Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALICIA |
AC-1021137 |
2 |
27.08 |
5128********5215 |
069898 |
09/20/2021 |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
27.08 |
5128********2179 |
069897 |
09/20/2021 |
| ACEVEDO, JESUS |
AC-1021272 |
2 |
27.08 |
4701********4071 |
184924 |
09/20/2021 |
| ACEVEDO, YECENIA |
AC-1021743 |
2 |
59.57 |
5128********1626 |
069901 |
09/20/2021 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
64.98 |
4342********6347 |
071690 |
09/20/2021 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
43.32 |
4342********8256 |
005344 |
09/20/2021 |
| ANDERSON, STEVEN |
AC-1021753 |
2 |
27.08 |
5128********5857 |
069904 |
09/20/2021 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
27.08 |
4701********4205 |
114528 |
09/20/2021 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
27.08 |
4037********4285 |
600224 |
09/20/2021 |
| ARELLANES, LUIS |
AC-1020359 |
2 |
32.49 |
4366********9935 |
000973 |
09/20/2021 |
| BAEZA, DANIEL |
AC-1020154 |
2 |
27.08 |
4465********1656 |
020128 |
09/20/2021 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.49 |
4494********3584 |
320148 |
09/20/2021 |
| BARAJAS, ARRIANA |
AC-1021021 |
2 |
32.49 |
5128********4592 |
069905 |
09/20/2021 |
| BARRAGAN, FORTUNATO |
AC-1021597 |
2 |
32.49 |
5108********3210 |
064239 |
09/20/2021 |
| BARRERA, JULIAN |
AC-1021868 |
2 |
27.08 |
4914********5541 |
043853 |
09/20/2021 |
| BAUTISTA, SERGIO |
AC-1021545 |
2 |
27.08 |
5128********6276 |
069906 |
09/20/2021 |
| BICE, JENNA |
AC-1021155 |
2 |
21.66 |
4342********7614 |
027087 |
09/20/2021 |
| BROWN, JEFFREY |
AC-1020867 |
2 |
32.49 |
4701********7651 |
134928 |
09/20/2021 |
| BUENROSTRO, RUBISELA |
AC-1021733 |
2 |
59.57 |
4425********6759 |
092088 |
09/20/2021 |
| BUSH, JACQUELINE |
AC-1021892 |
2 |
54.15 |
5392********7092 |
60022W |
09/20/2021 |
| BUSTOS, ANGELICA |
AC-1020732 |
2 |
27.08 |
4366********0192 |
028260 |
09/20/2021 |
| CABRALES, JOSHUA |
AC-1021386 |
2 |
27.08 |
4342********6713 |
055335 |
09/20/2021 |
| CAMARENA, GISSELL |
AC-1021016 |
2 |
27.08 |
4701********1428 |
104126 |
09/20/2021 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
43.32 |
4701********3345 |
194425 |
09/20/2021 |
| CAREY, BOBBI |
AC-1020120 |
2 |
48.74 |
4425********6334 |
092093 |
09/20/2021 |
| CARRILLO, AARON |
AC-1021093 |
2 |
16.25 |
4366********5025 |
021007 |
09/20/2021 |
| CARRILLO, SOPHIA |
AC-1021710 |
2 |
16.25 |
4366********5025 |
005760 |
09/20/2021 |
| CASTANEDA, EMILIO |
AC-1021541 |
2 |
27.08 |
4494********0197 |
603160 |
09/20/2021 |
| CAVANAUGH ROSE, CAROLEE |
AC-1021411 |
2 |
48.74 |
4803********3712 |
380533 |
09/20/2021 |
| CLAY, JACOB |
AC-1021169 |
2 |
64.98 |
4137********7462 |
044245 |
09/20/2021 |
| CLAYTON, DONALD |
AC-1020073 |
2 |
48.74 |
4037********4032 |
600224 |
09/20/2021 |
| CONTRERAS, RAMIRO |
AC-1021651 |
2 |
27.08 |
4701********7652 |
114426 |
09/20/2021 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
27.08 |
4867********0809 |
054207 |
09/20/2021 |
| CORTEZ, RUDY |
AC-1021864 |
2 |
27.08 |
4153********4086 |
856394 |
09/20/2021 |
| COUSENS, HEIDI |
AC-1020862 |
2 |
54.15 |
4867********6457 |
074207 |
09/20/2021 |
| COVINGTON, HEATHER |
AC-1020226 |
2 |
16.25 |
4366********4590 |
025532 |
09/20/2021 |
| CRONIN, KAILA |
AC-1020068 |
2 |
16.25 |
5128********0622 |
069914 |
09/20/2021 |
| CURRY, DAVID |
AC-1021863 |
2 |
32.49 |
5128********8425 |
069913 |
09/20/2021 |
| DALE, BRIDGET |
AC-1021395 |
2 |
102.89 |
4266********8161 |
044249 |
09/20/2021 |
| DARVELL, LAUREL |
AC-1021535 |
2 |
32.49 |
4342********0298 |
065823 |
09/20/2021 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
21.66 |
4147********8310 |
04283D |
09/20/2021 |
| DEAN, BRANDON |
AC-1021461 |
2 |
81.23 |
4342********5285 |
093777 |
09/20/2021 |
| DIETRICH, RAE |
AC-1021643 |
2 |
59.57 |
4147********2308 |
02853D |
09/20/2021 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
48.74 |
4427********4392 |
004207 |
09/20/2021 |
| ESCOBAR, NYA |
AC-1021779 |
2 |
32.49 |
5143********4651 |
1NAQP7 |
09/20/2021 |
| ESPINOZA, MARIA |
AC-1020206 |
2 |
48.74 |
4867********1822 |
034207 |
09/20/2021 |
| ESTHER ROJA, DAMARIS |
AC-1021654 |
2 |
27.08 |
4342********5025 |
046537 |
09/20/2021 |
| FARIAS, JOVANI |
AC-1021766 |
2 |
32.49 |
4914********0706 |
043907 |
09/20/2021 |
| FERNANDEZ, ALEXIA |
AC-1021799 |
2 |
27.08 |
4099********6741 |
040942 |
09/20/2021 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.08 |
4100********0680 |
64593C |
09/20/2021 |
| FOLEY, SARAH |
AC-1020096 |
2 |
37.91 |
5444********9444 |
430995 |
09/20/2021 |
| FRAZIER, GLENDA |
AC-1021772 |
2 |
64.98 |
5128********1794 |
069924 |
09/20/2021 |
| FUENTES, ANGELA |
AC-1021440 |
2 |
27.08 |
4347********3642 |
054207 |
09/20/2021 |
| FUERST, MICHELE |
AC-1021747 |
2 |
27.08 |
4342********5607 |
030697 |
09/20/2021 |
| GARCIA LARIOS, DANIELA |
AC-1021619 |
2 |
27.08 |
4701********9652 |
154325 |
09/20/2021 |
| GARCIA, ADRIANA |
AC-1021103 |
2 |
27.08 |
4701********1535 |
154423 |
09/20/2021 |
| GARCIA, LORENA |
AC-1021898 |
2 |
32.49 |
4914********9628 |
043912 |
09/20/2021 |
| GARCIA, SOFIA |
AC-1021792 |
2 |
27.08 |
4347********9689 |
074207 |
09/20/2021 |
| GIL, KATHY |
AC-1021786 |
2 |
27.08 |
5128********4365 |
069926 |
09/20/2021 |
| GOMEZ, BRISEIDA |
AC-1020440 |
2 |
43.32 |
4701********0047 |
154827 |
09/20/2021 |
| GONZALES, CAMERINA |
AC-1020137 |
2 |
27.08 |
5128********0080 |
069928 |
09/20/2021 |
| GONZALES, DAVID |
AC-1020506 |
2 |
43.32 |
4037********0979 |
600224 |
09/20/2021 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
59.57 |
4266********5043 |
044300 |
09/20/2021 |
| GROSS, LORI |
AC-1021088 |
2 |
43.32 |
4494********1044 |
603230 |
09/20/2021 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.08 |
4366********4977 |
023809 |
09/20/2021 |
| GUTIERREZ SANCH, JOSE |
AC-1020986 |
2 |
75.81 |
4366********4115 |
025868 |
09/20/2021 |
| GUTIERREZ, JOSE |
AC-1021642 |
2 |
32.49 |
4701********8514 |
174830 |
09/20/2021 |
| GUZMAN, RODRIGO |
AC-1020312 |
2 |
70.40 |
4701********2474 |
124935 |
09/20/2021 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
27.08 |
5178********3457 |
09086B |
09/20/2021 |
| HEATON, AMBER |
AC-1021706 |
2 |
59.57 |
4037********2500 |
600234 |
09/20/2021 |
| HENYAN, MIKE |
AC-1021304 |
2 |
43.32 |
4366********8569 |
007684 |
09/20/2021 |
| HERNANDEZ, LUIS |
AC-1021877 |
2 |
32.49 |
4914********3448 |
043919 |
09/20/2021 |
| HERRERA, STEPHANIE |
AC-1021447 |
2 |
37.91 |
4099********9949 |
041000 |
09/20/2021 |
| HULL, TRISH |
AC-1021709 |
2 |
27.08 |
4492********6555 |
858904 |
09/20/2021 |
| JOAQUIN, EMILY |
AC-1020620 |
2 |
21.66 |
4914********5891 |
043920 |
09/20/2021 |
| KABRICH, JAMES |
AC-1021434 |
2 |
27.08 |
4147********1721 |
01607D |
09/20/2021 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.08 |
5128********9645 |
069935 |
09/20/2021 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
48.74 |
4266********2300 |
044307 |
09/20/2021 |
| KILDALL, JASON |
AC-1021028 |
2 |
32.49 |
4494********3654 |
603250 |
09/20/2021 |
| KORNEGAY, IAN |
AC-1020532 |
2 |
21.66 |
4914********1878 |
043922 |
09/20/2021 |
| KUPP, KOBE |
AC-1021644 |
2 |
27.08 |
5128********0171 |
069936 |
09/20/2021 |
| LIMON, ANGELICA |
AC-1020997 |
2 |
27.08 |
4914********6832 |
043923 |
09/20/2021 |
| LOEN, DONALD |
AC-1021154 |
2 |
27.08 |
4160********8334 |
064310 |
09/20/2021 |
| LOWRIE, CARMEN |
AC-1021542 |
2 |
43.32 |
5407********0415 |
09326B |
09/20/2021 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
43.32 |
4914********9351 |
043924 |
09/20/2021 |
| LUNA, YARITSA |
AC-1021254 |
2 |
27.08 |
4914********6406 |
043925 |
09/20/2021 |
| MADRIGAL, MARIA |
AC-1020183 |
2 |
48.74 |
4494********4364 |
603280 |
09/20/2021 |
| MALLORY, JOANN |
AC-1021731 |
2 |
32.49 |
4147********6231 |
04378D |
09/20/2021 |
| MARAVILLA, MONTSERRAT |
AC-1021870 |
2 |
32.49 |
4914********0626 |
043927 |
09/20/2021 |
| MARAVILLA, VICTOR |
AC-1020560 |
2 |
32.49 |
4701********6457 |
164332 |
09/20/2021 |
| MARTIN, DANIEL |
AC-1020276 |
2 |
27.08 |
4867********0602 |
034307 |
09/20/2021 |
| MARTINEZ RAUDA, EFREN |
AC-1021880 |
2 |
27.08 |
4701********9321 |
124134 |
09/20/2021 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
27.08 |
4914********5090 |
043928 |
09/20/2021 |
| MARTINEZ, MARIBEL |
AC-1021736 |
2 |
54.15 |
4427********1848 |
034307 |
09/20/2021 |
| MARTINEZ, RIGOBERTO |
AC-1021728 |
2 |
27.08 |
4312********4194 |
034307 |
09/20/2021 |
| MCCLASKEY, DIANE |
AC-1020084 |
2 |
27.08 |
4701********2635 |
124739 |
09/20/2021 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
43.32 |
4100********9229 |
70028D |
09/20/2021 |
| MEDINA, ARIEL |
AC-1021475 |
2 |
43.32 |
4494********9371 |
603330 |
09/20/2021 |
| MENDEZ, NICOLAS |
AC-1020956 |
2 |
27.08 |
4701********9108 |
104037 |
09/20/2021 |
| MENDOZA, CRIS |
AC-1020874 |
2 |
27.08 |
4342********9988 |
078819 |
09/20/2021 |
| MENDOZA, MONIQUE |
AC-1021808 |
2 |
27.08 |
4494********3510 |
603360 |
09/20/2021 |
| MERRIETT, TYLER |
AC-1021769 |
2 |
32.49 |
4784********5867 |
020858 |
09/20/2021 |
| MEYERS, MELISA |
AC-1020877 |
2 |
32.49 |
4147********4228 |
06219D |
09/20/2021 |
| MICHAEL, KRISTEN |
AC-1021382 |
2 |
75.81 |
5128********3521 |
069941 |
09/20/2021 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
27.08 |
4266********1762 |
044319 |
09/20/2021 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.74 |
4492********4687 |
064319 |
09/20/2021 |
| MONTALVO, KRISELDA |
AC-1021165 |
2 |
43.32 |
5449********1746 |
H68728 |
09/20/2021 |
| MORRIS, CHAD |
AC-1020478 |
2 |
37.91 |
4153********8247 |
856417 |
09/20/2021 |
| MORRISON, MICHAEL |
AC-1021677 |
2 |
48.74 |
4867********4900 |
014307 |
09/20/2021 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.74 |
4342********5886 |
057669 |
09/20/2021 |
| MYERS, SARAH |
AC-1021543 |
2 |
16.25 |
5128********8185 |
069944 |
09/20/2021 |
| NARANJO, MARGARITA |
AC-1021363 |
2 |
48.74 |
4347********6165 |
024307 |
09/20/2021 |
| OLIVER, WANDA |
AC-1021095 |
2 |
43.32 |
4663********5456 |
09723A |
09/20/2021 |
| OLIVERA, ALMA |
AC-1021396 |
2 |
54.15 |
4153********5512 |
856419 |
09/20/2021 |
| OLSON, SARAH |
AC-1020892 |
2 |
86.64 |
4266********8732 |
044324 |
09/20/2021 |
| OSTREM, CHANEL |
AC-1021859 |
2 |
37.91 |
5219********4763 |
551326 |
09/20/2021 |
| PACHECO, JORGE |
AC-1020435 |
2 |
27.08 |
4366********5673 |
029879 |
09/20/2021 |
| PALOMORES, VERONICA |
AC-1021857 |
2 |
57.08 |
4701********5171 |
164731 |
09/20/2021 |
| PARKER, MARIAH |
AC-1020975 |
2 |
18.00 |
4153********4267 |
856421 |
09/20/2021 |
| PHILLIPS, BRODERIK |
AC-1021858 |
2 |
21.66 |
5424********1619 |
83526B |
09/20/2021 |
| POTEET, JASON |
AC-1021030 |
2 |
27.08 |
4914********6754 |
043943 |
09/20/2021 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.08 |
4465********1859 |
020156 |
09/20/2021 |
| PUENTE, ILEA |
AC-1021783 |
2 |
32.49 |
4342********0366 |
067824 |
09/20/2021 |
| ROJAS, HAROLD |
AC-1020657 |
2 |
27.08 |
4342********6278 |
062955 |
09/20/2021 |
| ROMERO, CELENA |
AC-1021686 |
2 |
27.08 |
4701********1153 |
164730 |
09/20/2021 |
| SANDOVAL, CRISTIAN |
AC-1021011 |
2 |
27.08 |
4153********3748 |
856424 |
09/20/2021 |
| SANDOVAL, GERARDO |
AC-1020247 |
2 |
59.57 |
4342********8853 |
081838 |
09/20/2021 |
| SANTOS, MAGDALENO |
AC-1020761 |
2 |
27.08 |
4701********8401 |
144836 |
09/20/2021 |
| SEBASTIAN, JUAN |
AC-1020763 |
2 |
27.08 |
4366********9370 |
026989 |
09/20/2021 |
| SEYMOUR, SHANNA |
AC-1021538 |
2 |
27.08 |
5128********2032 |
069952 |
09/20/2021 |
| SILVA, CARINA |
AC-1020392 |
2 |
43.32 |
5449********7410 |
H68737 |
09/20/2021 |
| SISSON, ALEXANDER |
AC-1021253 |
2 |
27.08 |
5128********7621 |
069953 |
09/20/2021 |
| SLOAN, DYLAN |
AC-1020962 |
2 |
21.66 |
4015********8219 |
000855 |
09/20/2021 |
| SOLORZANO, JAQUELINE |
AC-1021050 |
2 |
97.47 |
6011********6334 |
02055R |
09/20/2021 |
| SORENSON, ARLYNE |
AC-1021198 |
2 |
27.08 |
4425********0139 |
092018 |
09/20/2021 |
| SPENCER, CHRIS |
AC-1020210 |
2 |
16.25 |
4494********4129 |
603450 |
09/20/2021 |
| STEELE, KERRY |
AC-1021444 |
2 |
48.74 |
4153********9646 |
856427 |
09/20/2021 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
32.49 |
4342********2410 |
016924 |
09/20/2021 |
| TAKAMORI, MEAGAN |
AC-1021470 |
2 |
43.32 |
4914********9313 |
043954 |
09/20/2021 |
| TAYLOR, BRAIDEN |
AC-1021885 |
2 |
32.49 |
5102********8604 |
H67666 |
09/20/2021 |
| TAYLOR, COLTON |
AC-1021785 |
2 |
27.08 |
4914********6181 |
043954 |
09/20/2021 |
| THOMPSON, SYDNEY |
AC-1020297 |
2 |
32.49 |
4347********7576 |
004307 |
09/20/2021 |
| TOLAND, MARIA |
AC-1021317 |
2 |
27.08 |
4060********2237 |
00217D |
09/20/2021 |
| VALDOVINOS, CRISTAL |
AC-1021735 |
2 |
27.08 |
4867********5452 |
004307 |
09/20/2021 |
| VALENCIA, ALDO |
AC-1021742 |
2 |
32.49 |
4153********7190 |
856431 |
09/20/2021 |
| VARGAS, ANITA |
AC-1021770 |
2 |
27.08 |
4153********3849 |
856432 |
09/20/2021 |
| VELASCO, CONNIE |
AC-1021754 |
2 |
21.66 |
4701********8077 |
184233 |
09/20/2021 |
| VILLASENOR, ANA |
AC-1021678 |
2 |
48.74 |
4701********2689 |
134938 |
09/20/2021 |
| WHITE, MATTHEW |
AC-1021676 |
2 |
27.08 |
4494********7653 |
603490 |
09/20/2021 |
| WILES, AMBER |
AC-1021578 |
2 |
27.08 |
4100********5823 |
76728C |
09/20/2021 |
| WILLIAMS, TAMRA |
AC-1021298 |
2 |
27.08 |
4867********3091 |
044307 |
09/20/2021 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.08 |
5449********2150 |
H67120 |
09/20/2021 |
| WOODCOCK, DANIELLE |
AC-1021342 |
2 |
48.74 |
4494********3070 |
603500 |
09/20/2021 |
| WOODS, DEANDRE |
AC-1020505 |
2 |
21.66 |
5314********0152 |
912009 |
09/20/2021 |
| WOODWORTH, SCOTT |
AC-1021855 |
2 |
27.08 |
5128********6690 |
069960 |
09/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
1050.60 |
| 123 |
Visa |
4477.87 |
| 1 |
Discover |
97.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5625.94 |