Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, BILLY |
28-17181 |
1 |
3.00 |
4293********8738 |
010888 |
06/01/2022 |
| ACOSTA, JUSTIN |
28-17127 |
1 |
46.81 |
5193********3481 |
852712 |
06/01/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
837060 |
06/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00177B |
06/01/2022 |
| AGUILAR, JOEY |
28-16859 |
1 |
57.36 |
4002********3369 |
792286 |
06/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
501021 |
06/01/2022 |
| ALTAMIRANO, JISELLE |
28-16954 |
1 |
73.60 |
5275********3673 |
141022 |
06/01/2022 |
| ALTMAN, XAVIANA |
28-16852 |
1 |
57.36 |
4342********9906 |
042833 |
06/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
852713 |
06/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
32.48 |
5557********1039 |
520781 |
06/01/2022 |
| AUDRAIN, SHAYLEE |
28-16907 |
1 |
77.88 |
5462********9282 |
070458 |
06/01/2022 |
| BAEZA, MIGUEL |
28-16978 |
1 |
3.25 |
5275********9326 |
121523 |
06/01/2022 |
| BAILEY, BRENT |
28-17194 |
1 |
11.81 |
5193********7628 |
852714 |
06/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
86.60 |
4535********4644 |
H59958 |
06/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
18.06 |
4120********2495 |
837061 |
06/01/2022 |
| BARRERA, ROXANA |
28-17101 |
1 |
21.65 |
4610********3856 |
041206 |
06/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
80.73 |
5557********0632 |
520782 |
06/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
852715 |
06/01/2022 |
| BRANDENBURG, JOE |
28-14757 |
1 |
54.11 |
6011********2736 |
00134B |
06/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
990381 |
06/01/2022 |
| BUTLER, ZACHARY |
28-16142 |
1 |
57.36 |
4142********9422 |
060878 |
06/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
060865 |
06/01/2022 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********6158 |
468644 |
06/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
732469 |
06/01/2022 |
| CHANCE, CHEYENNE |
28-17102 |
1 |
20.85 |
4147********0141 |
07476D |
06/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
060909 |
06/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
520784 |
06/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
37.89 |
5193********5854 |
852716 |
06/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00110R |
06/01/2022 |
| CORNELIUS, ADDISON |
28-17147 |
1 |
41.14 |
5193********5757 |
852717 |
06/01/2022 |
| CORNELIUS, COLE |
28-17146 |
1 |
49.99 |
5193********5308 |
852718 |
06/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3900 |
056510 |
06/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
11.81 |
5571********2444 |
962390 |
06/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
65.27 |
5571********2444 |
962391 |
06/01/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
732760 |
06/01/2022 |
| DUNN, LEVI |
28-11172 |
1 |
63.87 |
5496********5061 |
170709 |
06/01/2022 |
| EHLERS, TEAGAN |
28-17008 |
1 |
46.54 |
4418********3898 |
770080 |
06/01/2022 |
| FINLEY, COLE |
28-17166 |
1 |
2.75 |
4166********6496 |
079835 |
06/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
94.41 |
4342********8849 |
034463 |
06/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
07696C |
06/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
07690C |
06/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
668742 |
06/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
061040 |
06/01/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
61.36 |
4307********8630 |
550741 |
06/01/2022 |
| GILLEY, SAMUEL |
28-17188 |
1 |
24.90 |
4040********2509 |
241442 |
06/01/2022 |
| GLEASON, BEN |
28-13258 |
1 |
70.35 |
3743*******3088 |
803001 |
06/01/2022 |
| GRAHAM, COLBY |
28-17115 |
1 |
14.08 |
5162********1150 |
051259 |
06/01/2022 |
| GRAHAM, DEVIN |
28-17163 |
1 |
16.83 |
4853********3469 |
050817 |
06/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
47.29 |
4120********6942 |
837062 |
06/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
09031C |
06/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
070905 |
06/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
011306 |
06/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
21.00 |
4610********1978 |
021306 |
06/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
837063 |
06/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
73.71 |
4610********3031 |
031306 |
06/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
151435 |
06/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H57093 |
06/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
428622 |
06/01/2022 |
| HOUSEWRIGHT, JUSTIN |
28-17017 |
1 |
2.75 |
5109********4521 |
070961 |
06/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
09159P |
06/01/2022 |
| IGLEHART, KENADI |
28-17030 |
1 |
112.58 |
4120********9770 |
837065 |
06/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
962395 |
06/01/2022 |
| JAUREGUI, LUIS |
28-15758 |
1 |
64.99 |
4142********8553 |
061194 |
06/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
12041Z |
06/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
061306 |
06/01/2022 |
| LEYVA, JANELY |
28-17114 |
1 |
37.89 |
5193********5381 |
852719 |
06/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
70.35 |
5172********8144 |
071022 |
06/01/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H54628 |
06/01/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
404938 |
06/01/2022 |
| LOPEZ, CARLOS |
28-17079 |
1 |
57.36 |
4142********8107 |
061266 |
06/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
77.39 |
4400********8221 |
09106D |
06/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
5275********6671 |
101538 |
06/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
061284 |
06/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
731706 |
06/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
686153 |
06/01/2022 |
| MCDANIEL, DEBBIE |
28-11146 |
1 |
57.48 |
5193********4001 |
852720 |
06/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
09356P |
06/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
852721 |
06/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
161038 |
06/01/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********4001 |
071128 |
06/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
19.74 |
5510********8665 |
073817 |
06/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
191834 |
06/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H56165 |
06/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
852722 |
06/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
852723 |
06/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
63.90 |
5193********1910 |
852724 |
06/01/2022 |
| MUNIZ, AUSTIN |
28-17178 |
1 |
21.65 |
4147********8139 |
09520D |
06/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
60.11 |
4229********1442 |
B57392 |
06/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
061262 |
06/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
061247 |
06/01/2022 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
36.53 |
4367********2666 |
061259 |
06/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
061270 |
06/01/2022 |
| NEEL, ABIGAIL |
28-16936 |
1 |
2.00 |
4266********9292 |
09561D |
06/01/2022 |
| OCHOA, CHRISTIAN |
28-17141 |
1 |
80.64 |
5159********1736 |
382999 |
06/01/2022 |
| ORTIZ, ERRIK |
28-15567 |
1 |
54.11 |
4120********8517 |
837068 |
06/01/2022 |
| ORTIZ, JULIAN |
28-17352 |
1 |
8.04 |
5159********2994 |
010096 |
06/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
82.36 |
4610********3964 |
001306 |
06/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
43.21 |
6011********7230 |
00148R |
06/01/2022 |
| PENA, HALLE |
28-17142 |
1 |
88.66 |
5507********4644 |
962401 |
06/01/2022 |
| PENA, MARGIE |
28-16658 |
1 |
73.60 |
4744********7911 |
151833 |
06/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
051499 |
06/01/2022 |
| PORRAS, AMY |
28-16588 |
1 |
4.00 |
4120********7940 |
837069 |
06/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
051508 |
06/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
520792 |
06/01/2022 |
| PRIETO, ESAI |
28-15752 |
1 |
6.22 |
4142********0219 |
051512 |
06/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
962404 |
06/01/2022 |
| QUINTANILLA, JULIO |
28-16993 |
1 |
29.12 |
4744********0039 |
141539 |
06/01/2022 |
| QUIROZ, ALONZO |
28-17083 |
1 |
79.11 |
4599********5851 |
H59299 |
06/01/2022 |
| RAMOS, ISAURA |
28-15554 |
1 |
64.94 |
4342********0759 |
055210 |
06/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
051607 |
06/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
63.70 |
4342********4258 |
026943 |
06/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
077133 |
06/01/2022 |
| SALAZAR, ANNA |
28-10962 |
1 |
48.71 |
4147********7190 |
09800C |
06/01/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
852725 |
06/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
014429 |
06/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
081306 |
06/01/2022 |
| SIMONTON, CHEYANNE |
28-15836 |
1 |
46.81 |
5507********1610 |
962406 |
06/01/2022 |
| SINGMASTER, WILLIAM |
28-15338 |
1 |
54.11 |
4147********6026 |
09930D |
06/01/2022 |
| SNYDER, CASSANDRA |
28-16934 |
1 |
96.78 |
5193********8922 |
852727 |
06/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
852728 |
06/01/2022 |
| STEEN, MEAGAN |
28-13699 |
1 |
39.23 |
4120********6645 |
837071 |
06/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
50.81 |
5557********6800 |
520793 |
06/01/2022 |
| TAYLOR, KELSEY |
28-16866 |
1 |
77.75 |
4120********8517 |
837070 |
06/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
67.15 |
4142********1331 |
051740 |
06/01/2022 |
| THOMPSON, KEMBRA |
28-15909 |
1 |
112.70 |
4610********1637 |
041306 |
06/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
73.60 |
5510********9756 |
175620 |
06/01/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
35.41 |
4142********9856 |
051773 |
06/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
041335 |
06/01/2022 |
| WESSELS, ERYKAH |
28-17117 |
1 |
39.99 |
4142********8553 |
051786 |
06/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
461907 |
06/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
95.12 |
5557********9929 |
520794 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.35 |
| 49 |
MasterCard |
2579.57 |
| 77 |
Visa |
3856.16 |
| 4 |
Discover |
225.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6731.11 |