Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAM, BRANDYN |
28-17676 |
4 |
57.36 |
4403********3577 |
404667 |
11/15/2023 |
| ALVARADO, ISAMAR |
28-17734 |
4 |
82.78 |
5156********0382 |
02147Z |
11/15/2023 |
| AMOS, DANA |
28-16539 |
4 |
43.83 |
5557********0103 |
566922 |
11/15/2023 |
| ANAYA, JEROME |
28-16273 |
4 |
79.01 |
4342********7407 |
048561 |
11/15/2023 |
| ARELLANO, SAM |
28-17713 |
4 |
79.01 |
5193********3242 |
301532 |
11/15/2023 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********5410 |
034642 |
11/15/2023 |
| BEARD, COTY |
28-18049 |
4 |
8.66 |
4142********8659 |
041823 |
11/15/2023 |
| BEARD, SHEA |
28-18048 |
4 |
71.95 |
4142********8659 |
041828 |
11/15/2023 |
| BRITO, HAYLIE |
28-17752 |
4 |
51.95 |
4091********0495 |
090251 |
11/15/2023 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
02218D |
11/15/2023 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
02237Z |
11/15/2023 |
| CALDWELL, LASH |
28-16265 |
4 |
62.78 |
4120********2395 |
090252 |
11/15/2023 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********6379 |
097824 |
11/15/2023 |
| CHAMBERS, REBEKAH |
28-14836 |
4 |
51.14 |
4599********6284 |
H46594 |
11/15/2023 |
| CHAVEZ, ELIZABETH |
28-13223 |
4 |
57.36 |
5193********6182 |
301533 |
11/15/2023 |
| CHAVEZ, JOEL |
28-18011 |
4 |
57.36 |
5276********1414 |
023558 |
11/15/2023 |
| CHERRY, JOEL |
28-15713 |
4 |
51.95 |
5577********9516 |
81243G |
11/15/2023 |
| COWLEY, JOEY |
28-18199 |
4 |
79.01 |
4147********6717 |
015576 |
11/15/2023 |
| COWLEY, TABATHA |
28-18200 |
4 |
51.95 |
4147********6717 |
015601 |
11/15/2023 |
| CREP, ALEXANDRIA |
28-14683 |
4 |
46.54 |
4342********5032 |
033025 |
11/15/2023 |
| CREP, STEVEN |
28-14684 |
4 |
73.60 |
4342********5032 |
022278 |
11/15/2023 |
| CUTBIRTH, KARI |
28-15256 |
4 |
37.89 |
5507********4180 |
203237 |
11/15/2023 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
032234 |
11/15/2023 |
| DE LA ROSA JR, SAUL |
28-18374 |
4 |
79.01 |
4233********3933 |
087500 |
11/15/2023 |
| DE LA ROSA, IDALY |
28-18377 |
4 |
51.95 |
4233********3933 |
087510 |
11/15/2023 |
| DEW, PAYTON |
28-18425 |
4 |
81.76 |
5113********6805 |
097890 |
11/15/2023 |
| ECKOLS, JANZEN |
28-17526 |
4 |
56.01 |
4246********5134 |
02372G |
11/15/2023 |
| EMERSON, STORMI |
28-18427 |
4 |
79.01 |
5367********9217 |
577311 |
11/15/2023 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********4821 |
02408P |
11/15/2023 |
| FRANCO, ZOE |
28-18112 |
4 |
30.31 |
6011********6686 |
01563R |
11/15/2023 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
041405 |
11/15/2023 |
| FUENTES, MARCOS |
28-15255 |
4 |
49.84 |
4610********1706 |
041405 |
11/15/2023 |
| GARCIA, LEONARD |
28-16985 |
4 |
30.31 |
4411********7031 |
051405 |
11/15/2023 |
| GONZALES, EMMANUEL |
28-17592 |
4 |
56.01 |
4247********9009 |
087530 |
11/15/2023 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
174957 |
11/15/2023 |
| GRAHAM, COLBY |
28-17115 |
4 |
79.01 |
5162********0741 |
041415 |
11/15/2023 |
| GRAY, RUSSEL |
28-16869 |
4 |
51.96 |
5507********0139 |
203241 |
11/15/2023 |
| GUIN, MASON |
28-18045 |
4 |
73.60 |
4294********2246 |
241690 |
11/15/2023 |
| HALL, KLAYTON |
28-18040 |
4 |
54.99 |
4142********3813 |
042012 |
11/15/2023 |
| HARRIS, AARON |
28-16085 |
4 |
67.12 |
4266********8858 |
02498C |
11/15/2023 |
| HICKS, AUSTIN |
28-60188 |
4 |
84.59 |
5172********3529 |
097960 |
11/15/2023 |
| HICKS, BRITTANY |
28-13129 |
4 |
57.53 |
5172********3529 |
097953 |
11/15/2023 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
566925 |
11/15/2023 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
82.78 |
5557********9068 |
566924 |
11/15/2023 |
| HURTADO, RODRIGO |
28-16403 |
4 |
87.17 |
4815********0074 |
111143 |
11/15/2023 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.95 |
5193********2942 |
301534 |
11/15/2023 |
| JIMENEZ, OSCAR |
28-13246 |
4 |
57.36 |
4427********7219 |
091405 |
11/15/2023 |
| JUAREZ, ADAN |
28-16365 |
4 |
62.78 |
4142********0684 |
042085 |
11/15/2023 |
| LEYVA, ALORA |
28-17062 |
4 |
46.54 |
4342********5032 |
052079 |
11/15/2023 |
| LEYVA, CAIN |
28-15359 |
4 |
46.54 |
4342********5032 |
052079 |
11/15/2023 |
| LOFTON, WINONA |
28-18467 |
4 |
62.78 |
4217********1915 |
068866 |
11/15/2023 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
5193********9293 |
301535 |
11/15/2023 |
| MADRID, MATTHEW |
28-17753 |
4 |
62.78 |
4091********0495 |
090254 |
11/15/2023 |
| MARQUEZ, ANDY |
28-18188 |
4 |
99.01 |
4120********8719 |
090256 |
11/15/2023 |
| MARQUEZ, MARIAH |
28-18382 |
4 |
55.94 |
4120********8719 |
090255 |
11/15/2023 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
02690A |
11/15/2023 |
| MCGOWAN, JONATHAN |
28-17872 |
4 |
51.96 |
5193********7029 |
301536 |
11/15/2023 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
042148 |
11/15/2023 |
| MENDOZA, JAMES |
28-16538 |
4 |
57.36 |
4003********2729 |
545204 |
11/15/2023 |
| MEZA, ABEL |
28-16706 |
4 |
73.60 |
5156********8946 |
02721Z |
11/15/2023 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
4077********0340 |
175716 |
11/15/2023 |
| MONTEZ, ISRAEL |
28-13177 |
4 |
36.53 |
5507********5296 |
203247 |
11/15/2023 |
| MOODY, COBY |
28-16243 |
4 |
62.78 |
4713********3429 |
550875 |
11/15/2023 |
| MUELA, DIEGO |
28-17559 |
4 |
58.24 |
4142********6764 |
042198 |
11/15/2023 |
| NEAL, MICHAEL |
28-16991 |
4 |
57.36 |
5119********3016 |
732953 |
11/15/2023 |
| OLIVAREZ, MICHAEL |
28-17946 |
4 |
73.60 |
4610********4502 |
061405 |
11/15/2023 |
| ONTIVEROZ, NORA |
28-16435 |
4 |
41.14 |
5193********5202 |
301537 |
11/15/2023 |
| ORTIZ, JENEFFER |
28-16453 |
4 |
62.78 |
4142********0517 |
042246 |
11/15/2023 |
| PECINA, RENE |
28-13645 |
4 |
57.36 |
4060********0245 |
071405 |
11/15/2023 |
| PENA, STEPHANIE |
28-18030 |
4 |
52.96 |
4142********6432 |
042267 |
11/15/2023 |
| PEREZ, FRANCISCO |
28-16398 |
4 |
59.53 |
5103********9807 |
567479 |
11/15/2023 |
| PITTI, CRYSTAL |
28-15810 |
4 |
66.57 |
4120********4912 |
090257 |
11/15/2023 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
091405 |
11/15/2023 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.96 |
5193********5202 |
301538 |
11/15/2023 |
| REYNOLDS, KRISTOPHER |
28-18115 |
4 |
79.01 |
4342********9614 |
061057 |
11/15/2023 |
| REZA, JESUS |
28-18120 |
4 |
79.01 |
4342********9233 |
043582 |
11/15/2023 |
| ROBERTS, AUTSIN |
28-15544 |
4 |
43.83 |
4000********0796 |
465490 |
11/15/2023 |
| ROBLES, DANIEL |
28-17486 |
4 |
81.54 |
5510********2160 |
683217 |
11/15/2023 |
| RODRIGUEZ, NICK |
28-14778 |
4 |
57.36 |
4147********0721 |
02970C |
11/15/2023 |
| SANTOS, SHAWN |
28-18118 |
4 |
62.78 |
4015********7369 |
352470 |
11/15/2023 |
| SAUCEDO, ROLAND |
28-15804 |
4 |
57.36 |
4142********6415 |
042336 |
11/15/2023 |
| SCHULTZ, ALEJANDRO |
28-16253 |
4 |
149.72 |
4342********7836 |
003702 |
11/15/2023 |
| SOLIS, MARCO |
28-18202 |
4 |
79.01 |
5275********1169 |
121045 |
11/15/2023 |
| SOTO, LUIS |
28-15923 |
4 |
73.60 |
4347********3944 |
031405 |
11/15/2023 |
| STEEN, ADAM |
28-17698 |
4 |
55.87 |
4091********8596 |
090259 |
11/15/2023 |
| STOCKS, JENNIFER |
28-16964 |
4 |
59.54 |
4342********1487 |
064085 |
11/15/2023 |
| WOODWARD III, DONNIE III |
28-17729 |
4 |
50.54 |
4342********1434 |
035268 |
11/15/2023 |
| YOON, ALBA |
28-17179 |
4 |
46.54 |
5557********3317 |
566926 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.01 |
| 30 |
MasterCard |
1836.11 |
| 56 |
Visa |
3510.78 |
| 1 |
Discover |
30.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5456.21 |