Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARISSA |
28-11600 |
1 |
43.84 |
4120********4193 |
057792 |
12/01/2022 |
| ADAME, ALBERT |
28-15684 |
1 |
54.11 |
6011********6619 |
00165B |
12/01/2022 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
041113 |
12/01/2022 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
301073 |
12/01/2022 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
309158 |
12/01/2022 |
| ARREGUY, ANDREW |
28-17074 |
1 |
39.23 |
5557********1039 |
682438 |
12/01/2022 |
| BARNETT, CANDACE |
28-17840 |
1 |
59.54 |
4342********0218 |
014456 |
12/01/2022 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
12.50 |
4120********2495 |
057793 |
12/01/2022 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
682439 |
12/01/2022 |
| BELDEN, DEREK |
28-17476 |
1 |
54.11 |
6011********2076 |
00176R |
12/01/2022 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
173577 |
12/01/2022 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
27.34 |
5275********3972 |
173771 |
12/01/2022 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
037436 |
12/01/2022 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
033749 |
12/01/2022 |
| CARAVEO, EMILY |
28-17928 |
1 |
57.36 |
4403********6158 |
646957 |
12/01/2022 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
48.71 |
4100********3144 |
70254B |
12/01/2022 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
391217 |
12/01/2022 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********8645 |
037456 |
12/01/2022 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
682440 |
12/01/2022 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
057794 |
12/01/2022 |
| COTA, TINO L |
28-17806 |
1 |
57.36 |
5193********7428 |
309159 |
12/01/2022 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3785 |
081724 |
12/01/2022 |
| DEFRANCO, LORA |
28-17800 |
1 |
49.70 |
5507********2364 |
911850 |
12/01/2022 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
60.52 |
5507********2364 |
911851 |
12/01/2022 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
153678 |
12/01/2022 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
033756 |
12/01/2022 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
718478 |
12/01/2022 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
073704 |
12/01/2022 |
| ELICERIO, LORENA |
28-17877 |
1 |
80.00 |
4347********4682 |
073704 |
12/01/2022 |
| ELMORE, AUSTIN |
28-17453 |
1 |
22.00 |
4032********1288 |
732485 |
12/01/2022 |
| FISCHER, ANNELISE |
28-16956 |
1 |
90.41 |
4342********8849 |
017692 |
12/01/2022 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
27.34 |
5285********7365 |
48312P |
12/01/2022 |
| FLORES, ADRIAN L |
28-17803 |
1 |
73.60 |
5193********1167 |
309161 |
12/01/2022 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
02756C |
12/01/2022 |
| GALVAN, YANET |
28-17794 |
1 |
53.04 |
4266********9243 |
02769B |
12/01/2022 |
| GARAY, JOVANNI |
28-17771 |
1 |
28.58 |
3767*******2038 |
160785 |
12/01/2022 |
| GARCIA, ERIC |
28-17857 |
1 |
73.60 |
5557********3193 |
682441 |
12/01/2022 |
| GARCIA, JESUS |
28-16919 |
1 |
73.60 |
4091********6480 |
057796 |
12/01/2022 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********0463 |
037546 |
12/01/2022 |
| GARDEA, RAUL |
28-16499 |
1 |
8.66 |
4307********8630 |
730411 |
12/01/2022 |
| GILLEY, SAMUEL |
28-17273 |
1 |
24.90 |
4040********2509 |
385424 |
12/01/2022 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
037565 |
12/01/2022 |
| GONZALEZ, DAVID |
28-17405 |
1 |
57.36 |
4342********7141 |
020965 |
12/01/2022 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
04096C |
12/01/2022 |
| GUERRA, VENESSA |
28-17804 |
1 |
27.34 |
5275********3122 |
173083 |
12/01/2022 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00111R |
12/01/2022 |
| HAARDT, JONATHAN |
28-17477 |
1 |
27.34 |
5156********8102 |
04151Z |
12/01/2022 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
041464 |
12/01/2022 |
| HAMILTON, LAUREN |
28-17772 |
1 |
50.23 |
3767*******2038 |
162039 |
12/01/2022 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5510********4798 |
521318 |
12/01/2022 |
| HEFLIN, JENA |
28-15636 |
1 |
2.00 |
4610********1978 |
063804 |
12/01/2022 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
036586 |
12/01/2022 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
113681 |
12/01/2022 |
| HILARIO, JESUS |
28-16507 |
1 |
73.60 |
5156********9872 |
04242Z |
12/01/2022 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H36568 |
12/01/2022 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
764076 |
12/01/2022 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
033808 |
12/01/2022 |
| HOWELL, COLBY |
28-17469 |
1 |
3.25 |
4358********0907 |
033608 |
12/01/2022 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
04322P |
12/01/2022 |
| IGLEHART, KENADI |
28-17030 |
1 |
43.29 |
4120********9770 |
057798 |
12/01/2022 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
30387Z |
12/01/2022 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
043811 |
12/01/2022 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
023804 |
12/01/2022 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H37133 |
12/01/2022 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
258220 |
12/01/2022 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
053154 |
12/01/2022 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
006786 |
12/01/2022 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
911858 |
12/01/2022 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
029496 |
12/01/2022 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
4400********7216 |
09144C |
12/01/2022 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
362205 |
12/01/2022 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
475558 |
12/01/2022 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
798265 |
12/01/2022 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
911860 |
12/01/2022 |
| MELENDEZ, MARIO |
28-14841 |
1 |
43.29 |
4142********9454 |
037662 |
12/01/2022 |
| MILLER, MAKAYLA |
28-16958 |
1 |
79.01 |
4229********9077 |
B41784 |
12/01/2022 |
| MOLINAR, ALBERT |
28-17374 |
1 |
73.60 |
5348********8950 |
103182 |
12/01/2022 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
57.36 |
4142********0036 |
037667 |
12/01/2022 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
037672 |
12/01/2022 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
193387 |
12/01/2022 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H38669 |
12/01/2022 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
309164 |
12/01/2022 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
309163 |
12/01/2022 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********7468 |
065167 |
12/01/2022 |
| MUELA, EDUARDO |
28-16123 |
1 |
54.11 |
5193********1910 |
309165 |
12/01/2022 |
| MURILLO, JUAN R |
28-17112 |
1 |
58.36 |
4229********1442 |
B39721 |
12/01/2022 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
5193********2637 |
309166 |
12/01/2022 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
27.06 |
4367********2666 |
042332 |
12/01/2022 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
9.25 |
5193********2879 |
309167 |
12/01/2022 |
| NORMAN, TYRON |
28-17385 |
1 |
81.15 |
4054********7834 |
033824 |
12/01/2022 |
| OLVERA, ALEX |
28-17373 |
1 |
57.36 |
4003********9652 |
836251 |
12/01/2022 |
| ORNELAS, JOSEPH |
28-17268 |
1 |
23.82 |
4077********0396 |
245622 |
12/01/2022 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
053804 |
12/01/2022 |
| PEARSON, JOE |
28-16644 |
1 |
46.21 |
6011********7230 |
00115R |
12/01/2022 |
| PENA, HALLE |
28-17142 |
1 |
85.41 |
5507********4644 |
911863 |
12/01/2022 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
063804 |
12/01/2022 |
| POOR, CODY |
28-17558 |
1 |
54.11 |
4142********8153 |
037727 |
12/01/2022 |
| PORRAS, AMY |
28-17256 |
1 |
14.08 |
4120********7940 |
057801 |
12/01/2022 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
037733 |
12/01/2022 |
| PRIETO, ESAI |
28-15752 |
1 |
54.11 |
4142********0219 |
037738 |
12/01/2022 |
| QUIROZ, ALONZO |
28-17900 |
1 |
54.11 |
4599********5851 |
H39304 |
12/01/2022 |
| RAMON, MARIA |
28-17307 |
1 |
39.99 |
5507********2988 |
911866 |
12/01/2022 |
| RAMOS, ISAURA |
28-15384 |
1 |
73.94 |
4342********0759 |
074276 |
12/01/2022 |
| RAMOS, JUAN |
28-17184 |
1 |
54.11 |
4342********5370 |
025327 |
12/01/2022 |
| RENTERIA, LAURA |
28-17221 |
1 |
58.36 |
4142********9378 |
037757 |
12/01/2022 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
029039 |
12/01/2022 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
037031 |
12/01/2022 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
04985D |
12/01/2022 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
5237********6899 |
04986B |
12/01/2022 |
| SANCHEZ, ERIC L |
28-16208 |
1 |
86.60 |
4142********9240 |
037779 |
12/01/2022 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
021091 |
12/01/2022 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
70.36 |
4120********6362 |
057803 |
12/01/2022 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
172.20 |
4610********5428 |
043804 |
12/01/2022 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
042464 |
12/01/2022 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
23.82 |
4388********3103 |
05084I |
12/01/2022 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
96.78 |
5193********8922 |
309168 |
12/01/2022 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
309169 |
12/01/2022 |
| STEEN, MEAGAN |
28-17348 |
1 |
59.54 |
4120********6645 |
057804 |
12/01/2022 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
037807 |
12/01/2022 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
4.00 |
4610********1637 |
093804 |
12/01/2022 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
66.57 |
4670********8127 |
215509 |
12/01/2022 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********8983 |
183381 |
12/01/2022 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
003804 |
12/01/2022 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
037839 |
12/01/2022 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
023841 |
12/01/2022 |
| WALLACE, BRENTON |
28-17440 |
1 |
46.54 |
4142********0953 |
037846 |
12/01/2022 |
| WELLS, STEPHAN |
28-17506 |
1 |
54.11 |
5172********1544 |
042092 |
12/01/2022 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
75.58 |
4142********2148 |
037872 |
12/01/2022 |
| YOUNG, ISSAC |
28-17473 |
1 |
27.34 |
5156********2590 |
05312Z |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.81 |
| 48 |
MasterCard |
2388.61 |
| 75 |
Visa |
3776.91 |
| 4 |
Discover |
181.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6426.10 |