Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
628615 |
03/01/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
694426 |
03/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00177B |
03/01/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
266266 |
03/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
301044 |
03/01/2022 |
| ALTAMIRANO, JISELLE |
28-16954 |
1 |
73.60 |
5275********3673 |
164942 |
03/01/2022 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
059863 |
03/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
64.94 |
5193********0323 |
628617 |
03/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
628616 |
03/01/2022 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
402198 |
03/01/2022 |
| AUDRAIN, SHAYLEE |
28-16907 |
1 |
75.13 |
5462********9282 |
006315 |
03/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
31.05 |
4120********2495 |
694427 |
03/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
55.11 |
5557********0632 |
402199 |
03/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
628618 |
03/01/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00172B |
03/01/2022 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
694428 |
03/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
793575 |
03/01/2022 |
| BUTLER, ZACHARY |
28-16142 |
1 |
57.36 |
4142********9422 |
040088 |
03/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
040099 |
03/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
730566 |
03/01/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
61.36 |
5275********9261 |
104248 |
03/01/2022 |
| CHANCE, CHEYENNE |
28-14603 |
1 |
27.41 |
4147********0141 |
02335D |
03/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
040109 |
03/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
4727********5408 |
098617 |
03/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
48.64 |
5193********5854 |
628619 |
03/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00168R |
03/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
55.06 |
4120********8715 |
694429 |
03/01/2022 |
| CORTEZ, JUAN |
28-16945 |
1 |
57.36 |
4919********6046 |
001542 |
03/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
063551 |
03/01/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
580363 |
03/01/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
354102 |
03/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
92.45 |
4342********8849 |
050905 |
03/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
02446C |
03/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
02461C |
03/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
3.25 |
4091********6480 |
507413 |
03/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
040191 |
03/01/2022 |
| GILLEY, SAMUEL |
28-16139 |
1 |
24.90 |
4040********2509 |
448150 |
03/01/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
558001 |
03/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
43.29 |
4120********6942 |
694430 |
03/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
02556C |
03/01/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
78.36 |
4610********7187 |
094404 |
03/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********0443 |
006645 |
03/01/2022 |
| HARRIS, SARAH |
28-16042 |
1 |
77.94 |
5507********6382 |
001509 |
03/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
004404 |
03/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
27.00 |
4610********1978 |
014404 |
03/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********6172 |
694431 |
03/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
014404 |
03/01/2022 |
| HILL, DREW |
28-16921 |
1 |
4.00 |
5105********6360 |
629344 |
03/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H40212 |
03/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
883574 |
03/01/2022 |
| HOGAN, KNIHT |
28-16593 |
1 |
46.81 |
4355********4794 |
139111 |
03/01/2022 |
| HOGAN, SETH |
28-14969 |
1 |
37.89 |
4120********6942 |
694432 |
03/01/2022 |
| HUMPHREY, ROBERT |
28-16169 |
1 |
96.34 |
5153********2463 |
530240 |
03/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
02781B |
03/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
001511 |
03/01/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
46.81 |
4120********9839 |
694433 |
03/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
14470Z |
03/01/2022 |
| JOHNSON, JAMES |
28-15963 |
1 |
49.71 |
5141********3843 |
455090 |
03/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
044427 |
03/01/2022 |
| LEYVA, JANELY |
28-15704 |
1 |
37.89 |
5193********5381 |
628620 |
03/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
82.79 |
5172********8144 |
006859 |
03/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
70.35 |
4400********8221 |
03138D |
03/01/2022 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
65664Z |
03/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
040311 |
03/01/2022 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
184445 |
03/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
792662 |
03/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
321097 |
03/01/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
628621 |
03/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
03001P |
03/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
001516 |
03/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
628622 |
03/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
14.75 |
5510********8665 |
653344 |
03/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
040360 |
03/01/2022 |
| MONTES, ELISEO |
28-16148 |
1 |
24.91 |
4744********7388 |
144143 |
03/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
144448 |
03/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H39284 |
03/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
628624 |
03/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
628623 |
03/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
54.11 |
5193********1910 |
628625 |
03/01/2022 |
| MURILLO, JUAN R |
28-16845 |
1 |
57.36 |
4229********1442 |
B40236 |
03/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
037737 |
03/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
037724 |
03/01/2022 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
037741 |
03/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
037739 |
03/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********9841 |
084404 |
03/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00199R |
03/01/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
164145 |
03/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
81.19 |
4142********2409 |
040412 |
03/01/2022 |
| PORRAS, AMY |
28-16588 |
1 |
9.04 |
4120********7940 |
694434 |
03/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
040421 |
03/01/2022 |
| POSTLEWAIT, JESSICA |
28-16892 |
1 |
18.66 |
4737********1262 |
026766 |
03/01/2022 |
| POUSSON, CHARLES |
28-16848 |
1 |
73.60 |
4495********2189 |
001520 |
03/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
402203 |
03/01/2022 |
| RAMIREZ, FABIAN A |
28-16150 |
1 |
57.36 |
4599********9825 |
H40257 |
03/01/2022 |
| RAMON, XAVIER |
28-13353 |
1 |
2.75 |
4142********1260 |
040463 |
03/01/2022 |
| RAMOS, ISAURA |
28-15554 |
1 |
64.94 |
4342********3489 |
041616 |
03/01/2022 |
| RAMOS, JUAN |
28-15384 |
1 |
54.11 |
4342********3489 |
076055 |
03/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
040483 |
03/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
055366 |
03/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
049282 |
03/01/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
03357C |
03/01/2022 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
032860 |
03/01/2022 |
| SANCHEZ, ROBERTO |
28-16558 |
1 |
54.11 |
5367********1469 |
010505 |
03/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
074404 |
03/01/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
001518 |
03/01/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
03452D |
03/01/2022 |
| SNYDER, CASSANDRA |
28-16934 |
1 |
114.04 |
5193********8922 |
628628 |
03/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
89.00 |
5193********8130 |
628627 |
03/01/2022 |
| SPENCER, NICKLES |
28-16935 |
1 |
48.71 |
4142********2215 |
040537 |
03/01/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
32.48 |
4120********6645 |
694442 |
03/01/2022 |
| STEVENS, COREY |
28-16156 |
1 |
6.77 |
4022********5413 |
B04787 |
03/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
402205 |
03/01/2022 |
| TAYLOR, KELSEY |
28-16866 |
1 |
33.46 |
4120********8517 |
694443 |
03/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
56.11 |
4142********1331 |
040555 |
03/01/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
63.00 |
4610********1637 |
014404 |
03/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
73.60 |
5510********9756 |
189140 |
03/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
124240 |
03/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
024454 |
03/01/2022 |
| |
|
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 39 |
MasterCard |
2237.57 |
| 74 |
Visa |
3595.90 |
| 4 |
Discover |
224.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6127.85 |