Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
6011********6619 |
00270B |
04/02/2023 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
27.34 |
5172********1898 |
073140 |
04/02/2023 |
| ALAMILLA, MARIO |
28-17659 |
1 |
5.50 |
5178********5081 |
08538B |
04/02/2023 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
73.60 |
4037********1501 |
012091 |
04/02/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
618766 |
04/02/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
419550 |
04/02/2023 |
| AVILA, NOEL |
28-16214 |
1 |
3.25 |
6011********4272 |
851435 |
04/02/2023 |
| BARNETT, CANDACE |
28-17840 |
1 |
61.14 |
4342********0218 |
099081 |
04/02/2023 |
| BARRERA, KRYSTAL |
28-10009 |
1 |
21.75 |
4120********2495 |
759042 |
04/02/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
080766 |
04/02/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
62.36 |
5557********0632 |
419551 |
04/02/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00239R |
04/02/2023 |
| BERNARD, ABEL |
28-17487 |
1 |
24.90 |
4266********0851 |
08654A |
04/02/2023 |
| BRETADO, JUAN |
28-17450 |
1 |
27.34 |
5275********9997 |
181994 |
04/02/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
37.08 |
5275********3972 |
151398 |
04/02/2023 |
| BUSTAMANTE, ROGELIO |
28-17711 |
1 |
3.25 |
4833********0548 |
061911 |
04/02/2023 |
| CALDERON, AUDEN |
28-60219 |
1 |
57.36 |
4142********6663 |
107643 |
04/02/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
001957 |
04/02/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
97563B |
04/02/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
910323 |
04/02/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
24.90 |
4142********8645 |
107675 |
04/02/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
419553 |
04/02/2023 |
| CORNELIUS, COLE |
28-17146 |
1 |
41.14 |
5193********8269 |
618767 |
04/02/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
759044 |
04/02/2023 |
| CRUZ, AMELINDA |
28-17515 |
1 |
51.95 |
4142********1671 |
107788 |
04/02/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
026201 |
04/02/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
52.95 |
5507********2364 |
840832 |
04/02/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
152.54 |
5507********2364 |
840831 |
04/02/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
102701 |
04/02/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
002003 |
04/02/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
872137 |
04/02/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
032011 |
04/02/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
78.35 |
4347********4682 |
042011 |
04/02/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
850412 |
04/02/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
85.41 |
4342********8849 |
022858 |
04/02/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
36903P |
04/02/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
00160C |
04/02/2023 |
| FOWLER, ANDREW |
28-17600 |
1 |
27.34 |
5150********0544 |
095940 |
04/02/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
181645 |
04/02/2023 |
| GARAY, TONY |
28-17735 |
1 |
31.83 |
3767*******2012 |
100932 |
04/02/2023 |
| GARCIA, ERIC |
28-17857 |
1 |
73.60 |
4142********6295 |
107942 |
04/02/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
43.83 |
4142********0463 |
107956 |
04/02/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
107965 |
04/02/2023 |
| GOMEZ, TANIA |
28-17663 |
1 |
79.01 |
6011********4272 |
912085 |
04/02/2023 |
| GONZALEZ, KARLA |
28-13200 |
1 |
54.71 |
4744********9534 |
152904 |
04/02/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00295R |
04/02/2023 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
69.17 |
4610********8859 |
092011 |
04/02/2023 |
| HAARDT, JONATHAN |
28-17477 |
1 |
205.73 |
5156********8102 |
00316Z |
04/02/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
073923 |
04/02/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
81.05 |
3767*******2038 |
185020 |
04/02/2023 |
| HANNAH, CODY |
28-17546 |
1 |
79.01 |
4147********2757 |
00338D |
04/02/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
62.78 |
4347********1151 |
012011 |
04/02/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
292785 |
04/02/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
759046 |
04/02/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
072170 |
04/02/2023 |
| HERNANDEZ, DAMIEN |
28-17732 |
1 |
30.31 |
4113********6338 |
911631 |
04/02/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
162506 |
04/02/2023 |
| HILL, DENNIS |
28-17446 |
1 |
3.25 |
4417********1125 |
00393C |
04/02/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H04773 |
04/02/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
619187 |
04/02/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
002015 |
04/02/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
00481P |
04/02/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
759047 |
04/02/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
51.59 |
5507********6529 |
840843 |
04/02/2023 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
32792Z |
04/02/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
1 |
20.00 |
5156********9119 |
00522Z |
04/02/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
082011 |
04/02/2023 |
| LEYVA, JACKELIN |
28-18079 |
1 |
14.00 |
4142********3035 |
108122 |
04/02/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H05663 |
04/02/2023 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
076104 |
04/02/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
006581 |
04/02/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
058683 |
04/02/2023 |
| LOZANO, JOSE |
28-17693 |
1 |
62.78 |
4400********8221 |
03782D |
04/02/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
840845 |
04/02/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
076149 |
04/02/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00209R |
04/02/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
390878 |
04/02/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
516524 |
04/02/2023 |
| MCGHEE, CHRIS |
28-18072 |
1 |
27.34 |
4143********1799 |
104338 |
04/02/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
108176 |
04/02/2023 |
| MENDEZ, ANTONIO |
28-17869 |
1 |
57.36 |
4342********2142 |
002799 |
04/02/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
669464 |
04/02/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********9077 |
B09824 |
04/02/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
108195 |
04/02/2023 |
| MORALES, DERIK |
28-11724 |
1 |
51.15 |
4552********4541 |
H07199 |
04/02/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
618769 |
04/02/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
73.60 |
5193********5541 |
618770 |
04/02/2023 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********9149 |
012285 |
04/02/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B07824 |
04/02/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********2666 |
110822 |
04/02/2023 |
| NORMAN, TYRON |
28-17385 |
1 |
76.11 |
4054********7834 |
002026 |
04/02/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
69.99 |
4142********7714 |
108265 |
04/02/2023 |
| OLIVAS, ISAAC |
28-17733 |
1 |
107.91 |
4142********1532 |
108283 |
04/02/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
092011 |
04/02/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
62.78 |
4342********6482 |
094308 |
04/02/2023 |
| PATTON, TONY |
28-17758 |
1 |
3.25 |
4670********3872 |
262172 |
04/02/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
002011 |
04/02/2023 |
| PEREZ CHAPARRO, RENE |
28-17909 |
1 |
73.60 |
4342********5338 |
056757 |
04/02/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
108367 |
04/02/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
108385 |
04/02/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
108403 |
04/02/2023 |
| PRITCHARD, CARL |
28-16889 |
1 |
57.36 |
4342********9110 |
080743 |
04/02/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
840854 |
04/02/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5851 |
H07833 |
04/02/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
419567 |
04/02/2023 |
| RAMON, MARIA |
28-17307 |
1 |
43.24 |
5507********2988 |
840857 |
04/02/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
66.54 |
4342********0759 |
009348 |
04/02/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
001726 |
04/02/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
61.11 |
4142********9378 |
108435 |
04/02/2023 |
| RIVERA, NOELIA M. |
28-16049 |
1 |
57.81 |
4342********4258 |
053304 |
04/02/2023 |
| RODRIGUEZ, ERIK |
28-17435 |
1 |
73.60 |
4147********1624 |
01104D |
04/02/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
53.71 |
5557********5018 |
419570 |
04/02/2023 |
| ROMAN, ESEQUIEL |
28-18070 |
1 |
103.25 |
4307********8862 |
392238 |
04/02/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
065911 |
04/02/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
01198B |
04/02/2023 |
| SALINAS, HORACIO |
28-17941 |
1 |
88.66 |
5178********6361 |
01204B |
04/02/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
000790 |
04/02/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
80.50 |
4120********6362 |
759050 |
04/02/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.34 |
4347********8573 |
012011 |
04/02/2023 |
| SIGMAN, DAVID |
28-17478 |
1 |
27.34 |
4403********1753 |
319118 |
04/02/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
01295I |
04/02/2023 |
| SNYDER, CASSANDRA |
28-17331 |
1 |
98.38 |
5193********8922 |
618771 |
04/02/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
618772 |
04/02/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
64.71 |
4120********6645 |
759051 |
04/02/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.81 |
5557********1455 |
419572 |
04/02/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
419573 |
04/02/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.36 |
4142********1331 |
108688 |
04/02/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
7.00 |
4610********1637 |
062011 |
04/02/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
24.90 |
4610********7866 |
062011 |
04/02/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.34 |
4610********3804 |
072011 |
04/02/2023 |
| VALDEZ, JESUS |
28-17633 |
1 |
62.78 |
4142********1680 |
108732 |
04/02/2023 |
| VANDRESAR, KELLY |
28-60137 |
1 |
49.35 |
4142********3057 |
108719 |
04/02/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
108734 |
04/02/2023 |
| VENTERS, GERALD |
28-17866 |
1 |
79.01 |
4247********4012 |
082048 |
04/02/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
57.36 |
4113********3928 |
092049 |
04/02/2023 |
| WHITE, CHEYENNE |
28-17647 |
1 |
130.36 |
5193********7998 |
618773 |
04/02/2023 |
| WILKINS, PAUL |
28-17765 |
1 |
16.99 |
4465********6044 |
002667 |
04/02/2023 |
| YANEZ, MARIO |
28-17514 |
1 |
62.78 |
4142********1671 |
108793 |
04/02/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
76.38 |
4142********2148 |
108800 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.71 |
| 46 |
MasterCard |
2586.13 |
| 84 |
Visa |
4286.40 |
| 6 |
Discover |
276.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7293.52 |