Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, CARIME |
28-16586 |
4 |
43.29 |
4142********2747 |
055016 |
03/15/2022 |
| ACOSTA, LORENZO |
28-16151 |
4 |
48.71 |
4142********2747 |
055011 |
03/15/2022 |
| ADAM, BRANDYN |
28-16195 |
4 |
57.36 |
4403********3577 |
837495 |
03/15/2022 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********0103 |
725033 |
03/15/2022 |
| BAIN, MATTHEW |
28-15798 |
4 |
57.36 |
4271********3471 |
063076 |
03/15/2022 |
| BRYANT, ALLISON |
28-15159 |
4 |
57.48 |
5507********0211 |
904735 |
03/15/2022 |
| CABALLERO, EDGAR |
28-15976 |
4 |
57.36 |
4142********3315 |
055033 |
03/15/2022 |
| CALDER, JOSHUA |
28-16692 |
4 |
57.36 |
4120********4201 |
717859 |
03/15/2022 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
48.72 |
4599********9206 |
H59880 |
03/15/2022 |
| CHANCE, NATHAN |
28-14029 |
4 |
37.89 |
4430********0119 |
859026 |
03/15/2022 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
70.35 |
4142********0155 |
055076 |
03/15/2022 |
| CHAVEZ, JOEL |
28-16686 |
4 |
57.36 |
5276********9380 |
086789 |
03/15/2022 |
| CRUZ, AMANDA |
28-12210 |
4 |
33.93 |
5557********9924 |
725035 |
03/15/2022 |
| CUMMINS, KRISTIE |
28-16555 |
4 |
57.36 |
5507********2958 |
904737 |
03/15/2022 |
| CUTBIRTH, KARI |
28-15256 |
4 |
37.89 |
5507********4180 |
904736 |
03/15/2022 |
| DUCKETT, LESLIE |
28-12878 |
4 |
70.35 |
4307********1654 |
510238 |
03/15/2022 |
| DUNN, JORDIN |
28-16989 |
4 |
57.36 |
4142********0249 |
055098 |
03/15/2022 |
| ENICKE, CHASE |
28-16535 |
4 |
57.36 |
4695********1896 |
550716 |
03/15/2022 |
| FRITZ, STEPHEN |
28-16903 |
4 |
24.90 |
5466********8184 |
08323P |
03/15/2022 |
| FUENTES, CHANDA |
28-15507 |
4 |
37.89 |
4610********1706 |
034906 |
03/15/2022 |
| FUENTES, DANIEL |
28-16617 |
4 |
40.58 |
4060********4304 |
08317D |
03/15/2022 |
| FUENTES, MARCOS |
28-15255 |
4 |
43.84 |
4610********1706 |
044906 |
03/15/2022 |
| FUENTES, RANDY |
28-16817 |
4 |
46.54 |
5193********1844 |
662816 |
03/15/2022 |
| GALLEGOS, ELIZABETH |
28-15974 |
4 |
49.29 |
5143********3380 |
1S0YP8 |
03/15/2022 |
| GARCIA, LEONARD |
28-16985 |
4 |
40.58 |
4411********7031 |
064906 |
03/15/2022 |
| GARCIA, MADISON |
28-14117 |
4 |
55.29 |
4411********7031 |
064906 |
03/15/2022 |
| GARCIA, NANCY |
28-15783 |
4 |
46.54 |
5557********5892 |
725037 |
03/15/2022 |
| GARDEA, KARINA |
28-10262 |
4 |
45.36 |
4142********3414 |
055165 |
03/15/2022 |
| GARZA, LUIS |
28-16134 |
4 |
57.36 |
4110********4019 |
042930 |
03/15/2022 |
| GONZALES, EMMANUEL |
28-17059 |
4 |
56.01 |
4247********9009 |
616460 |
03/15/2022 |
| GRANADO, MELISSA |
28-15889 |
4 |
5.41 |
5111********8211 |
451063 |
03/15/2022 |
| GRAY, RUSSEL |
28-16869 |
4 |
48.71 |
3797*******3007 |
125873 |
03/15/2022 |
| HARDING, CALEB |
28-16904 |
4 |
46.54 |
4388********9592 |
08495C |
03/15/2022 |
| HARRIS, AARON |
28-13679 |
4 |
63.87 |
4266********8858 |
08471C |
03/15/2022 |
| HATCH, JOSH |
28-14715 |
4 |
69.11 |
5105********9144 |
730397 |
03/15/2022 |
| HERNANDEZ, AUGIE |
28-16927 |
4 |
73.60 |
5172********9703 |
045814 |
03/15/2022 |
| HERNANDEZ, DANIEL |
28-16968 |
4 |
73.60 |
5108********2929 |
018906 |
03/15/2022 |
| HICKS, AUSTIN |
28-60188 |
4 |
90.16 |
5172********0471 |
045872 |
03/15/2022 |
| HICKS, BRITTANY |
28-13129 |
4 |
59.10 |
5172********3529 |
045867 |
03/15/2022 |
| HINOJOS, JONATHAN |
28-16826 |
4 |
70.35 |
5557********0042 |
725040 |
03/15/2022 |
| HOOVER, LANE |
28-13753 |
4 |
54.11 |
4834********7618 |
825304 |
03/15/2022 |
| HORTON, MITCHELL |
28-12288 |
4 |
48.71 |
4640********3354 |
08613D |
03/15/2022 |
| HOWELL, COLBY |
28-15941 |
4 |
57.36 |
4358********0907 |
054816 |
03/15/2022 |
| HUFFTY, REAGAN |
28-16548 |
4 |
54.11 |
4142********9364 |
055283 |
03/15/2022 |
| HURTADO, RODRIGO |
28-16861 |
4 |
57.36 |
4815********0074 |
124590 |
03/15/2022 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
54.11 |
4427********7219 |
044906 |
03/15/2022 |
| JONES, CONNIE |
28-13836 |
4 |
54.11 |
5193********9781 |
662817 |
03/15/2022 |
| LAWS, STORMEY |
28-12453 |
4 |
51.45 |
5193********7886 |
662818 |
03/15/2022 |
| LOFTON, MARJORIE |
28-16642 |
4 |
71.27 |
4552********7989 |
H62155 |
03/15/2022 |
| LOPEZ, PEDRO ANTONIO |
28-15921 |
4 |
73.60 |
5172********1515 |
045967 |
03/15/2022 |
| LOZOYA, EDGAR |
28-15969 |
4 |
73.60 |
4342********7149 |
021134 |
03/15/2022 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
37.89 |
5193********9293 |
662819 |
03/15/2022 |
| LYNCH, MORGAN |
28-16841 |
4 |
126.51 |
5193********2084 |
662820 |
03/15/2022 |
| MARQUEZ, JOSE |
28-16590 |
4 |
70.35 |
4000********9050 |
323358 |
03/15/2022 |
| MARTINEZ, CATARINA |
28-16675 |
4 |
70.35 |
4862********4100 |
08779A |
03/15/2022 |
| MARTINEZ, JESSICA |
28-15363 |
4 |
54.11 |
4142********4809 |
055337 |
03/15/2022 |
| MARTINEZ, PERLA |
28-13249 |
4 |
60.53 |
4427********7219 |
094906 |
03/15/2022 |
| MARTINEZ, SAUL |
28-16502 |
4 |
56.01 |
4000********8887 |
582218 |
03/15/2022 |
| MATLALCUATZI, JOSE |
28-15532 |
4 |
69.15 |
5524********3977 |
07593Z |
03/15/2022 |
| MCGLOTHLIN, THOMAS |
28-16769 |
4 |
73.60 |
5113********6916 |
046046 |
03/15/2022 |
| MEDELLIN, RICK |
28-16905 |
4 |
73.60 |
5275********6274 |
306110 |
03/15/2022 |
| MEEKS, CARRIE |
28-15490 |
4 |
54.11 |
4120********7535 |
717861 |
03/15/2022 |
| MENDOZA, JAMES |
28-16538 |
4 |
57.36 |
4003********2729 |
254450 |
03/15/2022 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
4342********1269 |
029030 |
03/15/2022 |
| MOLINAR, HAYGAN |
28-16158 |
4 |
28.13 |
5557********0954 |
725041 |
03/15/2022 |
| MOLINAR, KAREN |
28-13608 |
4 |
39.94 |
4142********1636 |
055418 |
03/15/2022 |
| MOLINAR, TORY |
28-16157 |
4 |
37.89 |
5557********0954 |
725042 |
03/15/2022 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********9743 |
904742 |
03/15/2022 |
| MONTEZ, ISRAEL |
28-16411 |
4 |
45.47 |
5507********9743 |
904743 |
03/15/2022 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
911075 |
03/15/2022 |
| NUNEZ, MARISSA |
28-15340 |
4 |
48.70 |
4142********4920 |
055429 |
03/15/2022 |
| ONTIVEROZ, NORA |
28-15822 |
4 |
37.89 |
5193********4923 |
662821 |
03/15/2022 |
| OTERO, BREANNA |
28-15782 |
4 |
46.54 |
5557********5892 |
725044 |
03/15/2022 |
| OTERO, TONY |
28-16790 |
4 |
73.60 |
4427********1286 |
045006 |
03/15/2022 |
| PAREDEZ, NATALIE |
28-16688 |
4 |
27.06 |
4142********5190 |
055439 |
03/15/2022 |
| PITTI, CRYSTAL |
28-15810 |
4 |
75.23 |
4120********4912 |
717862 |
03/15/2022 |
| RAMIREZ, CESAR |
28-15821 |
4 |
48.71 |
5193********4923 |
662822 |
03/15/2022 |
| RAMOS, JESUS |
28-14159 |
4 |
196.11 |
5275********2186 |
308708 |
03/15/2022 |
| RHOUDES, MISTY |
28-15748 |
4 |
73.60 |
5367********4800 |
046228 |
03/15/2022 |
| RICHARDSON, BRIDGET |
28-14160 |
4 |
70.35 |
5444********6690 |
729259 |
03/15/2022 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
711758 |
03/15/2022 |
| RODRIGUEZ, LUCAS |
28-16705 |
4 |
57.36 |
5193********5282 |
662823 |
03/15/2022 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
54.11 |
4147********0721 |
00279C |
03/15/2022 |
| SAUCEDA, AMY |
28-16047 |
4 |
77.94 |
3797*******3007 |
104510 |
03/15/2022 |
| SAUCEDA, RO |
28-15492 |
4 |
54.11 |
5193********9147 |
662826 |
03/15/2022 |
| SAUCEDO, DAVIAN |
28-15769 |
4 |
46.54 |
4142********3111 |
055502 |
03/15/2022 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
54.11 |
4142********3111 |
055498 |
03/15/2022 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
035006 |
03/15/2022 |
| STOCKS, JENNIFER |
28-16964 |
4 |
51.95 |
4342********1487 |
015022 |
03/15/2022 |
| THOMAS, JUSTIN |
28-16831 |
4 |
24.90 |
4000********0353 |
603165 |
03/15/2022 |
| TIJERINA, JOSEPH |
28-16708 |
4 |
68.58 |
4670********0462 |
824967 |
03/15/2022 |
| TORREZ, KELCEY |
28-16900 |
4 |
86.59 |
4342********6948 |
073957 |
03/15/2022 |
| VASQUEZ, GISELLE |
28-16527 |
4 |
24.90 |
4142********0765 |
055521 |
03/15/2022 |
| VASQUEZ, OSCAR |
28-15746 |
4 |
24.90 |
4142********6638 |
055515 |
03/15/2022 |
| VIRES, DELANIE |
28-16631 |
4 |
46.54 |
4142********9213 |
055527 |
03/15/2022 |
| VIRES, LAUREN |
28-16629 |
4 |
92.45 |
4142********9213 |
055535 |
03/15/2022 |
| VIRES, LUKE |
28-16630 |
4 |
46.54 |
4142********9213 |
055532 |
03/15/2022 |
| WOODWARD III, DONNIE III |
28-16818 |
4 |
43.29 |
4342********1434 |
033283 |
03/15/2022 |
| YANEZ, EBARISTO |
28-16932 |
4 |
70.91 |
4142********5529 |
055547 |
03/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.65 |
| 38 |
MasterCard |
2246.41 |
| 59 |
Visa |
3236.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5609.17 |