Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********0326 |
062007 |
02/25/2025 |
| ARREDONDO, DREW |
28-16719 |
6 |
60.11 |
4142********6381 |
063761 |
02/25/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
193544 |
02/25/2025 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
041545 |
02/25/2025 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
634532 |
02/25/2025 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
063769 |
02/25/2025 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
068964 |
02/25/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025200 |
02/25/2025 |
| CLOWER, TAYLOR |
28-19696 |
6 |
46.54 |
5507********2625 |
208426 |
02/25/2025 |
| CORTEZ, JUAN |
28-19736 |
6 |
62.78 |
6011********5656 |
02578P |
02/25/2025 |
| FLORES, IDANIA |
28-19754 |
6 |
51.95 |
5108********9017 |
062011 |
02/25/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
71.20 |
5277********5150 |
634533 |
02/25/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025407 |
02/25/2025 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
052143 |
02/25/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
89.84 |
4342********5542 |
017566 |
02/25/2025 |
| HERNANDEZ, LILIANA |
28-17574 |
6 |
51.45 |
4833********8818 |
012007 |
02/25/2025 |
| JIMENEZ, NOE |
28-19535 |
6 |
73.60 |
5172********2341 |
011950 |
02/25/2025 |
| JUAREZ, KRIS |
28-15698 |
6 |
53.04 |
4342********4856 |
060364 |
02/25/2025 |
| KIGHT, CODY |
28-18152 |
6 |
79.01 |
4240********5909 |
304349 |
02/25/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
58656P |
02/25/2025 |
| KIOWSKI, WILLIAM |
28-19849 |
6 |
79.01 |
4347********0723 |
042007 |
02/25/2025 |
| KITTLEY, ERIKAH |
28-18061 |
6 |
51.95 |
4142********6432 |
063870 |
02/25/2025 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
926847 |
02/25/2025 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
076326 |
02/25/2025 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
871350 |
02/25/2025 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
796284 |
02/25/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********4661 |
681023 |
02/25/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
657176 |
02/25/2025 |
| MORALES, MATTHEW |
28-19346 |
6 |
146.49 |
4091********9919 |
306756 |
02/25/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025041 |
02/25/2025 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
024048 |
02/25/2025 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5368********0086 |
025979 |
02/25/2025 |
| MURPHY, JOHN |
28-19648 |
6 |
62.78 |
4005********1174 |
395330 |
02/25/2025 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
063950 |
02/25/2025 |
| PACHECO, ANDRES |
28-19690 |
6 |
75.76 |
5156********4102 |
00591Z |
02/25/2025 |
| PEREZ, ALYSSA |
28-18754 |
6 |
51.95 |
5122********2440 |
53185Z |
02/25/2025 |
| PEREZ, ASHLI |
28-18794 |
6 |
66.54 |
5122********2440 |
59427Z |
02/25/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
306758 |
02/25/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
208433 |
02/25/2025 |
| SALINAS, HORACIO |
28-19826 |
6 |
57.36 |
4430********1030 |
338054 |
02/25/2025 |
| SALINAS, KIMBERLY |
28-19827 |
6 |
71.95 |
4430********1030 |
598722 |
02/25/2025 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
732172 |
02/25/2025 |
| SMITH, PRESTON |
28-19852 |
6 |
79.01 |
4342********0308 |
021353 |
02/25/2025 |
| SMITH, TEMPLE |
28-19853 |
6 |
47.09 |
4342********0308 |
076830 |
02/25/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
064088 |
02/25/2025 |
| SOTO, GUADALUPE |
28-19016 |
6 |
225.85 |
4142********0354 |
064098 |
02/25/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
140.54 |
4147********7626 |
00735D |
02/25/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
306761 |
02/25/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
94.75 |
4744********2216 |
142709 |
02/25/2025 |
| VIASANA, BILLY |
28-19850 |
6 |
62.78 |
5159********9975 |
681035 |
02/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1032.31 |
| 32 |
Visa |
2455.20 |
| 1 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3550.29 |