Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
28-20348 |
6 |
60.07 |
4000********0223 |
045399 |
05/25/2025 |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********0326 |
074307 |
05/25/2025 |
| ARMENDARIZ, OMAR |
28-19443 |
6 |
75.76 |
4266********1191 |
09506B |
05/25/2025 |
| ARREDONDO, DREW |
28-16719 |
6 |
57.36 |
4142********6541 |
071855 |
05/25/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
271944 |
05/25/2025 |
| BOONE, HUNTER |
28-20347 |
6 |
51.95 |
5275********6425 |
184838 |
05/25/2025 |
| BRANDENBURG, ROSE |
28-20358 |
6 |
60.11 |
5277********9555 |
162985 |
05/25/2025 |
| BRUCE, JEFFREY |
28-20356 |
6 |
79.01 |
4985********1462 |
095980 |
05/25/2025 |
| CARBALLO, ALEXANDER |
28-19051 |
6 |
79.01 |
4737********9375 |
099599 |
05/25/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025700 |
05/25/2025 |
| CLOWER, TAYLOR |
28-19696 |
6 |
46.54 |
5507********2625 |
546140 |
05/25/2025 |
| CORTEZ, JUAN |
28-19736 |
6 |
160.56 |
6011********5656 |
02559P |
05/25/2025 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
181382 |
05/25/2025 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
47.89 |
4000********5760 |
335878 |
05/25/2025 |
| DELAROSA, AARON |
28-20310 |
6 |
79.01 |
4473********7941 |
925647 |
05/25/2025 |
| GAMBOA, LUIS |
28-19912 |
6 |
79.01 |
5466********7942 |
13347Z |
05/25/2025 |
| GRIMALDO, JENNIFER |
28-19858 |
6 |
62.78 |
5275********6760 |
194739 |
05/25/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
71.20 |
5277********5150 |
162987 |
05/25/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025418 |
05/25/2025 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
040399 |
05/25/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
090279 |
05/25/2025 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
546142 |
05/25/2025 |
| JIMENEZ, NOE |
28-19535 |
6 |
73.60 |
5172********2341 |
030391 |
05/25/2025 |
| JUAREZ, KRIS |
28-15698 |
6 |
5.00 |
4342********4856 |
095377 |
05/25/2025 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
524878 |
05/25/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
14459P |
05/25/2025 |
| KIOWSKI, WILLIAM |
28-19849 |
6 |
57.36 |
4347********0723 |
084307 |
05/25/2025 |
| LAMAN, TRAVIS |
28-19757 |
6 |
79.01 |
4005********4721 |
722870 |
05/25/2025 |
| LARA, JESSIE |
28-19795 |
6 |
79.01 |
5276********3416 |
056683 |
05/25/2025 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
992650 |
05/25/2025 |
| LEE, CALEB |
28-18312 |
6 |
64.78 |
5557********9927 |
728488 |
05/25/2025 |
| LUJAN, OZZIE |
28-19865 |
6 |
99.58 |
4120********0183 |
773424 |
05/25/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********1105 |
636246 |
05/25/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
028572 |
05/25/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
57.99 |
4147********1196 |
025769 |
05/25/2025 |
| MOREE, LONI |
28-17885 |
6 |
38.22 |
4476********8237 |
925658 |
05/25/2025 |
| OLIVAREZ, JOEL |
28-18571 |
6 |
79.01 |
5128********8423 |
025998 |
05/25/2025 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
071997 |
05/25/2025 |
| ONTIVEROS, GABRIELA |
28-19750 |
6 |
62.78 |
5277********8260 |
162988 |
05/25/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
67.57 |
4091********1877 |
773426 |
05/25/2025 |
| REDWINE, DAKOTA |
28-19848 |
6 |
57.36 |
4147********9518 |
00026D |
05/25/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
546146 |
05/25/2025 |
| RUBIO, JESENIA |
28-19936 |
6 |
59.53 |
4142********3213 |
072003 |
05/25/2025 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
580525 |
05/25/2025 |
| SMITH, PRESTON |
28-19852 |
6 |
79.01 |
4342********0308 |
063193 |
05/25/2025 |
| SMITH, TEMPLE |
28-19853 |
6 |
47.09 |
4342********0308 |
018091 |
05/25/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
072011 |
05/25/2025 |
| SOTO, ARELY |
28-20346 |
6 |
62.78 |
4427********4245 |
074307 |
05/25/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********7626 |
00135C |
05/25/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
773427 |
05/25/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
104235 |
05/25/2025 |
| VIASANA, BILLY |
28-19850 |
6 |
57.36 |
5159********9975 |
636251 |
05/25/2025 |
| WHITE, JOSEPH |
28-19847 |
6 |
57.36 |
4266********0383 |
00187C |
05/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
1169.67 |
| 34 |
Visa |
2150.54 |
| 1 |
Discover |
160.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3480.77 |