Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
018460 |
08/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
934578 |
08/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
176712 |
08/01/2023 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
6011********4272 |
360442 |
08/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.07 |
5276********6657 |
001563 |
08/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
60.11 |
5557********0632 |
176713 |
08/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00130R |
08/01/2023 |
| BRISENO, JORGE |
28-18238 |
1 |
27.07 |
5275********0889 |
185793 |
08/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
27.07 |
5275********3972 |
135998 |
08/01/2023 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
07524D |
08/01/2023 |
| BURT, JONAH |
28-17931 |
1 |
79.01 |
4080********3643 |
035918 |
08/01/2023 |
| CARNEY, CALEB |
28-17853 |
1 |
1.00 |
4427********5667 |
095904 |
08/01/2023 |
| CARRASCO, ALYSSA |
28-16274 |
1 |
46.81 |
5193********3200 |
934580 |
08/01/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********4636 |
051431 |
08/01/2023 |
| CASTRO, ALEJANDRO |
28-17164 |
1 |
51.96 |
4100********3144 |
78847B |
08/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
322509 |
08/01/2023 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
041094 |
08/01/2023 |
| CHAVEZ, GABRIEL |
28-16755 |
1 |
57.36 |
5557********0475 |
176715 |
08/01/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
934581 |
08/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
52.09 |
4120********8715 |
512730 |
08/01/2023 |
| COTA, AMANDA |
28-16764 |
1 |
15.96 |
5193********9929 |
934582 |
08/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
055211 |
08/01/2023 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
27763Z |
08/01/2023 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
62.78 |
5122********5907 |
25134Z |
08/01/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
065904 |
08/01/2023 |
| DUARTE, ANGEL |
28-17441 |
1 |
27.07 |
5275********6258 |
165398 |
08/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
035927 |
08/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.07 |
5269********6566 |
090248 |
08/01/2023 |
| DUTCHER, KYLEIGH |
28-18318 |
1 |
46.54 |
4403********8559 |
714086 |
08/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
361032 |
08/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
89.59 |
4342********8849 |
005326 |
08/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5285********7365 |
96107P |
08/01/2023 |
| FOREMAN, TYLER |
28-18223 |
1 |
6.74 |
4611********5961 |
684018 |
08/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00186R |
08/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00131R |
08/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.78 |
5219********0565 |
627777 |
08/01/2023 |
| GADDIS, CAYDEN |
28-17280 |
1 |
43.29 |
5193********1113 |
934583 |
08/01/2023 |
| GADDIS, STEVEN |
28-17279 |
1 |
43.29 |
5193********1113 |
934584 |
08/01/2023 |
| GALVAN, JOSHUA |
28-18168 |
1 |
46.54 |
4266********9243 |
07997B |
08/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
145646 |
08/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
98.66 |
3767*******2012 |
100724 |
08/01/2023 |
| GARCIA, ERIC |
28-18255 |
1 |
73.60 |
4142********6295 |
041236 |
08/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
041239 |
08/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
041241 |
08/01/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
065328 |
08/01/2023 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
64.11 |
4347********9361 |
065904 |
08/01/2023 |
| GONZALEZ, KARLA |
28-16241 |
1 |
46.88 |
4744********9534 |
185591 |
08/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00110R |
08/01/2023 |
| GUTIERREZ, ARLYN |
28-17622 |
1 |
68.35 |
4610********8859 |
075904 |
08/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
054217 |
08/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
56.58 |
3767*******2038 |
182183 |
08/01/2023 |
| HARRIS, ADAM |
28-17564 |
1 |
62.78 |
4347********1151 |
085904 |
08/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
667385 |
08/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
512733 |
08/01/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
014382 |
08/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
040384 |
08/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
105494 |
08/01/2023 |
| HERNANDEZ, SEAN |
28-18322 |
1 |
3.99 |
4142********1252 |
041310 |
08/01/2023 |
| HILL, WILLIAM |
28-16264 |
1 |
48.70 |
5367********9217 |
540531 |
08/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H38703 |
08/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
320893 |
08/01/2023 |
| HOOD, MICHAEL |
28-17420 |
1 |
27.07 |
5108********7212 |
035943 |
08/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
08288P |
08/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
128.08 |
4120********9770 |
512734 |
08/01/2023 |
| JACKSON, JAIDEN |
28-18233 |
1 |
72.24 |
3739*******4017 |
158110 |
08/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
018477 |
08/01/2023 |
| JENSEN, TAYLOR |
28-18282 |
1 |
46.54 |
4266********3134 |
08320D |
08/01/2023 |
| JIMENEZ, EDWIN |
28-18221 |
1 |
62.78 |
4342********1301 |
013285 |
08/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
38.06 |
4610********4896 |
055904 |
08/01/2023 |
| LEDESMA, AUBREY |
28-18226 |
1 |
46.54 |
3739*******1039 |
108726 |
08/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H39593 |
08/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
428680 |
08/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
052815 |
08/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
063041 |
08/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
018478 |
08/01/2023 |
| LUNA, JOSEPH |
28-17870 |
1 |
57.36 |
5276********5234 |
087041 |
08/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
55.95 |
6011********5550 |
00192R |
08/01/2023 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4599********3171 |
H42289 |
08/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
320815 |
08/01/2023 |
| MCCLAIN, JAMES |
28-10464 |
1 |
39.78 |
4000********8583 |
550996 |
08/01/2023 |
| MCCLAIN, TEAGAN |
28-18414 |
1 |
46.81 |
4000********8583 |
519813 |
08/01/2023 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
95.25 |
5193********4224 |
934585 |
08/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
041448 |
08/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
546293 |
08/01/2023 |
| MILES, MAREIKO |
28-18353 |
1 |
27.07 |
5172********4569 |
054406 |
08/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B43748 |
08/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
041477 |
08/01/2023 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H41221 |
08/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H41129 |
08/01/2023 |
| MORALES, JOSEPH |
28-18386 |
1 |
27.34 |
4403********3042 |
582270 |
08/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
059044 |
08/01/2023 |
| MU+‘OZ, MICHAEL |
28-18220 |
1 |
27.07 |
5276********9149 |
021072 |
08/01/2023 |
| MUNOZ, JORDAN |
28-18194 |
1 |
27.06 |
4142********2643 |
041505 |
08/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B41754 |
08/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001192 |
08/01/2023 |
| NAVARRETTE, AJ |
28-18170 |
1 |
27.06 |
4367********2666 |
040142 |
08/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
31.05 |
4367********2666 |
040149 |
08/01/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4367********2666 |
040148 |
08/01/2023 |
| NAVARRETTE, CHENO |
28-18171 |
1 |
30.31 |
4367********2666 |
040157 |
08/01/2023 |
| NIVHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
005641 |
08/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
68.09 |
4054********7834 |
035958 |
08/01/2023 |
| NOYOLA, CAYTON |
28-18283 |
1 |
46.54 |
5193********1790 |
934586 |
08/01/2023 |
| NUNEZ, DIEGO |
28-18214 |
1 |
46.54 |
5145********6502 |
274527 |
08/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
045589 |
08/01/2023 |
| OLIVAS, ISAAC |
28-17733 |
1 |
88.75 |
4142********1532 |
045586 |
08/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
00036Z |
08/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
00052G |
08/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
000005 |
08/01/2023 |
| OWEN, DUSTIN |
28-15717 |
1 |
97.41 |
4736********1566 |
001781 |
08/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
094667 |
08/01/2023 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H46028 |
08/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.07 |
4833********1838 |
020005 |
08/01/2023 |
| PEREYRA, LUIS |
28-18267 |
1 |
75.76 |
4142********6862 |
045643 |
08/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
045646 |
08/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
045654 |
08/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
045667 |
08/01/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5314 |
H45810 |
08/01/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
176717 |
08/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
056251 |
08/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
62.86 |
4142********9378 |
045684 |
08/01/2023 |
| RIOS, VICTOR |
28-16250 |
1 |
43.30 |
5269********0203 |
961297 |
08/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.96 |
5557********5018 |
176718 |
08/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
043336 |
08/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
00256B |
08/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********1469 |
010740 |
08/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
81.54 |
4120********6362 |
512735 |
08/01/2023 |
| SANTOS, BRYAN |
28-16275 |
1 |
46.81 |
4266********8276 |
00327C |
08/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
19.47 |
4347********8573 |
020005 |
08/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
045716 |
08/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
00420I |
08/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
97.56 |
5193********8922 |
934590 |
08/01/2023 |
| SOTO, ADRIANA |
28-18333 |
1 |
46.54 |
4142********9183 |
045738 |
08/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
934589 |
08/01/2023 |
| STREET, CRAIG |
28-18503 |
1 |
9.74 |
4758********9750 |
001547 |
08/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
176719 |
08/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.54 |
5557********0525 |
176720 |
08/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
57.36 |
4142********1331 |
045769 |
08/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
4.99 |
4610********1637 |
080005 |
08/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
090005 |
08/01/2023 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
54.11 |
5507********4712 |
018488 |
08/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
000005 |
08/01/2023 |
| VALDEZ, JESUS |
28-17633 |
1 |
62.78 |
4142********4661 |
045793 |
08/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
045796 |
08/01/2023 |
| VIZCAINO, EDUARDO |
28-18327 |
1 |
57.36 |
4113********3928 |
030022 |
08/01/2023 |
| WHITE, CHEYENNE |
28-17647 |
1 |
105.67 |
5193********7998 |
934591 |
08/01/2023 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
118.89 |
5567********5644 |
376183 |
08/01/2023 |
| YANEZ, HUGO |
28-17494 |
1 |
43.29 |
4142********2148 |
045816 |
08/01/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
65.13 |
4142********2148 |
045835 |
08/01/2023 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
140A49 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
305.85 |
| 50 |
MasterCard |
2641.45 |
| 88 |
Visa |
4496.98 |
| 6 |
Discover |
296.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7740.53 |