Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
562094 |
02/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00191B |
02/01/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
885822 |
02/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
501042 |
02/01/2022 |
| ALTAMIRANO, JISELLE |
28-16954 |
1 |
73.60 |
5275********3673 |
142343 |
02/01/2022 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
034114 |
02/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
562095 |
02/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
562096 |
02/01/2022 |
| ARREGUY, ANDREW |
28-16545 |
1 |
44.48 |
5557********1039 |
763289 |
02/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
1.00 |
4120********2495 |
652664 |
02/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
763290 |
02/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
562097 |
02/01/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00152B |
02/01/2022 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
652665 |
02/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
169777 |
02/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
055830 |
02/01/2022 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********3189 |
717557 |
02/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
790573 |
02/01/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
57.36 |
5275********9261 |
132549 |
02/01/2022 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
40.99 |
4147********0141 |
03674D |
02/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
055846 |
02/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
578821 |
02/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
37.89 |
5193********5854 |
562098 |
02/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00132R |
02/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
48.84 |
4120********8715 |
652666 |
02/01/2022 |
| CORTEZ, JUAN |
28-16945 |
1 |
57.36 |
4919********6046 |
002227 |
02/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
55.51 |
4342********3900 |
035416 |
02/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
2.75 |
5571********2444 |
278484 |
02/01/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
511789 |
02/01/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
672055 |
02/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
03766C |
02/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
03794C |
02/01/2022 |
| GARDEA, RAUL |
28-16858 |
1 |
57.36 |
4307********8630 |
550584 |
02/01/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
342001 |
02/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
53.29 |
4120********6942 |
652667 |
02/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
05051C |
02/01/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
72.14 |
4610********7187 |
022506 |
02/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
061049 |
02/01/2022 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
278486 |
02/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
042506 |
02/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
8.00 |
4610********1978 |
042506 |
02/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********6172 |
652668 |
02/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
052506 |
02/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H58294 |
02/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
680234 |
02/01/2022 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
021054 |
02/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
05195B |
02/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
278491 |
02/01/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
652669 |
02/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
68273Z |
02/01/2022 |
| JOHNSON, JAMES |
28-15963 |
1 |
49.71 |
5141********3843 |
847099 |
02/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
062507 |
02/01/2022 |
| LEYVA, JANELY |
28-15704 |
1 |
37.89 |
5193********5381 |
562100 |
02/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
83.61 |
5172********8144 |
061187 |
02/01/2022 |
| LOPEZ, ONORIO |
28-11237 |
1 |
70.35 |
5178********5057 |
05332P |
02/01/2022 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
05302P |
02/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
70.35 |
4400********8221 |
02247D |
02/01/2022 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
91828Z |
02/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
056136 |
02/01/2022 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
182954 |
02/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
550947 |
02/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
354327 |
02/01/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
562101 |
02/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
05403P |
02/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
278493 |
02/01/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********7559 |
061289 |
02/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
23.50 |
5510********8665 |
972763 |
02/01/2022 |
| MILLIRON, NICOLETTE |
28-16431 |
1 |
30.31 |
5510********8665 |
157779 |
02/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
056190 |
02/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
112850 |
02/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H57364 |
02/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
562103 |
02/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
562104 |
02/01/2022 |
| MURILLO, JUAN R |
28-16845 |
1 |
60.11 |
4229********1442 |
B58594 |
02/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
053612 |
02/01/2022 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
053629 |
02/01/2022 |
| OCHOA, PEDRO |
28-15477 |
1 |
36.53 |
4447********7033 |
001593 |
02/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********9841 |
092506 |
02/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00115R |
02/01/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
182755 |
02/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
056238 |
02/01/2022 |
| PORRAS, AMY |
28-16588 |
1 |
1.00 |
4120********7940 |
652670 |
02/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
056240 |
02/01/2022 |
| POUSSON, CHARLES |
28-16848 |
1 |
98.60 |
4495********2189 |
001469 |
02/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
763299 |
02/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
278496 |
02/01/2022 |
| RAMON, XAVIER |
28-13353 |
1 |
6.54 |
4142********1260 |
056270 |
02/01/2022 |
| RAMOS, JUAN |
28-15384 |
1 |
61.15 |
4342********3489 |
011641 |
02/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
056273 |
02/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
54.70 |
4342********4258 |
051307 |
02/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
057452 |
02/01/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
05741C |
02/01/2022 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
044474 |
02/01/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
562105 |
02/01/2022 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
009503 |
02/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
76.35 |
4610********5428 |
062506 |
02/01/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
278499 |
02/01/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
05789D |
02/01/2022 |
| SPENCER, NICKLES |
28-16935 |
1 |
62.46 |
4142********2215 |
056337 |
02/01/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
51.45 |
4120********6645 |
652671 |
02/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
50.56 |
5557********6800 |
763300 |
02/01/2022 |
| TAYLOR, KELSEY |
28-16866 |
1 |
33.46 |
4120********8517 |
652672 |
02/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
056347 |
02/01/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
51.25 |
4610********1637 |
092506 |
02/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
76.35 |
5510********9756 |
199108 |
02/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
192156 |
02/01/2022 |
| VANDRESAR, KELLY |
28-16894 |
1 |
85.41 |
5276********8018 |
072659 |
02/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********9262 |
042531 |
02/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
391460 |
02/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
78.48 |
5557********9929 |
763303 |
02/01/2022 |
| |
|
|
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|
|
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| |
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|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 41 |
MasterCard |
2222.91 |
| 64 |
Visa |
3266.21 |
| 4 |
Discover |
224.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5783.50 |