Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, ALICIA |
AC-1021137 |
2 |
27.08 |
5128********5215 |
764378 |
03/21/2022 |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
27.08 |
5128********2179 |
764380 |
03/21/2022 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
64.98 |
4342********6347 |
045139 |
03/21/2022 |
| ALAPETERI, AMIE |
AC-1021984 |
2 |
64.98 |
4147********9442 |
06278C |
03/21/2022 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
37.91 |
4342********1183 |
047299 |
03/21/2022 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
27.08 |
4037********4285 |
601274 |
03/21/2022 |
| ARELLANES, LUIS |
AC-1020359 |
2 |
32.49 |
4366********8804 |
020280 |
03/21/2022 |
| AYALA, VANESSA |
AC-1021051 |
2 |
21.66 |
4494********4036 |
772000 |
03/21/2022 |
| BAKER, TYSON |
AC-1020569 |
2 |
32.49 |
4494********3584 |
731144 |
03/21/2022 |
| BARRERA, JULIAN |
AC-1021868 |
2 |
27.08 |
4914********5541 |
044641 |
03/21/2022 |
| BAUTISTA, SERGIO |
AC-1021545 |
2 |
27.08 |
5128********9915 |
764383 |
03/21/2022 |
| BICE, JENNA |
AC-1021155 |
2 |
21.66 |
4342********7614 |
058980 |
03/21/2022 |
| BLANCO, DENISE |
AC-1020855 |
2 |
27.08 |
4494********7788 |
772010 |
03/21/2022 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
94.98 |
4914********5389 |
044642 |
03/21/2022 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
27.08 |
4701********1118 |
144477 |
03/21/2022 |
| BRACK, TAMMY |
AC-1021942 |
2 |
43.32 |
4914********5674 |
044643 |
03/21/2022 |
| BROWN, JEFFREY |
AC-1020867 |
2 |
32.49 |
4701********7651 |
174575 |
03/21/2022 |
| BUENO, STELLA |
AC-1020066 |
2 |
59.57 |
4914********0702 |
044644 |
03/21/2022 |
| BUENO-BLANCO, LIZETTE |
AC-1020779 |
2 |
27.08 |
4494********1537 |
772020 |
03/21/2022 |
| BUENROSTRO, RUBISELA |
AC-1021733 |
2 |
59.57 |
4425********6759 |
032144 |
03/21/2022 |
| BUSH, JACQUELINE |
AC-1021892 |
2 |
54.15 |
5392********7092 |
60127W |
03/21/2022 |
| CAREY, BOBBI |
AC-1020120 |
2 |
48.74 |
4425********7615 |
032160 |
03/21/2022 |
| CARRILLO, AARON |
AC-1021093 |
2 |
16.25 |
4366********5025 |
005199 |
03/21/2022 |
| CARRILLO, SOPHIA |
AC-1021710 |
2 |
16.25 |
4366********5025 |
008319 |
03/21/2022 |
| CASTANEDA, EMILIO |
AC-1021541 |
2 |
27.08 |
4494********0197 |
772060 |
03/21/2022 |
| CAVANAUGH ROSE, CAROLEE |
AC-1021411 |
2 |
48.74 |
4803********3712 |
549204 |
03/21/2022 |
| CLAY, JACOB |
AC-1021169 |
2 |
64.98 |
4137********7462 |
044758 |
03/21/2022 |
| CLAYTON, DONALD |
AC-1020073 |
2 |
48.74 |
4003********9660 |
02780B |
03/21/2022 |
| COLE, ELLIE |
AC-1020736 |
2 |
54.15 |
4914********3696 |
044648 |
03/21/2022 |
| COLTON, TAYLOR |
AC-1021702 |
2 |
54.15 |
4914********3714 |
044649 |
03/21/2022 |
| CONTRERAS, RAMIRO |
AC-1021651 |
2 |
27.08 |
4701********7652 |
174574 |
03/21/2022 |
| CORTEZ, RUDY |
AC-1021864 |
2 |
27.08 |
4508********6283 |
041485 |
03/21/2022 |
| COUSENS, HEIDI |
AC-1020862 |
2 |
54.15 |
4867********1743 |
004807 |
03/21/2022 |
| CREE, CHANDLER |
AC-1020943 |
2 |
21.66 |
4147********9514 |
08069D |
03/21/2022 |
| CRONIN, KAILA |
AC-1021322 |
2 |
16.25 |
5128********0717 |
764390 |
03/21/2022 |
| CURRY, DAVID |
AC-1021863 |
2 |
32.49 |
5128********8425 |
764391 |
03/21/2022 |
| DALE, BRIDGET |
AC-1021395 |
2 |
102.89 |
4266********8161 |
044802 |
03/21/2022 |
| DARVELL, LAUREL |
AC-1021535 |
2 |
32.49 |
4342********0298 |
041741 |
03/21/2022 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
21.66 |
4147********2055 |
02644D |
03/21/2022 |
| DAY, SUE |
AC-1021191 |
2 |
27.08 |
4100********9129 |
87946D |
03/21/2022 |
| DEAN, BRANDON |
AC-1021461 |
2 |
81.23 |
4342********5285 |
006244 |
03/21/2022 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5839 |
008326 |
03/21/2022 |
| DOWNING, LESLEY |
AC-1021959 |
2 |
43.32 |
5128********1323 |
764394 |
03/21/2022 |
| DRISCOLL, SEAN |
AC-1021878 |
2 |
16.25 |
4914********0157 |
044654 |
03/21/2022 |
| DUNN, BRIANNA |
AC-1021797 |
2 |
27.08 |
4494********9999 |
772120 |
03/21/2022 |
| EGLIN, ALLISON |
AC-1021939 |
2 |
21.66 |
4147********2730 |
04489D |
03/21/2022 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
48.74 |
4427********4392 |
054807 |
03/21/2022 |
| ELLIS, DAVID |
AC-1020097 |
2 |
48.74 |
4867********3745 |
064807 |
03/21/2022 |
| ESCOBAR, NYA |
AC-1021779 |
2 |
32.49 |
4232********5986 |
060767 |
03/21/2022 |
| ESPINOZA, MARIA |
AC-1021039 |
2 |
54.15 |
4914********7985 |
044656 |
03/21/2022 |
| ESTHER ROJA, DAMARIS |
AC-1021654 |
2 |
27.08 |
4342********5025 |
015814 |
03/21/2022 |
| EVANS, VICTORIA |
AC-1020720 |
2 |
72.08 |
4914********5703 |
044658 |
03/21/2022 |
| FERNANDEZ, ALEXIA |
AC-1021799 |
2 |
27.08 |
4099********6741 |
036391 |
03/21/2022 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
27.08 |
4099********6500 |
036394 |
03/21/2022 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
27.08 |
4100********0680 |
89572C |
03/21/2022 |
| FOLEY, SARAH |
AC-1020096 |
2 |
37.91 |
5444********9444 |
494120 |
03/21/2022 |
| FRAZIER, GLENDA |
AC-1021772 |
2 |
64.98 |
5128********1794 |
764397 |
03/21/2022 |
| FUENTES, ANGELA |
AC-1021440 |
2 |
27.08 |
4347********3642 |
094807 |
03/21/2022 |
| FUERST, MICHELE |
AC-1021747 |
2 |
27.08 |
4342********5607 |
072677 |
03/21/2022 |
| GALVAN, RICARDO |
AC-1020275 |
2 |
37.91 |
4803********5977 |
549206 |
03/21/2022 |
| GARCIA, LORENA |
AC-1021898 |
2 |
32.49 |
4914********9628 |
044701 |
03/21/2022 |
| GOMEZ, BRISEIDA |
AC-1020440 |
2 |
43.32 |
4701********0047 |
184583 |
03/21/2022 |
| GONZALES, DAVID |
AC-1020506 |
2 |
43.32 |
4037********0979 |
601284 |
03/21/2022 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
59.57 |
4266********5043 |
044813 |
03/21/2022 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
59.57 |
5178********6311 |
04441P |
03/21/2022 |
| GUERRA-BURNETT, DEVIN |
AC-1021086 |
2 |
27.08 |
4366********4977 |
027806 |
03/21/2022 |
| GUTIERREZ, JOSE |
AC-1021642 |
2 |
59.57 |
4701********8514 |
134583 |
03/21/2022 |
| GUZMAN, PEDRO |
AC-1021956 |
2 |
27.08 |
4366********5924 |
031095 |
03/21/2022 |
| GUZMAN, RODRIGO |
AC-1020312 |
2 |
27.08 |
4701********2474 |
134485 |
03/21/2022 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
57.08 |
5128********5403 |
764402 |
03/21/2022 |
| HAZELBAKER, MATTHEW |
AC-1021848 |
2 |
27.08 |
4300********1353 |
112792 |
03/21/2022 |
| HEAD, KASEY |
AC-1020297 |
2 |
32.49 |
5466********0476 |
82795Z |
03/21/2022 |
| HEATON, AMBER |
AC-1021706 |
2 |
59.57 |
4037********2500 |
601284 |
03/21/2022 |
| HENYAN, MIKE |
AC-1021304 |
2 |
21.66 |
4366********8569 |
014669 |
03/21/2022 |
| HERNANDEZ, JUAN |
AC-1020732 |
2 |
27.08 |
4494********6772 |
772180 |
03/21/2022 |
| HERNANDEZ, LUIS |
AC-1021877 |
2 |
32.49 |
4914********3448 |
044707 |
03/21/2022 |
| HULL, TRISH |
AC-1021709 |
2 |
27.08 |
4492********6555 |
142891 |
03/21/2022 |
| JOAQUIN, EMILY |
AC-1020620 |
2 |
51.66 |
4914********5891 |
044708 |
03/21/2022 |
| KABRICH, JAMES |
AC-1021434 |
2 |
27.08 |
4147********1721 |
03296C |
03/21/2022 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
27.08 |
4640********4088 |
04574D |
03/21/2022 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
48.74 |
4266********2300 |
044820 |
03/21/2022 |
| KILDALL, JASON |
AC-1021028 |
2 |
48.74 |
4494********3654 |
772190 |
03/21/2022 |
| KORNEGAY, IAN |
AC-1020532 |
2 |
21.66 |
4914********1878 |
044710 |
03/21/2022 |
| LASHA, PAUL |
AC-1020022 |
2 |
21.66 |
5128********1715 |
764407 |
03/21/2022 |
| LAYTON, LINDY |
AC-1021098 |
2 |
48.74 |
4914********6898 |
044711 |
03/21/2022 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
27.08 |
4494********8969 |
772200 |
03/21/2022 |
| LIMON, ANGELICA |
AC-1020997 |
2 |
27.08 |
4914********3307 |
044711 |
03/21/2022 |
| LOEN, DONALD |
AC-1021154 |
2 |
27.08 |
4160********8334 |
064822 |
03/21/2022 |
| LOPEZ-RAMIREZ, JOSE LUIS |
AC-1020994 |
2 |
54.15 |
5128********4455 |
764409 |
03/21/2022 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
43.32 |
4914********9351 |
044713 |
03/21/2022 |
| LOZANO, MARIA |
AC-1021530 |
2 |
106.64 |
4914********6263 |
044713 |
03/21/2022 |
| LUNA, YARITSA |
AC-1021254 |
2 |
27.08 |
4914********6406 |
044714 |
03/21/2022 |
| MALLORY, JOANN |
AC-1021731 |
2 |
32.49 |
4147********6231 |
05398D |
03/21/2022 |
| MALLULA, HALEY |
AC-1021003 |
2 |
54.15 |
6011********1339 |
02118R |
03/21/2022 |
| MARAVILLA, MONTSERRAT |
AC-1021870 |
2 |
32.49 |
4914********5269 |
044715 |
03/21/2022 |
| MARAVILLA, VICTOR |
AC-1020560 |
2 |
32.49 |
4701********6457 |
144482 |
03/21/2022 |
| MARTINEZ RAUDA, EFREN |
AC-1021880 |
2 |
27.08 |
4701********9321 |
124381 |
03/21/2022 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
27.08 |
4914********5090 |
044716 |
03/21/2022 |
| MARTINEZ, RIGOBERTO |
AC-1021728 |
2 |
81.23 |
4312********4194 |
064807 |
03/21/2022 |
| MCCORMICK, MARLI |
AC-1020260 |
2 |
21.66 |
4400********2426 |
02787A |
03/21/2022 |
| MEDINA, ARIEL |
AC-1021475 |
2 |
43.32 |
4494********9371 |
772250 |
03/21/2022 |
| MEDRANO, MARIO |
AC-1021943 |
2 |
27.08 |
4366********5548 |
025161 |
03/21/2022 |
| MENDEZ, NICOLAS |
AC-1020956 |
2 |
27.08 |
4701********6717 |
194289 |
03/21/2022 |
| MERRIETT, TYLER |
AC-1021769 |
2 |
32.49 |
4494********7068 |
772260 |
03/21/2022 |
| MEYERS, MELISA |
AC-1020877 |
2 |
32.49 |
4147********4228 |
00644D |
03/21/2022 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
27.08 |
4266********1762 |
044831 |
03/21/2022 |
| MINEAR, CAROL |
AC-1020900 |
2 |
48.74 |
4492********4687 |
064831 |
03/21/2022 |
| MONTALVO, KRISELDA |
AC-1021165 |
2 |
43.32 |
5449********1746 |
H69239 |
03/21/2022 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
129.96 |
4147********2614 |
00457D |
03/21/2022 |
| MORA, ALEXIS |
AC-1020186 |
2 |
27.08 |
4914********4775 |
044722 |
03/21/2022 |
| MURPHY, THERESE |
AC-1020724 |
2 |
48.74 |
4342********5886 |
013286 |
03/21/2022 |
| MYERS, SARAH |
AC-1021543 |
2 |
16.25 |
5128********8185 |
764416 |
03/21/2022 |
| NARANJO, MARGARITA |
AC-1021363 |
2 |
48.74 |
4347********6165 |
034807 |
03/21/2022 |
| NEGRETE, JOSE |
AC-1021064 |
2 |
48.74 |
4914********2720 |
044724 |
03/21/2022 |
| OCHOA, MARIA |
AC-1020400 |
2 |
27.08 |
4914********0626 |
044724 |
03/21/2022 |
| OLIVERA, ALMA |
AC-1021396 |
2 |
54.15 |
4494********3355 |
772300 |
03/21/2022 |
| OLSON, SARAH |
AC-1020892 |
2 |
48.74 |
4266********8732 |
044835 |
03/21/2022 |
| ORNELAS, LILIA |
AC-1021255 |
2 |
27.08 |
4914********4605 |
044725 |
03/21/2022 |
| PACHECO, JORGE |
AC-1020435 |
2 |
27.08 |
4366********5673 |
029970 |
03/21/2022 |
| PADILLA, ATHENA |
AC-1021998 |
2 |
48.74 |
4494********9858 |
772330 |
03/21/2022 |
| PALOMORES, VERONICA |
AC-1021857 |
2 |
30.00 |
4701********5171 |
164681 |
03/21/2022 |
| PEDRIZCO, JOSE ANTONIO |
AC-1020845 |
2 |
27.08 |
4914********6106 |
044726 |
03/21/2022 |
| PERALES, MICHELLE |
AC-1021929 |
2 |
43.32 |
4366********4413 |
013643 |
03/21/2022 |
| PETERSON, COBY |
AC-1021919 |
2 |
27.08 |
4788********1347 |
044838 |
03/21/2022 |
| PHILLIPS, BRODERIK |
AC-1021858 |
2 |
21.66 |
5424********1619 |
89105B |
03/21/2022 |
| POTEET, JASON |
AC-1021030 |
2 |
27.08 |
4914********6754 |
044728 |
03/21/2022 |
| PRESTON, KENDYL |
AC-1020057 |
2 |
27.08 |
4465********1859 |
021961 |
03/21/2022 |
| RADER, AJ |
AC-1021826 |
2 |
20.00 |
4867********8178 |
094807 |
03/21/2022 |
| RAMOS, MIGUEL |
AC-1020743 |
2 |
32.49 |
4914********5461 |
044730 |
03/21/2022 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
37.91 |
4100********8149 |
98343D |
03/21/2022 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
21.66 |
4400********6218 |
07492D |
03/21/2022 |
| ROBBINS, JACOB |
AC-1021973 |
2 |
27.08 |
4867********3553 |
014807 |
03/21/2022 |
| ROMERO, CELENA |
AC-1022073 |
2 |
43.32 |
4400********1613 |
04981B |
03/21/2022 |
| ROMERO, EDDIE |
AC-1021972 |
2 |
27.08 |
4266********3045 |
044843 |
03/21/2022 |
| ROSALES, LEONEL |
AC-1021960 |
2 |
27.08 |
4366********7118 |
022530 |
03/21/2022 |
| SANCHEZ, CATHERIN |
AC-1021592 |
2 |
27.08 |
4701********9105 |
114183 |
03/21/2022 |
| SANCHEZ, JOCELLINE |
AC-1020328 |
2 |
43.32 |
4342********7805 |
056627 |
03/21/2022 |
| SANDOVAL, GERARDO |
AC-1020247 |
2 |
59.57 |
4342********8853 |
003402 |
03/21/2022 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
27.08 |
4145********9037 |
493879 |
03/21/2022 |
| SEBASTIAN, JUAN |
AC-1020763 |
2 |
27.08 |
4366********9370 |
025186 |
03/21/2022 |
| SINGH, SATINDERPAL |
AC-1021401 |
2 |
32.49 |
4400********3193 |
08288C |
03/21/2022 |
| SISSON, ALEXANDER |
AC-1021253 |
2 |
27.08 |
5128********7621 |
764420 |
03/21/2022 |
| SOLORZANO, JAQUELINE |
AC-1020115 |
2 |
97.47 |
6011********6334 |
02186R |
03/21/2022 |
| SORENSON, ARLYNE |
AC-1021198 |
2 |
27.08 |
4425********2574 |
032130 |
03/21/2022 |
| STEELE, KERRY |
AC-1021444 |
2 |
48.74 |
4153********9646 |
041513 |
03/21/2022 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
32.49 |
4342********2410 |
082994 |
03/21/2022 |
| TAYLOR, BRAIDEN |
AC-1021885 |
2 |
32.49 |
5102********8604 |
H68174 |
03/21/2022 |
| TAYLOR, COLTON |
AC-1021785 |
2 |
27.08 |
4914********6181 |
044738 |
03/21/2022 |
| TAYLOR, KEITH |
AC-1021977 |
2 |
16.25 |
4147********4237 |
05473C |
03/21/2022 |
| TOLAND, MARIA |
AC-1021317 |
2 |
27.08 |
4060********2237 |
05464D |
03/21/2022 |
| TOWNSEND, NIKKI |
AC-1021948 |
2 |
21.66 |
4366********7295 |
008387 |
03/21/2022 |
| VALDOVINOS, CRISTAL |
AC-1021735 |
2 |
27.08 |
4867********5452 |
094807 |
03/21/2022 |
| VALENCIA, ALDO |
AC-1021742 |
2 |
32.49 |
4153********7190 |
041514 |
03/21/2022 |
| VALENCIA, VALENTIN |
AC-1021907 |
2 |
27.08 |
5156********3032 |
05500Z |
03/21/2022 |
| VAN DOREN, ERIK |
AC-1021842 |
2 |
27.08 |
5128********2973 |
764424 |
03/21/2022 |
| VARGAS, ANITA |
AC-1021770 |
2 |
27.08 |
4153********3849 |
041516 |
03/21/2022 |
| VAZQUEZ, MARTIN |
AC-1021057 |
2 |
32.49 |
4914********4230 |
044741 |
03/21/2022 |
| VELASQUEZ, ISABEL |
AC-1022085 |
2 |
27.08 |
4914********3345 |
044740 |
03/21/2022 |
| VELAZQUEZ, CARLOS |
AC-1021712 |
2 |
27.08 |
4701********6006 |
194987 |
03/21/2022 |
| VICTOR DELEON, DANIEL |
AC-1021128 |
2 |
27.08 |
4347********0619 |
024807 |
03/21/2022 |
| VILLASENOR, ANA |
AC-1021678 |
2 |
102.89 |
4701********8334 |
144985 |
03/21/2022 |
| WASHBURN, SARA |
AC-1021680 |
2 |
16.25 |
4937********7459 |
44854G |
03/21/2022 |
| WILES, AMBER |
AC-1021578 |
2 |
27.08 |
4100********5823 |
01735C |
03/21/2022 |
| WISE, JEREMIAH |
AC-1020268 |
2 |
27.08 |
5449********2150 |
H67629 |
03/21/2022 |
| WITTER, JAN |
AC-1021995 |
2 |
21.66 |
4914********8647 |
044744 |
03/21/2022 |
| WOODS, DEANDRE |
AC-1020505 |
2 |
21.66 |
5314********0152 |
255901 |
03/21/2022 |
| WOODWORTH, SCOTT |
AC-1021855 |
2 |
27.08 |
5128********6690 |
764428 |
03/21/2022 |
| YOLO, MEGAN |
AC-1021824 |
2 |
57.08 |
4914********2639 |
044745 |
03/21/2022 |
| YOST, BRENDA |
AC-1020006 |
2 |
16.25 |
4313********2750 |
01173C |
03/21/2022 |
| YOUNG, MONICA |
AC-1021548 |
2 |
16.25 |
4701********6226 |
144885 |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
826.07 |
| 144 |
Visa |
5425.53 |
| 2 |
Discover |
151.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6403.22 |