Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRANDYN |
28-17676 |
4 |
57.36 |
4403********3577 |
052683 |
05/15/2023 |
| AGUILAR, ERNESTO |
28-17920 |
4 |
81.59 |
4427********0033 |
051307 |
05/15/2023 |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
09802Z |
05/15/2023 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********0103 |
402550 |
05/15/2023 |
| ANDREWS, JUSTICE |
28-17316 |
4 |
46.54 |
5193********5290 |
729780 |
05/15/2023 |
| ANDREWS, MISHELLE |
28-17192 |
4 |
105.41 |
5193********5290 |
729781 |
05/15/2023 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5193********4644 |
729779 |
05/15/2023 |
| AVILA, NOEL |
28-16607 |
4 |
73.60 |
6011********4272 |
390573 |
05/15/2023 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********5410 |
051269 |
05/15/2023 |
| BAILEY, BRENT |
28-17194 |
4 |
73.60 |
5193********7628 |
729782 |
05/15/2023 |
| BEARD, COTY |
28-18049 |
4 |
183.02 |
4142********2597 |
065263 |
05/15/2023 |
| BEARD, SHEA |
28-18048 |
4 |
71.95 |
4142********2597 |
065254 |
05/15/2023 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
377057 |
05/15/2023 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
09931C |
05/15/2023 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
09977Z |
05/15/2023 |
| CABALLERO, EDGAR |
28-15976 |
4 |
57.36 |
4142********3315 |
065288 |
05/15/2023 |
| CANTU, JUAN |
28-17193 |
4 |
57.36 |
4430********2527 |
359812 |
05/15/2023 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********6379 |
078796 |
05/15/2023 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
51.14 |
4599********6284 |
H66517 |
05/15/2023 |
| CHAVEZ, CHRISTOPHER |
28-17455 |
4 |
57.36 |
4000********6983 |
425672 |
05/15/2023 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
4142********0155 |
065387 |
05/15/2023 |
| CHAVEZ, JOEL |
28-18011 |
4 |
139.72 |
5276********9380 |
032351 |
05/15/2023 |
| CHERRY, JOEL |
28-15713 |
4 |
51.96 |
5577********1502 |
14799G |
05/15/2023 |
| CONTRERAS, DANIELLA |
28-18093 |
4 |
1.00 |
4248********9935 |
089763 |
05/15/2023 |
| CREGG, SHAY |
28-17665 |
4 |
79.01 |
5447********1544 |
032922 |
05/15/2023 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
058597 |
05/15/2023 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
001619 |
05/15/2023 |
| CRUZ, MAXIMILIANO |
28-18035 |
4 |
62.78 |
5499********9139 |
572066 |
05/15/2023 |
| CUTBIRTH, KARI |
28-15256 |
4 |
41.14 |
5507********4180 |
728525 |
05/15/2023 |
| DE LA FUENTE ME, VICTOR |
28-17642 |
4 |
73.60 |
4342********2113 |
029355 |
05/15/2023 |
| DUCKETT, JOHN |
28-60145 |
4 |
57.94 |
4307********1654 |
110348 |
05/15/2023 |
| DUCKETT, REGAN |
28-60157 |
4 |
57.94 |
4307********1654 |
321702 |
05/15/2023 |
| ECKOLS, JANZEN |
28-17526 |
4 |
56.01 |
4246********5134 |
00213G |
05/15/2023 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01585R |
05/15/2023 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
011307 |
05/15/2023 |
| FUENTES, MARCOS |
28-15255 |
4 |
47.09 |
4610********1706 |
011307 |
05/15/2023 |
| GARCIA, BRANDON |
28-17897 |
4 |
68.09 |
4610********0847 |
021307 |
05/15/2023 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********7031 |
021307 |
05/15/2023 |
| GARCIA, MADISON |
28-14117 |
4 |
3.75 |
4411********7031 |
021307 |
05/15/2023 |
| GARDEA, KARINA |
28-10262 |
4 |
75.96 |
4142********6049 |
065552 |
05/15/2023 |
| GARZA, LUIS |
28-17426 |
4 |
73.86 |
4110********4493 |
080261 |
05/15/2023 |
| GEAR, AUSTIN |
28-17431 |
4 |
57.36 |
5172********0233 |
079038 |
05/15/2023 |
| GONZALES, EMMANUEL |
28-17592 |
4 |
56.01 |
4247********9009 |
961030 |
05/15/2023 |
| GRAHAM, COLBY |
28-17115 |
4 |
79.01 |
5162********0741 |
061344 |
05/15/2023 |
| GRAY, LESLIE |
28-60155 |
4 |
61.19 |
4142********3619 |
065584 |
05/15/2023 |
| GRAY, RUSSEL |
28-16869 |
4 |
51.96 |
5507********0139 |
728527 |
05/15/2023 |
| GUIN, MASON |
28-18045 |
4 |
73.60 |
4294********2246 |
307224 |
05/15/2023 |
| HARRIS, AARON |
28-13679 |
4 |
67.12 |
4266********8858 |
00363C |
05/15/2023 |
| HERNANDEZ, DANIEL |
28-17746 |
4 |
75.59 |
5108********2929 |
009216 |
05/15/2023 |
| HICKS, AUSTIN |
28-60188 |
4 |
93.39 |
5172********3529 |
079128 |
05/15/2023 |
| HICKS, BRITTANY |
28-13129 |
4 |
72.09 |
5172********3529 |
079166 |
05/15/2023 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
402554 |
05/15/2023 |
| HURTADO, RODRIGO |
28-16861 |
4 |
57.36 |
4815********0074 |
171837 |
05/15/2023 |
| JEFFCOAT, KENYA |
28-17727 |
4 |
79.01 |
5146********7743 |
3D62B8 |
05/15/2023 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
57.36 |
4427********7219 |
081307 |
05/15/2023 |
| LEYVA, ALORA |
28-17062 |
4 |
46.54 |
4342********5032 |
040961 |
05/15/2023 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
040961 |
05/15/2023 |
| LOPEZ, PEDRO ANTONIO |
28-15921 |
4 |
73.60 |
5172********1515 |
079217 |
05/15/2023 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
5193********9293 |
729783 |
05/15/2023 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
377063 |
05/15/2023 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
00538A |
05/15/2023 |
| MARTINEZ, PERLA |
28-13249 |
4 |
61.54 |
4427********7219 |
021307 |
05/15/2023 |
| MATLALCUATZI, JOSE |
28-17979 |
4 |
68.19 |
5524********3977 |
01856Z |
05/15/2023 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
46.14 |
4142********9454 |
065781 |
05/15/2023 |
| MENDOZA, JAMES |
28-16538 |
4 |
139.72 |
4003********2729 |
401038 |
05/15/2023 |
| MEZA, ABEL |
28-16706 |
4 |
83.34 |
5156********8946 |
00639Z |
05/15/2023 |
| MIRELES, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
729784 |
05/15/2023 |
| MOLINAR, KAREN |
28-17105 |
4 |
43.19 |
4142********1636 |
065833 |
05/15/2023 |
| MOLINAR, TORY |
28-16157 |
4 |
52.95 |
5193********2700 |
729785 |
05/15/2023 |
| MUELA, DIEGO |
28-17559 |
4 |
46.54 |
4142********9801 |
065848 |
05/15/2023 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
852124 |
05/15/2023 |
| OLIVAREZ, MICHAEL |
28-17946 |
4 |
73.60 |
4610********4502 |
061307 |
05/15/2023 |
| ONTIVEROZ, NORA |
28-15822 |
4 |
41.14 |
5193********5202 |
729786 |
05/15/2023 |
| PECINA, RENE |
28-13645 |
4 |
57.36 |
4060********0245 |
081307 |
05/15/2023 |
| PENA, ANTONIO |
28-17666 |
4 |
79.01 |
4403********1844 |
914813 |
05/15/2023 |
| PENA, STEPHANIE |
28-18030 |
4 |
75.69 |
4142********6432 |
065882 |
05/15/2023 |
| PITTI, CRYSTAL |
28-15810 |
4 |
66.57 |
4120********4912 |
377064 |
05/15/2023 |
| RAMIREZ, CESAR |
28-15821 |
4 |
65.69 |
5193********5202 |
729787 |
05/15/2023 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
081849 |
05/15/2023 |
| REZA, JESUS |
28-18120 |
4 |
79.01 |
4342********9233 |
000708 |
05/15/2023 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
190042 |
05/15/2023 |
| ROBLES, DANIEL |
28-17486 |
4 |
46.54 |
5510********5455 |
105623 |
05/15/2023 |
| RODRIGUEZ, HECTOR |
28-17206 |
4 |
73.60 |
4427********6983 |
021407 |
05/15/2023 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
57.36 |
4147********0721 |
02142C |
05/15/2023 |
| RODRIGUEZ, SAUL |
28-18010 |
4 |
73.60 |
5172********1161 |
079597 |
05/15/2023 |
| RODRIGUEZ, URIEL |
28-15920 |
4 |
139.72 |
5172********8402 |
079631 |
05/15/2023 |
| SANCHEZ, GERARDO |
28-17947 |
4 |
73.60 |
4342********2598 |
081931 |
05/15/2023 |
| SANTOS, SHAWN |
28-18118 |
4 |
62.78 |
4015********7369 |
956998 |
05/15/2023 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
066055 |
05/15/2023 |
| SCHULTZ, ALEJANDRO |
28-16685 |
4 |
57.36 |
4342********7836 |
028715 |
05/15/2023 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
081407 |
05/15/2023 |
| STEEN, ADAM |
28-17698 |
4 |
52.14 |
4120********4111 |
377067 |
05/15/2023 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
006337 |
05/15/2023 |
| VASQUEZ, ALFREDO |
28-17356 |
4 |
57.36 |
4229********2236 |
B67215 |
05/15/2023 |
| VIRES, LAUREN |
28-16629 |
4 |
97.22 |
4142********3619 |
066117 |
05/15/2023 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
46.54 |
4342********1434 |
078101 |
05/15/2023 |
| YANEZ, EBARISTO |
28-16240 |
4 |
96.34 |
4142********2148 |
066171 |
05/15/2023 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
402557 |
05/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
2365.92 |
| 62 |
Visa |
3927.76 |
| 2 |
Discover |
103.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6397.59 |