Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAME, ALBERT |
28-18454 |
1 |
57.36 |
4314********1752 |
034221 |
12/01/2023 |
| AKINS, BRIAN |
28-18019 |
1 |
59.53 |
5379********3364 |
00107Z |
12/01/2023 |
| ANTRIM, KENNETH |
28-15978 |
1 |
92.09 |
5193********2262 |
374274 |
12/01/2023 |
| ARAUJO, TIFFANY |
28-18551 |
1 |
20.00 |
4239********6803 |
295606 |
12/01/2023 |
| ARREGUY, ANDREW |
28-17643 |
1 |
35.73 |
5557********1039 |
927045 |
12/01/2023 |
| ARRIAGA, ERICK |
28-16355 |
1 |
16.59 |
4427********5617 |
034204 |
12/01/2023 |
| AVILA, NOEL |
28-16607 |
1 |
73.60 |
4985********6277 |
068041 |
12/01/2023 |
| BARRON, MIGUEL |
28-17449 |
1 |
27.07 |
5276********6657 |
002490 |
12/01/2023 |
| BEJARAN, CHRISTOPHER |
28-16741 |
1 |
57.36 |
5557********0632 |
927046 |
12/01/2023 |
| BELDEN, DEREK |
28-17476 |
1 |
57.36 |
6011********2076 |
00135R |
12/01/2023 |
| BOURQUE, KIRK |
28-16473 |
1 |
59.52 |
4451********4921 |
267412 |
12/01/2023 |
| BRISENO, NICHOLAS |
28-16312 |
1 |
27.07 |
5275********3972 |
194621 |
12/01/2023 |
| BROWN, MARSHALL |
28-17572 |
1 |
62.78 |
4147********0063 |
06820D |
12/01/2023 |
| CASEY, MANDY |
28-18274 |
1 |
48.70 |
5507********4712 |
297160 |
12/01/2023 |
| CASTILLO, IRVING |
28-18234 |
1 |
114.01 |
4342********0070 |
034301 |
12/01/2023 |
| CAUGHMAN, CHEYENNE |
28-18178 |
1 |
46.54 |
5328********2389 |
06856B |
12/01/2023 |
| CAUGHMAN, COLE |
28-18179 |
1 |
46.54 |
5328********2389 |
06877B |
12/01/2023 |
| CEDILLO, JESUS |
28-16878 |
1 |
57.36 |
4337********5254 |
910730 |
12/01/2023 |
| CHANCE, MELISSA |
28-16261 |
1 |
24.90 |
4142********8645 |
036816 |
12/01/2023 |
| CHAVEZ, GABRIEL |
28-18390 |
1 |
57.36 |
5557********8343 |
927047 |
12/01/2023 |
| COBOS, MELISSA |
28-18184 |
1 |
54.21 |
4142********8679 |
036819 |
12/01/2023 |
| COLEMAN, CARLOS |
28-18445 |
1 |
79.01 |
5178********0409 |
06919P |
12/01/2023 |
| COOK, BRANDON |
28-15981 |
1 |
75.76 |
4217********4718 |
027328 |
12/01/2023 |
| CORNELIUS, KATHY |
28-12732 |
1 |
47.09 |
4120********8715 |
333294 |
12/01/2023 |
| DAVY, LOREN |
28-16835 |
1 |
56.01 |
4342********3785 |
005577 |
12/01/2023 |
| DE LA ROSA, GABRIEL |
28-18416 |
1 |
62.78 |
5122********5907 |
37974Z |
12/01/2023 |
| DEANDA, ABBY |
28-16475 |
1 |
43.84 |
4142********8896 |
036827 |
12/01/2023 |
| DEFRANCO, LORA |
28-17800 |
1 |
52.13 |
5507********2364 |
297162 |
12/01/2023 |
| DEFRANCO, MICHAEL |
28-15831 |
1 |
51.96 |
5507********2364 |
297163 |
12/01/2023 |
| DELAROSA, EDUARDO |
28-18324 |
1 |
62.78 |
5122********5907 |
37376Z |
12/01/2023 |
| DIAZ, JORGE |
28-18219 |
1 |
43.29 |
4347********9361 |
044204 |
12/01/2023 |
| DULUDE, JOSHUA |
28-17330 |
1 |
73.60 |
5462********1365 |
034235 |
12/01/2023 |
| ELMORE, AUSTIN |
28-17453 |
1 |
25.25 |
4032********7160 |
912955 |
12/01/2023 |
| FISCHER, ANNELISE |
28-16956 |
1 |
84.59 |
4342********8849 |
048058 |
12/01/2023 |
| FRANCO, JOSEPH |
28-18114 |
1 |
51.96 |
6011********6686 |
00193R |
12/01/2023 |
| FRANCO, KIM |
28-18113 |
1 |
30.31 |
6011********6686 |
00118R |
12/01/2023 |
| FRIAS, ARMANDO |
28-17430 |
1 |
66.78 |
5219********0565 |
B40992 |
12/01/2023 |
| GALINDO, BRISEYDA |
28-18173 |
1 |
79.01 |
4120********9945 |
333296 |
12/01/2023 |
| GARAY, JOVANNI |
28-17704 |
1 |
31.83 |
3767*******1061 |
186848 |
12/01/2023 |
| GARCIA, EMILIO |
28-16354 |
1 |
8.25 |
5295********8571 |
091257 |
12/01/2023 |
| GARCIA, JAMES |
28-18064 |
1 |
51.95 |
4142********3698 |
036890 |
12/01/2023 |
| GOMEZ, ALEX |
28-17039 |
1 |
73.60 |
4142********6804 |
036894 |
12/01/2023 |
| GOMEZ, TANIA |
28-17690 |
1 |
51.95 |
4985********6277 |
084749 |
12/01/2023 |
| GONZALEZ, ANGELICA |
28-18222 |
1 |
62.78 |
4342********6537 |
046711 |
12/01/2023 |
| GONZALEZ, BRENDA |
28-14652 |
1 |
74.11 |
4347********9361 |
004204 |
12/01/2023 |
| GRANADO, MELISSA |
28-18097 |
1 |
47.09 |
5111********8211 |
009285 |
12/01/2023 |
| GULLIFER, JEREMIAH |
28-17482 |
1 |
27.07 |
6011********9835 |
00159R |
12/01/2023 |
| HALL, MIKE |
28-18556 |
1 |
43.83 |
5172********4275 |
087596 |
12/01/2023 |
| HEFLIN, BLAKE |
28-17173 |
1 |
30.31 |
5510********4798 |
291891 |
12/01/2023 |
| HEFLIN, JENA |
28-15636 |
1 |
2.00 |
4610********1978 |
034204 |
12/01/2023 |
| HEREDIA, ISAAC |
28-16857 |
1 |
57.36 |
4120********0521 |
333298 |
12/01/2023 |
| HERNANDEZ III, FRANK |
28-18545 |
1 |
62.78 |
4081********8213 |
013367 |
12/01/2023 |
| HERNANDEZ, ADRIAN |
28-17415 |
1 |
27.07 |
4342********7114 |
025098 |
12/01/2023 |
| HERNANDEZ, MIGUEL |
28-17028 |
1 |
73.60 |
5275********3855 |
164827 |
12/01/2023 |
| HILL, WILLIAM |
28-16264 |
1 |
56.95 |
5367********9217 |
514025 |
12/01/2023 |
| HINOJOS, GABRIEL |
28-16325 |
1 |
75.76 |
5557********1916 |
927049 |
12/01/2023 |
| HOGAN, JACOB |
28-16791 |
1 |
27.07 |
4586********3124 |
H37009 |
12/01/2023 |
| HOGAN, KATELYN |
28-15922 |
1 |
63.05 |
4430********7330 |
529563 |
12/01/2023 |
| HOOD, MICHAEL |
28-18378 |
1 |
27.07 |
5108********7212 |
034249 |
12/01/2023 |
| IBARRA, ALAN |
28-12212 |
1 |
73.60 |
5178********0684 |
07484P |
12/01/2023 |
| JARRETT, ROBERT |
28-12924 |
1 |
50.77 |
5507********6529 |
297167 |
12/01/2023 |
| JIMENEZ, EDWIN |
28-18271 |
1 |
62.78 |
4342********1301 |
023479 |
12/01/2023 |
| KIMBRELL, STEVEN |
28-18394 |
1 |
47.89 |
5122********6853 |
78142Z |
12/01/2023 |
| LANNEN, CORRIN |
28-17464 |
1 |
35.89 |
4610********4896 |
014204 |
12/01/2023 |
| LEYVA, HUBERT |
28-16388 |
1 |
59.53 |
4142********7122 |
037037 |
12/01/2023 |
| LOFTON, STEPHEN |
28-17171 |
1 |
70.73 |
4552********7989 |
H41398 |
12/01/2023 |
| LONG, CODY |
28-17177 |
1 |
68.35 |
5105********5046 |
161241 |
12/01/2023 |
| LOPEZ, ALDO |
28-17902 |
1 |
27.07 |
4342********0958 |
034305 |
12/01/2023 |
| LOPEZ, CALEB |
28-16434 |
1 |
160.56 |
4112********2200 |
292995 |
12/01/2023 |
| LOPEZ, EDGAR |
28-17454 |
1 |
27.07 |
4342********3337 |
086722 |
12/01/2023 |
| LUJAN, MICAELA-JON |
28-17251 |
1 |
73.60 |
5507********0982 |
297170 |
12/01/2023 |
| LUNA, JAZMIN |
28-17867 |
1 |
57.36 |
5276********5234 |
041116 |
12/01/2023 |
| MARQUEZ, VIRIDIANA |
28-16201 |
1 |
51.96 |
6011********5550 |
00149R |
12/01/2023 |
| MASSIE, MICHAEL |
28-16897 |
1 |
57.36 |
4307********1563 |
361632 |
12/01/2023 |
| MEDRANO, DIMITRI |
28-18213 |
1 |
3.25 |
5193********8403 |
374278 |
12/01/2023 |
| MELENDEZ, MARIO |
28-17243 |
1 |
46.54 |
4142********9454 |
037056 |
12/01/2023 |
| MIKULENCAK, JOHN |
28-18015 |
1 |
79.01 |
5144********8831 |
006470 |
12/01/2023 |
| MILLER, MAKAYLA |
28-16958 |
1 |
77.36 |
4229********4089 |
B42052 |
12/01/2023 |
| MONTEZ, PAULA |
28-16084 |
1 |
46.54 |
5507********9768 |
297173 |
12/01/2023 |
| MONTGOMERY, HAYDEN |
28-17475 |
1 |
46.54 |
4142********0036 |
037073 |
12/01/2023 |
| MOORE, OBRIAN |
28-18753 |
1 |
59.53 |
4411********2222 |
074204 |
12/01/2023 |
| MORALES, ANGELA |
28-18348 |
1 |
51.95 |
4586********4554 |
H39525 |
12/01/2023 |
| MORALES, DERIK |
28-18084 |
1 |
51.15 |
4552********4541 |
H39433 |
12/01/2023 |
| MORALES, JULIO |
28-18535 |
1 |
2.75 |
4426********4634 |
001983 |
12/01/2023 |
| MORENO, JAVIER |
28-18163 |
1 |
56.83 |
4342********5370 |
033096 |
12/01/2023 |
| MURPHREE, CODY |
28-16239 |
1 |
56.82 |
4251********7200 |
001645 |
12/01/2023 |
| NAVARRETE, ALEXIS |
28-16336 |
1 |
27.34 |
4005********4238 |
832218 |
12/01/2023 |
| NAVARRETTE, BUDDY |
28-15540 |
1 |
27.06 |
4367********0024 |
037634 |
12/01/2023 |
| NICHOLS, MICHAEL |
28-18160 |
1 |
27.06 |
4248********9935 |
047857 |
12/01/2023 |
| NORMAN, TYRON |
28-18105 |
1 |
57.36 |
4054********7834 |
034301 |
12/01/2023 |
| NUNEZ, DIEGO |
28-16468 |
1 |
46.54 |
5145********6502 |
040185 |
12/01/2023 |
| NUNEZ, MATTEO |
28-17660 |
1 |
79.01 |
4142********7714 |
037133 |
12/01/2023 |
| ONTIVEROZ, DAKOTA |
28-18148 |
1 |
48.71 |
5156********5563 |
09067Z |
12/01/2023 |
| ONTIVEROZ, JARO |
28-18159 |
1 |
54.11 |
4154********1719 |
09082G |
12/01/2023 |
| ORTUNO, MARIA |
28-15570 |
1 |
57.36 |
4610********3964 |
034304 |
12/01/2023 |
| OWEN, DUSTIN |
28-15717 |
1 |
48.71 |
4736********1566 |
001697 |
12/01/2023 |
| PACHECO, PATRICIA |
28-17606 |
1 |
82.78 |
4342********8433 |
051207 |
12/01/2023 |
| PADILLA, JAIME |
28-18347 |
1 |
59.53 |
4586********4554 |
H40329 |
12/01/2023 |
| PENA, MARGIE |
28-16477 |
1 |
73.60 |
4744********9164 |
164933 |
12/01/2023 |
| PEREZ CHAPARRO, RENE |
28-18191 |
1 |
73.60 |
4342********7860 |
037988 |
12/01/2023 |
| PORTER, LANCE |
28-15658 |
1 |
51.96 |
4142********7575 |
037170 |
12/01/2023 |
| PRIETO, ESAI |
28-15752 |
1 |
57.36 |
4142********0219 |
037175 |
12/01/2023 |
| PURCELL, JORDAN |
28-17997 |
1 |
75.76 |
4142********3080 |
037181 |
12/01/2023 |
| QUINTANA, KRYSTAL |
28-16699 |
1 |
41.14 |
5507********7366 |
297174 |
12/01/2023 |
| QUIROZ, ALONZO |
28-16326 |
1 |
57.36 |
4599********5314 |
H40112 |
12/01/2023 |
| RAMOS, JUAN |
28-17640 |
1 |
57.36 |
4342********5370 |
091974 |
12/01/2023 |
| RAMOS, RANDY |
28-18433 |
1 |
27.34 |
4610********7596 |
074304 |
12/01/2023 |
| RANGEL, GEORGE |
28-16432 |
1 |
97.78 |
5193********7351 |
374279 |
12/01/2023 |
| RENTERIA, LAURA |
28-18453 |
1 |
57.36 |
4142********9378 |
037215 |
12/01/2023 |
| RODRIGUEZ, JOSE |
28-18272 |
1 |
57.99 |
4610********6618 |
084304 |
12/01/2023 |
| ROJAS, SHAINA |
28-18044 |
1 |
51.96 |
5557********5018 |
927053 |
12/01/2023 |
| SAENZ, AB |
28-17571 |
1 |
57.36 |
4342********0691 |
048373 |
12/01/2023 |
| SALAZAR, ANNA |
28-17326 |
1 |
51.96 |
5237********6899 |
09297B |
12/01/2023 |
| SALINAS, HORACIO |
28-18175 |
1 |
31.83 |
5178********6361 |
09310B |
12/01/2023 |
| SALOOM, EDELYN |
28-18273 |
1 |
59.53 |
4403********5783 |
993359 |
12/01/2023 |
| SANTIAGO, RACHEL |
28-17253 |
1 |
71.96 |
4120********6362 |
333300 |
12/01/2023 |
| SARELLANO, JOSE |
28-17496 |
1 |
27.07 |
4347********8573 |
014304 |
12/01/2023 |
| SCOTT, NATE |
28-18107 |
1 |
62.78 |
4142********7670 |
037257 |
12/01/2023 |
| SICKLER, BOBBIE |
28-18180 |
1 |
59.18 |
5328********2389 |
09378B |
12/01/2023 |
| SIMONTON, CHEYANNE |
28-18365 |
1 |
79.28 |
5507********8762 |
297177 |
12/01/2023 |
| SINGMASTER, WILLIAM |
28-17247 |
1 |
27.07 |
4388********3103 |
09390I |
12/01/2023 |
| SNYDER, CASSANDRA |
28-18153 |
1 |
87.00 |
5193********8922 |
374282 |
12/01/2023 |
| SOTO, VICTOR |
28-15463 |
1 |
73.60 |
5193********8130 |
374281 |
12/01/2023 |
| STEEN, MEAGAN |
28-17348 |
1 |
61.96 |
4120********6645 |
333301 |
12/01/2023 |
| SWANNER, ALLYSAN |
28-17541 |
1 |
46.54 |
5557********6499 |
927056 |
12/01/2023 |
| SWANNER, BRANDON |
28-17740 |
1 |
46.54 |
5557********0525 |
927057 |
12/01/2023 |
| THOMAS, BELINDA |
28-18456 |
1 |
57.36 |
4142********1331 |
037280 |
12/01/2023 |
| THOMPSON, KEMBRA |
28-17347 |
1 |
15.96 |
4610********1637 |
054304 |
12/01/2023 |
| TOVAR, JAVIER |
28-17332 |
1 |
51.96 |
4610********7866 |
074304 |
12/01/2023 |
| TREADAWAY, BLAIR |
28-18338 |
1 |
54.11 |
5507********4712 |
297179 |
12/01/2023 |
| TROTTER, TYLER |
28-17691 |
1 |
27.07 |
4610********3804 |
074304 |
12/01/2023 |
| VALDEZ, SUSANA |
28-16446 |
1 |
54.99 |
4142********5042 |
037299 |
12/01/2023 |
| VIZCAINO, EDUARDO |
28-16474 |
1 |
57.36 |
4113********3928 |
024317 |
12/01/2023 |
| WILLIAMS, CHRIS |
28-17683 |
1 |
97.41 |
5567********5644 |
252663 |
12/01/2023 |
| YORK, JAMES D |
28-17700 |
1 |
62.78 |
5146********9153 |
21A87A |
12/01/2023 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.83 |
| 50 |
MasterCard |
2786.62 |
| 79 |
Visa |
4241.79 |
| 5 |
Discover |
218.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7278.90 |