Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********0326 |
092507 |
03/25/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
448116 |
03/25/2025 |
| BLACKBURN, KALEB |
28-19144 |
6 |
79.44 |
4342********2728 |
036913 |
03/25/2025 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
8.66 |
5277********9555 |
800744 |
03/25/2025 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
068817 |
03/25/2025 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
008785 |
03/25/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025744 |
03/25/2025 |
| CLOWER, TAYLOR |
28-19696 |
6 |
46.54 |
5507********2625 |
179357 |
03/25/2025 |
| CORTEZ, JUAN |
28-19736 |
6 |
62.78 |
6011********5656 |
02571P |
03/25/2025 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
514254 |
03/25/2025 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
47.89 |
4000********5760 |
488546 |
03/25/2025 |
| GRIMALDO, JENNIFER |
28-19858 |
6 |
62.78 |
5275********6760 |
172557 |
03/25/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
71.20 |
5277********5150 |
800746 |
03/25/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025324 |
03/25/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
024354 |
03/25/2025 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
179360 |
03/25/2025 |
| JIMENEZ, NOE |
28-19535 |
6 |
73.60 |
5172********2341 |
019452 |
03/25/2025 |
| JUAREZ, KRIS |
28-15698 |
6 |
53.04 |
4342********4856 |
031627 |
03/25/2025 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
323030 |
03/25/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
53011P |
03/25/2025 |
| KIOWSKI, WILLIAM |
28-19849 |
6 |
79.01 |
4347********0723 |
012507 |
03/25/2025 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
341297 |
03/25/2025 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
017630 |
03/25/2025 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
053986 |
03/25/2025 |
| LEE, CALEB |
28-18312 |
6 |
62.78 |
5557********9927 |
403688 |
03/25/2025 |
| LUJAN, OZZIE |
28-19865 |
6 |
72.52 |
4403********3017 |
132438 |
03/25/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********4661 |
652892 |
03/25/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
431561 |
03/25/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025445 |
03/25/2025 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
859846 |
03/25/2025 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
67.10 |
5368********0086 |
025441 |
03/25/2025 |
| MURPHY, JOHN |
28-19648 |
6 |
62.78 |
4005********1174 |
341301 |
03/25/2025 |
| OLVERA, JOE |
28-18439 |
6 |
63.78 |
4142********4375 |
068961 |
03/25/2025 |
| ORONA, JAYSON |
28-18756 |
6 |
244.27 |
4091********9943 |
775985 |
03/25/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
775987 |
03/25/2025 |
| REDWINE, DAKOTA |
28-19848 |
6 |
248.20 |
4147********9518 |
06149D |
03/25/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
179368 |
03/25/2025 |
| RUBIO, JESENIA |
28-19936 |
6 |
59.53 |
4142********3213 |
069040 |
03/25/2025 |
| SALINAS, HORACIO |
28-19826 |
6 |
57.36 |
4430********1030 |
354994 |
03/25/2025 |
| SALINAS, KIMBERLY |
28-19827 |
6 |
98.43 |
4430********1030 |
397236 |
03/25/2025 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
910820 |
03/25/2025 |
| SMITH, PRESTON |
28-19852 |
6 |
79.01 |
4342********0308 |
091255 |
03/25/2025 |
| SMITH, TEMPLE |
28-19853 |
6 |
47.09 |
4342********0308 |
075647 |
03/25/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
069077 |
03/25/2025 |
| SOTO, GUADALUPE |
28-19016 |
6 |
51.95 |
4142********0354 |
069070 |
03/25/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********7626 |
06270D |
03/25/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
775990 |
03/25/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
162850 |
03/25/2025 |
| VIASANA, BILLY |
28-19850 |
6 |
62.78 |
5159********9975 |
652902 |
03/25/2025 |
| VILLALOBOS, NELSON |
28-19899 |
6 |
62.78 |
5156********8890 |
06339Z |
03/25/2025 |
| WHITE, JOSEPH |
28-19847 |
6 |
57.36 |
4266********0383 |
06352D |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
978.77 |
| 34 |
Visa |
2582.26 |
| 1 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.81 |