Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ABIGAIL |
28-15494 |
1 |
4.00 |
4142********1611 |
042888 |
09/01/2022 |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
975669 |
09/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00105B |
09/01/2022 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
006321 |
09/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
401051 |
09/01/2022 |
| ALVARADO, ISAMAR |
28-17429 |
1 |
21.65 |
5156********0382 |
05445Z |
09/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
082074 |
09/01/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
082075 |
09/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
32.48 |
5557********1039 |
627309 |
09/01/2022 |
| AYALA, CESAR |
28-17320 |
1 |
46.54 |
5193********5202 |
082076 |
09/01/2022 |
| BAILEY, BRENT |
28-17194 |
1 |
11.81 |
5193********7628 |
082077 |
09/01/2022 |
| BALES, ROBERT |
28-17031 |
1 |
86.60 |
4535********9038 |
H50241 |
09/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
9.00 |
4120********2495 |
975670 |
09/01/2022 |
| BARRERA, ROXANA |
28-17101 |
1 |
21.65 |
4610********3856 |
091505 |
09/01/2022 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********8667 |
098371 |
09/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.11 |
5557********0632 |
627310 |
09/01/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
082078 |
09/01/2022 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
181355 |
09/01/2022 |
| BRYANT, CHARLES |
28-15669 |
1 |
24.90 |
4498********9218 |
226739 |
09/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
042984 |
09/01/2022 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
041522 |
09/01/2022 |
| CARAVEO, EMILY |
28-15961 |
1 |
57.36 |
4403********6158 |
851310 |
09/01/2022 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
48.71 |
4100********3144 |
96062B |
09/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
390151 |
09/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
627311 |
09/01/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00189R |
09/01/2022 |
| CORNELIUS, ADDISON |
28-17301 |
1 |
41.14 |
5193********5757 |
082081 |
09/01/2022 |
| CORNELIUS, COLE |
28-17146 |
1 |
37.89 |
5193********5308 |
082080 |
09/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
975671 |
09/01/2022 |
| CORTEZ, JUAN |
28-17443 |
1 |
64.40 |
4610********3795 |
071505 |
09/01/2022 |
| COULSTON, DUSTY |
28-17386 |
1 |
3.25 |
5193********3708 |
082082 |
09/01/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
49.70 |
5507********2364 |
964011 |
09/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
87.58 |
5507********2364 |
964013 |
09/01/2022 |
| DELEON, ROBELO |
28-17262 |
1 |
4.00 |
4389********5880 |
7686F+ |
09/01/2022 |
| DOMINGUEZ, ALEXUS |
28-17231 |
1 |
139.72 |
5193********0789 |
082083 |
09/01/2022 |
| DRAUGHN, SOFIA |
28-17438 |
1 |
80.64 |
4246********8001 |
05920G |
09/01/2022 |
| DRAUGHN, WES |
28-17439 |
1 |
46.54 |
4246********8001 |
05938G |
09/01/2022 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
151055 |
09/01/2022 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
041531 |
09/01/2022 |
| ELMORE, AUSTIN |
28-17453 |
1 |
50.16 |
4032********1288 |
321616 |
09/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
85.41 |
4342********8849 |
024785 |
09/01/2022 |
| FLORES, DANNY M |
28-17442 |
1 |
37.13 |
4403********3414 |
384256 |
09/01/2022 |
| FLORES, JULIAN |
28-17434 |
1 |
63.86 |
4189********6144 |
4SZNOU |
09/01/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
06022C |
09/01/2022 |
| FOUTZ, BRYCE |
28-17428 |
1 |
70.35 |
4077********1491 |
371089 |
09/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
840567 |
09/01/2022 |
| GARCIA, OSCAR |
28-16988 |
1 |
74.35 |
5432********4646 |
89887Z |
09/01/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
8.66 |
4307********8630 |
111748 |
09/01/2022 |
| GAUDET, JOSEPH |
28-16763 |
1 |
70.35 |
5539********4200 |
321811 |
09/01/2022 |
| GILLEY, SAMUEL |
28-17273 |
1 |
24.90 |
4040********2509 |
379746 |
09/01/2022 |
| GODINEZ, IRVIN |
28-17416 |
1 |
27.34 |
5276********3300 |
009469 |
09/01/2022 |
| GONZALEZ, DAVID |
28-17405 |
1 |
57.36 |
4342********7141 |
041858 |
09/01/2022 |
| GRINER, TIERANNY |
28-16908 |
1 |
48.71 |
4120********6942 |
975674 |
09/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
06191C |
09/01/2022 |
| GUERRA, VENESSA |
28-17460 |
1 |
27.34 |
5275********5761 |
171759 |
09/01/2022 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00148R |
09/01/2022 |
| HAARDT, JONATHAN |
28-17477 |
1 |
27.34 |
5156********8102 |
06210Z |
09/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
006805 |
09/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
18.25 |
4610********1978 |
001505 |
09/01/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
975675 |
09/01/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********3031 |
011505 |
09/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
161254 |
09/01/2022 |
| HILARIO, JESUS |
28-16507 |
1 |
73.60 |
5156********9872 |
06287Z |
09/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H44303 |
09/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
636527 |
09/01/2022 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
041544 |
09/01/2022 |
| HOWELL, COLBY |
28-17469 |
1 |
3.25 |
4358********0907 |
041507 |
09/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06332P |
09/01/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
964018 |
09/01/2022 |
| JEWETT, PEYTON |
28-15834 |
1 |
3.52 |
4120********0802 |
975677 |
09/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
71153Z |
09/01/2022 |
| JIMENEZ, PAYTTON |
28-17218 |
1 |
3.52 |
4388********0696 |
06397D |
09/01/2022 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
081505 |
09/01/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H44870 |
09/01/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
897157 |
09/01/2022 |
| LOPEZ, CARLOS |
28-17079 |
1 |
57.36 |
4142********8107 |
043314 |
09/01/2022 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
014834 |
09/01/2022 |
| LOZANO, JOSE |
28-16561 |
1 |
70.35 |
4400********8221 |
05227D |
09/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
5275********6671 |
151358 |
09/01/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
043320 |
09/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
732922 |
09/01/2022 |
| MCCALISTER, TYLAN M |
28-17319 |
1 |
73.60 |
5507********1361 |
964021 |
09/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
629392 |
09/01/2022 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
176473 |
09/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
964023 |
09/01/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
181052 |
09/01/2022 |
| MELENDEZ, MARIO |
28-14841 |
1 |
43.29 |
4142********9454 |
043332 |
09/01/2022 |
| MILLER, MAKAYLA |
28-16958 |
1 |
79.01 |
4229********9077 |
B49520 |
09/01/2022 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
72.44 |
4142********0036 |
043338 |
09/01/2022 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
043341 |
09/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
111058 |
09/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H46405 |
09/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
082085 |
09/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
082086 |
09/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
61.11 |
4229********1442 |
B47730 |
09/01/2022 |
| MURILLO, MARIA |
28-17553 |
1 |
21.65 |
4142********8112 |
043371 |
09/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
3.25 |
5193********2879 |
082087 |
09/01/2022 |
| NORMAN, TYRON |
28-17385 |
1 |
77.15 |
4054********7834 |
041559 |
09/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
001605 |
09/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00153R |
09/01/2022 |
| PENA, HALLE |
28-17142 |
1 |
96.45 |
5507********4644 |
964028 |
09/01/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
043439 |
09/01/2022 |
| PORRAS, JESUS |
28-17458 |
1 |
21.65 |
5275********0083 |
466372 |
09/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
043447 |
09/01/2022 |
| POSTLEWAIT, JESSICA |
28-16892 |
1 |
4.00 |
4737********4145 |
009234 |
09/01/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
37.89 |
5507********7366 |
964030 |
09/01/2022 |
| QUIROZ, ALONZO |
28-17083 |
1 |
54.11 |
4599********5851 |
H47078 |
09/01/2022 |
| RAMON, XAVIER |
28-13353 |
1 |
4.00 |
4142********6710 |
043472 |
09/01/2022 |
| RAMOS, ISAURA |
28-15384 |
1 |
67.94 |
4342********0759 |
053128 |
09/01/2022 |
| RAMOS, JUAN |
28-17184 |
1 |
59.61 |
4342********5370 |
082127 |
09/01/2022 |
| RENTERIA, LAURA |
28-17221 |
1 |
58.36 |
4142********9378 |
043485 |
09/01/2022 |
| RIGSBY, TAYLOR |
28-17465 |
1 |
27.34 |
4855********0625 |
284141 |
09/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
53.70 |
4342********4258 |
070527 |
09/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
60.81 |
4342********4258 |
060681 |
09/01/2022 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
08202D |
09/01/2022 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
4147********7190 |
08218C |
09/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
019941 |
09/01/2022 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
88.36 |
4120********6362 |
975678 |
09/01/2022 |
| SARELLANO, JOSR |
28-17496 |
1 |
27.34 |
4347********8573 |
081605 |
09/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
081605 |
09/01/2022 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
796149 |
09/01/2022 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
087339 |
09/01/2022 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
24.82 |
4147********6026 |
08322D |
09/01/2022 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
105.28 |
5193********8922 |
082088 |
09/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
082089 |
09/01/2022 |
| STEEN, MEAGAN |
28-17348 |
1 |
35.23 |
4120********6645 |
975679 |
09/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
55.11 |
4142********1331 |
043532 |
09/01/2022 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
30.75 |
4610********1637 |
011605 |
09/01/2022 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
3.25 |
4670********8127 |
076279 |
09/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
90.41 |
5275********8983 |
191867 |
09/01/2022 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
041605 |
09/01/2022 |
| URIAS, JAVIER |
28-16998 |
1 |
3.25 |
4142********7548 |
043551 |
09/01/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
85.41 |
4142********9856 |
043564 |
09/01/2022 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
24.90 |
4142********6338 |
043559 |
09/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
031615 |
09/01/2022 |
| WELLS, STEPHAN |
28-17506 |
1 |
57.86 |
5172********1544 |
007395 |
09/01/2022 |
| WINN, JUSTIN |
28-17452 |
1 |
5.50 |
4259********7699 |
032150 |
09/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
60.54 |
5557********9929 |
627317 |
09/01/2022 |
| YOUNG, ISSAC |
28-17473 |
1 |
27.34 |
5156********2590 |
08586Z |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 52 |
MasterCard |
2662.90 |
| 83 |
Visa |
3698.81 |
| 4 |
Discover |
197.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6558.97 |