Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-18454 |
1 |
57.36 |
4314********1752 |
030238 |
11/01/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00156Z |
11/01/2023 |
| ANDERSON, AMERIS |
28-18241 |
1 |
27.06 |
5507********4847 |
249946 |
11/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
39.72 |
5557********1039 |
251377 |
11/01/2023 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
013778 |
11/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.07 |
5276********6657 |
055264 |
11/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
251379 |
11/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00112R |
11/01/2023 |
| BOURQUE, KIRK |
28-16473 |
1 |
59.52 |
4451********4921 |
699975 |
11/01/2023 |
| BRISENO, NICHOLAS |
28-16312 |
1 |
27.07 |
5275********3972 |
140722 |
11/01/2023 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
07308D |
11/01/2023 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********4712 |
249949 |
11/01/2023 |
| CAUGHMAN, CHEYENNE |
28-18178 |
1 |
46.54 |
5328********2389 |
07345B |
11/01/2023 |
| CAUGHMAN, COLE |
28-18179 |
1 |
46.54 |
5328********2389 |
07365B |
11/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
320437 |
11/01/2023 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
035758 |
11/01/2023 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
114.72 |
5557********8343 |
251380 |
11/01/2023 |
| CLARK, TAD |
28-16483 |
1 |
2.75 |
4427********5078 |
060204 |
11/01/2023 |
| COBOS, MELISSA |
28-18184 |
1 |
84.92 |
4142********8679 |
035788 |
11/01/2023 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
07423P |
11/01/2023 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
071653 |
11/01/2023 |
| CORNELIUS, COLE |
28-16222 |
1 |
41.14 |
5193********8269 |
237062 |
11/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
881099 |
11/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
055093 |
11/01/2023 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
68369Z |
11/01/2023 |
| DEANDA, ABBY |
28-16475 |
1 |
43.84 |
4142********8896 |
035801 |
11/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
53.13 |
5507********2364 |
249954 |
11/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
249953 |
11/01/2023 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
62.78 |
5122********5907 |
25759Z |
11/01/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
010204 |
11/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
030252 |
11/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
391215 |
11/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
023459 |
11/01/2023 |
| FLEMISTER, CLAYTON |
28-17864 |
1 |
57.36 |
5285********7365 |
38996P |
11/01/2023 |
| FLORES, LUIS |
28-17972 |
1 |
57.36 |
4147********4988 |
07629A |
11/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00164R |
11/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00198R |
11/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
63.78 |
5219********0565 |
242342 |
11/01/2023 |
| GALINDO, BRISEYDA |
28-18173 |
1 |
79.01 |
4120********9945 |
881100 |
11/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******1061 |
194956 |
11/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
035839 |
11/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
035843 |
11/01/2023 |
| GOMEZ, TANIA |
28-17690 |
1 |
138.90 |
4985********6277 |
062717 |
11/01/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
052127 |
11/01/2023 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
74.11 |
4347********9361 |
080204 |
11/01/2023 |
| GONZALEZ, KARLA |
28-16241 |
1 |
51.96 |
4744********9534 |
130922 |
11/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
49.84 |
5111********8211 |
401965 |
11/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00136R |
11/01/2023 |
| GUTIERREZ, ARLYN |
28-16920 |
1 |
68.35 |
4610********8859 |
000304 |
11/01/2023 |
| HALL, MIKE |
28-16606 |
1 |
43.83 |
5172********4275 |
071320 |
11/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
312385 |
11/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
11.47 |
4610********1978 |
010304 |
11/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
881102 |
11/01/2023 |
| HERNANDEZ III, FRANK |
28-17957 |
1 |
62.78 |
4081********8213 |
010983 |
11/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
067510 |
11/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
110231 |
11/01/2023 |
| HILL, WILLIAM |
28-16264 |
1 |
66.69 |
5367********9217 |
500574 |
11/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H33064 |
11/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
551419 |
11/01/2023 |
| HOGAN, TIERANNY |
28-15238 |
1 |
52.71 |
4120********6942 |
881104 |
11/01/2023 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
030304 |
11/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
09148P |
11/01/2023 |
| IGLEHART, KENADI |
28-17030 |
1 |
46.54 |
4120********9770 |
881105 |
11/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
54.76 |
5507********6529 |
249961 |
11/01/2023 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
001207 |
11/01/2023 |
| KIMBRELL, STEVEN |
28-18394 |
1 |
47.89 |
5122********6853 |
95082Z |
11/01/2023 |
| LEYVA, HUBERT |
28-16388 |
1 |
59.53 |
4142********7122 |
035926 |
11/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
742820 |
11/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
001033 |
11/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
039708 |
11/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
249962 |
11/01/2023 |
| LUNA, JAZMIN |
28-17867 |
1 |
92.36 |
5276********5234 |
011274 |
11/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00105R |
11/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
550499 |
11/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
035952 |
11/01/2023 |
| MENDOZA, ALFREDO |
28-18108 |
1 |
2.78 |
5172********1187 |
071511 |
11/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
550669 |
11/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B38108 |
11/01/2023 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
249965 |
11/01/2023 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H35583 |
11/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H35489 |
11/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
058574 |
11/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001428 |
11/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
034594 |
11/01/2023 |
| NAVARRETTE, CHENO |
28-18017 |
1 |
30.31 |
4707********3510 |
001998 |
11/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
57.36 |
4054********7834 |
030319 |
11/01/2023 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
903132 |
11/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
036012 |
11/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
09622Z |
11/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
09627G |
11/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
010304 |
11/01/2023 |
| OWEN, DUSTIN |
28-15717 |
1 |
48.71 |
4736********1566 |
001804 |
11/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
031437 |
11/01/2023 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H36348 |
11/01/2023 |
| PENA, MARGIE |
28-16477 |
1 |
73.60 |
4744********9164 |
190133 |
11/01/2023 |
| POOR, CODY |
28-17558 |
1 |
57.36 |
4142********8153 |
036035 |
11/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
036032 |
11/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
036041 |
11/01/2023 |
| PURCELL, JORDAN |
28-17997 |
1 |
75.76 |
4142********3080 |
036039 |
11/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
249970 |
11/01/2023 |
| QUIROZ, ALONZO |
28-16326 |
1 |
57.36 |
4599********5314 |
H36131 |
11/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
62.86 |
4342********5370 |
089719 |
11/01/2023 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********7596 |
060304 |
11/01/2023 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
036058 |
11/01/2023 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
070304 |
11/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.96 |
5557********5018 |
251383 |
11/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
064289 |
11/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
09876B |
11/01/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
09866B |
11/01/2023 |
| SALOOM, EDELYN |
28-18273 |
1 |
59.53 |
4403********5783 |
132977 |
11/01/2023 |
| SANCHEZ, ROBERTO |
28-17087 |
1 |
57.36 |
5367********8934 |
014740 |
11/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
73.96 |
4120********6362 |
881108 |
11/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
000304 |
11/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
036075 |
11/01/2023 |
| SICKLER, BOBBIE |
28-18180 |
1 |
59.18 |
5328********2389 |
09979B |
11/01/2023 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
249974 |
11/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
09996I |
11/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
107.73 |
5193********8922 |
237065 |
11/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
237066 |
11/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
881109 |
11/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
251384 |
11/01/2023 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
036103 |
11/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
4.99 |
4610********1637 |
060304 |
11/01/2023 |
| TOOTHMAN, RUSS |
28-16489 |
1 |
9.74 |
5206********1382 |
792900 |
11/01/2023 |
| TORRES, LUIS |
28-18364 |
1 |
62.78 |
4403********8811 |
460688 |
11/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
080304 |
11/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
090304 |
11/01/2023 |
| TUGGLE, SCOTT |
28-16466 |
1 |
96.34 |
4465********2756 |
001000 |
11/01/2023 |
| VALDEZ, SUSANA |
28-16446 |
1 |
54.99 |
4142********5042 |
036159 |
11/01/2023 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********3928 |
020340 |
11/01/2023 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
671772 |
11/01/2023 |
| YANEZ, MARISSA PENA |
28-17589 |
1 |
66.13 |
5557********8826 |
251386 |
11/01/2023 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
74E3E8 |
11/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.83 |
| 50 |
MasterCard |
2801.97 |
| 77 |
Visa |
4237.31 |
| 5 |
Discover |
218.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7289.77 |