Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-17562 |
1 |
57.36 |
4314********1752 |
041600 |
09/01/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00185Z |
09/01/2023 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
144518 |
09/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
014800 |
09/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
882612 |
09/01/2023 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
6011********4272 |
852945 |
09/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.07 |
5276********6657 |
004362 |
09/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
60.11 |
5557********0632 |
882614 |
09/01/2023 |
| BEJARANO, DOMINGO |
28-18275 |
1 |
75.76 |
5193********5460 |
014801 |
09/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00123R |
09/01/2023 |
| BRISENO, NICHOLAS |
28-17917 |
1 |
27.07 |
5275********3972 |
161068 |
09/01/2023 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
08260D |
09/01/2023 |
| CARRASCO, ALYSSA |
28-16274 |
1 |
3.52 |
5193********3200 |
014802 |
09/01/2023 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********4712 |
144524 |
09/01/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********4636 |
093267 |
09/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
792383 |
09/01/2023 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
049606 |
09/01/2023 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********0475 |
882615 |
09/01/2023 |
| COBOS, MELISSA |
28-18184 |
1 |
3.99 |
4142********8679 |
049617 |
09/01/2023 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
084864 |
09/01/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
014803 |
09/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
971322 |
09/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
043479 |
09/01/2023 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
91864Z |
09/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
54.88 |
5507********2364 |
144525 |
09/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
144526 |
09/01/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
071605 |
09/01/2023 |
| DUARTE, ANGEL |
28-18395 |
1 |
27.07 |
5275********6258 |
151862 |
09/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
041618 |
09/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.07 |
5269********6566 |
402657 |
09/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
580130 |
09/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
060285 |
09/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5285********7365 |
96027P |
09/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
242.08 |
4147********4988 |
08611C |
09/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00102R |
09/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00185R |
09/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
65.53 |
5219********0565 |
792521 |
09/01/2023 |
| GALVAN, JOSHUA |
28-18168 |
1 |
3.25 |
4266********9243 |
08667A |
09/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******2038 |
183667 |
09/01/2023 |
| GARAY, TONY |
28-17735 |
1 |
31.83 |
3767*******2012 |
144437 |
09/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
049664 |
09/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
049671 |
09/01/2023 |
| GOMEZ, TANIA |
28-17690 |
1 |
138.90 |
6011********4272 |
791671 |
09/01/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
056935 |
09/01/2023 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
74.11 |
4347********9361 |
061605 |
09/01/2023 |
| GONZALEZ, KARLA |
28-16241 |
1 |
51.96 |
4744********9534 |
191965 |
09/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
149543 |
09/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00153R |
09/01/2023 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
68.35 |
4610********8859 |
071605 |
09/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
004538 |
09/01/2023 |
| HAMILTON, LAUREN |
28-17772 |
1 |
51.83 |
3767*******2038 |
188596 |
09/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
971155 |
09/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
971324 |
09/01/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
015390 |
09/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
022132 |
09/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
101160 |
09/01/2023 |
| HILL, WILLIAM |
28-16264 |
1 |
48.70 |
5367********9217 |
577300 |
09/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H44391 |
09/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
141462 |
09/01/2023 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
041631 |
09/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
08965P |
09/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
971325 |
09/01/2023 |
| JACKSON, JAIDEN |
28-18233 |
1 |
31.71 |
3739*******4017 |
104706 |
09/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
144533 |
09/01/2023 |
| JENSEN, TAYLOR |
28-18282 |
1 |
3.25 |
4266********3134 |
08994D |
09/01/2023 |
| JIMENEZ, EDWIN |
28-18221 |
1 |
62.78 |
4342********1301 |
003163 |
09/01/2023 |
| KIMBRELL, STEVEN |
28-18394 |
1 |
47.89 |
5122********6853 |
20515Z |
09/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
38.06 |
4610********4896 |
041605 |
09/01/2023 |
| LEDESMA, AUBREY |
28-18226 |
1 |
3.25 |
3739*******1039 |
122406 |
09/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H45281 |
09/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
631857 |
09/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
052920 |
09/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
082986 |
09/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
144536 |
09/01/2023 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
070403 |
09/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00111R |
09/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
581811 |
09/01/2023 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
79.01 |
5193********4224 |
014804 |
09/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
049835 |
09/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
282170 |
09/01/2023 |
| MILES, MAREIKO |
28-18353 |
1 |
27.07 |
5172********4569 |
004803 |
09/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B49436 |
09/01/2023 |
| MONTEZ, PAULA |
28-18491 |
1 |
3.25 |
5507********5296 |
144540 |
09/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
049881 |
09/01/2023 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H46909 |
09/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H46816 |
09/01/2023 |
| MORALES, JOSEPH |
28-18389 |
1 |
27.34 |
4403********3042 |
389080 |
09/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
061778 |
09/01/2023 |
| MU+‘OZ, MICHAEL |
28-18220 |
1 |
27.07 |
5276********9149 |
070612 |
09/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B47441 |
09/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001946 |
09/01/2023 |
| NAVARRETE, ALEXIS |
28-18463 |
1 |
37.08 |
4005********9154 |
290303 |
09/01/2023 |
| NIVHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
092186 |
09/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
97.54 |
4054********7834 |
041646 |
09/01/2023 |
| NOYOLA, CAYTON |
28-18283 |
1 |
3.25 |
5193********1790 |
014805 |
09/01/2023 |
| NUNEZ, DIEGO |
28-18214 |
1 |
46.54 |
5145********6502 |
063855 |
09/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
049964 |
09/01/2023 |
| OLIVAS, ISAAC |
28-17733 |
1 |
88.75 |
4142********1532 |
049963 |
09/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
09450Z |
09/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
09445G |
09/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
081605 |
09/01/2023 |
| OWEN, DUSTIN |
28-15717 |
1 |
48.71 |
4736********1566 |
001925 |
09/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
067536 |
09/01/2023 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H47675 |
09/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.07 |
4833********1838 |
091605 |
09/01/2023 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
5343********5001 |
001784 |
09/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
050011 |
09/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
050021 |
09/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
050030 |
09/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
144547 |
09/01/2023 |
| QUIROZ, ALONZO |
28-17650 |
1 |
57.36 |
4599********5314 |
H47458 |
09/01/2023 |
| RAMIREZ, KARIZMA |
28-13563 |
1 |
30.31 |
5557********3627 |
882618 |
09/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
60.11 |
4342********5370 |
061786 |
09/01/2023 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********7596 |
041605 |
09/01/2023 |
| RENTERIA, LAURA |
28-17221 |
1 |
57.36 |
4142********9378 |
050065 |
09/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.96 |
5557********5018 |
882620 |
09/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
025577 |
09/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
09651B |
09/01/2023 |
| SALAZAR, ARIANNA |
28-18231 |
1 |
1.55 |
5380********6070 |
014806 |
09/01/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
09696B |
09/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
84.53 |
4120********6362 |
971327 |
09/01/2023 |
| SANTOS, BRYAN |
28-16275 |
1 |
3.52 |
4266********8276 |
09708C |
09/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
071605 |
09/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
050114 |
09/01/2023 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
144552 |
09/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
01011I |
09/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
89.75 |
5193********8922 |
014807 |
09/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
014808 |
09/01/2023 |
| STANLEY, MAURICE |
28-18323 |
1 |
62.78 |
4427********2168 |
011705 |
09/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
63.96 |
4120********6645 |
971328 |
09/01/2023 |
| STREET, CRAIG |
28-18503 |
1 |
19.48 |
4758********9750 |
001433 |
09/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
882622 |
09/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.54 |
5557********0525 |
882621 |
09/01/2023 |
| THOMAS, BELINDA |
28-13041 |
1 |
58.36 |
4142********1331 |
050258 |
09/01/2023 |
| THOMAS, LAURA |
28-18392 |
1 |
5.24 |
4342********4791 |
014834 |
09/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
041705 |
09/01/2023 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
54.11 |
5507********4712 |
144555 |
09/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
041705 |
09/01/2023 |
| VASQUEZ, OSCAR |
28-15746 |
1 |
57.36 |
4142********6338 |
050322 |
09/01/2023 |
| VIZCAINO, EDUARDO |
28-18327 |
1 |
57.36 |
4113********3928 |
031707 |
09/01/2023 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
892209 |
09/01/2023 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
EC39BC |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.45 |
| 55 |
MasterCard |
2728.83 |
| 75 |
Visa |
3946.30 |
| 7 |
Discover |
431.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7256.74 |