Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
417122 |
12/01/2021 |
| ACOSTA, LETICIA |
28-16810 |
1 |
54.11 |
4142********3466 |
045019 |
12/01/2021 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
560806 |
12/01/2021 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00121B |
12/01/2021 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
319727 |
12/01/2021 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
080700 |
12/01/2021 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
417121 |
12/01/2021 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
417123 |
12/01/2021 |
| ARREGUY, ANDREW |
28-16545 |
1 |
71.51 |
5557********1039 |
384324 |
12/01/2021 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
4.00 |
4120********2495 |
560807 |
12/01/2021 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
384325 |
12/01/2021 |
| BELL, SARAH |
28-14543 |
1 |
47.29 |
5193********6480 |
417124 |
12/01/2021 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00163B |
12/01/2021 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
560808 |
12/01/2021 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
836699 |
12/01/2021 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
045057 |
12/01/2021 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********3189 |
759760 |
12/01/2021 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
551897 |
12/01/2021 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
60.11 |
5275********9261 |
155435 |
12/01/2021 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
045072 |
12/01/2021 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
099447 |
12/01/2021 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00103R |
12/01/2021 |
| CORTEZ, JUAN |
28-16753 |
1 |
57.36 |
4919********6046 |
002630 |
12/01/2021 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
135437 |
12/01/2021 |
| DAVY, LOREN |
28-16835 |
1 |
55.51 |
4342********3900 |
060966 |
12/01/2021 |
| DEFRANCO, ADRYANA |
28-16054 |
1 |
41.14 |
5507********2380 |
426275 |
12/01/2021 |
| DEFRANCO, LORA |
28-10081 |
1 |
12.00 |
5571********2444 |
426276 |
12/01/2021 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
511501 |
12/01/2021 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
315094 |
12/01/2021 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
02095C |
12/01/2021 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
02066C |
12/01/2021 |
| FRAZIER, JOSEPH |
28-15815 |
1 |
73.60 |
4610********0543 |
025404 |
12/01/2021 |
| GARDEA, RAUL |
28-16858 |
1 |
60.11 |
4307********8630 |
322360 |
12/01/2021 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
324001 |
12/01/2021 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
02138C |
12/01/2021 |
| GULLIFER, JEREMIAH |
28-13672 |
1 |
96.34 |
4855********6185 |
229992 |
12/01/2021 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
047576 |
12/01/2021 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
426280 |
12/01/2021 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
065404 |
12/01/2021 |
| HAYNES, DAVID |
28-15859 |
1 |
46.81 |
5507********1781 |
426282 |
12/01/2021 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********6172 |
560809 |
12/01/2021 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
075404 |
12/01/2021 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H41196 |
12/01/2021 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
086021 |
12/01/2021 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
02268B |
12/01/2021 |
| JARRETT, ROBERT |
28-14640 |
1 |
48.34 |
5507********2454 |
426285 |
12/01/2021 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
560810 |
12/01/2021 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
95042Z |
12/01/2021 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
448255 |
12/01/2021 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
045410 |
12/01/2021 |
| LARA, MEMI |
28-10089 |
1 |
3.00 |
5557********0086 |
384328 |
12/01/2021 |
| LOPEZ, ONORIO |
28-15818 |
1 |
70.35 |
5178********5057 |
02341P |
12/01/2021 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
02360P |
12/01/2021 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
17745Z |
12/01/2021 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
045206 |
12/01/2021 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
155642 |
12/01/2021 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
164399 |
12/01/2021 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
417125 |
12/01/2021 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
02421P |
12/01/2021 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********7559 |
047707 |
12/01/2021 |
| MEZA, OSMAR |
28-16520 |
1 |
3.52 |
5507********7530 |
426288 |
12/01/2021 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
4.00 |
5510********8665 |
203377 |
12/01/2021 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
175943 |
12/01/2021 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H40267 |
12/01/2021 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5988 |
417127 |
12/01/2021 |
| MURILLO, JUAN R |
28-16845 |
1 |
60.11 |
4229********1442 |
B41496 |
12/01/2021 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
042161 |
12/01/2021 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
042167 |
12/01/2021 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00126R |
12/01/2021 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
185844 |
12/01/2021 |
| PEREYRA, LUIS |
28-16717 |
1 |
3.25 |
5275********1799 |
195548 |
12/01/2021 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
045285 |
12/01/2021 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********6581 |
045289 |
12/01/2021 |
| POUSSON, CHARLES |
28-16848 |
1 |
73.60 |
4495********2189 |
001386 |
12/01/2021 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
384330 |
12/01/2021 |
| RAMOS, JUAN |
28-15384 |
1 |
77.16 |
4342********3489 |
081380 |
12/01/2021 |
| RAMSEY, KENNETH |
28-16694 |
1 |
3.52 |
5507********5568 |
426293 |
12/01/2021 |
| RIVERA, NOELIA |
28-14052 |
1 |
51.45 |
4342********4258 |
087723 |
12/01/2021 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
012190 |
12/01/2021 |
| RODRIGUEZ, DENZEAL |
28-16737 |
1 |
27.06 |
4142********8505 |
045311 |
12/01/2021 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
02788C |
12/01/2021 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
016875 |
12/01/2021 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
417129 |
12/01/2021 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
014956 |
12/01/2021 |
| SIDES, JOEY |
28-16576 |
1 |
46.81 |
4120********9524 |
560811 |
12/01/2021 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
426296 |
12/01/2021 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
02844D |
12/01/2021 |
| SNYDER, CASSANDRA |
28-14965 |
1 |
89.57 |
5193********6505 |
417130 |
12/01/2021 |
| STEEN, MEAGAN |
28-13699 |
1 |
32.48 |
4120********6645 |
560815 |
12/01/2021 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
384331 |
12/01/2021 |
| TAYLOR, KELSEY |
28-16866 |
1 |
33.46 |
4120********8517 |
560816 |
12/01/2021 |
| THOMAS, BELINDA |
28-13041 |
1 |
70.42 |
4142********1331 |
045350 |
12/01/2021 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
74.59 |
4610********1637 |
005404 |
12/01/2021 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
115646 |
12/01/2021 |
| VILLARREAL, ALEJANDRO |
28-13929 |
1 |
70.35 |
4631********9188 |
285184 |
12/01/2021 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
025431 |
12/01/2021 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
711175 |
12/01/2021 |
| WOMACK, CASEY |
28-16750 |
1 |
57.36 |
4091********9440 |
455091 |
12/01/2021 |
| YANEZ, MARISSA PENA |
28-16742 |
1 |
66.04 |
5557********9929 |
384332 |
12/01/2021 |
| |
|
|
|
|
|
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| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 39 |
MasterCard |
1878.83 |
| 55 |
Visa |
2936.86 |
| 4 |
Discover |
224.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5110.07 |