Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********0326 |
012607 |
04/25/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
318776 |
04/25/2025 |
| BLACKBURN, KALEB |
28-19144 |
6 |
71.44 |
4342********2728 |
080447 |
04/25/2025 |
| BRANDENBURG, ROSE |
28-16111 |
6 |
57.36 |
5277********9555 |
983148 |
04/25/2025 |
| CAMDEN, CLOEE |
28-18384 |
6 |
95.76 |
4142********5219 |
069114 |
04/25/2025 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
073377 |
04/25/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025642 |
04/25/2025 |
| CLOWER, TAYLOR |
28-19696 |
6 |
46.54 |
5507********2625 |
350869 |
04/25/2025 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
090175 |
04/25/2025 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
47.89 |
4000********5760 |
131463 |
04/25/2025 |
| FACIO, JESUS |
28-19513 |
6 |
251.84 |
4403********7812 |
995503 |
04/25/2025 |
| GAMBOA, LUIS |
28-19912 |
6 |
79.01 |
5466********7942 |
35319Z |
04/25/2025 |
| GRIMALDO, JENNIFER |
28-19858 |
6 |
62.78 |
5275********6760 |
162860 |
04/25/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
71.20 |
5277********5150 |
983150 |
04/25/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025429 |
04/25/2025 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
030164 |
04/25/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
099814 |
04/25/2025 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
350872 |
04/25/2025 |
| JUAREZ, KRIS |
28-15698 |
6 |
59.52 |
4342********4856 |
059211 |
04/25/2025 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
105846 |
04/25/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
36973P |
04/25/2025 |
| KIOWSKI, WILLIAM |
28-19849 |
6 |
79.01 |
4347********0723 |
012607 |
04/25/2025 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
161722 |
04/25/2025 |
| LARS, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
045833 |
04/25/2025 |
| LEE, CALEB |
28-18312 |
6 |
82.26 |
5557********9927 |
069923 |
04/25/2025 |
| LUJAN, OZZIE |
28-19865 |
6 |
76.51 |
4120********0183 |
278855 |
04/25/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********4661 |
605653 |
04/25/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
892943 |
04/25/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
77.47 |
4147********1196 |
025092 |
04/25/2025 |
| MOREE, LONI |
28-17885 |
6 |
37.84 |
4476********8237 |
519181 |
04/25/2025 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5368********0086 |
025323 |
04/25/2025 |
| OLIVAREZ, JOEL |
28-19275 |
6 |
79.01 |
5128********8423 |
025320 |
04/25/2025 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
069311 |
04/25/2025 |
| ONTIVEROS, GABRIELA |
28-19750 |
6 |
62.78 |
5277********8260 |
983152 |
04/25/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
66.57 |
4091********1877 |
278856 |
04/25/2025 |
| REDWINE, DAKOTA |
28-19848 |
6 |
108.23 |
4147********9518 |
09412D |
04/25/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
350874 |
04/25/2025 |
| RUBIO, JESENIA |
28-19936 |
6 |
59.53 |
4142********3213 |
069391 |
04/25/2025 |
| SALINAS, HORACIO |
28-19826 |
6 |
57.36 |
4430********1030 |
261935 |
04/25/2025 |
| SALINAS, KIMBERLY |
28-19827 |
6 |
87.68 |
4430********1030 |
850258 |
04/25/2025 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
582776 |
04/25/2025 |
| SMITH, PRESTON |
28-19852 |
6 |
79.01 |
4342********0308 |
085587 |
04/25/2025 |
| SMITH, TEMPLE |
28-19853 |
6 |
47.09 |
4342********0308 |
045004 |
04/25/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
069426 |
04/25/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********7626 |
09500C |
04/25/2025 |
| THOMAS, BRANDON |
28-19842 |
6 |
57.99 |
5557********3055 |
069925 |
04/25/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
278858 |
04/25/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
152467 |
04/25/2025 |
| VIASANA, BILLY |
28-19850 |
6 |
62.78 |
5159********9975 |
605672 |
04/25/2025 |
| WHITE, JOSEPH |
28-19847 |
6 |
69.27 |
4266********0383 |
09552C |
04/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1080.61 |
| 33 |
Visa |
2434.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3515.22 |