Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
28-20348 |
6 |
60.07 |
4000********0223 |
507282 |
06/25/2025 |
| ALVEAR, ROBBY |
28-19646 |
6 |
62.78 |
4610********0326 |
005507 |
06/25/2025 |
| ARMENDARIZ, OMAR |
28-19443 |
6 |
75.76 |
4266********1191 |
06545B |
06/25/2025 |
| BARKER, STERLING |
28-19647 |
6 |
60.07 |
4032********7253 |
096284 |
06/25/2025 |
| BLACKBURN, KALEB |
28-19144 |
6 |
71.45 |
5178********5207 |
06576P |
06/25/2025 |
| BRYAN, LESLIE |
28-20184 |
6 |
103.00 |
5146********2448 |
8B741F |
06/25/2025 |
| CASTILLO, ISAI |
28-19526 |
6 |
51.95 |
4269********6281 |
025745 |
06/25/2025 |
| CLOWER, TAYLOR |
28-19696 |
6 |
46.54 |
5507********2625 |
731806 |
06/25/2025 |
| COLLETT, HEIDI |
28-20198 |
6 |
51.95 |
4223********0788 |
392309 |
06/25/2025 |
| DAVIS, ANDREW |
28-19246 |
6 |
67.89 |
4000********5760 |
172441 |
06/25/2025 |
| DAVIS, CASSANDRA |
28-19245 |
6 |
47.89 |
4000********5760 |
607925 |
06/25/2025 |
| DELAROSA, AARON |
28-20310 |
6 |
79.01 |
4473********7941 |
154504 |
06/25/2025 |
| GRIMALDO, JENNIFER |
28-19858 |
6 |
64.78 |
5275********6760 |
185451 |
06/25/2025 |
| HARMON, ASHLEY |
28-16462 |
6 |
71.20 |
5277********5150 |
346541 |
06/25/2025 |
| HERNANDEZ, CHRISTOPHER |
28-17091 |
6 |
79.01 |
4147********0390 |
025815 |
06/25/2025 |
| HERNANDEZ, JOSUE |
28-19397 |
6 |
62.78 |
4342********6091 |
060807 |
06/25/2025 |
| HERNANDEZ, JULIAN |
28-17085 |
6 |
73.60 |
4342********5542 |
091021 |
06/25/2025 |
| HIGGINBOTHAM, RICHARD |
28-19475 |
6 |
57.36 |
5507********2625 |
731813 |
06/25/2025 |
| JIMENEZ, NOE |
28-19535 |
6 |
74.68 |
5172********2341 |
062305 |
06/25/2025 |
| JOSEPH, JAIME |
28-20107 |
6 |
47.89 |
5276********7087 |
074674 |
06/25/2025 |
| KIGHT, CODY |
28-18152 |
6 |
59.53 |
4240********5909 |
693160 |
06/25/2025 |
| KING, DWIGHT |
28-15239 |
6 |
21.64 |
5424********1428 |
45911P |
06/25/2025 |
| KIOWSKI, WILLIAM |
28-19849 |
6 |
57.36 |
4347********0723 |
015607 |
06/25/2025 |
| LAMAN, TRAVIS |
28-20195 |
6 |
79.01 |
4005********4721 |
781419 |
06/25/2025 |
| LAYTON, ALYSSA |
28-19151 |
6 |
99.01 |
5145********7581 |
101262 |
06/25/2025 |
| LEE, CALEB |
28-18312 |
6 |
54.95 |
5557********9927 |
387617 |
06/25/2025 |
| LUJAN, OZZIE |
28-19865 |
6 |
62.78 |
4120********0183 |
270075 |
06/25/2025 |
| MARTINEZ, JACOB |
28-19563 |
6 |
67.69 |
5159********1105 |
612368 |
06/25/2025 |
| MONSIVAIZ, DANIEL JR |
28-18410 |
6 |
79.01 |
4670********2378 |
812861 |
06/25/2025 |
| MORALEZ, RENE |
28-16378 |
6 |
62.53 |
4147********1196 |
025746 |
06/25/2025 |
| MOREE, LONI |
28-17885 |
6 |
23.25 |
4476********8237 |
154530 |
06/25/2025 |
| MUNOZ, FERNANDO |
28-19332 |
6 |
57.36 |
5276********4652 |
052733 |
06/25/2025 |
| MURPHY, JOHN |
28-19648 |
6 |
62.78 |
4005********2801 |
781433 |
06/25/2025 |
| OLIVAREZ, JOEL |
28-18571 |
6 |
79.01 |
5128********8423 |
025247 |
06/25/2025 |
| OLVERA, JOE |
28-18439 |
6 |
62.78 |
4142********4375 |
069037 |
06/25/2025 |
| PITTI, CRYSTAL |
28-15810 |
6 |
62.78 |
4091********1877 |
270077 |
06/25/2025 |
| RODRIGUEZ, DAVID |
28-19589 |
6 |
56.83 |
5507********4726 |
731821 |
06/25/2025 |
| SHELBY, REGINA |
28-18653 |
6 |
79.01 |
5509********4600 |
550465 |
06/25/2025 |
| SMITH, PRESTON |
28-19852 |
6 |
79.01 |
4342********0308 |
000336 |
06/25/2025 |
| SMITH, TEMPLE |
28-19853 |
6 |
47.09 |
4342********0308 |
056246 |
06/25/2025 |
| SOTO, ALYSSA |
28-19438 |
6 |
62.78 |
4142********2568 |
069115 |
06/25/2025 |
| SOTO, ARELY |
28-20346 |
6 |
70.89 |
4427********4245 |
025607 |
06/25/2025 |
| STEINHAUER, CHRISTIAN |
28-19491 |
6 |
56.83 |
4147********7626 |
08372C |
06/25/2025 |
| THURMAN, JOHN |
28-16386 |
6 |
62.78 |
4120********3550 |
173797 |
06/25/2025 |
| VELASQUEZ, ANGEL |
28-19278 |
6 |
62.78 |
4744********2216 |
125364 |
06/25/2025 |
| VIASANA, BILLY |
28-19850 |
6 |
57.36 |
5159********9975 |
612373 |
06/25/2025 |
| WHITE, JOSEPH |
28-19847 |
6 |
57.36 |
4266********0383 |
08486C |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1109.76 |
| 30 |
Visa |
1884.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2993.85 |