Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDINO, RYAN |
28-19719 |
3 |
79.01 |
6011********1526 |
01039Q |
05/10/2025 |
| ARENCIBIA, EDUARDO |
28-19693 |
3 |
79.01 |
4347********6976 |
084207 |
05/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
024278 |
05/10/2025 |
| ARROYO, CHRISTIAN |
28-19708 |
3 |
79.00 |
5507********8982 |
467092 |
05/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
44.65 |
5557********8249 |
402567 |
05/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
79.01 |
4229********9548 |
B72192 |
05/10/2025 |
| BENITEZ, OZZY |
28-19891 |
3 |
79.01 |
4147********7523 |
06341C |
05/10/2025 |
| BOUDREAUX, DERRICK |
28-20370 |
3 |
75.76 |
4427********5444 |
014207 |
05/10/2025 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********3019 |
467093 |
05/10/2025 |
| BREAUX, ANDREW |
28-19205 |
3 |
193.02 |
5443********1452 |
366089 |
05/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
51.95 |
5277********7213 |
073508 |
05/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
154.06 |
4091********0930 |
524851 |
05/10/2025 |
| CLARK, MADDISON |
28-19890 |
3 |
48.70 |
4142********0798 |
071716 |
05/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
144728 |
05/10/2025 |
| COX, RICHARD |
28-20475 |
3 |
79.01 |
4016********7635 |
444680 |
05/10/2025 |
| EICHER, ZACH |
28-19694 |
3 |
62.78 |
4342********6484 |
036102 |
05/10/2025 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4157********2631 |
100549 |
05/10/2025 |
| FLORES, JOVAN |
28-19993 |
3 |
79.01 |
5275********8565 |
164321 |
05/10/2025 |
| GARCIA, EVON |
28-20363 |
3 |
163.80 |
5277********4789 |
073510 |
05/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
077002 |
05/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
084207 |
05/10/2025 |
| GONZALES, POLE |
28-19707 |
3 |
75.76 |
4307********6925 |
484467 |
05/10/2025 |
| GUTIERREZ, SCOTTY |
28-18254 |
3 |
59.53 |
5276********0491 |
059600 |
05/10/2025 |
| HALBROOKS, DONNA |
28-17156 |
3 |
67.12 |
4142********2504 |
071780 |
05/10/2025 |
| HAWTHORNE, LUDY |
28-18617 |
3 |
48.70 |
5277********4382 |
073512 |
05/10/2025 |
| HAWTHORNE, PATRICK |
28-19612 |
3 |
79.01 |
5277********1481 |
073511 |
05/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********4881 |
104550 |
05/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
402570 |
05/10/2025 |
| HUBER, BRANDON |
28-19608 |
3 |
79.01 |
4388********7846 |
06650I |
05/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
024207 |
05/10/2025 |
| LOPEZ, JUNIOR |
28-19705 |
3 |
62.78 |
4017********5679 |
074214 |
05/10/2025 |
| LUCERO, MARTIN |
28-20483 |
3 |
79.01 |
5276********3564 |
082995 |
05/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
034207 |
05/10/2025 |
| MALDONADO, JULIAN |
28-19921 |
3 |
75.76 |
5108********4718 |
064224 |
05/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********5364 |
775797 |
05/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
177372 |
05/10/2025 |
| MCCALL, BAILEY |
28-19610 |
3 |
61.69 |
4535********1051 |
848144 |
05/10/2025 |
| MCFARLAND, CARLOS |
28-19698 |
3 |
214.59 |
4355********2921 |
073082 |
05/10/2025 |
| MCGOWAN, BRAYDEN |
28-19706 |
3 |
48.70 |
4307********6925 |
484630 |
05/10/2025 |
| PACHECO, ANDRES |
28-19690 |
3 |
79.01 |
5156********4102 |
06805Z |
05/10/2025 |
| POPE, ZACH |
28-19617 |
3 |
65.53 |
5275********6655 |
194729 |
05/10/2025 |
| RINCON, JUAN |
28-19538 |
3 |
48.70 |
4091********8322 |
524855 |
05/10/2025 |
| RINCON, MELODY |
28-16369 |
3 |
54.99 |
4091********8322 |
524854 |
05/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
467095 |
05/10/2025 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
013580 |
05/10/2025 |
| RODRIGUEZ, LAURA |
28-20486 |
3 |
99.01 |
5275********0743 |
194720 |
05/10/2025 |
| RODRIGUEZ, TIMOTHY |
28-20487 |
3 |
79.01 |
5172********8175 |
077536 |
05/10/2025 |
| SALAZAR, AMARIS |
28-19775 |
3 |
59.53 |
4529********9730 |
622972 |
05/10/2025 |
| SIDES, ANGELA |
28-19688 |
3 |
45.90 |
4091********6979 |
524856 |
05/10/2025 |
| STEPHENSON, CORY |
28-19712 |
3 |
62.78 |
5213********2311 |
01081P |
05/10/2025 |
| STONE, ZACK |
28-19611 |
3 |
3.25 |
4828********7395 |
768517 |
05/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
06967D |
05/10/2025 |
| TELANO, ELIZABETH |
28-19233 |
3 |
75.76 |
5277********3517 |
073513 |
05/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0484 |
034485 |
05/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01003P |
05/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
740744 |
05/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
003766 |
05/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
174129 |
05/10/2025 |
| WILLIAMS, CAROL |
28-19426 |
3 |
51.95 |
4142********8921 |
071949 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
1777.28 |
| 33 |
Visa |
2366.87 |
| 3 |
Discover |
201.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4345.46 |