Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
54.11 |
6011********6619 |
00137B |
01/01/2023 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
092334 |
01/01/2023 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
211015 |
01/01/2023 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
391096 |
01/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
53.84 |
5193********2262 |
391095 |
01/01/2023 |
| ARREGUY, ANDREW |
28-17074 |
1 |
39.23 |
5557********1039 |
405816 |
01/01/2023 |
| BARNETT, CANDACE |
28-17840 |
1 |
57.89 |
4342********0218 |
045873 |
01/01/2023 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
12.04 |
4120********2495 |
498062 |
01/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
058766 |
01/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
405817 |
01/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
54.11 |
6011********2076 |
00191R |
01/01/2023 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
105510 |
01/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
27.34 |
5275********3972 |
105211 |
01/01/2023 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
134065 |
01/01/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
025148 |
01/01/2023 |
| CARAVEO, EMILY |
28-17928 |
1 |
57.36 |
4403********6158 |
928791 |
01/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
322123 |
01/01/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********8645 |
134099 |
01/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
405818 |
01/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
43.84 |
4120********8715 |
498064 |
01/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3785 |
076575 |
01/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
47.88 |
5507********2364 |
987164 |
01/01/2023 |
| DOMINGUEZ, CORA |
28-17372 |
1 |
46.54 |
4342********5338 |
036680 |
01/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
175914 |
01/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
025154 |
01/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
017536 |
01/01/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
055113 |
01/01/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
76.53 |
4347********4682 |
065113 |
01/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
83.59 |
4342********8849 |
083526 |
01/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
07445P |
01/01/2023 |
| FLORES, ADRIAN L |
28-17803 |
1 |
73.60 |
5193********1167 |
391098 |
01/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
04729C |
01/01/2023 |
| GALVAN, YANET |
28-17794 |
1 |
53.04 |
4266********9243 |
04745B |
01/01/2023 |
| GARAY, JOVANNI |
28-17771 |
1 |
28.58 |
3767*******2038 |
109732 |
01/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
28.58 |
3767*******2012 |
123253 |
01/01/2023 |
| GARCIA, ERIC |
28-17857 |
1 |
73.60 |
5557********3193 |
405821 |
01/01/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********0463 |
134271 |
01/01/2023 |
| GARDEA, RAUL |
28-16499 |
1 |
8.66 |
4307********8630 |
391423 |
01/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
134344 |
01/01/2023 |
| GONZALEZ, DAVID |
28-17405 |
1 |
57.36 |
4342********7141 |
083981 |
01/01/2023 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
06096C |
01/01/2023 |
| GUERRA, VENESSA |
28-17991 |
1 |
27.34 |
5275********3122 |
185323 |
01/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00115R |
01/01/2023 |
| HAARDT, JONATHAN |
28-17477 |
1 |
27.34 |
5156********8102 |
06134Z |
01/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
40.58 |
5172********3588 |
093190 |
01/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
48.58 |
3767*******2038 |
141823 |
01/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5510********4798 |
119664 |
01/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
3.00 |
4610********1978 |
065213 |
01/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
498071 |
01/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
041311 |
01/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
135926 |
01/01/2023 |
| HILARIO, JESUS |
28-16507 |
1 |
73.60 |
5156********9872 |
06228Z |
01/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H27967 |
01/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
462581 |
01/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
025208 |
01/01/2023 |
| HOWELL, COLBY |
28-17469 |
1 |
3.25 |
4358********0907 |
181819 |
01/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
06298P |
01/01/2023 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
14066Z |
01/01/2023 |
| LACAZE, HALEY |
28-13889 |
1 |
70.35 |
4584********1809 |
135210 |
01/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
37.33 |
4610********4896 |
015213 |
01/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
32.48 |
4552********7989 |
H28531 |
01/01/2023 |
| LONG, CODY |
28-17177 |
1 |
67.35 |
5105********5046 |
876689 |
01/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
066047 |
01/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
055242 |
01/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
011683 |
01/01/2023 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
4400********7216 |
06548C |
01/01/2023 |
| MARTINEZ, CARLOS |
28-17875 |
1 |
26.40 |
4403********3286 |
448935 |
01/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
850298 |
01/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
649959 |
01/01/2023 |
| MCCOY, CLAYTON |
28-17255 |
1 |
54.11 |
4038********2210 |
238772 |
01/01/2023 |
| MCKEE, JUSTIN |
28-15559 |
1 |
57.36 |
5507********8027 |
987206 |
01/01/2023 |
| MELENDEZ, MARIO |
28-14841 |
1 |
43.29 |
4142********9454 |
134546 |
01/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********9077 |
B33019 |
01/01/2023 |
| MILLIRON, NICOLETTE |
28-14069 |
1 |
13.50 |
5144********4163 |
913085 |
01/01/2023 |
| MOLINAR, ALBERT |
28-17374 |
1 |
73.60 |
5348********8950 |
185529 |
01/01/2023 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
57.36 |
4142********0036 |
134566 |
01/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
134589 |
01/01/2023 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
195829 |
01/01/2023 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H30068 |
01/01/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
391100 |
01/01/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
391101 |
01/01/2023 |
| MUELA, EDUARDO |
28-16123 |
1 |
54.11 |
5193********1910 |
391102 |
01/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B31020 |
01/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
5193********2637 |
391103 |
01/01/2023 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
27.06 |
4367********2666 |
132811 |
01/01/2023 |
| NAVARRETTE, SONYA |
28-16122 |
1 |
9.00 |
5193********2879 |
391104 |
01/01/2023 |
| NORMAN, TYRON |
28-17385 |
1 |
84.19 |
4054********7834 |
025223 |
01/01/2023 |
| ORNELAS, JOSEPH |
28-17268 |
1 |
23.82 |
4077********0396 |
536061 |
01/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
035213 |
01/01/2023 |
| PALOMO, CHRIS |
28-17383 |
1 |
27.34 |
4610********7076 |
045213 |
01/01/2023 |
| PEARSON, JOE |
28-16644 |
1 |
42.21 |
6011********7230 |
00182R |
01/01/2023 |
| PENA, HALLE |
28-17142 |
1 |
86.34 |
5507********4644 |
987216 |
01/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
055213 |
01/01/2023 |
| PEREZ CHAPARRO, RENE |
28-17909 |
1 |
73.60 |
4342********5338 |
011493 |
01/01/2023 |
| POOR, CODY |
28-17558 |
1 |
54.11 |
4142********8153 |
134712 |
01/01/2023 |
| PORRAS, AMY |
28-17256 |
1 |
4.00 |
4120********7940 |
498076 |
01/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
134728 |
01/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
54.11 |
4142********0219 |
134738 |
01/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
37.89 |
5507********7366 |
987222 |
01/01/2023 |
| QUIROZ, ALONZO |
28-17900 |
1 |
54.11 |
4599********5851 |
H30703 |
01/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
39.99 |
5507********2988 |
987224 |
01/01/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
63.29 |
4342********0759 |
025953 |
01/01/2023 |
| RAMOS, JUAN |
28-17184 |
1 |
54.11 |
4342********5370 |
025313 |
01/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
57.36 |
4142********9378 |
134758 |
01/01/2023 |
| RIGSBY, TAYLOR |
28-17935 |
1 |
101.33 |
4403********5359 |
286032 |
01/01/2023 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
034387 |
01/01/2023 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
012447 |
01/01/2023 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
06961D |
01/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
5237********6899 |
06953B |
01/01/2023 |
| SALINAS, HORACIO |
28-17941 |
1 |
28.58 |
5178********6361 |
06979B |
01/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
001344 |
01/01/2023 |
| SARELLANO, JOSR |
28-17496 |
1 |
27.34 |
4347********8573 |
035213 |
01/01/2023 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
045213 |
01/01/2023 |
| SHELTON, ALVIN |
28-17792 |
1 |
54.11 |
4229********5324 |
B30714 |
01/01/2023 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
616730 |
01/01/2023 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
062094 |
01/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
23.82 |
4388********3103 |
07084I |
01/01/2023 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
93.31 |
5193********8922 |
391106 |
01/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
391107 |
01/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
58.71 |
4120********6645 |
498082 |
01/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
405838 |
01/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
134873 |
01/01/2023 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
66.57 |
4670********8127 |
786251 |
01/01/2023 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********8983 |
175428 |
01/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
095213 |
01/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
134971 |
01/01/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
015240 |
01/01/2023 |
| WALLACE, BRENTON |
28-17440 |
1 |
46.54 |
4142********0953 |
134986 |
01/01/2023 |
| WHITE, CHEYENNE |
28-60135 |
1 |
29.00 |
5193********7998 |
391108 |
01/01/2023 |
| YANEZ, MARISSA PENA |
28-16922 |
1 |
57.89 |
4142********2148 |
135015 |
01/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.74 |
| 49 |
MasterCard |
2349.16 |
| 74 |
Visa |
3591.93 |
| 4 |
Discover |
177.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6224.60 |