Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-15837 |
1 |
46.81 |
5193********3481 |
703551 |
04/01/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
743698 |
04/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00101B |
04/01/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
866105 |
04/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
401041 |
04/01/2022 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
050273 |
04/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
703552 |
04/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
703553 |
04/01/2022 |
| ARREGUY, ANDREW |
28-16545 |
1 |
32.48 |
5557********1039 |
104195 |
04/01/2022 |
| AUDRAIN, SHAYLEE |
28-16907 |
1 |
75.13 |
5462********9282 |
007562 |
04/01/2022 |
| BAEZA, MIGUEL |
28-16978 |
1 |
3.25 |
5275********9326 |
151047 |
04/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
87.60 |
4535********4644 |
H50317 |
04/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.90 |
5557********0632 |
104196 |
04/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
703554 |
04/01/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00147B |
04/01/2022 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
743699 |
04/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
517934 |
04/01/2022 |
| BUTLER, ZACHARY |
28-16142 |
1 |
57.36 |
4142********9422 |
048343 |
04/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
048334 |
04/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
512526 |
04/01/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
57.36 |
5275********9261 |
191953 |
04/01/2022 |
| CHANCE, CHEYENNE |
28-17102 |
1 |
29.94 |
4147********0141 |
05203D |
04/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
048364 |
04/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
104197 |
04/01/2022 |
| CLARK, BLANCA |
28-17097 |
1 |
48.71 |
5220********1251 |
058300 |
04/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00109R |
04/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
743700 |
04/01/2022 |
| CORTEZ, JUAN |
28-17106 |
1 |
57.36 |
4919********6046 |
002649 |
04/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
087417 |
04/01/2022 |
| DEFRANCO, ADRYANA |
28-15360 |
1 |
37.89 |
5571********2444 |
959695 |
04/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
2.75 |
5571********2444 |
959697 |
04/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
52.46 |
5571********2444 |
959698 |
04/01/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
790298 |
04/01/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
484594 |
04/01/2022 |
| EHLERS, TEAGAN |
28-17008 |
1 |
11.47 |
4418********3898 |
704235 |
04/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
05358C |
04/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
05382C |
04/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
893965 |
04/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
048406 |
04/01/2022 |
| GILLEY, SAMUEL |
28-16139 |
1 |
24.90 |
4040********2509 |
276227 |
04/01/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
802001 |
04/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
44.29 |
4120********6942 |
743701 |
04/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
05448C |
04/01/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
65.92 |
4610********7187 |
051505 |
04/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
007890 |
04/01/2022 |
| HARRIS, SARAH |
28-16042 |
1 |
5.41 |
5507********6382 |
959700 |
04/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
061505 |
04/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
29.00 |
4610********1978 |
071505 |
04/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********1838 |
081505 |
04/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
161051 |
04/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H47307 |
04/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
686096 |
04/01/2022 |
| HOGAN, SETH |
28-17100 |
1 |
37.89 |
4120********6942 |
743702 |
04/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
05612B |
04/01/2022 |
| IGLEHART, KENADI |
28-17030 |
1 |
43.29 |
4120********9770 |
743703 |
04/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
959703 |
04/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
25268Z |
04/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
051521 |
04/01/2022 |
| LEYVA, JANELY |
28-15704 |
1 |
50.33 |
5193********5381 |
703556 |
04/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
76.57 |
5172********8144 |
008056 |
04/01/2022 |
| LOPEZ, ONORIO |
28-11237 |
1 |
70.35 |
5178********5057 |
05762P |
04/01/2022 |
| LOPEZ, TINA |
28-15819 |
1 |
43.29 |
5178********5057 |
05780P |
04/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
76.57 |
4400********8221 |
07088D |
04/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
77.95 |
5275********6671 |
101851 |
04/01/2022 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
99497Z |
04/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
048529 |
04/01/2022 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
131959 |
04/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
731962 |
04/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
534232 |
04/01/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
703557 |
04/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
05835P |
04/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
959706 |
04/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
703558 |
04/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
151059 |
04/01/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********4001 |
008157 |
04/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
1.00 |
5510********8665 |
307873 |
04/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
048560 |
04/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
111156 |
04/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H46379 |
04/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
703560 |
04/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
703559 |
04/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
57.86 |
5193********1910 |
703561 |
04/01/2022 |
| MURILLO, JUAN R |
28-16845 |
1 |
60.11 |
4229********1442 |
B47606 |
04/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
044121 |
04/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
044123 |
04/01/2022 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
044136 |
04/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
044153 |
04/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********9841 |
041505 |
04/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00184R |
04/01/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
131752 |
04/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
048622 |
04/01/2022 |
| PORRAS, AMY |
28-16588 |
1 |
14.99 |
4120********7940 |
743705 |
04/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
048624 |
04/01/2022 |
| POUSSON, CHARLES |
28-16848 |
1 |
73.60 |
4495********2189 |
001567 |
04/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
104200 |
04/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
959707 |
04/01/2022 |
| QUINTANILLA, JULIO |
28-16993 |
1 |
7.04 |
4744********0039 |
161451 |
04/01/2022 |
| QUIROZ, ALONZO |
28-17083 |
1 |
54.11 |
4599********3045 |
H47024 |
04/01/2022 |
| RAMIREZ, FABIAN A |
28-16150 |
1 |
57.36 |
4599********9825 |
H47350 |
04/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
048634 |
04/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
072189 |
04/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
098787 |
04/01/2022 |
| RODRIGUEZ, JESUS |
28-16627 |
1 |
5.50 |
4342********9537 |
066583 |
04/01/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
06189C |
04/01/2022 |
| SALAZAR, NICHOLAS |
28-15706 |
1 |
54.11 |
4342********7205 |
073867 |
04/01/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
703562 |
04/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
61.15 |
5367********1469 |
025396 |
04/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
011505 |
04/01/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
959710 |
04/01/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
55.11 |
4147********6026 |
06262D |
04/01/2022 |
| SNYDER, CASSANDRA |
28-16934 |
1 |
103.82 |
5193********8922 |
703564 |
04/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
703563 |
04/01/2022 |
| SPENCER, NICKLES |
28-16935 |
1 |
54.21 |
4142********2215 |
048671 |
04/01/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
39.23 |
4120********6645 |
743706 |
04/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
104201 |
04/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
56.11 |
4142********1331 |
048680 |
04/01/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
89.33 |
4610********1637 |
051505 |
04/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
73.60 |
5510********9756 |
118416 |
04/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
181752 |
04/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
031546 |
04/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
312625 |
04/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
59.54 |
5557********9929 |
104202 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 48 |
MasterCard |
2531.43 |
| 69 |
Visa |
3417.97 |
| 4 |
Discover |
224.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6243.78 |