Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMATON, ROBERTO |
28-20121 |
3 |
62.78 |
4142********7525 |
062280 |
07/10/2025 |
| ANDINO, RYAN |
28-19719 |
3 |
79.01 |
6011********1526 |
01032Q |
07/10/2025 |
| ARREOLA, ALEJANDRO |
28-19778 |
3 |
79.01 |
4142********9265 |
062345 |
07/10/2025 |
| ARREOLA, ALEX |
28-19772 |
3 |
79.01 |
5276********5552 |
018063 |
07/10/2025 |
| ARROYO, CHRISTIAN |
28-19708 |
3 |
79.01 |
5507********8982 |
799770 |
07/10/2025 |
| AYALA, ANGEL |
28-20078 |
3 |
54.11 |
4610********5220 |
020907 |
07/10/2025 |
| BEAN, HANNAH |
28-19035 |
3 |
40.52 |
5557********8249 |
704753 |
07/10/2025 |
| BECKWITH, JAMES |
28-19169 |
3 |
79.01 |
4229********9548 |
B68893 |
07/10/2025 |
| BENITEZ, OZZY |
28-19891 |
3 |
79.01 |
5425********8915 |
091430 |
07/10/2025 |
| BRAUCHI, COLE |
28-18932 |
3 |
62.78 |
5507********3019 |
799772 |
07/10/2025 |
| BREAUX, ANDREW |
28-19205 |
3 |
193.02 |
5443********1452 |
144056 |
07/10/2025 |
| BREAUX, SILEE |
28-19232 |
3 |
51.95 |
5277********7213 |
434076 |
07/10/2025 |
| CARLOS, AARON |
28-16351 |
3 |
59.53 |
4091********0930 |
514532 |
07/10/2025 |
| CHANEY, BRIANNA |
28-18921 |
3 |
48.70 |
4142********2079 |
062489 |
07/10/2025 |
| CLARK, MADDISON |
28-19890 |
3 |
48.70 |
4142********0798 |
062475 |
07/10/2025 |
| COUCH, JOHN |
28-19791 |
3 |
59.53 |
4635********0571 |
160997 |
07/10/2025 |
| COX, RICHARD |
28-20475 |
3 |
79.01 |
4016********7635 |
727900 |
07/10/2025 |
| DAIGNEAULT, TY |
28-19489 |
3 |
53.57 |
5277********0847 |
434077 |
07/10/2025 |
| DIAZ, JOSE |
28-20460 |
3 |
62.78 |
5276********8388 |
030819 |
07/10/2025 |
| FIELDS, STEPHEN |
28-19252 |
3 |
62.78 |
4157********2631 |
073003 |
07/10/2025 |
| FLORES, ETHAN |
28-20272 |
3 |
75.76 |
4342********3108 |
045268 |
07/10/2025 |
| FLORES, JOVAN |
28-20492 |
3 |
79.01 |
5275********8565 |
160299 |
07/10/2025 |
| GODINA, YONI |
28-18205 |
3 |
75.76 |
4342********9855 |
041671 |
07/10/2025 |
| GOMEZ, DAVID |
28-18925 |
3 |
79.01 |
4347********9226 |
090907 |
07/10/2025 |
| GUTIERREZ, SCOTTY |
28-18254 |
3 |
59.53 |
5276********0491 |
058053 |
07/10/2025 |
| HALBROOKS, DONNA |
28-17156 |
3 |
68.19 |
4142********2504 |
062558 |
07/10/2025 |
| HARTMAN, KERIE |
28-20424 |
3 |
62.78 |
4700********8705 |
07652A |
07/10/2025 |
| HAWTHORNE, LUDY |
28-18617 |
3 |
48.70 |
5277********4382 |
434079 |
07/10/2025 |
| HAWTHORNE, PATRICK |
28-20440 |
3 |
74.52 |
5277********1481 |
434080 |
07/10/2025 |
| HELLER, MELYNDA |
28-19305 |
3 |
16.63 |
5290********4881 |
463703 |
07/10/2025 |
| HERNANDEZ, MARCOS |
28-19481 |
3 |
62.53 |
5557********6075 |
704755 |
07/10/2025 |
| HUBER, BRANDON |
28-19608 |
3 |
79.01 |
4388********7846 |
07705I |
07/10/2025 |
| JOHNSON, ISAAC |
28-19193 |
3 |
79.01 |
4411********2712 |
040907 |
07/10/2025 |
| JOHNSON, JACOB |
28-20446 |
3 |
100.93 |
5108********8514 |
060925 |
07/10/2025 |
| LOPEZ, JUNIOR |
28-19705 |
3 |
62.78 |
4017********5679 |
061819 |
07/10/2025 |
| LUCERO, MARTIN |
28-20483 |
3 |
79.01 |
5276********3564 |
051251 |
07/10/2025 |
| LUNA, STEVEN |
28-13485 |
3 |
51.95 |
4347********8356 |
060907 |
07/10/2025 |
| MARTIN, DERRICK |
28-18738 |
3 |
79.01 |
6011********5364 |
758172 |
07/10/2025 |
| MARTINEZ, AMADO |
28-18812 |
3 |
62.78 |
4670********3535 |
475658 |
07/10/2025 |
| MCCALL, BAILEY |
28-19610 |
3 |
51.95 |
4535********1051 |
116568 |
07/10/2025 |
| MCFARLAND, CARLOS |
28-19698 |
3 |
62.78 |
4355********2921 |
138092 |
07/10/2025 |
| MEZA, KINSLEY |
28-20426 |
3 |
51.95 |
4266********2518 |
07868B |
07/10/2025 |
| OGÇÖNEAL, MICHAEL |
28-20425 |
3 |
62.78 |
4190********1244 |
013696 |
07/10/2025 |
| OLVERA, ANTHONY |
28-19203 |
3 |
62.78 |
4142********8716 |
062691 |
07/10/2025 |
| PACHECO, ANDRES |
28-19690 |
3 |
79.01 |
5156********4102 |
07884Z |
07/10/2025 |
| POPE, ZACH |
28-20256 |
3 |
89.84 |
5275********6655 |
160197 |
07/10/2025 |
| RAUCH, AMANDA |
28-20387 |
3 |
34.90 |
4232********5848 |
081639 |
07/10/2025 |
| RINCON, JUAN |
28-19538 |
3 |
48.70 |
4091********8322 |
514534 |
07/10/2025 |
| RIOS, ELISARDO |
28-19231 |
3 |
62.78 |
5507********6369 |
799781 |
07/10/2025 |
| SIDES, ANGELA |
28-19688 |
3 |
49.89 |
4091********6979 |
514535 |
07/10/2025 |
| SUAREZ, CHRISTOPHER |
28-20423 |
3 |
51.95 |
4700********8705 |
08023A |
07/10/2025 |
| SWANNER, SHANNON |
28-16825 |
3 |
73.60 |
4147********6239 |
08048D |
07/10/2025 |
| TURNER, CRAIG |
28-20466 |
3 |
59.53 |
4127********3885 |
000139 |
07/10/2025 |
| VALENZUELA, DAVID |
28-16259 |
3 |
57.36 |
4342********0178 |
059969 |
07/10/2025 |
| VALLE, AMARIAH |
28-16199 |
3 |
43.29 |
6011********5550 |
01056P |
07/10/2025 |
| VEGA, ANDREW |
28-18960 |
3 |
79.01 |
5105********3325 |
019213 |
07/10/2025 |
| VENTERS, GERALD |
28-19539 |
3 |
79.01 |
4802********8948 |
019263 |
07/10/2025 |
| VILLAGOMEZ, RAMON |
28-17603 |
3 |
79.01 |
4744********3840 |
110694 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1533.15 |
| 34 |
Visa |
2156.38 |
| 3 |
Discover |
201.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3890.84 |