Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIGO, JANSEN |
3F-4329345049 |
1 |
62.98 |
4147********2313 |
02524I |
01/01/2024 |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
90.05 |
4347********6355 |
005705 |
01/01/2024 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
93.05 |
4807********5175 |
052703 |
01/01/2024 |
| ARMENDARIZ, TIMOTHY |
3F-4325565916 |
1 |
72.68 |
5162********2676 |
045751 |
01/01/2024 |
| AVERY, TRICELY |
3F-2084196720 |
1 |
62.98 |
4610********9619 |
015705 |
01/01/2024 |
| BACA, ISIAH |
3F-4322729261 |
1 |
72.68 |
6011********9910 |
00179R |
01/01/2024 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
146411 |
01/01/2024 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
91.13 |
4142********2873 |
053592 |
01/01/2024 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
90.05 |
4388********8803 |
02580D |
01/01/2024 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
045705 |
01/01/2024 |
| CASAREZ, BRITTANY |
3F-4324389995 |
1 |
135.09 |
4307********3702 |
552479 |
01/01/2024 |
| CEBALLOS, SARAH |
3F-4322022328 |
1 |
90.05 |
6011********9704 |
00119R |
01/01/2024 |
| CLOUSER, GARRETT |
3F-3072470749 |
1 |
49.46 |
5108********1071 |
045755 |
01/01/2024 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
03861S |
01/01/2024 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
065705 |
01/01/2024 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
58.19 |
4342********5831 |
000865 |
01/01/2024 |
| Carpenter, Jarett |
3F-9033944971 |
1 |
84.44 |
4914********7088 |
790006 |
01/01/2024 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
122.53 |
4342********6897 |
011655 |
01/01/2024 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
158.67 |
3791*******3007 |
178273 |
01/01/2024 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
048287 |
01/01/2024 |
| FLORES, DESIREA |
3F-4326346194 |
1 |
95.47 |
4229********9538 |
B55372 |
01/01/2024 |
| FLORES, RICK |
3F-3255147224 |
1 |
85.51 |
4430********8204 |
582267 |
01/01/2024 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********1146 |
731437 |
01/01/2024 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
96.75 |
5107********1739 |
006174 |
01/01/2024 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
121246 |
01/01/2024 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
62.98 |
4610********7850 |
005805 |
01/01/2024 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4147********9414 |
04018D |
01/01/2024 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
04043Z |
01/01/2024 |
| GARCIA, STEPHANIE |
3F-9159299081 |
1 |
78.81 |
5156********5355 |
04040Z |
01/01/2024 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
85.51 |
4147********1762 |
04051D |
01/01/2024 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
58.18 |
4142********9907 |
053672 |
01/01/2024 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
597618 |
01/01/2024 |
| GONZALEZ, RAYMUNDO |
3F-4324252359 |
1 |
81.68 |
5557********2404 |
642297 |
01/01/2024 |
| GRANADOS, ASHLEY |
3F-4329248431 |
1 |
85.51 |
4307********8481 |
552032 |
01/01/2024 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001291 |
01/01/2024 |
| Gavaldon, Erick |
3F-W4082343 |
1 |
84.44 |
4113********6931 |
320030 |
01/01/2024 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
90.05 |
4610********8881 |
035805 |
01/01/2024 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
84.44 |
4147********9109 |
001313 |
01/01/2024 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
06828D |
01/01/2024 |
| HERNANDEZ, BREANN |
3F-4329678909 |
1 |
62.99 |
4347********3238 |
045805 |
01/01/2024 |
| HERNANDEZ, LORENA |
3F-6202870049 |
1 |
102.39 |
4266********7824 |
04147D |
01/01/2024 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
47.79 |
4610********2335 |
055805 |
01/01/2024 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
312671 |
01/01/2024 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
065805 |
01/01/2024 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
62.98 |
4586********9106 |
H52186 |
01/01/2024 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
91.13 |
5178********7900 |
04217B |
01/01/2024 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
181201 |
01/01/2024 |
| JONES, KIRA |
3F-4322500408 |
1 |
108.03 |
4342********3683 |
012755 |
01/01/2024 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
005259 |
01/01/2024 |
| LOYA, LUIS |
3F-4323071288 |
1 |
53.54 |
4342********9061 |
008607 |
01/01/2024 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
96.75 |
4400********6308 |
00229C |
01/01/2024 |
| MARQUEZ, ALEX |
3F-4322500076 |
1 |
91.95 |
5162********3249 |
045809 |
01/01/2024 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
H51225 |
01/01/2024 |
| MENDOZA, AMANDA |
3F-4326147261 |
1 |
49.46 |
4535********1078 |
H50804 |
01/01/2024 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********6058 |
04303B |
01/01/2024 |
| MUNIZ, CHRIS |
3F-4329405619 |
1 |
62.98 |
4367********0583 |
054476 |
01/01/2024 |
| ORMSBY, ANNA |
3F-4322481754 |
1 |
31.47 |
4266********8661 |
04307D |
01/01/2024 |
| PANDO, LANCE |
3F-4324441927 |
1 |
91.13 |
4856********0840 |
B54973 |
01/01/2024 |
| PEREZ, ROY |
3F-8068945895 |
1 |
10.00 |
5433********9180 |
001735 |
01/01/2024 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
04335D |
01/01/2024 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
04348G |
01/01/2024 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
62.99 |
4586********0338 |
H52183 |
01/01/2024 |
| QUICK, JACOB |
3F-9859910456 |
1 |
85.51 |
4342********1415 |
057371 |
01/01/2024 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********6292 |
035805 |
01/01/2024 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********8951 |
052817 |
01/01/2024 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********6497 |
125689 |
01/01/2024 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
62.99 |
4707********4481 |
001884 |
01/01/2024 |
| RODRIGUEZ, RAQUEL |
3F-4325289964 |
1 |
96.75 |
4342********7426 |
089449 |
01/01/2024 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
90.05 |
4342********6224 |
029874 |
01/01/2024 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
04425B |
01/01/2024 |
| SANCHEZ, JOSE |
3F-4324388326 |
1 |
72.68 |
4229********2188 |
B53146 |
01/01/2024 |
| SANDOVAL, LUIS |
3F-4328947884 |
1 |
78.00 |
4856********5907 |
B53684 |
01/01/2024 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
094475 |
01/01/2024 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00164R |
01/01/2024 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
04468D |
01/01/2024 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
022926 |
01/01/2024 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4142********9365 |
053776 |
01/01/2024 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
H54437 |
01/01/2024 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
37.10 |
4307********5519 |
550374 |
01/01/2024 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
075805 |
01/01/2024 |
| VASQUEZ, SAMIRA |
3F-4322359337 |
1 |
44.20 |
5162********6765 |
045818 |
01/01/2024 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B54441 |
01/01/2024 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
04558B |
01/01/2024 |
| WELLS, AMBER |
3F-4323858320 |
1 |
53.54 |
4147********7205 |
04566D |
01/01/2024 |
| WEMMER, LAURI |
3F-4325599119 |
1 |
31.47 |
4270********0915 |
001181 |
01/01/2024 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
04588D |
01/01/2024 |
| ZUNIGA, KALEB |
3F-4323524212 |
1 |
85.51 |
6011********6732 |
00109P |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
294.84 |
| 15 |
MasterCard |
922.53 |
| 65 |
Visa |
4621.59 |
| 4 |
Discover |
305.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6144.56 |