Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
54.11 |
6011********6619 |
00196B |
02/01/2023 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
044910 |
02/01/2023 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
70.35 |
4037********1501 |
301074 |
02/01/2023 |
| ANDREWS, CINDY |
28-16842 |
1 |
54.11 |
5193********0323 |
464794 |
02/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
53.84 |
5193********2262 |
464793 |
02/01/2023 |
| ARREGUY, ANDREW |
28-17074 |
1 |
32.48 |
5557********1039 |
053892 |
02/01/2023 |
| BALES, ROBERT |
28-17031 |
1 |
309.80 |
4535********9038 |
H65758 |
02/01/2023 |
| BARNETT, CANDACE |
28-17840 |
1 |
57.89 |
4342********0218 |
083404 |
02/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
059098 |
02/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
54.11 |
5557********0632 |
053893 |
02/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
54.11 |
6011********2076 |
00124R |
02/01/2023 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
124078 |
02/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
27.34 |
5275********3972 |
154175 |
02/01/2023 |
| BURT, JONAH |
28-17931 |
1 |
75.76 |
4080********3643 |
034716 |
02/01/2023 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
040755 |
02/01/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
034718 |
02/01/2023 |
| CARAVEO, EMILY |
28-17928 |
1 |
57.36 |
4403********6158 |
890485 |
02/01/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
48.71 |
4100********3144 |
67876B |
02/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
54.11 |
4337********5254 |
322825 |
02/01/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
21.65 |
4142********8645 |
040766 |
02/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
053894 |
02/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
48.84 |
4120********8715 |
902732 |
02/01/2023 |
| CRUZ, AMELINDA |
28-17515 |
1 |
84.43 |
4142********1671 |
040787 |
02/01/2023 |
| DAVALOS, JESUS |
28-17747 |
1 |
1.00 |
5470********8521 |
072120 |
02/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
52.76 |
4342********3785 |
080977 |
02/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
49.45 |
5507********2364 |
858702 |
02/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
60.52 |
5507********2364 |
858703 |
02/01/2023 |
| DOMINGUEZ, CORA |
28-17372 |
1 |
79.02 |
4342********5338 |
016719 |
02/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
124477 |
02/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
111.49 |
5462********1365 |
034723 |
02/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
286119 |
02/01/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
95.25 |
4347********4682 |
044704 |
02/01/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
110.83 |
4347********4682 |
044704 |
02/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
22.00 |
4032********7160 |
511590 |
02/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
85.41 |
4342********8849 |
013652 |
02/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
36529P |
02/01/2023 |
| FLORES, ADRIAN L |
28-17803 |
1 |
111.49 |
5193********1167 |
464795 |
02/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
01772C |
02/01/2023 |
| FOWLER, ANDREW |
28-17600 |
1 |
27.34 |
5150********0544 |
816900 |
02/01/2023 |
| GALVAN, YANET |
28-17794 |
1 |
54.11 |
4266********9243 |
01785B |
02/01/2023 |
| GARAY, JOVANNI |
28-17771 |
1 |
28.58 |
3767*******2038 |
160992 |
02/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
28.58 |
3767*******2012 |
163234 |
02/01/2023 |
| GARCIA, JESUS |
28-17531 |
1 |
73.60 |
4091********2931 |
902733 |
02/01/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
40.58 |
4142********0463 |
040826 |
02/01/2023 |
| GARDEA, RAUL |
28-16499 |
1 |
8.66 |
4307********8630 |
392005 |
02/01/2023 |
| GODINEZ, IRVIN |
28-17416 |
1 |
27.34 |
5276********9791 |
023104 |
02/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
111.49 |
4142********6804 |
040831 |
02/01/2023 |
| GOMEZ, ALEXIS |
28-17542 |
1 |
116.90 |
4342********6982 |
010605 |
02/01/2023 |
| GROSS, LYNN |
28-12820 |
1 |
54.11 |
4036********4866 |
01928C |
02/01/2023 |
| GUERRA, VENESSA |
28-17991 |
1 |
27.34 |
5275********3122 |
174978 |
02/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00156R |
02/01/2023 |
| GUTIERREZ, ARLYN |
28-17622 |
1 |
65.92 |
4610********8859 |
024704 |
02/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
48.58 |
3767*******2038 |
108047 |
02/01/2023 |
| HANNAH, CODY |
28-17546 |
1 |
116.90 |
4147********2757 |
02002D |
02/01/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
100.67 |
4347********1151 |
034704 |
02/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
27.06 |
5510********4798 |
497473 |
02/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
902735 |
02/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
087060 |
02/01/2023 |
| HERNANDEZ, DAMIEN |
28-17732 |
1 |
27.06 |
4113********6338 |
361963 |
02/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
111.49 |
5275********3855 |
184578 |
02/01/2023 |
| HERRERA, JORDAN |
28-17530 |
1 |
59.53 |
5557********4682 |
053898 |
02/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H37495 |
02/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
59.80 |
4430********7330 |
553643 |
02/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
034737 |
02/01/2023 |
| HOWELL, COLBY |
28-17469 |
1 |
3.25 |
4358********0907 |
034440 |
02/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
70.35 |
5178********0684 |
02125P |
02/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
43.29 |
4120********9770 |
902736 |
02/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
48.34 |
5507********6529 |
858705 |
02/01/2023 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
82874Z |
02/01/2023 |
| JONES, MICHAEL |
28-17532 |
1 |
59.53 |
5275********5912 |
154970 |
02/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
004704 |
02/01/2023 |
| LONG, CODY |
28-17177 |
1 |
107.06 |
5105********5046 |
541865 |
02/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
068779 |
02/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
020980 |
02/01/2023 |
| LOZANO, JOSE |
28-18004 |
1 |
59.53 |
4400********8221 |
03694D |
02/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
95.25 |
5276********5234 |
077484 |
02/01/2023 |
| MACIAS, GABRIELA |
28-16190 |
1 |
63.87 |
4400********7216 |
04104C |
02/01/2023 |
| MARQUEZ, BLANCA |
28-17284 |
1 |
95.35 |
4142********1478 |
040878 |
02/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
104.46 |
6011********5550 |
00118R |
02/01/2023 |
| MARTINEZ, CARLOS |
28-17875 |
1 |
95.25 |
4403********3286 |
386074 |
02/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
512795 |
02/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
36.53 |
4000********8583 |
494959 |
02/01/2023 |
| MEDINA, JACOB |
28-17516 |
1 |
100.67 |
4342********3582 |
029628 |
02/01/2023 |
| MELENDEZ, MARIO |
28-14841 |
1 |
43.29 |
4142********9454 |
040889 |
02/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********9077 |
B42548 |
02/01/2023 |
| MOLINAR, ALBERT |
28-17374 |
1 |
111.49 |
5348********8950 |
134278 |
02/01/2023 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
95.25 |
4142********0036 |
040900 |
02/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
79.02 |
4142********0036 |
040908 |
02/01/2023 |
| MONTOYA, RICHARD |
28-15830 |
1 |
73.60 |
5275********2382 |
194074 |
02/01/2023 |
| MORALES, DERIK |
28-11724 |
1 |
47.90 |
4552********4541 |
H39598 |
02/01/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
464798 |
02/01/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
70.35 |
5193********5541 |
464796 |
02/01/2023 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********9149 |
077649 |
02/01/2023 |
| MUELA, EDUARDO |
28-16123 |
1 |
54.11 |
5193********1910 |
464797 |
02/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B40550 |
02/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
5193********2637 |
464799 |
02/01/2023 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
27.06 |
4367********2666 |
042475 |
02/01/2023 |
| NORMAN, TYRON |
28-17385 |
1 |
93.19 |
4054********7834 |
034752 |
02/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
034704 |
02/01/2023 |
| PALOMO, CHRIS |
28-17383 |
1 |
27.34 |
4610********7076 |
044704 |
02/01/2023 |
| PEARSON, JOE |
28-16644 |
1 |
5.25 |
6011********7230 |
00127R |
02/01/2023 |
| PENA, HALLE |
28-17142 |
1 |
123.30 |
5507********4644 |
858710 |
02/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
044704 |
02/01/2023 |
| PEREZ CHAPARRO, RENE |
28-17909 |
1 |
111.49 |
4342********5338 |
035707 |
02/01/2023 |
| POOR, CODY |
28-17558 |
1 |
54.11 |
4142********8153 |
040965 |
02/01/2023 |
| PORRAS, ADAN |
28-17724 |
1 |
32.48 |
4143********0733 |
950448 |
02/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
48.71 |
4142********7575 |
040978 |
02/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
54.11 |
4142********0219 |
040977 |
02/01/2023 |
| PRITCHARD, CARL |
28-16889 |
1 |
57.36 |
4342********9110 |
048334 |
02/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
37.89 |
5507********7366 |
858711 |
02/01/2023 |
| QUIROZ, ALONZO |
28-17900 |
1 |
54.11 |
4599********5851 |
H40233 |
02/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
39.99 |
5507********2988 |
858712 |
02/01/2023 |
| RAMON, XAVIER |
28-13353 |
1 |
14.08 |
4142********6710 |
041002 |
02/01/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
63.29 |
4342********0759 |
040125 |
02/01/2023 |
| RAMOS, JUAN |
28-17184 |
1 |
54.11 |
4342********5370 |
078663 |
02/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
58.36 |
4142********9378 |
041013 |
02/01/2023 |
| RIVERA, NOELIA |
28-14052 |
1 |
48.70 |
4342********4258 |
031122 |
02/01/2023 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
058283 |
02/01/2023 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
111.49 |
4147********1624 |
04031D |
02/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
95.25 |
4342********0691 |
018403 |
02/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
48.71 |
5237********6899 |
04052B |
02/01/2023 |
| SALINAS, HORACIO |
28-17941 |
1 |
28.58 |
5178********6361 |
04071B |
02/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
54.11 |
5367********1469 |
012839 |
02/01/2023 |
| SARELLANO, JOSR |
28-17496 |
1 |
27.34 |
4347********8573 |
034804 |
02/01/2023 |
| SERRANO, ABRAHAM |
28-16952 |
1 |
73.60 |
4610********5428 |
034804 |
02/01/2023 |
| SHELTON, ALVIN |
28-17792 |
1 |
54.11 |
4229********5324 |
B40283 |
02/01/2023 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
260051 |
02/01/2023 |
| SILVA, CARLOS |
28-17461 |
1 |
27.34 |
5276********0832 |
059978 |
02/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
23.82 |
4388********3103 |
04154I |
02/01/2023 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
95.13 |
5193********8922 |
464800 |
02/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
70.35 |
5193********8130 |
464801 |
02/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.46 |
4120********6645 |
902738 |
02/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.81 |
5557********1455 |
053903 |
02/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
053904 |
02/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
54.11 |
4142********1331 |
041120 |
02/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
6.00 |
4610********1637 |
074804 |
02/01/2023 |
| TIJERINA, JOSEPH |
28-16708 |
1 |
66.57 |
4670********8127 |
490793 |
02/01/2023 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********8983 |
114587 |
02/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
21.65 |
4610********7866 |
084804 |
02/01/2023 |
| TROTTER, TYLER |
28-17716 |
1 |
27.34 |
4610********3804 |
094804 |
02/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
041130 |
02/01/2023 |
| VENTERS, GERALD |
28-17866 |
1 |
75.76 |
4247********4012 |
014810 |
02/01/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
54.11 |
4113********3928 |
024811 |
02/01/2023 |
| WALLACE, BRENTON |
28-17440 |
1 |
79.02 |
4142********0953 |
041158 |
02/01/2023 |
| WELLS, STEPHAN |
28-17506 |
1 |
54.11 |
5172********1544 |
045581 |
02/01/2023 |
| WHITE, CHEYENNE |
28-60136 |
1 |
34.29 |
5193********7998 |
464802 |
02/01/2023 |
| YANEZ, MARIO |
28-17514 |
1 |
100.67 |
4142********1671 |
041162 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.74 |
| 52 |
MasterCard |
2734.09 |
| 87 |
Visa |
5337.58 |
| 5 |
Discover |
245.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8422.68 |