Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
6011********6619 |
00186B |
06/01/2023 |
| AGUILAR, ABRAHAM |
28-17414 |
1 |
79.68 |
5172********1898 |
029051 |
06/01/2023 |
| ALDACH, ALEXANDER |
28-18257 |
1 |
73.60 |
4037********1501 |
401081 |
06/01/2023 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
852805 |
06/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
772960 |
06/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
778290 |
06/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
002348 |
06/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
778291 |
06/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00142R |
06/01/2023 |
| BRISENO, JORGE |
28-18238 |
1 |
27.34 |
5275********0889 |
111381 |
06/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
37.08 |
5275********3972 |
161882 |
06/01/2023 |
| BURT, JONAH |
28-17931 |
1 |
79.01 |
4080********3643 |
041820 |
06/01/2023 |
| CAMACHO, RALPH |
28-17466 |
1 |
27.34 |
5108********8061 |
041821 |
06/01/2023 |
| CARMONA, GISEL |
28-18242 |
1 |
99.01 |
5181********8528 |
747341 |
06/01/2023 |
| CARNEY, CALEB |
28-17853 |
1 |
12.99 |
4427********5667 |
011805 |
06/01/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********4636 |
066421 |
06/01/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
00615B |
06/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
391900 |
06/01/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
24.90 |
4142********8645 |
048223 |
06/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
778293 |
06/01/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
772961 |
06/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
49.84 |
4120********8715 |
611151 |
06/01/2023 |
| COTA, AMANDA |
28-16764 |
1 |
35.73 |
5193********9929 |
772962 |
06/01/2023 |
| DARRINGTON, SHANN |
28-18062 |
1 |
78.76 |
4426********1282 |
001326 |
06/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
028797 |
06/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
55.70 |
5507********2364 |
852810 |
06/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
63.77 |
5507********2364 |
852811 |
06/01/2023 |
| DELEON, ROBELO |
28-18256 |
1 |
29.00 |
4389********6945 |
83216F |
06/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
161188 |
06/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
041828 |
06/01/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
091805 |
06/01/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
78.35 |
4347********4682 |
091805 |
06/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
580868 |
06/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
87.41 |
4342********8849 |
040686 |
06/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
27082P |
06/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
04946C |
06/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.71 |
6011********6686 |
00189R |
06/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.06 |
6011********6686 |
00110R |
06/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
62.53 |
5219********0565 |
674627 |
06/01/2023 |
| GALVAN, JOSHUA |
28-18168 |
1 |
46.81 |
4266********9243 |
04978B |
06/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
165138 |
06/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
31.83 |
3767*******2012 |
186339 |
06/01/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
43.83 |
4142********0463 |
048305 |
06/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
048314 |
06/01/2023 |
| GOMEZ, TANIA |
28-17663 |
1 |
79.01 |
6011********4272 |
512689 |
06/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
46.84 |
5111********8211 |
222788 |
06/01/2023 |
| GUERRA, ELIAS |
28-18246 |
1 |
27.34 |
4342********4877 |
018152 |
06/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00191R |
06/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
029404 |
06/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
51.83 |
3767*******2038 |
120297 |
06/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
355143 |
06/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
10.97 |
4610********1978 |
091805 |
06/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
139.72 |
4120********0521 |
611152 |
06/01/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
015521 |
06/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
093815 |
06/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
191683 |
06/01/2023 |
| HILL, DENNIS |
28-17446 |
1 |
3.25 |
4417********1125 |
05233C |
06/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H44602 |
06/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
209824 |
06/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
041842 |
06/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
05288P |
06/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
611153 |
06/01/2023 |
| JAMES, ZETH |
28-16232 |
1 |
28.97 |
5275********2244 |
111585 |
06/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
51.59 |
5507********6529 |
852815 |
06/01/2023 |
| JENKINS, MATTHEW |
28-17329 |
1 |
29.27 |
4607********9169 |
41844F |
06/01/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
1 |
20.00 |
5156********9119 |
05355Z |
06/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
041805 |
06/01/2023 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
434585 |
06/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
095526 |
06/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
048049 |
06/01/2023 |
| LOZANO, LUIS |
28-17787 |
1 |
19.48 |
4453********5127 |
041846 |
06/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
852817 |
06/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
013560 |
06/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00108R |
06/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
644256 |
06/01/2023 |
| MCGHEE, CHRIS |
28-18072 |
1 |
27.34 |
4143********1799 |
271072 |
06/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
048508 |
06/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
356327 |
06/01/2023 |
| MILES, MAREIKO |
28-17540 |
1 |
25.34 |
5172********4569 |
029627 |
06/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
048532 |
06/01/2023 |
| MORALES, ANA |
28-18094 |
1 |
71.95 |
4142********9081 |
048529 |
06/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H47027 |
06/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
83.89 |
4342********5370 |
003042 |
06/01/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
772963 |
06/01/2023 |
| MORRISS, JUSTIN |
28-15376 |
1 |
73.60 |
5193********5541 |
772964 |
06/01/2023 |
| MU+‘OZ, MICHAEL |
28-17904 |
1 |
27.34 |
5276********9149 |
082114 |
06/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B47652 |
06/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001144 |
06/01/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********2666 |
044947 |
06/01/2023 |
| NIVHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
098692 |
06/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
90.28 |
4054********7834 |
041855 |
06/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
78.76 |
4142********7714 |
048552 |
06/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
05717Z |
06/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
81.17 |
4154********1719 |
05729G |
06/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
071805 |
06/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
015364 |
06/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
29.34 |
4833********1838 |
081805 |
06/01/2023 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********5338 |
054771 |
06/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
048574 |
06/01/2023 |
| PORRAS, ADAN |
28-18099 |
1 |
187.00 |
4143********0733 |
223295 |
06/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
048622 |
06/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
048623 |
06/01/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5851 |
H47701 |
06/01/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
778297 |
06/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
53.24 |
5507********2988 |
852821 |
06/01/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
66.54 |
4342********0759 |
087932 |
06/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
62.86 |
4342********5370 |
004104 |
06/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
67.10 |
4142********9378 |
048651 |
06/01/2023 |
| ROGERS, BETTY |
28-60141 |
1 |
46.12 |
5121********7938 |
00192P |
06/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.71 |
5557********5018 |
778298 |
06/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
090211 |
06/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
07132B |
06/01/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
07162B |
06/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
020842 |
06/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
048676 |
06/01/2023 |
| SHIVERS, WESTLEY |
28-18185 |
1 |
27.34 |
5172********6436 |
029917 |
06/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
07249I |
06/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
103.88 |
5193********8922 |
772966 |
06/01/2023 |
| SOTO, GILBERT |
28-18128 |
1 |
27.34 |
4802********8553 |
072683 |
06/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
772965 |
06/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
611159 |
06/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
71.81 |
5557********6499 |
778301 |
06/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
778302 |
06/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.36 |
4142********1331 |
048770 |
06/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
14.04 |
4610********1637 |
021905 |
06/01/2023 |
| TORRES, SINDY |
28-16851 |
1 |
57.36 |
5275********7906 |
171595 |
06/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
021905 |
06/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.34 |
4610********3804 |
031905 |
06/01/2023 |
| VALDEZ, JESUS |
28-17633 |
1 |
62.78 |
4142********1680 |
048819 |
06/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
048811 |
06/01/2023 |
| VENTERS, GERALD |
28-16247 |
1 |
79.01 |
4247********4012 |
021915 |
06/01/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
57.36 |
4113********3928 |
031915 |
06/01/2023 |
| WHITE, CHEYENNE |
28-17647 |
1 |
240.55 |
5193********7998 |
772967 |
06/01/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
81.62 |
4142********2148 |
048905 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.49 |
| 51 |
MasterCard |
2790.46 |
| 73 |
Visa |
3977.96 |
| 7 |
Discover |
354.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7238.71 |