Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
197902 |
10/02/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********9752 |
00275B |
10/02/2022 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
042098 |
10/02/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
512011 |
10/02/2022 |
| ALVARADO, ISAMAR |
28-17429 |
1 |
21.65 |
5156********0382 |
06026Z |
10/02/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
160365 |
10/02/2022 |
| ANTRIM, KENNETH |
28-15978 |
1 |
54.67 |
5193********1046 |
160366 |
10/02/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
35.23 |
5557********1039 |
344824 |
10/02/2022 |
| BALES, ROBERT |
28-17031 |
1 |
86.60 |
4535********9038 |
H59926 |
10/02/2022 |
| BARBY, BRENT |
28-17364 |
1 |
1.00 |
5466********2416 |
002872 |
10/02/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
10.77 |
4120********2495 |
197910 |
10/02/2022 |
| BARRERA, ROXANA |
28-17101 |
1 |
21.65 |
4610********3856 |
031216 |
10/02/2022 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********8667 |
006020 |
10/02/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
72.15 |
5557********0632 |
344826 |
10/02/2022 |
| BELDEN, DEREK |
28-17476 |
1 |
54.11 |
6011********2076 |
00219R |
10/02/2022 |
| BELL, SARAH |
28-14543 |
1 |
43.29 |
5193********6480 |
160367 |
10/02/2022 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
141822 |
10/02/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
152906 |
10/02/2022 |
| CAMACHO, RALPH |
28-17466 |
1 |
34.38 |
5108********8061 |
051206 |
10/02/2022 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
48.71 |
4100********3144 |
84371B |
10/02/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
392693 |
10/02/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
344829 |
10/02/2022 |
| CHILDRESS, TYSON |
28-16884 |
1 |
100.78 |
5193********5854 |
160368 |
10/02/2022 |
| CLAYTON, STEPHANIE |
28-16589 |
1 |
73.60 |
6011********1251 |
00270R |
10/02/2022 |
| CORDERO, JESUS |
28-17479 |
1 |
2.75 |
4427********6743 |
001216 |
10/02/2022 |
| CORNELIUS, ADDISON |
28-17301 |
1 |
41.14 |
5193********5757 |
160369 |
10/02/2022 |
| CORNELIUS, COLE |
28-17146 |
1 |
37.89 |
5193********5308 |
160370 |
10/02/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
197930 |
10/02/2022 |
| COULSTON, DUSTY |
28-17386 |
1 |
45.49 |
5193********3708 |
160371 |
10/02/2022 |
| DEFRANCO, LORA |
28-10081 |
1 |
49.70 |
5507********2364 |
046779 |
10/02/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
60.52 |
5507********2364 |
046780 |
10/02/2022 |
| DELGADO, POLO |
28-17615 |
1 |
2.75 |
4670********1929 |
857665 |
10/02/2022 |
| DRAUGHN, SOFIA |
28-17438 |
1 |
73.60 |
4246********8001 |
06454G |
10/02/2022 |
| DRAUGHN, WES |
28-17439 |
1 |
46.54 |
4246********8001 |
06442G |
10/02/2022 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
141420 |
10/02/2022 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
051215 |
10/02/2022 |
| ELMORE, AUSTIN |
28-17453 |
1 |
29.04 |
4032********1288 |
851876 |
10/02/2022 |
| ESCAMILLA, SARA |
28-16881 |
1 |
96.34 |
4142********5469 |
153181 |
10/02/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
85.41 |
4342********8849 |
042638 |
10/02/2022 |
| FLORES, JULIAN |
28-17434 |
1 |
57.36 |
4189********6144 |
5TV3Q1 |
10/02/2022 |
| FLORES, LUIS |
28-16752 |
1 |
57.36 |
4147********4988 |
06527C |
10/02/2022 |
| FOUTZ, BRYCE |
28-17428 |
1 |
70.35 |
4077********1491 |
046684 |
10/02/2022 |
| GABER, JOSEPH |
28-17006 |
1 |
3.25 |
4465********5781 |
002306 |
10/02/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
245305 |
10/02/2022 |
| GARCIA, OSCAR |
28-17952 |
1 |
74.35 |
5432********4646 |
25498Z |
10/02/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********0463 |
153243 |
10/02/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
8.66 |
4307********8630 |
110515 |
10/02/2022 |
| GAUDET, JOSEPH |
28-16763 |
1 |
70.35 |
5539********4200 |
362937 |
10/02/2022 |
| GILLEY, SAMUEL |
28-17273 |
1 |
24.90 |
4040********2509 |
310590 |
10/02/2022 |
| GODINEZ, IRVIN |
28-17416 |
1 |
27.34 |
5276********3300 |
033086 |
10/02/2022 |
| GONZALEZ, DAVID |
28-17405 |
1 |
57.36 |
4342********7141 |
064710 |
10/02/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
06671C |
10/02/2022 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00205R |
10/02/2022 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
65.92 |
4610********7187 |
031216 |
10/02/2022 |
| HAARDT, JONATHAN |
28-17477 |
1 |
27.34 |
5156********8102 |
06740Z |
10/02/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
043361 |
10/02/2022 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5510********4798 |
451079 |
10/02/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
14.75 |
4610********1978 |
051216 |
10/02/2022 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
197952 |
10/02/2022 |
| HERNANDEZ, ADRIAN |
28-15790 |
1 |
48.71 |
4610********3031 |
061216 |
10/02/2022 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
066010 |
10/02/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
191429 |
10/02/2022 |
| HILARIO, JESUS |
28-16507 |
1 |
73.60 |
5156********9872 |
06843Z |
10/02/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H53987 |
10/02/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
735370 |
10/02/2022 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
051229 |
10/02/2022 |
| HOWELL, COLBY |
28-17469 |
1 |
3.25 |
4358********0907 |
151122 |
10/02/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06912P |
10/02/2022 |
| IGLEHART, KENADI |
28-17030 |
1 |
43.29 |
4120********9770 |
197965 |
10/02/2022 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********2454 |
046806 |
10/02/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
93912Z |
10/02/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
161233 |
10/02/2022 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
041216 |
10/02/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H54555 |
10/02/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
549944 |
10/02/2022 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
035518 |
10/02/2022 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
085264 |
10/02/2022 |
| LOZANO, JOSE |
28-18004 |
1 |
70.35 |
4400********8221 |
06920D |
10/02/2022 |
| LUCERO, NATHANIEL |
28-17557 |
1 |
10.79 |
4120********7153 |
796361 |
10/02/2022 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
046813 |
10/02/2022 |
| MARTINEZ, JACOB |
28-15761 |
1 |
48.71 |
4142********9616 |
153457 |
10/02/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
392853 |
10/02/2022 |
| MCCALISTER, TYLAN M |
28-17319 |
1 |
73.60 |
5507********1361 |
046814 |
10/02/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
785613 |
10/02/2022 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
383395 |
10/02/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
046817 |
10/02/2022 |
| MCMILLAN, SPENCER |
28-17055 |
1 |
27.06 |
4744********6415 |
151724 |
10/02/2022 |
| MELENDEZ, MARIO |
28-14841 |
1 |
43.29 |
4142********9454 |
153483 |
10/02/2022 |
| MILES, TIA |
28-17384 |
1 |
9.04 |
5193********3708 |
160377 |
10/02/2022 |
| MILLER, MAKAYLA |
28-16958 |
1 |
79.01 |
4229********9077 |
B59206 |
10/02/2022 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
26.83 |
5510********8665 |
795317 |
10/02/2022 |
| MOLINAR, ALBERT |
28-17374 |
1 |
73.60 |
5348********8950 |
131020 |
10/02/2022 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
64.40 |
4142********0036 |
153498 |
10/02/2022 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
153505 |
10/02/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
171625 |
10/02/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H56092 |
10/02/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
160379 |
10/02/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
160380 |
10/02/2022 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********7468 |
008087 |
10/02/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B57043 |
10/02/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
5193********2637 |
160382 |
10/02/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
3.25 |
5193********2879 |
160381 |
10/02/2022 |
| NEEL, ABIGAIL |
28-16936 |
1 |
1.00 |
4266********9292 |
07386D |
10/02/2022 |
| NORMAN, TYRON |
28-17385 |
1 |
100.19 |
4054********7834 |
051246 |
10/02/2022 |
| OLVERA, ALEX |
28-17373 |
1 |
57.36 |
4003********9652 |
571427 |
10/02/2022 |
| ORNELAS, JOSEPH |
28-17268 |
1 |
23.82 |
4077********0396 |
227017 |
10/02/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
071216 |
10/02/2022 |
| PALOMO, CHRIS |
28-17383 |
1 |
27.34 |
4610********7076 |
091216 |
10/02/2022 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00242R |
10/02/2022 |
| PENA, HALLE |
28-17142 |
1 |
85.41 |
5507********4644 |
046832 |
10/02/2022 |
| POPHAM, LESLIE |
28-16422 |
1 |
50.01 |
4142********2409 |
153619 |
10/02/2022 |
| PORRAS, AMY |
28-17256 |
1 |
5.00 |
4120********7940 |
197989 |
10/02/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
153630 |
10/02/2022 |
| POSTLEWAIT, JESSICA |
28-16892 |
1 |
2.75 |
4737********4145 |
093710 |
10/02/2022 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
37.89 |
5507********7366 |
046833 |
10/02/2022 |
| QUIROZ, ALONZO |
28-17900 |
1 |
54.11 |
4599********5851 |
H56726 |
10/02/2022 |
| RAMIREZ, FABIAN A |
28-17067 |
1 |
57.36 |
4599********9825 |
H57065 |
10/02/2022 |
| RAMON, MARIA |
28-17307 |
1 |
39.99 |
5507********2988 |
046835 |
10/02/2022 |
| RAMON, XAVIER |
28-13353 |
1 |
11.04 |
4142********6710 |
153669 |
10/02/2022 |
| RAMOS, ISAURA |
28-15384 |
1 |
64.94 |
4342********0759 |
021289 |
10/02/2022 |
| RAMOS, JUAN |
28-17184 |
1 |
54.11 |
4342********5370 |
021469 |
10/02/2022 |
| RENTERIA, LAURA |
28-17221 |
1 |
57.36 |
4142********9378 |
153675 |
10/02/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
53.70 |
4342********4258 |
012395 |
10/02/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
096185 |
10/02/2022 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
07654D |
10/02/2022 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
4147********7190 |
07701C |
10/02/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
59.61 |
5367********1469 |
002488 |
10/02/2022 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
99.69 |
4120********6362 |
198001 |
10/02/2022 |
| SARELLANO, JOSR |
28-17496 |
1 |
27.34 |
4347********8573 |
071216 |
10/02/2022 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
413525 |
10/02/2022 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
034890 |
10/02/2022 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
24.82 |
4147********6026 |
07775D |
10/02/2022 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
96.78 |
5193********8922 |
160384 |
10/02/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
160385 |
10/02/2022 |
| STEEN, MEAGAN |
28-17348 |
1 |
65.04 |
4120********6645 |
198010 |
10/02/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
153837 |
10/02/2022 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
13.00 |
4610********1637 |
011316 |
10/02/2022 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
66.57 |
4670********8127 |
858151 |
10/02/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********8983 |
161830 |
10/02/2022 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
021316 |
10/02/2022 |
| VANDRESAR, KELLY |
28-17015 |
1 |
85.41 |
4142********9856 |
153894 |
10/02/2022 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
24.90 |
4142********6338 |
153920 |
10/02/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
041304 |
10/02/2022 |
| WINN, JUSTIN |
28-17452 |
1 |
2.75 |
4259********7699 |
065920 |
10/02/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
59.54 |
5557********9929 |
344855 |
10/02/2022 |
| YOUNG, ISSAC |
28-17473 |
1 |
27.34 |
5156********2590 |
09214Z |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
2681.51 |
| 86 |
Visa |
3881.76 |
| 5 |
Discover |
251.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6814.64 |