Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
6011********6619 |
00230B |
07/02/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
4142********5130 |
104057 |
07/02/2023 |
| ALDACH, ALEXANDER |
28-18257 |
1 |
73.60 |
4037********1501 |
012051 |
07/02/2023 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
984268 |
07/02/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
856163 |
07/02/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
498121 |
07/02/2023 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
6011********4272 |
392496 |
07/02/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.34 |
5276********6657 |
017837 |
07/02/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
498122 |
07/02/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00215R |
07/02/2023 |
| BRETADO, JUAN |
28-17450 |
1 |
132.02 |
5275********9997 |
141456 |
07/02/2023 |
| BRISENO, JORGE |
28-18238 |
1 |
27.34 |
5275********0889 |
171057 |
07/02/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
37.08 |
5275********3972 |
171956 |
07/02/2023 |
| BURT, JONAH |
28-17931 |
1 |
79.01 |
4080********3643 |
101509 |
07/02/2023 |
| CARMONA, GISEL |
28-18242 |
1 |
99.01 |
5181********8528 |
313637 |
07/02/2023 |
| CARNEY, CALEB |
28-17853 |
1 |
3.99 |
4427********5667 |
001511 |
07/02/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********4636 |
092272 |
07/02/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
52021B |
07/02/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
391141 |
07/02/2023 |
| CHANCE, MELISSA |
28-16613 |
1 |
24.90 |
4142********8645 |
104211 |
07/02/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
498124 |
07/02/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
108.85 |
5193********8269 |
856164 |
07/02/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
072440 |
07/02/2023 |
| COTA, AMANDA |
28-16764 |
1 |
7.98 |
5193********9929 |
856165 |
07/02/2023 |
| DAVIS, JARRED |
28-17345 |
1 |
2.75 |
4643********7233 |
912771 |
07/02/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
019521 |
07/02/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
55.70 |
5507********2364 |
984279 |
07/02/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
63.77 |
5507********2364 |
984278 |
07/02/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
071511 |
07/02/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.34 |
5275********6258 |
161058 |
07/02/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
001518 |
07/02/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.34 |
5269********6566 |
790574 |
07/02/2023 |
| ELICERIO, JUAN |
28-17878 |
1 |
57.36 |
4347********4682 |
001511 |
07/02/2023 |
| ELICERIO, LORENA |
28-17877 |
1 |
78.35 |
4347********4682 |
001511 |
07/02/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
850590 |
07/02/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
90.41 |
4342********8849 |
043792 |
07/02/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.63 |
5285********7365 |
69066P |
07/02/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.71 |
6011********6686 |
00249R |
07/02/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.06 |
6011********6686 |
00275R |
07/02/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.53 |
5219********0565 |
645074 |
07/02/2023 |
| GALVAN, JOSHUA |
28-18168 |
1 |
46.81 |
4266********9243 |
05721B |
07/02/2023 |
| GARCIA, ERIC |
28-18255 |
1 |
73.60 |
4142********6295 |
104407 |
07/02/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
128.90 |
4142********3698 |
104408 |
07/02/2023 |
| GARCIA, RUBY |
28-16143 |
1 |
43.83 |
4142********0463 |
104422 |
07/02/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
104421 |
07/02/2023 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
6011********4272 |
321105 |
07/02/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
050085 |
07/02/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
52.25 |
5111********8211 |
880516 |
07/02/2023 |
| GUERRA, ELIAS |
28-18246 |
1 |
27.34 |
4342********4877 |
043634 |
07/02/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.34 |
6011********9835 |
00216R |
07/02/2023 |
| GUTIERREZ, ARLYN |
28-17622 |
1 |
163.34 |
4610********8859 |
001511 |
07/02/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
031904 |
07/02/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
62.78 |
4347********1151 |
011511 |
07/02/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
459043 |
07/02/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
6.99 |
4610********1978 |
021511 |
07/02/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
072443 |
07/02/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
036934 |
07/02/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.34 |
4342********7114 |
074742 |
07/02/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
171950 |
07/02/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H04294 |
07/02/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
251285 |
07/02/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.34 |
5108********7212 |
001535 |
07/02/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
06055P |
07/02/2023 |
| JACKSON, JAIDEN |
28-18233 |
1 |
88.00 |
3739*******4017 |
170477 |
07/02/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
51.59 |
5507********6529 |
984302 |
07/02/2023 |
| JENSEN, TAYLOR |
28-18282 |
1 |
46.81 |
4266********3134 |
06112D |
07/02/2023 |
| JIMENEZ, ALONDRA |
28-18013 |
1 |
20.00 |
5156********9119 |
06133Z |
07/02/2023 |
| JIMENEZ, EDWIN |
28-18221 |
1 |
62.78 |
4342********1301 |
081660 |
07/02/2023 |
| KOENING, KEITH |
28-18281 |
1 |
15.24 |
6011********4564 |
00293P |
07/02/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
39.15 |
4610********4896 |
091511 |
07/02/2023 |
| LEDESMA, AUBREY |
28-18226 |
1 |
46.81 |
3739*******1039 |
181785 |
07/02/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H05185 |
07/02/2023 |
| LONG, CODY |
28-17177 |
1 |
69.17 |
5105********5046 |
600459 |
07/02/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.34 |
4342********0958 |
032151 |
07/02/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.34 |
4342********3337 |
052316 |
07/02/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
984307 |
07/02/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
017786 |
07/02/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00277R |
07/02/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
362182 |
07/02/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
689897 |
07/02/2023 |
| MCGHEE, CHRIS |
28-18072 |
1 |
27.34 |
4143********1799 |
176586 |
07/02/2023 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
79.01 |
5193********4224 |
856166 |
07/02/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
104748 |
07/02/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
95.25 |
5144********8831 |
232683 |
07/02/2023 |
| MILES, MAREIKO |
28-17540 |
1 |
27.34 |
5172********4569 |
032503 |
07/02/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B09342 |
07/02/2023 |
| MONTEZ, PAULA |
28-18491 |
1 |
46.81 |
5507********9743 |
984312 |
07/02/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
104858 |
07/02/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H06723 |
07/02/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
048693 |
07/02/2023 |
| MORRIS, HAYDEN |
28-14016 |
1 |
46.54 |
5193********5541 |
856167 |
07/02/2023 |
| MORRISS, JUSTIN |
28-10751 |
1 |
73.60 |
5193********5541 |
856168 |
07/02/2023 |
| MU+‘OZ, MICHAEL |
28-18220 |
1 |
27.34 |
5276********9149 |
018124 |
07/02/2023 |
| MUNOZ, JORDAN |
28-18194 |
1 |
79.12 |
4142********2643 |
104935 |
07/02/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
59.36 |
4229********1442 |
B07548 |
07/02/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
002200 |
07/02/2023 |
| NAVARRETTE, AJ |
28-18170 |
1 |
27.06 |
4367********2666 |
108690 |
07/02/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********2666 |
108680 |
07/02/2023 |
| NAVARRETTE, CHENO |
28-18171 |
1 |
30.58 |
4367********2666 |
108705 |
07/02/2023 |
| NIVHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
016487 |
07/02/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
82.66 |
4054********7834 |
001552 |
07/02/2023 |
| NOYOLA, CAYTON |
28-18283 |
1 |
46.81 |
5193********1790 |
856169 |
07/02/2023 |
| NUNEZ, DIEGO |
28-18214 |
1 |
46.81 |
5145********6502 |
500791 |
07/02/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
78.76 |
4142********7714 |
105074 |
07/02/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
06635Z |
07/02/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
06645G |
07/02/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
041511 |
07/02/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
92.52 |
4342********8433 |
007225 |
07/02/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.34 |
4833********1838 |
061511 |
07/02/2023 |
| PEREYRA, LUIS |
28-18267 |
1 |
75.76 |
4142********6862 |
105113 |
07/02/2023 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********5338 |
055983 |
07/02/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
105145 |
07/02/2023 |
| PORRAS, ADAN |
28-18099 |
1 |
35.73 |
4143********0733 |
620872 |
07/02/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
105154 |
07/02/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
105164 |
07/02/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
984322 |
07/02/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
498140 |
07/02/2023 |
| RAMON, MARIA |
28-17307 |
1 |
76.84 |
5507********2988 |
984323 |
07/02/2023 |
| RAMOS, ISAURA |
28-15384 |
1 |
73.52 |
4342********0759 |
097032 |
07/02/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
064834 |
07/02/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
58.36 |
4142********9378 |
105255 |
07/02/2023 |
| RIOS, VICTOR |
28-16250 |
1 |
16.24 |
5269********0203 |
619513 |
07/02/2023 |
| ROGERS, BETTY |
28-60141 |
1 |
46.12 |
5121********7938 |
00226P |
07/02/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.71 |
5557********5018 |
498142 |
07/02/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
013522 |
07/02/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
08106B |
07/02/2023 |
| SALAZAR, RANDY |
28-17844 |
1 |
16.50 |
5507********5590 |
984325 |
07/02/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
08153B |
07/02/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
000776 |
07/02/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
270.42 |
4120********6362 |
072451 |
07/02/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
105334 |
07/02/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
08235I |
07/02/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
98.38 |
5193********8922 |
856172 |
07/02/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
856173 |
07/02/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
072452 |
07/02/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.81 |
5557********6499 |
498150 |
07/02/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.81 |
5557********0525 |
498151 |
07/02/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
65.34 |
4142********1331 |
105453 |
07/02/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
6.79 |
4610********1637 |
011611 |
07/02/2023 |
| TORRES, SINDY |
28-16851 |
1 |
57.36 |
5275********7906 |
171469 |
07/02/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
021611 |
07/02/2023 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
54.11 |
5507********4712 |
984339 |
07/02/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.34 |
4610********3804 |
021611 |
07/02/2023 |
| TUMEY, MARCUS |
28-18294 |
1 |
27.34 |
4347********5753 |
031611 |
07/02/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
105510 |
07/02/2023 |
| VIRES, DELANIE |
28-60144 |
1 |
73.02 |
4142********3619 |
105549 |
07/02/2023 |
| VIZCAINO, EDUARDO |
28-15583 |
1 |
57.36 |
4113********3928 |
091616 |
07/02/2023 |
| WHITE, CHEYENNE |
28-17647 |
1 |
111.63 |
5193********7998 |
856175 |
07/02/2023 |
| YANEZ, HUGO |
28-17494 |
1 |
43.29 |
4142********2148 |
105591 |
07/02/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
137.66 |
4142********2148 |
105604 |
07/02/2023 |
| YORK, JAMES D |
28-17700 |
1 |
66.03 |
5146********9153 |
613744 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.81 |
| 58 |
MasterCard |
3128.74 |
| 82 |
Visa |
4670.61 |
| 9 |
Discover |
416.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8350.74 |