Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIETA, KARINA |
28-19550 |
5 |
62.78 |
4269********6281 |
020990 |
06/20/2025 |
| CAPILLA, JANNY |
28-19660 |
5 |
76.83 |
4342********2668 |
079959 |
06/20/2025 |
| CASTANEDA, RIGO |
28-17976 |
5 |
57.36 |
4294********2114 |
729511 |
06/20/2025 |
| CHAPA, CESAR |
28-20112 |
5 |
62.78 |
5510********7767 |
630343 |
06/20/2025 |
| CHAVARRIA, SHERRI |
28-20059 |
5 |
44.64 |
4574********7146 |
387189 |
06/20/2025 |
| CHOE, AMY |
28-19028 |
5 |
51.95 |
4207********5660 |
094606 |
06/20/2025 |
| CONTRERAS, GLADYS |
28-20472 |
5 |
57.36 |
4142********6506 |
062339 |
06/20/2025 |
| CORDOVA, DESTINY |
28-19244 |
5 |
43.29 |
5328********7162 |
08911P |
06/20/2025 |
| CROCKETT, DEVIN |
28-17155 |
5 |
48.70 |
4342********4624 |
010885 |
06/20/2025 |
| DAVIS, LARK |
28-17001 |
5 |
70.35 |
4744********8157 |
134763 |
06/20/2025 |
| DAY, ADDAM |
28-19820 |
5 |
62.78 |
4552********6001 |
387191 |
06/20/2025 |
| DELGADO, CINDY |
28-19177 |
5 |
34.29 |
4610********2331 |
024606 |
06/20/2025 |
| DYSON, VIRGIL |
28-20211 |
5 |
47.89 |
4586********0018 |
387192 |
06/20/2025 |
| EASON, JUSTIN |
28-19408 |
5 |
79.01 |
4427********2211 |
024606 |
06/20/2025 |
| ENRRIQUEZ, EVELYN |
28-17552 |
5 |
57.36 |
4060********5037 |
024606 |
06/20/2025 |
| ESPINOZA, OMAR |
28-19604 |
5 |
79.01 |
5459********7409 |
054633 |
06/20/2025 |
| GOMEZ, ADIENE |
28-20311 |
5 |
51.95 |
5275********3888 |
184162 |
06/20/2025 |
| GONZALEZ, KARLA |
28-16241 |
5 |
51.96 |
4342********1049 |
008504 |
06/20/2025 |
| GULIHUR, DUSTIN |
28-19080 |
5 |
60.07 |
5557********5674 |
280841 |
06/20/2025 |
| HAAS, QUOEISHA |
28-19636 |
5 |
48.70 |
4232********0939 |
047747 |
06/20/2025 |
| HARMON, JACOB |
28-19798 |
5 |
62.78 |
4060********8027 |
09055B |
06/20/2025 |
| HARRIS, DIANE |
28-18667 |
5 |
62.53 |
4037********6142 |
500264 |
06/20/2025 |
| HERNANDEZ, CHRISTOPHER |
28-19897 |
5 |
51.95 |
4342********7082 |
043833 |
06/20/2025 |
| HOLMES, AUSTIN |
28-20221 |
5 |
79.01 |
5465********9386 |
054636 |
06/20/2025 |
| JENNINGS, JONATHAN |
28-20210 |
5 |
43.83 |
4000********5980 |
428568 |
06/20/2025 |
| LOPES, JUAN F |
28-18888 |
5 |
62.78 |
4342********0961 |
088674 |
06/20/2025 |
| LOPEZ, CIRO |
28-20477 |
5 |
62.78 |
5275********0430 |
194263 |
06/20/2025 |
| LOPEZ, PEDRO |
28-20384 |
5 |
62.78 |
5172********8549 |
023804 |
06/20/2025 |
| LOZOYA, ANDREW |
28-20352 |
5 |
39.78 |
4142********8220 |
062483 |
06/20/2025 |
| LUNA, JOSE |
28-19673 |
5 |
51.95 |
4342********9994 |
010055 |
06/20/2025 |
| MENDOZA, ALEJANDRA |
28-17894 |
5 |
77.36 |
4342********4418 |
022768 |
06/20/2025 |
| MITCHELL, TATE |
28-19339 |
5 |
51.95 |
5337********1103 |
317031 |
06/20/2025 |
| MONTOYA, HOWARD |
28-19434 |
5 |
27.06 |
5276********7561 |
096215 |
06/20/2025 |
| MORENO, JAIME |
28-18719 |
5 |
79.01 |
4342********8566 |
012381 |
06/20/2025 |
| MUNOZ, JOSE |
28-16315 |
5 |
57.36 |
4266********8974 |
09278C |
06/20/2025 |
| NUNEZ, GILBERT |
28-19335 |
5 |
52.73 |
5277********3517 |
317033 |
06/20/2025 |
| ORTEGA, DIEGO |
28-19926 |
5 |
51.95 |
5172********2993 |
023913 |
06/20/2025 |
| POLANCO, EFRAIN |
28-17658 |
5 |
36.53 |
5277********4915 |
317034 |
06/20/2025 |
| QUINTANA, ADRIAN |
28-19568 |
5 |
79.01 |
5112********1306 |
025627 |
06/20/2025 |
| REDMON, SARAH |
28-19836 |
5 |
100.01 |
4756********4860 |
054646 |
06/20/2025 |
| SALINAS, EDUARDO |
28-19004 |
5 |
160.56 |
4342********1726 |
061189 |
06/20/2025 |
| SALINAS, ISRAEL |
28-19573 |
5 |
79.01 |
5144********5465 |
306226 |
06/20/2025 |
| SANCHEZ, ADEN |
28-18207 |
5 |
49.52 |
5277********4673 |
317035 |
06/20/2025 |
| SHUGART, TABATHA |
28-19657 |
5 |
52.73 |
5277********7267 |
317036 |
06/20/2025 |
| TAFF, HARLEY |
28-19674 |
5 |
79.01 |
5290********9089 |
164081 |
06/20/2025 |
| TERRAZAS, CARLOS |
28-20097 |
5 |
62.78 |
4256********2596 |
164967 |
06/20/2025 |
| TOSCANO, DANIEL |
28-17353 |
5 |
57.36 |
4430********5591 |
633638 |
06/20/2025 |
| TOVAR, DAVID |
28-19668 |
5 |
62.78 |
4879********1924 |
254409 |
06/20/2025 |
| TREADAWAY, WESTON |
28-19366 |
5 |
51.95 |
5557********5674 |
280843 |
06/20/2025 |
| VALENZUELA, RICO |
28-18596 |
5 |
79.01 |
4200********0644 |
521761 |
06/20/2025 |
| VILLARREAL, BERNALDO |
28-20201 |
5 |
62.78 |
5269********8306 |
315851 |
06/20/2025 |
| WALKER, DAMIEN |
28-20215 |
5 |
96.34 |
4031********5212 |
067313 |
06/20/2025 |
| WATKINS, RAYMOND |
28-19814 |
5 |
62.78 |
4737********4745 |
069483 |
06/20/2025 |
| WOOTTON, DESHAY |
28-17129 |
5 |
57.90 |
5277********7528 |
317037 |
06/20/2025 |
| ZAVALA, JOEL |
28-19813 |
5 |
79.01 |
5276********9609 |
096683 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1312.81 |
| 33 |
Visa |
2122.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.72 |