Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
881929 |
07/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00123B |
07/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
401014 |
07/01/2022 |
| ALTAMIRANO, JISELLE |
28-16954 |
1 |
73.60 |
5275********3673 |
194115 |
07/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
928050 |
07/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
928049 |
07/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
32.48 |
5557********1039 |
210609 |
07/01/2022 |
| AYALA, CESAR |
28-17320 |
1 |
46.54 |
5193********5202 |
928051 |
07/01/2022 |
| BAEZA, MIGUEL |
28-16978 |
1 |
3.25 |
5275********9326 |
124716 |
07/01/2022 |
| BAILEY, BRENT |
28-17194 |
1 |
11.81 |
5193********7628 |
928052 |
07/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
106.18 |
4535********4644 |
H54816 |
07/01/2022 |
| BARRERA, ROXANA |
28-17101 |
1 |
21.65 |
4610********3856 |
064105 |
07/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
210610 |
07/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
54.04 |
5193********6480 |
928053 |
07/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
724311 |
07/01/2022 |
| BUTLER, ZACHARY |
28-16142 |
1 |
57.36 |
4142********9422 |
053842 |
07/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
053858 |
07/01/2022 |
| CANALS, ENRIQUE |
28-16137 |
1 |
24.90 |
4142********6752 |
053855 |
07/01/2022 |
| CANALS, TANIA |
28-16138 |
1 |
199.50 |
4142********6752 |
053872 |
07/01/2022 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********6158 |
350468 |
07/01/2022 |
| CARRASCO, VICTORIA |
28-17198 |
1 |
27.06 |
5162********6641 |
044148 |
07/01/2022 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
14.08 |
4100********3144 |
37939B |
07/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
910907 |
07/01/2022 |
| CHAIREZ, MANUEL |
28-16850 |
1 |
82.36 |
5275********6630 |
104812 |
07/01/2022 |
| CHANCE, CHEYENNE |
28-17102 |
1 |
63.68 |
4147********0141 |
04516D |
07/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
053895 |
07/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
210611 |
07/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
37.89 |
5193********5854 |
928054 |
07/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00179R |
07/01/2022 |
| CORNELIUS, ADDISON |
28-17301 |
1 |
41.14 |
5193********5757 |
928056 |
07/01/2022 |
| CORNELIUS, COLE |
28-17146 |
1 |
37.89 |
5193********5308 |
928055 |
07/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
68.84 |
4120********8715 |
881930 |
07/01/2022 |
| CORTEZ, JUAN |
28-17106 |
1 |
82.36 |
4610********3795 |
034105 |
07/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
25.56 |
5571********2444 |
921671 |
07/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
60.52 |
5571********2444 |
921672 |
07/01/2022 |
| DUCKETT, REGAN |
28-16578 |
1 |
43.29 |
4307********1654 |
580888 |
07/01/2022 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
044156 |
07/01/2022 |
| EHLERS, TEAGAN |
28-17008 |
1 |
46.54 |
4418********3898 |
176557 |
07/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
85.41 |
4342********8849 |
002473 |
07/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
04683C |
07/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
04702C |
07/01/2022 |
| FLOYD, ASHLYNN |
28-17321 |
1 |
89.79 |
5193********1777 |
928057 |
07/01/2022 |
| GABER, CHRISTI |
28-17278 |
1 |
22.65 |
4465********2172 |
001739 |
07/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
048410 |
07/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
054002 |
07/01/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
57.36 |
4307********8630 |
582089 |
07/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
43.29 |
4120********6942 |
881931 |
07/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
040546 |
07/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
024205 |
07/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
23.37 |
4610********1978 |
014205 |
07/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
881932 |
07/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********3031 |
024205 |
07/01/2022 |
| HERNANDEZ, EVAN |
28-17267 |
1 |
43.29 |
5507********9678 |
921675 |
07/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
134521 |
07/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H49993 |
07/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
628573 |
07/01/2022 |
| HUNT, VALERIE |
28-17304 |
1 |
57.87 |
4003********0484 |
06144C |
07/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06166P |
07/01/2022 |
| IGLEHART, KENADI |
28-17030 |
1 |
43.29 |
4120********9770 |
881933 |
07/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
55.38 |
5507********2454 |
921678 |
07/01/2022 |
| JAUREGUI, LUIS |
28-15758 |
1 |
65.99 |
4142********8553 |
054144 |
07/01/2022 |
| JENKINS, MATTHEW |
28-17329 |
1 |
4.00 |
5178********7133 |
06211B |
07/01/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
19.76 |
4120********0802 |
881934 |
07/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
99825Z |
07/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
054207 |
07/01/2022 |
| LEYVA, JANELY |
28-17114 |
1 |
44.93 |
5193********5381 |
928059 |
07/01/2022 |
| LEYVA, SAMMUEL |
28-17264 |
1 |
95.25 |
4342********5182 |
033338 |
07/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
77.39 |
5172********8144 |
040758 |
07/01/2022 |
| LOFTON, AMY |
28-17325 |
1 |
46.54 |
4552********7989 |
H48935 |
07/01/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H47531 |
07/01/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
654724 |
07/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
84.43 |
4400********8221 |
09647D |
07/01/2022 |
| LUJAN, ALONZO |
28-17149 |
1 |
27.06 |
4142********3040 |
054190 |
07/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
5275********6671 |
184423 |
07/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
580473 |
07/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
770482 |
07/01/2022 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
853168 |
07/01/2022 |
| MCDOWELL, ANA |
28-12879 |
1 |
54.11 |
5463********1889 |
06463P |
07/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
921682 |
07/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
928060 |
07/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
174128 |
07/01/2022 |
| MENDOZA, JARED |
28-16816 |
1 |
73.60 |
5462********4001 |
044216 |
07/01/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
8.50 |
5510********8665 |
284579 |
07/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
044280 |
07/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
144924 |
07/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H49066 |
07/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
928061 |
07/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
928062 |
07/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
54.11 |
5193********1910 |
928063 |
07/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
62.86 |
4229********1442 |
B50568 |
07/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
050561 |
07/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
050563 |
07/01/2022 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
36.53 |
4367********2666 |
050566 |
07/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
050574 |
07/01/2022 |
| NORMAN, TYRON |
28-17271 |
1 |
79.78 |
4054********7834 |
044220 |
07/01/2022 |
| OCHOA, CHRISTIAN |
28-17141 |
1 |
73.60 |
5159********1736 |
119099 |
07/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
014205 |
07/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00177R |
07/01/2022 |
| PENA, HALLE |
28-17142 |
1 |
106.53 |
5507********4644 |
921685 |
07/01/2022 |
| PEREYRA, LUIS |
28-17200 |
1 |
3.25 |
4142********6862 |
044354 |
07/01/2022 |
| PHILLIPS, JOVAN |
28-17295 |
1 |
46.81 |
4342********6556 |
073936 |
07/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
044360 |
07/01/2022 |
| PORRAS, AMY |
28-17256 |
1 |
16.75 |
4120********7940 |
881935 |
07/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
044364 |
07/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
210616 |
07/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
921686 |
07/01/2022 |
| QUIROZ, ALONZO |
28-17083 |
1 |
54.11 |
4599********5851 |
H49700 |
07/01/2022 |
| RAMIREZ, FABIAN A |
28-17067 |
1 |
82.36 |
4599********9825 |
H52537 |
07/01/2022 |
| RAMON, MARIA |
28-17307 |
1 |
39.99 |
5507********2988 |
921692 |
07/01/2022 |
| RAMOS, ISAURA |
28-15554 |
1 |
64.94 |
4342********0759 |
052706 |
07/01/2022 |
| RAMOS, JUAN |
28-17184 |
1 |
54.11 |
4342********5370 |
030803 |
07/01/2022 |
| RENTERIA, LAURA |
28-16955 |
1 |
57.36 |
4142********9378 |
044389 |
07/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
52.70 |
4342********4258 |
032743 |
07/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
029686 |
07/01/2022 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
4147********7190 |
06812C |
07/01/2022 |
| SANCHEZ, ADEN |
28-11421 |
1 |
40.58 |
5193********1612 |
928065 |
07/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
025642 |
07/01/2022 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
78.36 |
4120********6362 |
881936 |
07/01/2022 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
55.11 |
4147********6026 |
06919D |
07/01/2022 |
| SMITH, DANDREA |
28-17277 |
1 |
51.14 |
4142********8405 |
044442 |
07/01/2022 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
96.78 |
5193********8922 |
928066 |
07/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
928067 |
07/01/2022 |
| STEEN, MEAGAN |
28-17348 |
1 |
41.98 |
4120********6645 |
881937 |
07/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
210617 |
07/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
58.11 |
4142********1331 |
044454 |
07/01/2022 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
41.58 |
4610********1637 |
034205 |
07/01/2022 |
| TORNES, JONATHON |
28-16953 |
1 |
73.60 |
5510********9756 |
184711 |
07/01/2022 |
| TOVAR, JAVIER |
28-17332 |
1 |
24.40 |
4610********7866 |
044205 |
07/01/2022 |
| URIAS, JAVIER |
28-16998 |
1 |
3.25 |
4142********7548 |
044474 |
07/01/2022 |
| VALLE, GABRIEL |
28-17328 |
1 |
73.60 |
5159********6309 |
015655 |
07/01/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
85.41 |
4142********9856 |
044470 |
07/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
034235 |
07/01/2022 |
| WESSELS, ERYKAH |
28-17117 |
1 |
39.99 |
4142********8553 |
044480 |
07/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
625072 |
07/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
84.37 |
5557********9929 |
210618 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
2830.75 |
| 80 |
Visa |
4185.20 |
| 3 |
Discover |
169.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7185.87 |