-10167 |
4 |
51.95 |
4342********1487 |
000170 |
10/15/2021 |
| TIJERINA, JOSEPH |
28-16708 |
4 |
91.58 |
4670********0462 |
285340 |
10/15/2021 |
| VASQUEZ, GISELLE |
28-16527 |
4 |
24.90 |
4142********0765 |
050787 |
10/15/2021 |
| VASQUEZ, OSCAR |
28-15746 |
4 |
24.90 |
4142********6638 |
050794 |
10/15/2021 |
| VIRES, DELANIE |
28-16631 |
4 |
46.54 |
4142********9213 |
050789 |
10/15/2021 |
| VIRES, LAUREN |
28-16629 |
4 |
80.10 |
4142********9213 |
050792 |
10/15/2021 |
| VIRES, LUKE |
28-16630 |
4 |
46.54 |
4142********9213 |
050803 |
10/15/2021 |
| WALL, DIANNA |
28-10850 |
4 |
37.89 |
4060********6142 |
00191C |
10/15/2021 |
| WATSON, BRAXTON |
28-16522 |
4 |
46.54 |
5557********8816 |
312343 |
10/15/2021 |
| YANEZ, EBARISTO |
28-15575 |
4 |
85.53 |
4142********5529 |
050817 |
10/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
173.19 |
| 34 |
MasterCard |
1904.41 |
| 57 |
Visa |
3331.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5409.41 |