Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, MATTHEW |
28-15798 |
4 |
57.36 |
4271********3471 |
113159 |
12/15/2021 |
| BROWN, JEREMY |
28-15079 |
4 |
48.71 |
4120********0910 |
582842 |
12/15/2021 |
| BRYANT, ALLISON |
28-15159 |
4 |
57.48 |
5507********0211 |
367448 |
12/15/2021 |
| BYRD, LINWOOD |
28-15925 |
4 |
73.60 |
4232********7169 |
057930 |
12/15/2021 |
| CABALLERO, EDGAR |
28-15976 |
4 |
57.36 |
4142********3315 |
042436 |
12/15/2021 |
| CALDER, JOSHUA |
28-16692 |
4 |
57.36 |
4120********4201 |
582844 |
12/15/2021 |
| CALDER, JOSHUA |
28-16692B |
4 |
57.36 |
4120********4201 |
582843 |
12/15/2021 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
48.72 |
4599********9206 |
H37784 |
12/15/2021 |
| CHANCE, NATHAN |
28-14029 |
4 |
37.89 |
4430********0119 |
308635 |
12/15/2021 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
73.10 |
4142********0155 |
042465 |
12/15/2021 |
| CHAVEZ, JOEL |
28-16686 |
4 |
57.36 |
5276********9380 |
093363 |
12/15/2021 |
| CONTRERAS, DANIELLA |
28-14156 |
4 |
54.11 |
4248********9935 |
080443 |
12/15/2021 |
| CUMMINS, KRISTIE |
28-16555 |
4 |
57.36 |
5507********2958 |
367449 |
12/15/2021 |
| CUTBIRTH, KARI |
28-15256 |
4 |
37.89 |
5507********4180 |
367450 |
12/15/2021 |
| DRENNAN, DAVID |
28-60128 |
4 |
133.22 |
4142********7054 |
042477 |
12/15/2021 |
| DUCKETT, LESLIE |
28-12878 |
4 |
70.35 |
4307********1654 |
111344 |
12/15/2021 |
| ENICKE, CHASE |
28-16535 |
4 |
57.36 |
4695********1896 |
391258 |
12/15/2021 |
| ESQUIVEL, VERONICA |
28-15543 |
4 |
46.54 |
4610********6987 |
072804 |
12/15/2021 |
| FRITZ, STEPHEN |
28-16903 |
4 |
24.90 |
5466********8184 |
05450P |
12/15/2021 |
| FUENTES, CHANDA |
28-15507 |
4 |
37.89 |
4610********1706 |
082804 |
12/15/2021 |
| FUENTES, DANIEL |
28-16617 |
4 |
40.58 |
4000********4396 |
501924 |
12/15/2021 |
| FUENTES, MARCOS |
28-15255 |
4 |
43.84 |
4610********1706 |
092804 |
12/15/2021 |
| FUENTES, RANDY |
28-16817 |
4 |
46.54 |
5193********1844 |
451841 |
12/15/2021 |
| GALLEGOS, ELIZABETH |
28-15974 |
4 |
49.29 |
5143********3380 |
14K74Y |
12/15/2021 |
| GALVAN, YANET |
28-10144 |
4 |
48.71 |
4342********7023 |
023178 |
12/15/2021 |
| GAMEZ, ESTEBAN |
28-16828 |
4 |
57.36 |
4000********7234 |
805182 |
12/15/2021 |
| GANNINGER, KINLEY |
28-16521 |
4 |
57.36 |
5122********0648 |
61806Z |
12/15/2021 |
| GARCIA, LEONARD |
28-15419 |
4 |
40.58 |
4411********7031 |
012804 |
12/15/2021 |
| GARCIA, MADISON |
28-14117 |
4 |
69.79 |
4411********7031 |
022804 |
12/15/2021 |
| GARCIA, NANCY |
28-15783 |
4 |
46.54 |
5557********5892 |
719584 |
12/15/2021 |
| GARZA, LUIS |
28-16754 |
4 |
80.08 |
4110********4019 |
074814 |
12/15/2021 |
| GONZALES, CHRISTIAN |
28-16649 |
4 |
54.11 |
5193********9055 |
451842 |
12/15/2021 |
| GRANADO, MELISSA |
28-15889 |
4 |
56.19 |
5111********8211 |
807527 |
12/15/2021 |
| GRAY, RUSSEL |
28-16869 |
4 |
70.36 |
3797*******3007 |
105787 |
12/15/2021 |
| HARDING, CALEB |
28-16904 |
4 |
46.54 |
4388********9592 |
05698C |
12/15/2021 |
| HARRIS, AARON |
28-13679 |
4 |
63.87 |
4266********8858 |
05708C |
12/15/2021 |
| HATCH, JOSH |
28-14715 |
4 |
59.61 |
5105********9144 |
391823 |
12/15/2021 |
| HICKS, AUSTIN |
28-60188 |
4 |
98.91 |
5172********0471 |
028356 |
12/15/2021 |
| HICKS, BRITTANY |
28-13129 |
4 |
55.10 |
5172********3529 |
028357 |
12/15/2021 |
| HINOJOS, JONATHAN |
28-16826 |
4 |
70.35 |
5557********0042 |
719587 |
12/15/2021 |
| HOOVER, LANE |
28-13753 |
4 |
54.11 |
4834********7618 |
639472 |
12/15/2021 |
| HORTON, MITCHELL |
28-12288 |
4 |
48.71 |
4640********3354 |
05785D |
12/15/2021 |
| HOWELL, COLBY |
28-15941 |
4 |
66.65 |
4358********0907 |
032842 |
12/15/2021 |
| HUFFTY, REAGAN |
28-16548 |
4 |
54.11 |
4142********9364 |
042614 |
12/15/2021 |
| HURTADO, RODRIGO |
28-16861 |
4 |
57.36 |
4815********0074 |
102982 |
12/15/2021 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
54.11 |
4427********7219 |
002904 |
12/15/2021 |
| JONES, CONNIE |
28-13836 |
4 |
54.11 |
5193********9781 |
451843 |
12/15/2021 |
| LAWS, STORMEY |
28-12453 |
4 |
48.70 |
5193********7886 |
451844 |
12/15/2021 |
| LOFTON, MARJORIE |
28-16642 |
4 |
14.56 |
4552********7989 |
H34430 |
12/15/2021 |
| LOPEZ, ANTONIO |
28-13579 |
4 |
54.11 |
4427********7827 |
022904 |
12/15/2021 |
| LOPEZ, PEDRO ANTONIO |
28-15921 |
4 |
87.82 |
5172********1515 |
028423 |
12/15/2021 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
32.48 |
5193********9293 |
451845 |
12/15/2021 |
| LYNCH, MORGAN |
28-16841 |
4 |
88.51 |
5193********2084 |
451846 |
12/15/2021 |
| MADERA, JORGE |
28-14687 |
4 |
54.11 |
4607********0255 |
802616 |
12/15/2021 |
| MARQUEZ, JOSE |
28-16590 |
4 |
70.35 |
4000********9050 |
699597 |
12/15/2021 |
| MARQUEZ, KRISTA |
28-16707 |
4 |
57.36 |
4189********6601 |
855360 |
12/15/2021 |
| MARTINEZ, CATARINA |
28-16675 |
4 |
70.35 |
4862********4100 |
07167A |
12/15/2021 |
| MARTINEZ, JESSICA |
28-15363 |
4 |
54.11 |
4142********4809 |
042646 |
12/15/2021 |
| MARTINEZ, PERLA |
28-13249 |
4 |
62.28 |
4427********7219 |
062904 |
12/15/2021 |
| MARTINEZ, SAUL |
28-16871 |
4 |
56.01 |
4000********8887 |
362427 |
12/15/2021 |
| MATLALCUATZI, JOSE |
28-15532 |
4 |
48.71 |
4744********7643 |
192492 |
12/15/2021 |
| MCGLOTHLIN, THOMAS |
28-16769 |
4 |
73.60 |
5113********6916 |
028490 |
12/15/2021 |
| MEDELLIN, RICK |
28-16905 |
4 |
73.60 |
5275********6274 |
873817 |
12/15/2021 |
| MEEKS, CARRIE |
28-15490 |
4 |
54.11 |
4120********7535 |
582847 |
12/15/2021 |
| MENDOZA, JAMES |
28-16538 |
4 |
57.36 |
4003********3346 |
473881 |
12/15/2021 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
4342********1269 |
070686 |
12/15/2021 |
| MOLINAR, KAREN |
28-13608 |
4 |
39.94 |
4142********1636 |
042687 |
12/15/2021 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********9743 |
367454 |
12/15/2021 |
| MONTEZ, ISRAEL |
28-16411 |
4 |
5.41 |
5507********9743 |
367455 |
12/15/2021 |
| MYERS, QUOEISHA |
28-16671 |
4 |
20.37 |
4232********0939 |
093090 |
12/15/2021 |
| NUNEZ, MARISSA |
28-15340 |
4 |
48.70 |
4142********4920 |
042706 |
12/15/2021 |
| ONTIVEROZ, NORA |
28-15822 |
4 |
37.89 |
5193********4923 |
451847 |
12/15/2021 |
| OTERO, BREANNA |
28-15782 |
4 |
46.54 |
5557********5892 |
719592 |
12/15/2021 |
| OTERO, TONY |
28-16790 |
4 |
73.60 |
4427********1286 |
032904 |
12/15/2021 |
| PAREDEZ, NATALIE |
28-16688 |
4 |
27.06 |
4142********5190 |
042718 |
12/15/2021 |
| PECINA, RENE |
28-13645 |
4 |
54.11 |
4060********5449 |
042904 |
12/15/2021 |
| RAIMER, AMBER |
28-15114 |
4 |
73.10 |
4342********4067 |
058856 |
12/15/2021 |
| RAMIREZ, CESAR |
28-15821 |
4 |
48.71 |
5193********4923 |
451848 |
12/15/2021 |
| RAMOS, JESUS |
28-14159 |
4 |
54.11 |
5275********2186 |
875597 |
12/15/2021 |
| RHOUDES, MISTY |
28-15748 |
4 |
73.60 |
5367********4800 |
028600 |
12/15/2021 |
| RICHARDSON, BRIDGET |
28-14160 |
4 |
73.10 |
5444********6690 |
948350 |
12/15/2021 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
54.11 |
4147********0721 |
07567C |
12/15/2021 |
| RODRIGUEZ, URIEL |
28-15920 |
4 |
57.36 |
5172********8402 |
028625 |
12/15/2021 |
| SALINAS, LUIS |
28-13765 |
4 |
54.11 |
5193********8800 |
451850 |
12/15/2021 |
| SAUCEDA, AMY |
28-16047 |
4 |
77.94 |
3797*******3007 |
168453 |
12/15/2021 |
| SAUCEDA, RO |
28-15492 |
4 |
54.11 |
5193********9147 |
451851 |
12/15/2021 |
| SAUCEDO, DAVIAN |
28-15769 |
4 |
46.54 |
4142********3111 |
042758 |
12/15/2021 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
54.11 |
4142********3111 |
042767 |
12/15/2021 |
| SCHULTZ, ALEJANDRO |
28-16685 |
4 |
57.36 |
4342********7836 |
049047 |
12/15/2021 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
012904 |
12/15/2021 |
| STEEN, ADAM |
28-16672 |
4 |
112.19 |
4120********3451 |
582849 |
12/15/2021 |
| STOCKS, JENNIFER |
28-10167 |
4 |
61.95 |
4342********1487 |
079382 |
12/15/2021 |
| THOMAS, JUSTIN |
28-16831 |
4 |
24.90 |
4000********0353 |
108281 |
12/15/2021 |
| TIJERINA, JOSEPH |
28-16708 |
4 |
66.58 |
4670********0462 |
134761 |
12/15/2021 |
| TORREZ, KELCEY |
28-16900 |
4 |
86.59 |
4342********6948 |
021274 |
12/15/2021 |
| VASQUEZ, GISELLE |
28-16527 |
4 |
24.90 |
4142********0765 |
042789 |
12/15/2021 |
| VASQUEZ, OSCAR |
28-15746 |
4 |
24.90 |
4142********6638 |
042786 |
12/15/2021 |
| VIRES, DELANIE |
28-16631 |
4 |
46.54 |
4142********9213 |
042794 |
12/15/2021 |
| VIRES, LAUREN |
28-16629 |
4 |
80.10 |
4142********9213 |
042791 |
12/15/2021 |
| VIRES, LUKE |
28-16630 |
4 |
46.54 |
4142********9213 |
042796 |
12/15/2021 |
| WATSON, BRAXTON |
28-16522 |
4 |
46.54 |
5557********8816 |
719593 |
12/15/2021 |
| YANEZ, EBARISTO |
28-15575 |
4 |
88.85 |
4142********5529 |
042801 |
12/15/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.30 |
| 34 |
MasterCard |
1875.82 |
| 66 |
Visa |
3750.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5775.11 |