Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
6011********6619 |
00155B |
05/01/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
4142********5130 |
070457 |
05/01/2023 |
| ALDACH, ALEXANDER |
28-16924 |
1 |
73.60 |
4037********1501 |
601022 |
05/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
692807 |
05/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
077133 |
05/01/2023 |
| BARNETT, CANDACE |
28-17840 |
1 |
61.14 |
4342********0218 |
054256 |
05/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
005347 |
05/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
077134 |
05/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00183R |
05/01/2023 |
| BERNARD, ABEL |
28-17487 |
1 |
24.90 |
4266********0851 |
07556A |
05/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
37.08 |
5275********3972 |
152328 |
05/01/2023 |
| BURT, JONAH |
28-17931 |
1 |
79.01 |
4080********3643 |
062253 |
05/01/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
062253 |
05/01/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
83305B |
05/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
322926 |
05/01/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
24.90 |
4142********8645 |
070609 |
05/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
077136 |
05/01/2023 |
| CORNELIUS, COLE |
28-17146 |
1 |
41.14 |
5193********8269 |
692808 |
05/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
49.84 |
4120********8715 |
172098 |
05/01/2023 |
| CRUZ, AMELINDA |
28-17515 |
1 |
51.95 |
4142********1671 |
070661 |
05/01/2023 |
| DARRINGTON, SHANN |
28-18062 |
1 |
83.01 |
4426********1282 |
001780 |
05/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
027105 |
05/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
58.63 |
5507********2364 |
771505 |
05/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
62.95 |
5507********2364 |
771503 |
05/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
172821 |
05/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
062259 |
05/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
158532 |
05/01/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
002307 |
05/01/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
77.53 |
4347********4682 |
012307 |
05/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
910143 |
05/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
023551 |
05/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
40014P |
05/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
09076C |
05/01/2023 |
| FOWLER, ANDREW |
28-17600 |
1 |
27.34 |
5150********0544 |
203390 |
05/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00103R |
05/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00167R |
05/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
141926 |
05/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
31.83 |
3767*******2012 |
162760 |
05/01/2023 |
| GARCIA, ERIC |
28-17857 |
1 |
73.60 |
4142********6295 |
070830 |
05/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
070850 |
05/01/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
43.83 |
4142********0463 |
070841 |
05/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
070859 |
05/01/2023 |
| GOMEZ, TANIA |
28-17663 |
1 |
79.01 |
6011********4272 |
361086 |
05/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
56.83 |
5111********8211 |
584405 |
05/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00199R |
05/01/2023 |
| GUTIERREZ, ARLYN |
28-17622 |
1 |
68.35 |
4610********8859 |
082307 |
05/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
074939 |
05/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
51.83 |
3767*******2038 |
125356 |
05/01/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
62.78 |
4347********1151 |
092307 |
05/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
040228 |
05/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
9.75 |
4610********1978 |
092307 |
05/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
052125 |
05/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
172635 |
05/01/2023 |
| HILL, DENNIS |
28-17446 |
1 |
3.25 |
4417********1125 |
09347C |
05/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H65072 |
05/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
268285 |
05/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
062313 |
05/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
09401P |
05/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
172101 |
05/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
771516 |
05/01/2023 |
| JEWETT, RYAN |
28-16587 |
1 |
46.81 |
5122********0203 |
36167Z |
05/01/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
1 |
20.00 |
5156********9119 |
09457Z |
05/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
38.33 |
4610********4896 |
072307 |
05/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H65960 |
05/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
888896 |
05/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
014905 |
05/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
000099 |
05/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
771517 |
05/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
011152 |
05/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
54.71 |
6011********5550 |
00152R |
05/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
110155 |
05/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
550298 |
05/01/2023 |
| MCGHEE, CHRIS |
28-18072 |
1 |
27.34 |
4143********1799 |
493240 |
05/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
071163 |
05/01/2023 |
| MENDEZ, ANTONIO |
28-17869 |
1 |
57.36 |
4342********2142 |
054707 |
05/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
684424 |
05/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********9077 |
B70123 |
05/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
071206 |
05/01/2023 |
| MORALES, ANA |
28-18094 |
1 |
71.95 |
4142********9081 |
071212 |
05/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H67497 |
05/01/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
692810 |
05/01/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
73.60 |
5193********5541 |
692811 |
05/01/2023 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********9149 |
053095 |
05/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B68122 |
05/01/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********2666 |
069549 |
05/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
81.33 |
4054********7834 |
062326 |
05/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
071264 |
05/01/2023 |
| OLIVAS, ISAAC |
28-17733 |
1 |
86.00 |
4142********1532 |
071273 |
05/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
09803Z |
05/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
062307 |
05/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
62.78 |
4342********6482 |
023762 |
05/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
072307 |
05/01/2023 |
| PEREZ CHAPARRO, RENE |
28-17909 |
1 |
73.60 |
4342********5338 |
061547 |
05/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
071313 |
05/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
071329 |
05/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
071330 |
05/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
771528 |
05/01/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5851 |
H68131 |
05/01/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
077145 |
05/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
65.24 |
5507********2988 |
771531 |
05/01/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
66.54 |
4342********0759 |
035549 |
05/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
073797 |
05/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
60.11 |
4142********9378 |
071369 |
05/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
54.96 |
5557********5018 |
077146 |
05/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
057320 |
05/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
00015B |
05/01/2023 |
| SALAZAR, RANDY |
28-17844 |
1 |
71.59 |
5507********5590 |
771534 |
05/01/2023 |
| SALINAS, HORACIO |
28-17941 |
1 |
31.83 |
5178********6361 |
00034B |
05/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
005248 |
05/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
96.66 |
4120********6362 |
172103 |
05/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
071436 |
05/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
00134I |
05/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
98.56 |
5193********8922 |
692813 |
05/01/2023 |
| SOTO, GILBERT |
28-18128 |
1 |
27.34 |
4802********8553 |
001791 |
05/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
692814 |
05/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
64.71 |
4120********6645 |
172104 |
05/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
077147 |
05/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.36 |
4142********1331 |
071497 |
05/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
19.48 |
4610********1637 |
042307 |
05/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
24.90 |
4610********7866 |
012307 |
05/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.34 |
4610********3804 |
022307 |
05/01/2023 |
| UMPHREY, CHAD |
28-18117 |
1 |
5.91 |
4367********8529 |
222673 |
05/01/2023 |
| VALDEZ, JESUS |
28-17633 |
1 |
62.78 |
4142********1680 |
071569 |
05/01/2023 |
| VANDRESAR, KELLY |
28-60137 |
1 |
46.14 |
4142********3057 |
071584 |
05/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
071580 |
05/01/2023 |
| VENTERS, GERALD |
28-17866 |
1 |
81.76 |
4247********4012 |
042345 |
05/01/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
57.36 |
4113********3928 |
052346 |
05/01/2023 |
| YANEZ, MARIO |
28-17514 |
1 |
62.78 |
4142********1671 |
071619 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.49 |
| 43 |
MasterCard |
2196.23 |
| 75 |
Visa |
3932.76 |
| 7 |
Discover |
358.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6602.53 |