Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO |
28-20121 |
3 |
62.78 |
4142********7525 |
066869 |
06/10/2025 |
| ANDINO, RYAN |
28-19719 |
3 |
79.01 |
6011********1526 |
01018Q |
06/10/2025 |
| ARENCIBIA, EDUARDO |
28-19693 |
3 |
79.01 |
4347********6976 |
031507 |
06/10/2025 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
193.02 |
4142********9265 |
066892 |
06/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
091931 |
06/10/2025 |
| ARROYO, CHRISTIAN |
28-19708 |
3 |
79.01 |
5507********8982 |
670676 |
06/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
36.53 |
5557********8249 |
066497 |
06/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
79.01 |
4229********9548 |
B69536 |
06/10/2025 |
| BOUDREAUX, DERRICK |
28-20370 |
3 |
75.76 |
4427********5444 |
051507 |
06/10/2025 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********3019 |
670678 |
06/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
51.95 |
5277********7213 |
258194 |
06/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
025496 |
06/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
52.70 |
4142********2079 |
066971 |
06/10/2025 |
| CLARK, MADDISON |
28-19890 |
3 |
48.70 |
4142********0798 |
066974 |
06/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
141253 |
06/10/2025 |
| COX, RICHARD |
28-20475 |
3 |
79.01 |
4016********7635 |
467080 |
06/10/2025 |
| DAIGNEAULT, TY |
28-19489 |
3 |
53.57 |
5277********0847 |
258195 |
06/10/2025 |
| FIELDS, STEPHEN |
28-19252 |
3 |
65.53 |
4157********2631 |
078837 |
06/10/2025 |
| FLORES, JOVAN |
28-20492 |
3 |
79.01 |
5275********8565 |
151258 |
06/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
095752 |
06/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
021607 |
06/10/2025 |
| GONZALES, POLE |
28-19707 |
3 |
75.76 |
4307********6925 |
317292 |
06/10/2025 |
| HALBROOKS, DONNA |
28-17156 |
3 |
68.19 |
4142********2504 |
067223 |
06/10/2025 |
| HAWTHORNE, LUDY |
28-18617 |
3 |
48.70 |
5277********4382 |
258198 |
06/10/2025 |
| HAWTHORNE, PATRICK |
28-20440 |
3 |
77.26 |
5277********1481 |
258199 |
06/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********4881 |
461199 |
06/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
066499 |
06/10/2025 |
| HUBER, BRANDON |
28-19608 |
3 |
79.01 |
4388********7846 |
08178I |
06/10/2025 |
| HUERTA, JUAN |
28-20498 |
3 |
59.53 |
4529********9730 |
660492 |
06/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
061607 |
06/10/2025 |
| LOPEZ, JUNIOR |
28-19705 |
3 |
62.78 |
4017********5679 |
067829 |
06/10/2025 |
| LUCERO, MARTIN |
28-20483 |
3 |
79.01 |
5276********3564 |
047958 |
06/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
081607 |
06/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********5364 |
788970 |
06/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
445341 |
06/10/2025 |
| MCCALL, BAILEY |
28-19610 |
3 |
51.95 |
4535********1051 |
524970 |
06/10/2025 |
| MCFARLAND, CARLOS |
28-19698 |
3 |
62.78 |
4355********2921 |
035035 |
06/10/2025 |
| MCGOWAN, BRAYDEN |
28-19706 |
3 |
48.70 |
4307********6925 |
317520 |
06/10/2025 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********8716 |
067412 |
06/10/2025 |
| PACHECO, ANDRES |
28-19690 |
3 |
79.01 |
5156********4102 |
08317Z |
06/10/2025 |
| POPE, ZACH |
28-19617 |
3 |
62.78 |
5275********6655 |
151762 |
06/10/2025 |
| RAUCH, AMANDA |
28-20387 |
3 |
34.90 |
4232********5848 |
076531 |
06/10/2025 |
| RINCON, JUAN |
28-19538 |
3 |
5.41 |
4091********8322 |
025501 |
06/10/2025 |
| RINCON, MELODY |
28-16369 |
3 |
5.41 |
4091********8322 |
025500 |
06/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
670684 |
06/10/2025 |
| ROBLES, EDUARDO |
28-19390 |
3 |
75.76 |
4342********3148 |
041163 |
06/10/2025 |
| RODRIGUEZ, LAURA |
28-20486 |
3 |
99.01 |
5275********0743 |
121362 |
06/10/2025 |
| SIDES, ANGELA |
28-19688 |
3 |
45.90 |
4091********6979 |
025502 |
06/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
103.60 |
4147********6239 |
08466D |
06/10/2025 |
| TURNER, CRAIG |
28-20466 |
3 |
54.99 |
4127********3885 |
000530 |
06/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01051P |
06/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
600370 |
06/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
028675 |
06/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
181365 |
06/10/2025 |
| WILLIAMS, CAROL |
28-20118 |
3 |
51.95 |
4142********8921 |
067533 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1108.58 |
| 35 |
Visa |
2310.51 |
| 3 |
Discover |
201.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3620.40 |