Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, PATTY |
28-20474 |
4 |
57.48 |
5557********7945 |
178250 |
06/15/2025 |
| ALTMAN, XAVIANA |
28-20443 |
4 |
71.95 |
4142********0795 |
069607 |
06/15/2025 |
| ALVARADO, ISAMAR |
28-19043 |
4 |
82.78 |
5156********0382 |
07175Z |
06/15/2025 |
| AMOS, DANA |
28-19710 |
4 |
43.83 |
5557********3424 |
178251 |
06/15/2025 |
| AVILA, ROBERTO |
28-17984 |
4 |
57.36 |
4342********0831 |
049259 |
06/15/2025 |
| BEGGS, MIRANDA |
28-19828 |
4 |
51.95 |
6011********9250 |
01519R |
06/15/2025 |
| BLOCK, EDMOND |
28-18633 |
4 |
57.99 |
4147********0159 |
07229D |
06/15/2025 |
| BRYANT, JOSH |
28-17725 |
4 |
79.01 |
4147********8609 |
07252C |
06/15/2025 |
| BUSTAMANTE, CUAUHTEMOC |
28-17710 |
4 |
79.01 |
5156********0382 |
07252Z |
06/15/2025 |
| CABALLERO, EDGAR |
28-18765 |
4 |
57.36 |
4142********3315 |
069618 |
06/15/2025 |
| CHAIREZ, ZEIDY |
28-17190 |
4 |
57.36 |
5172********0174 |
085201 |
06/15/2025 |
| CHAVEZ, OMAR |
28-19564 |
4 |
59.53 |
4000********6883 |
140847 |
06/15/2025 |
| CHAVEZ, ROGELIO |
28-19679 |
4 |
62.78 |
5276********4466 |
089869 |
06/15/2025 |
| CHERRY, JOEL |
28-15713 |
4 |
51.96 |
5577********5370 |
03095E |
06/15/2025 |
| CREP, ALEXANDRIA |
28-19934 |
4 |
46.54 |
4342********5032 |
054710 |
06/15/2025 |
| CREP, STEVEN |
28-19838 |
4 |
57.36 |
4342********5032 |
037667 |
06/15/2025 |
| DAVIS, DAKOTA |
28-18483 |
4 |
62.78 |
4342********5070 |
091211 |
06/15/2025 |
| DAVIS, PAXTON |
28-20119 |
4 |
51.95 |
5277********2827 |
288829 |
06/15/2025 |
| DAVIS, STEPHANIE |
28-18930 |
4 |
62.78 |
5277********2827 |
288830 |
06/15/2025 |
| DUARDO, ALVARO |
28-20490 |
4 |
138.90 |
5275********2645 |
142995 |
06/15/2025 |
| ESTRADA SR, MARIO |
28-18623 |
4 |
72.99 |
4031********0284 |
136779 |
06/15/2025 |
| ESTRADA, ADRIANA |
28-18630 |
4 |
72.99 |
5276********5791 |
083532 |
06/15/2025 |
| FLORES, CARLOS |
28-18418 |
4 |
37.89 |
4142********0580 |
069693 |
06/15/2025 |
| FRANCISCO, HOLLIE |
28-16536 |
4 |
27.06 |
5178********3687 |
07548P |
06/15/2025 |
| FRANCO, ZOE |
28-19597 |
4 |
30.31 |
4142********9036 |
069708 |
06/15/2025 |
| FUENTES, CHANDA |
28-15507 |
4 |
41.14 |
4610********1706 |
082907 |
06/15/2025 |
| FUENTES, HAILEY |
28-15546 |
4 |
43.29 |
4610********1706 |
082907 |
06/15/2025 |
| FUENTES, MARCOS |
28-19519 |
4 |
46.54 |
4610********1706 |
092907 |
06/15/2025 |
| FUENTES, REGINA |
28-19697 |
4 |
44.27 |
5277********8542 |
288832 |
06/15/2025 |
| GARCIA, BRANDON |
28-19774 |
4 |
57.36 |
5178********1981 |
07603P |
06/15/2025 |
| GARCIA, DEXON |
28-18966 |
4 |
59.53 |
4342********5352 |
807847 |
06/15/2025 |
| GARCIA, GERARDO |
28-19463 |
4 |
47.89 |
5172********8981 |
085369 |
06/15/2025 |
| GONZALEZ, ERIC |
28-16267 |
4 |
79.01 |
3716*******1005 |
191598 |
06/15/2025 |
| HAWTHORNE, LUDY |
28-18617 |
4 |
10.00 |
5277********4382 |
288833 |
06/15/2025 |
| HEARN, JESSEY |
28-19552 |
4 |
79.01 |
4389********9592 |
3141F+ |
06/15/2025 |
| HINOJOS, JONATHAN |
28-17905 |
4 |
73.60 |
5557********9618 |
178253 |
06/15/2025 |
| HOLLAND, BRITTANY |
28-18183 |
4 |
3.49 |
5557********9068 |
178254 |
06/15/2025 |
| HURTADO, RODRIGO |
28-19782 |
4 |
57.36 |
4744********7981 |
172195 |
06/15/2025 |
| JAQUEZ, DAMIEN |
28-18731 |
4 |
75.76 |
4120********4640 |
110890 |
06/15/2025 |
| JARRETT, SHERRI |
28-17674 |
4 |
51.41 |
5277********1514 |
288834 |
06/15/2025 |
| LUJAN, EZEQUIEL |
28-15729 |
4 |
41.14 |
4036********8755 |
015022 |
06/15/2025 |
| MARQUEZ, ANDY |
28-18875 |
4 |
146.33 |
4120********8719 |
110891 |
06/15/2025 |
| MARTINEZ, CATARINA |
28-16919 |
4 |
73.60 |
4862********4100 |
07795A |
06/15/2025 |
| MARTINEZ, JAVIER |
28-20131 |
4 |
62.53 |
4430********8117 |
533803 |
06/15/2025 |
| MATLALCUATZI, JOSE |
28-19758 |
4 |
51.96 |
4744********7643 |
112996 |
06/15/2025 |
| MCGOWAN, JONATHAN |
28-19360 |
4 |
55.98 |
4091********8252 |
110892 |
06/15/2025 |
| MELENDEZ, RAQUEL |
28-15953 |
4 |
41.14 |
4142********9454 |
069780 |
06/15/2025 |
| MILLER, BRITTNE |
28-18201 |
4 |
99.01 |
5507********8622 |
039830 |
06/15/2025 |
| MONTEZ, ISRAEL |
28-19292 |
4 |
36.53 |
5507********8470 |
039829 |
06/15/2025 |
| MONTEZ, MASON |
28-19735 |
4 |
46.86 |
5507********8470 |
039831 |
06/15/2025 |
| MOODY, COBY |
28-19175 |
4 |
62.78 |
4713********3429 |
731684 |
06/15/2025 |
| MORRELL, BRADY |
28-20468 |
4 |
51.95 |
4430********6071 |
535836 |
06/15/2025 |
| MORRELL, BRIAR |
28-20467 |
4 |
79.01 |
4430********6071 |
752127 |
06/15/2025 |
| MUELA, DIEGO |
28-17559 |
4 |
62.78 |
4142********6764 |
069821 |
06/15/2025 |
| NEMER, HECTOR |
28-19505 |
4 |
60.07 |
4750********7996 |
012907 |
06/15/2025 |
| NOEL, EARL |
28-20404 |
4 |
62.78 |
4869********4516 |
015291 |
06/15/2025 |
| NUNEZ, MASON |
28-19182 |
4 |
62.78 |
4232********8114 |
021661 |
06/15/2025 |
| ONTIVEROZ, NORA |
28-19295 |
4 |
41.14 |
5277********7835 |
288835 |
06/15/2025 |
| PAYNE, NAUTIA |
28-18724 |
4 |
57.99 |
4342********1239 |
030120 |
06/15/2025 |
| PENA, STEPHANIE |
28-19419 |
4 |
51.95 |
4142********6432 |
069856 |
06/15/2025 |
| PEREZ, FRANCISCO |
28-19257 |
4 |
59.53 |
5144********4656 |
543052 |
06/15/2025 |
| QUINONEZ, ISAIAH |
28-18465 |
4 |
62.78 |
4427********1664 |
042907 |
06/15/2025 |
| RAMIREZ, CESAR |
28-15821 |
4 |
51.95 |
5277********7835 |
288836 |
06/15/2025 |
| RAMIREZ, JAN |
28-19831 |
4 |
11.92 |
5178********0649 |
08083P |
06/15/2025 |
| RATLEY, JONAH |
28-19248 |
4 |
60.07 |
4535********9146 |
957775 |
06/15/2025 |
| REED, SEAN |
28-19131 |
4 |
79.01 |
4342********9096 |
079319 |
06/15/2025 |
| RODRIGUEZ, URIEL |
28-20476 |
4 |
73.60 |
5172********8132 |
085627 |
06/15/2025 |
| RUSSELL, DONALD |
28-19249 |
4 |
62.78 |
4411********1770 |
072907 |
06/15/2025 |
| SALINAS JR, DANIEL |
28-18838 |
4 |
79.01 |
3716*******4004 |
142957 |
06/15/2025 |
| SALINAS, DAMIAN |
28-20096 |
4 |
89.25 |
5244********6797 |
071233 |
06/15/2025 |
| SAUCEDO, ROLAND |
28-19692 |
4 |
57.36 |
4142********6415 |
069956 |
06/15/2025 |
| SEXTON, KESTLER |
28-19622 |
4 |
62.78 |
5142********0811 |
000154 |
06/15/2025 |
| SHELBY, MAYA |
28-19507 |
4 |
51.95 |
6011********5364 |
956980 |
06/15/2025 |
| SHERWOOD, KRISTOPHER |
28-18621 |
4 |
52.50 |
4040********4662 |
263148 |
06/15/2025 |
| SMITH, JEREMY |
28-19555 |
4 |
62.78 |
6011********8401 |
01549R |
06/15/2025 |
| SOLIS, MARCO |
28-19288 |
4 |
79.01 |
5275********1169 |
182390 |
06/15/2025 |
| STOCKS, JENNIFER |
28-16964 |
4 |
54.54 |
4342********1487 |
011031 |
06/15/2025 |
| VALLES, ANDREA |
28-15456 |
4 |
70.35 |
5156********3512 |
08287Z |
06/15/2025 |
| VELASQUEZ, JAVIER |
28-18459 |
4 |
59.53 |
4400********8551 |
08557C |
06/15/2025 |
| YANEZ, EBARISTO TITO |
28-19115 |
4 |
68.19 |
4142********1502 |
070028 |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.02 |
| 31 |
MasterCard |
1798.83 |
| 44 |
Visa |
2675.23 |
| 3 |
Discover |
166.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4798.76 |