Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
346096 |
11/01/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
513713 |
11/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00122B |
11/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
346097 |
11/01/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
701760 |
11/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
1.00 |
4120********2495 |
513714 |
11/01/2021 |
| BATES, BETTY |
28-15914 |
1 |
54.11 |
5571********1295 |
516767 |
11/01/2021 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
67.65 |
5557********0632 |
701761 |
11/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
53.03 |
5193********6480 |
346098 |
11/01/2021 |
| BRANAMAN, MATTHEW |
28-7784D8AC03 |
1 |
70.35 |
4168********0677 |
033950 |
11/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00141B |
11/01/2021 |
| BROWN, CARLA |
28-16714 |
1 |
37.89 |
4120********2718 |
513715 |
11/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
039190 |
11/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
61.36 |
4403********3189 |
441814 |
11/01/2021 |
| CASTILLO, JJ |
28-16530 |
1 |
3.52 |
4011********2496 |
033953 |
11/01/2021 |
| CEDILLO, JESUS |
28-16821 |
1 |
54.11 |
4337********5254 |
910730 |
11/01/2021 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
16.19 |
4147********0141 |
08639D |
11/01/2021 |
| CHANCE, MELISSA |
28-16613 |
1 |
27.15 |
4142********0965 |
039199 |
11/01/2021 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
641709 |
11/01/2021 |
| CHILDRESS, TYSON |
28-15645 |
1 |
41.89 |
5193********5854 |
346099 |
11/01/2021 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
74.60 |
6011********1251 |
00189R |
11/01/2021 |
| CORTEZ, JUAN |
28-16753 |
1 |
57.36 |
4919********6046 |
004104 |
11/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
48.54 |
5275********5012 |
113292 |
11/01/2021 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
095555 |
11/01/2021 |
| DEFRANCO, ADRYANA |
28-16054 |
1 |
41.14 |
5507********2380 |
516768 |
11/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
4.50 |
5571********2444 |
516769 |
11/01/2021 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
360189 |
11/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
187162 |
11/01/2021 |
| ESCAMILLA, SAMUEL |
28-16611 |
1 |
3.52 |
4142********8880 |
039249 |
11/01/2021 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
08768C |
11/01/2021 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
08773C |
11/01/2021 |
| FLORES, VICTOR |
28-15557 |
1 |
57.36 |
4342********6852 |
033913 |
11/01/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
093904 |
11/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
627001 |
11/01/2021 |
| GONZALES, MATTHAIS |
28-15868 |
1 |
46.81 |
4142********7125 |
039310 |
11/01/2021 |
| GONZALES, MATTHAIS |
28-15868B |
1 |
46.81 |
4142********7125 |
039314 |
11/01/2021 |
| GONZALES, MIKE |
28-16559 |
1 |
48.71 |
4120********6255 |
513716 |
11/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
00061C |
11/01/2021 |
| GULLIFER, JEREMIAH |
28-13672 |
1 |
96.34 |
4855********6185 |
011010 |
11/01/2021 |
| GUTIERREZ, ARLYN |
28-11796 |
1 |
97.02 |
4610********7187 |
024004 |
11/01/2021 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
064622 |
11/01/2021 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
516771 |
11/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
034004 |
11/01/2021 |
| HAYNES, DAVID |
28-15859 |
1 |
46.81 |
5507********1781 |
516772 |
11/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
044004 |
11/01/2021 |
| HOGAN, JACOB |
28-16791 |
1 |
60.11 |
4586********3124 |
H40068 |
11/01/2021 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
040061 |
11/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
00168B |
11/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
48.34 |
5507********2454 |
516773 |
11/01/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
50.60 |
4120********9839 |
513717 |
11/01/2021 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
65247Z |
11/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
759147 |
11/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
044007 |
11/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
1.00 |
5557********0086 |
701765 |
11/01/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
00259P |
11/01/2021 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
00284P |
11/01/2021 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
70804Z |
11/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
039382 |
11/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
164007 |
11/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
442395 |
11/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
346100 |
11/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
00364P |
11/01/2021 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
516776 |
11/01/2021 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********7559 |
064757 |
11/01/2021 |
| MEZA, OSMAR |
28-16520 |
1 |
3.52 |
5507********7530 |
516777 |
11/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
9.98 |
5510********8665 |
551579 |
11/01/2021 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
039417 |
11/01/2021 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
164405 |
11/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H38864 |
11/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
034088 |
11/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
40.53 |
4367********2666 |
034083 |
11/01/2021 |
| ORTIZ, ERRIK |
28-15567 |
1 |
54.11 |
4120********8517 |
513718 |
11/01/2021 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********8430 |
074004 |
11/01/2021 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00152R |
11/01/2021 |
| PENA, MARGIE |
28-16658 |
1 |
75.60 |
4744********7911 |
164405 |
11/01/2021 |
| PEREYRA, LUIS |
28-16717 |
1 |
3.25 |
5275********1799 |
104908 |
11/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
039439 |
11/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********6581 |
039445 |
11/01/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
701767 |
11/01/2021 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
516781 |
11/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
63.08 |
4342********3489 |
096513 |
11/01/2021 |
| RAMSEY, KENNETH |
28-16694 |
1 |
3.52 |
5507********5568 |
516782 |
11/01/2021 |
| RILEY, BRITNEY |
28-15644 |
1 |
51.95 |
4355********1650 |
074081 |
11/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
041711 |
11/01/2021 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
066305 |
11/01/2021 |
| RODRIGUEZ, DENZEAL |
28-16737 |
1 |
27.06 |
4142********8505 |
039456 |
11/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
00695C |
11/01/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
68.55 |
4342********7205 |
035516 |
11/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
346103 |
11/01/2021 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
004228 |
11/01/2021 |
| SIDES, JOEY |
28-16576 |
1 |
46.81 |
4120********9524 |
513719 |
11/01/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
516786 |
11/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
00813D |
11/01/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
66.32 |
5193********6505 |
346104 |
11/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
36.48 |
4120********6645 |
513720 |
11/01/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
701768 |
11/01/2021 |
| TAYLOR, KELSEY |
28-15743 |
1 |
142.63 |
4120********8517 |
513721 |
11/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
62.90 |
4142********1331 |
039496 |
11/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
57.00 |
4610********1637 |
094004 |
11/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
219396 |
11/01/2021 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
024030 |
11/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
571243 |
11/01/2021 |
| WILLIAMS, DANA |
28-15548 |
1 |
15.06 |
5507********5813 |
516789 |
11/01/2021 |
| WOMACK, CASEY |
28-16750 |
1 |
57.36 |
4091********9440 |
104132 |
11/01/2021 |
| YANEZ, MARISSA PENA |
28-16742 |
1 |
60.54 |
5557********9929 |
701770 |
11/01/2021 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 40 |
MasterCard |
1824.93 |
| 60 |
Visa |
3181.91 |
| 4 |
Discover |
225.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5302.22 |