Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
6011********6619 |
00131B |
03/01/2023 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
002406 |
03/01/2023 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
73.60 |
4037********1501 |
401072 |
03/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
535414 |
03/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
69.54 |
5557********1039 |
677272 |
03/01/2023 |
| AVILA, NOEL |
28-16214 |
1 |
3.25 |
6011********4272 |
792834 |
03/01/2023 |
| BARNETT, CANDACE |
28-17840 |
1 |
67.89 |
4342********0218 |
011312 |
03/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
088388 |
03/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
60.11 |
5557********0632 |
677273 |
03/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00180R |
03/01/2023 |
| BERNARD, ABEL |
28-17487 |
1 |
21.65 |
4266********0851 |
01869A |
03/01/2023 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
162673 |
03/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
37.08 |
5275********3972 |
172479 |
03/01/2023 |
| BROOKS, NARCI |
28-17078 |
1 |
3.25 |
5507********6447 |
674309 |
03/01/2023 |
| BROOKS, PAUL |
28-17077 |
1 |
3.25 |
5507********6447 |
674310 |
03/01/2023 |
| BURT, JONAH |
28-17931 |
1 |
79.01 |
4080********3643 |
042730 |
03/01/2023 |
| BUSTAMANTE, ROGELIO |
28-17711 |
1 |
3.25 |
4833********0548 |
012705 |
03/01/2023 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
048443 |
03/01/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
042732 |
03/01/2023 |
| CARRASCO, LUIS |
28-17609 |
1 |
3.25 |
5107********8682 |
021296 |
03/01/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
57731B |
03/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
511146 |
03/01/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
24.90 |
4142********8645 |
048476 |
03/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
677275 |
03/01/2023 |
| CORNELIUS, COLE |
28-17146 |
1 |
41.14 |
5193********8269 |
535416 |
03/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
297319 |
03/01/2023 |
| COULSTON, DUSTY |
28-17837 |
1 |
3.25 |
5193********0362 |
535418 |
03/01/2023 |
| CRUZ, AMELINDA |
28-17515 |
1 |
51.95 |
4142********1671 |
048502 |
03/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
084314 |
03/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
52.95 |
5507********2364 |
674311 |
03/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
122871 |
03/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
042737 |
03/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
550904 |
03/01/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
082705 |
03/01/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
78.35 |
4347********4682 |
082705 |
03/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
582565 |
03/01/2023 |
| FINE, ELAINE |
28-11041 |
1 |
3.25 |
4120********9259 |
297321 |
03/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
90.41 |
4342********8849 |
061576 |
03/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
38624P |
03/01/2023 |
| FLORES, ADRIAN L |
28-17803 |
1 |
73.60 |
5193********1167 |
535419 |
03/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
02224C |
03/01/2023 |
| FOWLER, ANDREW |
28-17600 |
1 |
27.34 |
5150********0544 |
840110 |
03/01/2023 |
| GALVAN, YANET |
28-17794 |
1 |
57.36 |
4266********9243 |
02235B |
03/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
168237 |
03/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
31.83 |
3767*******2012 |
180074 |
03/01/2023 |
| GARCIA, ERIC |
28-17857 |
1 |
73.60 |
4142********6295 |
048589 |
03/01/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
117.54 |
4142********0463 |
048597 |
03/01/2023 |
| GARDEA, RAUL |
28-16499 |
1 |
82.37 |
4307********8630 |
551282 |
03/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
048603 |
03/01/2023 |
| GOMEZ, TANIA |
28-17663 |
1 |
79.01 |
6011********4272 |
510107 |
03/01/2023 |
| GONZALEZ, KARLA |
28-13200 |
1 |
124.38 |
4744********9534 |
192371 |
03/01/2023 |
| GUERRA, VENESSA |
28-17991 |
1 |
27.34 |
5275********3122 |
142278 |
03/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00156R |
03/01/2023 |
| GUTIERREZ, ARLYN |
28-17622 |
1 |
69.17 |
4610********8859 |
052705 |
03/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
002729 |
03/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
51.83 |
3767*******2038 |
163780 |
03/01/2023 |
| HANNAH, CODY |
28-17546 |
1 |
79.01 |
4147********2757 |
02416D |
03/01/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
62.78 |
4347********1151 |
072705 |
03/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
839773 |
03/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
11.25 |
4610********1978 |
072705 |
03/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
297322 |
03/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
053658 |
03/01/2023 |
| HERNANDEZ, DAMIEN |
28-17732 |
1 |
30.31 |
4113********6338 |
510332 |
03/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
152672 |
03/01/2023 |
| HERRERA, CARLOS |
28-17517 |
1 |
3.25 |
5172********8625 |
002787 |
03/01/2023 |
| HILL, DENNIS |
28-17446 |
1 |
3.25 |
4417********1125 |
02480C |
03/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H45510 |
03/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
661928 |
03/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
042750 |
03/01/2023 |
| HOWELL, COLBY |
28-17469 |
1 |
5.25 |
4358********0907 |
042429 |
03/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
02541P |
03/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
89.84 |
4120********9770 |
297323 |
03/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
51.59 |
5507********6529 |
674317 |
03/01/2023 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
20662Z |
03/01/2023 |
| JONES, DELARIO |
28-000000 |
1 |
3.25 |
4610********5420 |
022705 |
03/01/2023 |
| JONES, MICHAEL |
28-17532 |
1 |
62.78 |
5275********5912 |
172271 |
03/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
022705 |
03/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H46398 |
03/01/2023 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
521749 |
03/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
074002 |
03/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
088409 |
03/01/2023 |
| LOZANO, JOSE |
28-17693 |
1 |
62.78 |
4400********8221 |
05284D |
03/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
674318 |
03/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
093551 |
03/01/2023 |
| MARQUEZ, BLANCA |
28-17284 |
1 |
73.60 |
4142********1478 |
048682 |
03/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00159R |
03/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
550349 |
03/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
482322 |
03/01/2023 |
| MCCOY, CLAYTON |
28-17255 |
1 |
57.36 |
4038********2210 |
803934 |
03/01/2023 |
| MELENDEZ, MARIO |
28-14841 |
1 |
46.54 |
4142********9454 |
048695 |
03/01/2023 |
| MENDEZ, ANTONIO |
28-17869 |
1 |
57.36 |
4342********2142 |
074971 |
03/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********9077 |
B50560 |
03/01/2023 |
| MILLIRON, NICKI |
28-14069 |
1 |
26.21 |
5144********4163 |
890173 |
03/01/2023 |
| MONTGOMERY, EMMETT |
28-17470 |
1 |
57.36 |
4142********0036 |
048758 |
03/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
048746 |
03/01/2023 |
| MORALES, DERIK |
28-11724 |
1 |
51.15 |
4552********4541 |
H47975 |
03/01/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
535420 |
03/01/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
73.60 |
5193********5541 |
535421 |
03/01/2023 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********9149 |
004433 |
03/01/2023 |
| MUELA, EDUARDO |
28-16123 |
1 |
57.36 |
5193********1910 |
535422 |
03/01/2023 |
| MUNOZ, JUAN |
28-17595 |
1 |
3.25 |
4077********3368 |
335926 |
03/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B48602 |
03/01/2023 |
| NAVARRETTE, CHENO |
28-17151 |
1 |
30.31 |
4367********2666 |
043917 |
03/01/2023 |
| NEEL, ABIGAIL |
28-16936 |
1 |
4.33 |
4266********9292 |
04114D |
03/01/2023 |
| NORMAN, TYRON |
28-17385 |
1 |
77.36 |
4054********7834 |
042804 |
03/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
69.99 |
4142********7714 |
048789 |
03/01/2023 |
| ORNELAS, JOSEPH |
28-17268 |
1 |
27.07 |
4077********0396 |
439321 |
03/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
052805 |
03/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
62.78 |
4342********6482 |
013665 |
03/01/2023 |
| PALOMO, CHRIS |
28-17383 |
1 |
27.34 |
4610********7076 |
062805 |
03/01/2023 |
| PATTON, TONY |
28-17758 |
1 |
3.25 |
4670********3872 |
790032 |
03/01/2023 |
| PENA, HALLE |
28-17142 |
1 |
85.41 |
5507********4644 |
674322 |
03/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
082805 |
03/01/2023 |
| PEREZ CHAPARRO, RENE |
28-17909 |
1 |
73.60 |
4342********5338 |
034803 |
03/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
048857 |
03/01/2023 |
| PORRAS, ADAN |
28-17684 |
1 |
38.48 |
4143********0733 |
281215 |
03/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
048863 |
03/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
048865 |
03/01/2023 |
| PRITCHARD, CARL |
28-16889 |
1 |
57.36 |
4342********9110 |
007074 |
03/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
674323 |
03/01/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5851 |
H48610 |
03/01/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
677279 |
03/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
43.24 |
5507********2988 |
674325 |
03/01/2023 |
| RAMON, XAVIER |
28-13353 |
1 |
3.25 |
4142********6710 |
048887 |
03/01/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
66.54 |
4342********0759 |
057079 |
03/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
074300 |
03/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
57.36 |
4142********9378 |
048895 |
03/01/2023 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
016155 |
03/01/2023 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
04396D |
03/01/2023 |
| RODRIGUEZ, GAVRIEL |
28-17626 |
1 |
3.25 |
3728*******1032 |
107534 |
03/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
097749 |
03/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
04414B |
03/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
016680 |
03/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
83.75 |
4120********6362 |
297324 |
03/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.34 |
4347********8573 |
052805 |
03/01/2023 |
| SAVELL, COREY |
28-17628 |
1 |
79.01 |
5178********3775 |
04515P |
03/01/2023 |
| SHIVERS, WESTLEY |
28-17692 |
1 |
27.34 |
4060********2551 |
04488B |
03/01/2023 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
489876 |
03/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
04513I |
03/01/2023 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
98.38 |
5193********8922 |
535423 |
03/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
535424 |
03/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
297326 |
03/01/2023 |
| STROMBERG, SETH |
28-17932 |
1 |
3.25 |
4449********1260 |
790248 |
03/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.81 |
5557********1455 |
677280 |
03/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
677281 |
03/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
7.25 |
4610********1637 |
002805 |
03/01/2023 |
| TORRES, SINDY |
28-16851 |
1 |
46.54 |
5275********8983 |
132083 |
03/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.34 |
4610********3804 |
012805 |
03/01/2023 |
| URSINO, SERGIO |
28-17604 |
1 |
3.25 |
4266********5924 |
04652A |
03/01/2023 |
| VANDRESAR, KELLY |
28-60137 |
1 |
49.35 |
4142********3057 |
048963 |
03/01/2023 |
| VARGAS, HEBERT |
28-17538 |
1 |
3.25 |
5172********8974 |
003362 |
03/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
048966 |
03/01/2023 |
| VENTERS, GERALD |
28-17866 |
1 |
79.01 |
4247********4012 |
022823 |
03/01/2023 |
| VILLASENOR, SANDRA |
28-17436 |
1 |
78.35 |
4142********0831 |
048973 |
03/01/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
57.36 |
4113********3928 |
032823 |
03/01/2023 |
| WALLACE, BRENTON |
28-17440 |
1 |
46.54 |
4142********0953 |
048981 |
03/01/2023 |
| WHITE, CHEYENNE |
28-17647 |
1 |
74.59 |
5193********7998 |
535425 |
03/01/2023 |
| WILKINS, PAUL |
28-17765 |
1 |
3.25 |
4465********6044 |
001124 |
03/01/2023 |
| YANEZ, MARIO |
28-17514 |
1 |
62.78 |
4142********1671 |
048993 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
118.74 |
| 53 |
MasterCard |
2434.52 |
| 96 |
Visa |
4662.93 |
| 6 |
Discover |
276.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7492.47 |