Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
929092 |
08/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00184B |
08/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
401082 |
08/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
005847 |
08/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
005846 |
08/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
32.48 |
5557********1039 |
923804 |
08/01/2022 |
| AYALA, CESAR |
28-17320 |
1 |
46.54 |
5193********5202 |
005848 |
08/01/2022 |
| BAILEY, BRENT |
28-17194 |
1 |
11.81 |
5193********7628 |
005849 |
08/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
103.43 |
4535********9038 |
H53267 |
08/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
8.00 |
4120********2495 |
929093 |
08/01/2022 |
| BARRERA, ROXANA |
28-17101 |
1 |
21.65 |
4610********3856 |
002905 |
08/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
63.15 |
5557********0632 |
923805 |
08/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
48.79 |
5193********6480 |
005850 |
08/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
463427 |
08/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
044641 |
08/01/2022 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
042903 |
08/01/2022 |
| CARRASCO, VICTORIA |
28-17198 |
1 |
27.06 |
5162********6641 |
042903 |
08/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
320309 |
08/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********0965 |
044650 |
08/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
923806 |
08/01/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
37.89 |
5193********5854 |
005851 |
08/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00107R |
08/01/2022 |
| CORNELIUS, ADDISON |
28-17301 |
1 |
41.14 |
5193********5757 |
005852 |
08/01/2022 |
| CORNELIUS, COLE |
28-17146 |
1 |
37.89 |
5193********5308 |
005853 |
08/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
48.84 |
4120********8715 |
929094 |
08/01/2022 |
| CORTEZ, JUAN |
28-17106 |
1 |
57.36 |
4610********3795 |
072905 |
08/01/2022 |
| DARBY, JODY |
28-17252 |
1 |
11.04 |
4000********1951 |
641332 |
08/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********1497 |
068773 |
08/01/2022 |
| DELEON, ROBELO |
28-17262 |
1 |
32.08 |
4389********5880 |
4459F+ |
08/01/2022 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
042910 |
08/01/2022 |
| FLORES, JULIAN |
28-16751 |
1 |
57.36 |
4147********4988 |
07348C |
08/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
07369C |
08/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
445062 |
08/01/2022 |
| GARCIA, NOEL |
28-17061 |
1 |
25.37 |
4670********7307 |
200001 |
08/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********6662 |
044741 |
08/01/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
57.36 |
4307********8630 |
392702 |
08/01/2022 |
| GILLEY, SAMUEL |
28-17273 |
1 |
24.90 |
4040********2509 |
007645 |
08/01/2022 |
| GOMEZ, ALEXIS |
28-17220 |
1 |
46.81 |
4142********6913 |
044744 |
08/01/2022 |
| GONZALEZ, KARLA |
28-13200 |
1 |
51.46 |
4744********9534 |
132298 |
08/01/2022 |
| GRAHAM, COLBY |
28-17115 |
1 |
14.08 |
5162********1150 |
042915 |
08/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
48.71 |
4120********6942 |
929095 |
08/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
07485C |
08/01/2022 |
| GUERRA, VENESSA |
28-17460 |
1 |
27.34 |
5275********5761 |
132598 |
08/01/2022 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00127R |
08/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
066544 |
08/01/2022 |
| HAWS, JEREMY |
28-13745 |
1 |
70.35 |
4060********7789 |
082905 |
08/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
36.58 |
4610********1978 |
082905 |
08/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
929096 |
08/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********3031 |
082905 |
08/01/2022 |
| HERNANDEZ, EVAN |
28-17267 |
1 |
43.29 |
5507********9678 |
946848 |
08/01/2022 |
| HILARIO, JESUS |
28-16507 |
1 |
73.60 |
5178********7006 |
07619B |
08/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
57.36 |
4586********3124 |
H48709 |
08/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
812428 |
08/01/2022 |
| HUNT, VALERIE |
28-17304 |
1 |
43.29 |
4003********0484 |
07636C |
08/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
07658P |
08/01/2022 |
| JACKSON, JAIDEN |
28-17305 |
1 |
43.29 |
5193********4599 |
005856 |
08/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
52.17 |
5507********2454 |
946850 |
08/01/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
6.77 |
4120********0802 |
929098 |
08/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
40608Z |
08/01/2022 |
| JIMENEZ, PAYTTON |
28-17218 |
1 |
46.81 |
4388********0696 |
07707D |
08/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
052924 |
08/01/2022 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
052905 |
08/01/2022 |
| LEYVA, SAMMUEL |
28-17264 |
1 |
73.60 |
4342********5182 |
007326 |
08/01/2022 |
| LIMAS, LUIS |
28-16562 |
1 |
70.35 |
5172********8144 |
066661 |
08/01/2022 |
| LOFTON, AMY |
28-17325 |
1 |
46.54 |
4552********7989 |
H47653 |
08/01/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H46247 |
08/01/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
845612 |
08/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
70.35 |
4400********8221 |
02532D |
08/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
5275********6671 |
162899 |
08/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
044833 |
08/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
320645 |
08/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
130418 |
08/01/2022 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
026132 |
08/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
946854 |
08/01/2022 |
| MCMASTERS, BREANNA |
28-15823 |
1 |
43.30 |
5193********4008 |
005858 |
08/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
122791 |
08/01/2022 |
| MELENDEZ, MARIO |
28-14841 |
1 |
129.87 |
4142********9454 |
044851 |
08/01/2022 |
| MILLER, MAKAYLA |
28-16958 |
1 |
79.01 |
4229********9077 |
B50898 |
08/01/2022 |
| MILLS, JERE |
28-60133 |
1 |
34.29 |
4142********9199 |
044864 |
08/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
102690 |
08/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H47782 |
08/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
005859 |
08/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
005860 |
08/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
65.61 |
4229********1442 |
B49557 |
08/01/2022 |
| NAVARRETTE, AJ |
28-16820 |
1 |
37.89 |
4367********2666 |
046742 |
08/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
37.89 |
4367********2666 |
046754 |
08/01/2022 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
36.53 |
4367********2666 |
046760 |
08/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
41.14 |
4367********2666 |
046765 |
08/01/2022 |
| NORMAN, TYRON |
28-17271 |
1 |
20.00 |
4054********7834 |
042936 |
08/01/2022 |
| OCHOA, CHRISTIAN |
28-17141 |
1 |
81.85 |
5159********1736 |
355420 |
08/01/2022 |
| ORNELAS, JOSEPH |
28-17268 |
1 |
23.82 |
4077********0396 |
620072 |
08/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
082905 |
08/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00184R |
08/01/2022 |
| PENA, HALLE |
28-17142 |
1 |
85.41 |
5507********4644 |
946857 |
08/01/2022 |
| PHILLIPS, JOVAN |
28-17295 |
1 |
46.81 |
4342********6556 |
027553 |
08/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
044939 |
08/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
044949 |
08/01/2022 |
| POSTLEWAIT, JESSICA |
28-16892 |
1 |
33.95 |
4737********4145 |
062102 |
08/01/2022 |
| POWELL, CHLOE |
28-15839 |
1 |
46.81 |
5557********0019 |
923812 |
08/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
35.00 |
5507********7366 |
946858 |
08/01/2022 |
| QUIROZ, ALONZO |
28-17083 |
1 |
54.11 |
4599********5851 |
H48415 |
08/01/2022 |
| RAMIREZ, FABIAN A |
28-17067 |
1 |
57.36 |
4599********9825 |
H48754 |
08/01/2022 |
| RAMOS, ISAURA |
28-15384 |
1 |
74.94 |
4342********0759 |
025586 |
08/01/2022 |
| RAMOS, JUAN |
28-17184 |
1 |
59.61 |
4342********5370 |
042376 |
08/01/2022 |
| RENTERIA, LAURA |
28-17221 |
1 |
57.36 |
4142********9378 |
044980 |
08/01/2022 |
| RIGSBY, TAYLOR |
28-17465 |
1 |
27.34 |
4855********0625 |
047876 |
08/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
069951 |
08/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
047538 |
08/01/2022 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
4147********7190 |
08301C |
08/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
004361 |
08/01/2022 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
17.36 |
4120********6362 |
929099 |
08/01/2022 |
| SARELLANO, JOSR |
28-17496 |
1 |
27.34 |
4347********8573 |
042905 |
08/01/2022 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
036096 |
08/01/2022 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
54.11 |
4147********6026 |
08359D |
08/01/2022 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
99.78 |
5193********8922 |
005861 |
08/01/2022 |
| SOLIS, RICLY |
28-17243 |
1 |
46.81 |
4142********9454 |
045007 |
08/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
005862 |
08/01/2022 |
| STEEN, MEAGAN |
28-17348 |
1 |
32.48 |
4120********6645 |
929100 |
08/01/2022 |
| SWANNER, ALLYSAN |
28-15869 |
1 |
46.81 |
5557********6800 |
923813 |
08/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
045031 |
08/01/2022 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
1.00 |
4610********1637 |
082905 |
08/01/2022 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
3.25 |
4670********8127 |
200402 |
08/01/2022 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
002905 |
08/01/2022 |
| URIAS, JAVIER |
28-16998 |
1 |
3.25 |
4142********7548 |
045049 |
08/01/2022 |
| VALLE, GABRIEL |
28-17503 |
1 |
73.60 |
5159********6309 |
002970 |
08/01/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
85.41 |
4142********9856 |
045058 |
08/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
032951 |
08/01/2022 |
| WELLS, STEPHAN |
28-17506 |
1 |
85.02 |
5172********1544 |
066995 |
08/01/2022 |
| WETMORE, THOMAS |
28-11927 |
1 |
47.90 |
4000********4469 |
535067 |
08/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
66.29 |
5557********9929 |
923814 |
08/01/2022 |
| YOUNG, ISSAC |
28-17473 |
1 |
27.34 |
5156********2590 |
08596Z |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
2319.59 |
| 83 |
Visa |
3853.77 |
| 4 |
Discover |
197.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6370.62 |