Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JUSTIN |
28-17127 |
1 |
46.81 |
5193********3481 |
777997 |
05/01/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
791857 |
05/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00147B |
05/01/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
642215 |
05/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
811013 |
05/01/2022 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
096256 |
05/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
777998 |
05/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
777999 |
05/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
68.38 |
5557********1039 |
823628 |
05/01/2022 |
| AUDRAIN, SHAYLEE |
28-16907 |
1 |
75.13 |
5462********9282 |
046061 |
05/01/2022 |
| BAEZA, MIGUEL |
28-16978 |
1 |
3.25 |
5275********9326 |
163410 |
05/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
86.60 |
4535********4644 |
H91863 |
05/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
10.25 |
4120********2495 |
791858 |
05/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
823630 |
05/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
778000 |
05/01/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
56.86 |
6011********2736 |
00154B |
05/01/2022 |
| BROWN, CARLA |
28-16843 |
1 |
37.89 |
4120********2718 |
791859 |
05/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
257435 |
05/01/2022 |
| BUTLER, ZACHARY |
28-16142 |
1 |
57.36 |
4142********9422 |
185643 |
05/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
185675 |
05/01/2022 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********6158 |
543431 |
05/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
322108 |
05/01/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
57.36 |
5275********9261 |
113315 |
05/01/2022 |
| CHANCE, CHEYENNE |
28-17102 |
1 |
30.64 |
4147********0141 |
04709D |
05/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
185702 |
05/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
823632 |
05/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
37.89 |
5193********5854 |
778001 |
05/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00170R |
05/01/2022 |
| CORNELIUS, COLE |
28-10172 |
1 |
49.99 |
5193********5308 |
778002 |
05/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
791860 |
05/01/2022 |
| CORTEZ, JUAN |
28-17106 |
1 |
57.36 |
4919********6046 |
000533 |
05/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
065096 |
05/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
11.81 |
5571********2444 |
977795 |
05/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
62.52 |
5571********2444 |
977797 |
05/01/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
061174 |
05/01/2022 |
| EHLERS, TEAGAN |
28-17008 |
1 |
46.54 |
4418********3898 |
815568 |
05/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
97.16 |
4342********8849 |
063156 |
05/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
06049C |
05/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
06067C |
05/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
285283 |
05/01/2022 |
| GARCIA, NOEL |
28-17061 |
1 |
32.41 |
4670********7761 |
474070 |
05/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
185849 |
05/01/2022 |
| GILLEY, SAMUEL |
28-16139 |
1 |
24.90 |
4040********2509 |
222195 |
05/01/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
914001 |
05/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
47.29 |
4120********6942 |
791861 |
05/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
06154C |
05/01/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
65.92 |
4610********7187 |
063219 |
05/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
046801 |
05/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
063219 |
05/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
33.35 |
4610********1978 |
073219 |
05/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
791862 |
05/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
163428 |
05/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H88998 |
05/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
125136 |
05/01/2022 |
| HOGAN, SETH |
28-17100 |
1 |
37.89 |
4120********6942 |
791863 |
05/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06334P |
05/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
977809 |
05/01/2022 |
| JAUREGUI, LUIS |
28-15758 |
1 |
64.99 |
4142********8553 |
185945 |
05/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
94073Z |
05/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
193213 |
05/01/2022 |
| LEYVA, JANELY |
28-17114 |
1 |
53.89 |
5193********5381 |
778003 |
05/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
70.35 |
5172********8144 |
047191 |
05/01/2022 |
| LOPEZ, CARLOS |
28-17079 |
1 |
57.36 |
4142********8107 |
185971 |
05/01/2022 |
| LOPEZ, PRISCILLA |
28-17073 |
1 |
73.60 |
5193********4855 |
778004 |
05/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
70.35 |
4400********8221 |
02084D |
05/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
5275********6671 |
143828 |
05/01/2022 |
| MALDONADO, PEDRO |
28-17089 |
1 |
4.00 |
5275********9426 |
193626 |
05/01/2022 |
| MANRIQUEZ, RAUL |
28-16786 |
1 |
73.60 |
5122********9183 |
86262Z |
05/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
186002 |
05/01/2022 |
| MARTINEZ, OZIEL |
28-13089 |
1 |
54.11 |
4744********8576 |
143023 |
05/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
361176 |
05/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
775984 |
05/01/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
778005 |
05/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
06558P |
05/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
778006 |
05/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
163528 |
05/01/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********4001 |
047470 |
05/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
15.25 |
5510********8665 |
524791 |
05/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
186070 |
05/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
123727 |
05/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H88069 |
05/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
778009 |
05/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
778007 |
05/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
56.86 |
5193********1910 |
778008 |
05/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
65.61 |
4229********1442 |
B89847 |
05/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
191734 |
05/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
191751 |
05/01/2022 |
| NAVARRETTE, CHENO |
28-15545 |
1 |
36.53 |
4367********2666 |
191746 |
05/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
191763 |
05/01/2022 |
| ORTIZ, ERRIK |
28-15567 |
1 |
54.11 |
4120********8517 |
791865 |
05/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00195R |
05/01/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
183823 |
05/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
186135 |
05/01/2022 |
| PORRAS, AMY |
28-16588 |
1 |
8.04 |
4120********7940 |
791866 |
05/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
186142 |
05/01/2022 |
| POUSSON, CHARLES |
28-16848 |
1 |
73.60 |
4495********2189 |
001614 |
05/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
823638 |
05/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
977821 |
05/01/2022 |
| RAMIREZ, FABIAN A |
28-17067 |
1 |
57.36 |
4599********9825 |
H89042 |
05/01/2022 |
| RAMON, XAVIER |
28-13353 |
1 |
4.00 |
4142********1260 |
186174 |
05/01/2022 |
| RAMOS, ISAURA |
28-15554 |
1 |
89.94 |
4342********0759 |
008491 |
05/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
186192 |
05/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
56.70 |
4342********4258 |
026684 |
05/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
63.81 |
4342********4258 |
074671 |
05/01/2022 |
| RODRIGUEZ, JESUS |
28-16627 |
1 |
1.00 |
4342********9537 |
054692 |
05/01/2022 |
| ROMERO, ARMANDO |
28-17082 |
1 |
3.00 |
4060********0063 |
013219 |
05/01/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
06974C |
05/01/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
778010 |
05/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
64.94 |
5367********1469 |
003431 |
05/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
033219 |
05/01/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
977827 |
05/01/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
07039D |
05/01/2022 |
| SNYDER, CASSANDRA |
28-16934 |
1 |
96.78 |
5193********8922 |
778011 |
05/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
778012 |
05/01/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
37.98 |
4120********6645 |
791868 |
05/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
823640 |
05/01/2022 |
| TAYLOR, KELSEY |
28-16866 |
1 |
76.75 |
4120********8517 |
791867 |
05/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
62.88 |
4142********1331 |
186308 |
05/01/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
78.75 |
4610********1637 |
093219 |
05/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
73.60 |
5510********9756 |
182719 |
05/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********9261 |
113724 |
05/01/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
306.23 |
4142********9856 |
186349 |
05/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
55.11 |
4113********3928 |
073240 |
05/01/2022 |
| WESSELS, ERYKAH |
28-17117 |
1 |
50.21 |
4142********8553 |
186334 |
05/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
482805 |
05/01/2022 |
| WOOTTON, DESHAY |
28-17129 |
1 |
5.00 |
5193********9659 |
778013 |
05/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
116.27 |
5557********9929 |
823641 |
05/01/2022 |
| |
|
|
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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 |
| 47 |
MasterCard |
2540.12 |
| 75 |
Visa |
4055.87 |
| 4 |
Discover |
226.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6893.12 |