Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
496429 |
01/02/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
610732 |
01/02/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00269B |
01/02/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
162662 |
01/02/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
496431 |
01/02/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
496430 |
01/02/2022 |
| ARREGUY, ANDREW |
28-16545 |
1 |
66.76 |
5557********1039 |
143377 |
01/02/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
61.15 |
5557********0632 |
143378 |
01/02/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00276B |
01/02/2022 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
610734 |
01/02/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
569144 |
01/02/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
198186 |
01/02/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
321016 |
01/02/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
57.36 |
5275********9261 |
185033 |
01/02/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
198210 |
01/02/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
807947 |
01/02/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
100.78 |
5193********5854 |
496432 |
01/02/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00276R |
01/02/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
610735 |
01/02/2022 |
| CORTEZ, JUAN |
28-16753 |
1 |
57.36 |
4919********6046 |
001489 |
01/02/2022 |
| DAVIS, JUDGE |
28-15568 |
1 |
46.54 |
5275********5012 |
135234 |
01/02/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
083729 |
01/02/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
13.12 |
5571********2444 |
543612 |
01/02/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
391441 |
01/02/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
084858 |
01/02/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
00049C |
01/02/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
00081C |
01/02/2022 |
| GARDEA, RAUL |
28-16858 |
1 |
57.36 |
4307********8630 |
112289 |
01/02/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
333002 |
01/02/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
00130C |
01/02/2022 |
| GULLIFER, JEREMIAH |
28-13672 |
1 |
96.34 |
4855********6185 |
475106 |
01/02/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
72.14 |
4610********7187 |
085320 |
01/02/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
085501 |
01/02/2022 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
543617 |
01/02/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
095320 |
01/02/2022 |
| HAYNES, DAVID |
28-15859 |
1 |
46.81 |
5507********1781 |
543618 |
01/02/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********6172 |
610736 |
01/02/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
015320 |
01/02/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H01130 |
01/02/2022 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
135057 |
01/02/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
00276B |
01/02/2022 |
| JARRETT, ROBERT |
28-14640 |
1 |
48.34 |
5507********2454 |
543621 |
01/02/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
610737 |
01/02/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
89882Z |
01/02/2022 |
| JOHNSON, JAMES |
28-15963 |
1 |
48.71 |
5141********3843 |
218986 |
01/02/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
205344 |
01/02/2022 |
| LOPEZ, ONORIO |
28-11237 |
1 |
70.35 |
5178********5057 |
00351P |
01/02/2022 |
| LOPEZ, TINA |
28-15819 |
1 |
48.29 |
5178********5057 |
00373P |
01/02/2022 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
70254Z |
01/02/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
52.50 |
4142********9616 |
198424 |
01/02/2022 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
155333 |
01/02/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
59.36 |
4307********1563 |
850177 |
01/02/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
808179 |
01/02/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
496433 |
01/02/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
00449P |
01/02/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
543625 |
01/02/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********7559 |
085905 |
01/02/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
6.00 |
5510********8665 |
157091 |
01/02/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
198513 |
01/02/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
125735 |
01/02/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H00201 |
01/02/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
496436 |
01/02/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
496435 |
01/02/2022 |
| MURILLO, JUAN R |
28-16845 |
1 |
65.61 |
4229********1442 |
B01981 |
01/02/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
204400 |
01/02/2022 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
204408 |
01/02/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********9841 |
055320 |
01/02/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00246R |
01/02/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
135036 |
01/02/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
198594 |
01/02/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********6581 |
198605 |
01/02/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
143395 |
01/02/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
543634 |
01/02/2022 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********3489 |
043679 |
01/02/2022 |
| RAMSEY, KENNETH |
28-16694 |
1 |
3.52 |
5507********5568 |
543636 |
01/02/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
071544 |
01/02/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
010266 |
01/02/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
02005C |
01/02/2022 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
052579 |
01/02/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
496437 |
01/02/2022 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
002847 |
01/02/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
543643 |
01/02/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
02088D |
01/02/2022 |
| SOTO, LUIS |
28-15439 |
1 |
443.24 |
5193********1499 |
496438 |
01/02/2022 |
| SPENCER, NICKLES |
28-16935 |
1 |
48.71 |
4142********2215 |
198760 |
01/02/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
32.48 |
4120********6645 |
610738 |
01/02/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
143398 |
01/02/2022 |
| TAYLOR, KELSEY |
28-16866 |
1 |
33.46 |
4120********8517 |
610739 |
01/02/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
198789 |
01/02/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
28.34 |
4610********1637 |
075420 |
01/02/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
145140 |
01/02/2022 |
| VANDRESAR, KELLY |
28-16894 |
1 |
85.41 |
5276********8018 |
004892 |
01/02/2022 |
| VANDRESAR, KELLY |
28-16894B |
1 |
85.41 |
5276********8018 |
037376 |
01/02/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
085409 |
01/02/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
601138 |
01/02/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
122.27 |
5557********9929 |
143399 |
01/02/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 40 |
MasterCard |
2632.50 |
| 51 |
Visa |
2646.38 |
| 4 |
Discover |
224.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5573.26 |