Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-18454 |
1 |
57.36 |
4314********1752 |
073942 |
10/01/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00196Z |
10/01/2023 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
183775 |
10/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
57.09 |
5193********2262 |
094619 |
10/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
42.47 |
5557********1039 |
562436 |
10/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.07 |
5276********6657 |
097196 |
10/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
64.10 |
5557********0632 |
562438 |
10/01/2023 |
| BEJARANO, DOMINGO |
28-18275 |
1 |
75.76 |
5193********5460 |
094620 |
10/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00136R |
10/01/2023 |
| BOURQUE, KIRK |
28-16473 |
1 |
59.52 |
4451********4921 |
083278 |
10/01/2023 |
| BRISENO, NICHOLAS |
28-16312 |
1 |
27.07 |
5275********3972 |
133698 |
10/01/2023 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
08444D |
10/01/2023 |
| CASEY, MANDY |
28-18274 |
1 |
53.69 |
5507********4712 |
183778 |
10/01/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
79.01 |
4342********4636 |
080334 |
10/01/2023 |
| CAUGHMAN, CHEYENNE |
28-18178 |
1 |
35.00 |
5328********2389 |
08504B |
10/01/2023 |
| CAUGHMAN, COLE |
28-18179 |
1 |
35.00 |
5328********2389 |
08510B |
10/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
791920 |
10/01/2023 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
074303 |
10/01/2023 |
| COBOS, MELISSA |
28-18184 |
1 |
54.12 |
4142********8679 |
074314 |
10/01/2023 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
08585P |
10/01/2023 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
035264 |
10/01/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
094621 |
10/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
423046 |
10/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
078597 |
10/01/2023 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
85534Z |
10/01/2023 |
| DEANDA, ABBY |
28-16475 |
1 |
43.84 |
4142********8896 |
074347 |
10/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
54.13 |
5507********2364 |
183781 |
10/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
183783 |
10/01/2023 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
160.56 |
5122********5907 |
63442Z |
10/01/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
063908 |
10/01/2023 |
| DUARTE, ANGEL |
28-18395 |
1 |
27.07 |
5275********6258 |
183999 |
10/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
073957 |
10/01/2023 |
| DUNCAN, CLAYTON |
28-17852 |
1 |
27.07 |
5269********6566 |
701859 |
10/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
391651 |
10/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
005998 |
10/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5285********7365 |
52927P |
10/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
08768C |
10/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00196R |
10/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00113R |
10/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.78 |
5219********0565 |
315585 |
10/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
074445 |
10/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
074450 |
10/01/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
083707 |
10/01/2023 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
74.11 |
4347********9361 |
034008 |
10/01/2023 |
| GONZALEZ, KARLA |
28-16241 |
1 |
57.46 |
4744********9534 |
164702 |
10/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
767320 |
10/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00107R |
10/01/2023 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
68.35 |
4610********8859 |
054008 |
10/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
082958 |
10/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
079717 |
10/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
5.99 |
4610********1978 |
064008 |
10/01/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
027609 |
10/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
086033 |
10/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
154704 |
10/01/2023 |
| HILL, WILLIAM |
28-16264 |
1 |
51.45 |
5367********9217 |
579602 |
10/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H76770 |
10/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
339962 |
10/01/2023 |
| HOGAN, TIERANNY |
28-15238 |
1 |
48.71 |
4120********6942 |
423054 |
10/01/2023 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
074010 |
10/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
00330P |
10/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
423056 |
10/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
183795 |
10/01/2023 |
| KIMBRELL, STEVEN |
28-18394 |
1 |
47.89 |
5122********6853 |
96951Z |
10/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
35.73 |
4552********7989 |
H77658 |
10/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
540133 |
10/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
017972 |
10/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
066742 |
10/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
183797 |
10/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00180R |
10/01/2023 |
| MARTINEZ, PETER |
28-18332 |
1 |
62.78 |
4535********7299 |
H80366 |
10/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
321212 |
10/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
074695 |
10/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
842988 |
10/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B81812 |
10/01/2023 |
| MONTEZ, PAULA |
28-16084 |
1 |
49.29 |
5507********9768 |
183800 |
10/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
074730 |
10/01/2023 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H79287 |
10/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H79194 |
10/01/2023 |
| MORALES, JOSEPH |
28-18389 |
1 |
27.34 |
4403********3042 |
963128 |
10/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
042892 |
10/01/2023 |
| MU+‘OZ, MICHAEL |
28-18220 |
1 |
27.07 |
5276********9149 |
003384 |
10/01/2023 |
| MURILLO, JUAN R |
28-17112 |
1 |
57.36 |
4229********1442 |
B79819 |
10/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001442 |
10/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
078575 |
10/01/2023 |
| NIVHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
022317 |
10/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
57.36 |
4054********7834 |
074022 |
10/01/2023 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
842464 |
10/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
074784 |
10/01/2023 |
| OLIVAS, ISAAC |
28-17733 |
1 |
96.73 |
4142********1532 |
074781 |
10/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
00764Z |
10/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
59.52 |
4154********1719 |
00751G |
10/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
054008 |
10/01/2023 |
| OWEN, DUSTIN |
28-15717 |
1 |
48.71 |
4736********1566 |
001719 |
10/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
88.19 |
4342********8433 |
071039 |
10/01/2023 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H80053 |
10/01/2023 |
| PENA, MARGIE |
28-16477 |
1 |
73.60 |
4744********9164 |
144708 |
10/01/2023 |
| PERDOMO, CHRISTOPHER |
28-17795 |
1 |
27.07 |
4833********1838 |
084008 |
10/01/2023 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
5343********5001 |
001187 |
10/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
074844 |
10/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
074850 |
10/01/2023 |
| PURCELL, JORDAN |
28-17997 |
1 |
75.76 |
4142********3080 |
074856 |
10/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
183808 |
10/01/2023 |
| QUIROZ, ALONZO |
28-16326 |
1 |
57.36 |
4599********5314 |
H79836 |
10/01/2023 |
| RAMON, MARIA |
28-17307 |
1 |
242.08 |
5507********2988 |
183810 |
10/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
084350 |
10/01/2023 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********7596 |
024008 |
10/01/2023 |
| RENTERIA, LAURA |
28-18453 |
1 |
59.36 |
4142********9378 |
074888 |
10/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.96 |
5557********5018 |
562448 |
10/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
082790 |
10/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
01006B |
10/01/2023 |
| SALAZAR, RANDY |
28-17844 |
1 |
80.49 |
5507********9835 |
183812 |
10/01/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
01050B |
10/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8934 |
000388 |
10/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
76.94 |
4120********6362 |
423059 |
10/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
064008 |
10/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
074945 |
10/01/2023 |
| SICKLER, BOBBIE |
28-18180 |
1 |
59.18 |
5328********2389 |
01117B |
10/01/2023 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
183814 |
10/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
01127I |
10/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
094624 |
10/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
094625 |
10/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
423060 |
10/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
562450 |
10/01/2023 |
| THOMAS, BELINDA |
28-18456 |
1 |
61.35 |
4142********1331 |
074987 |
10/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
1.00 |
4610********1637 |
004008 |
10/01/2023 |
| TORRES, LUIS |
28-18364 |
1 |
62.78 |
4403********8811 |
063286 |
10/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
014008 |
10/01/2023 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
54.11 |
5507********4712 |
183815 |
10/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
024008 |
10/01/2023 |
| TUGGLE, SCOTT |
28-16466 |
1 |
96.34 |
4465********2756 |
001906 |
10/01/2023 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********3928 |
064043 |
10/01/2023 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
004023 |
10/01/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
65.13 |
5557********8826 |
562453 |
10/01/2023 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
EEAC7B |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 55 |
MasterCard |
3295.93 |
| 74 |
Visa |
3938.34 |
| 5 |
Discover |
218.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7452.93 |