Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
62.99 |
4307********4856 |
511324 |
01/15/2024 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B66297 |
01/15/2024 |
| BERLANGA, DAVID |
3F-4329784848 |
4 |
85.51 |
4403********4311 |
252528 |
01/15/2024 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********0603 |
010606 |
01/15/2024 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
91.95 |
4040********7192 |
353925 |
01/15/2024 |
| COOPER, NAUDIA |
3F-4325538620 |
4 |
102.39 |
4621********4346 |
512226 |
01/15/2024 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
65CA88 |
01/15/2024 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
006662 |
01/15/2024 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********4071 |
014890 |
01/15/2024 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
142351 |
01/15/2024 |
| ENRIQUEZ, RAQUEL |
3F-5404784538 |
4 |
85.51 |
4737********8945 |
031012 |
01/15/2024 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
043510 |
01/15/2024 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
05783D |
01/15/2024 |
| FORET, DAWSON |
3F-5047150265 |
4 |
95.47 |
4060********5704 |
05813D |
01/15/2024 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000028 |
01/15/2024 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
072507 |
01/15/2024 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
070954 |
01/15/2024 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
092507 |
01/15/2024 |
| HERNANDEZ, JUAN |
3F-3252760558 |
4 |
72.68 |
4142********7849 |
070684 |
01/15/2024 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
002507 |
01/15/2024 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
090893 |
01/15/2024 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
597055 |
01/15/2024 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
179915 |
01/15/2024 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
070694 |
01/15/2024 |
| JOYNER, JAY |
3F-4322761282 |
4 |
49.46 |
4247********6946 |
442360 |
01/15/2024 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
172935 |
01/15/2024 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
141879 |
01/15/2024 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
032507 |
01/15/2024 |
| LICON, MARIA |
3F-4326317556 |
4 |
85.50 |
4342********6487 |
021861 |
01/15/2024 |
| LICONA, MAYRA |
3F-9723301141 |
4 |
62.99 |
4147********2747 |
015639 |
01/15/2024 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
072379 |
01/15/2024 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
112755 |
01/15/2024 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
021476 |
01/15/2024 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
032051 |
01/15/2024 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
066428 |
01/15/2024 |
| MILLER, CRYSTAL |
3F-4328531722 |
4 |
62.98 |
5108********3042 |
062536 |
01/15/2024 |
| MORENO, MARI |
3F-4328032818 |
4 |
94.34 |
4142********9871 |
070758 |
01/15/2024 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
790455 |
01/15/2024 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
06225D |
01/15/2024 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01592Q |
01/15/2024 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
086968 |
01/15/2024 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
112.59 |
3767*******2007 |
117272 |
01/15/2024 |
| PANDO, JOCELYN |
3F-4329241910 |
4 |
62.98 |
4142********6492 |
070796 |
01/15/2024 |
| PANDO, RUBI |
3F-4325306487 |
4 |
51.73 |
4040********1553 |
353955 |
01/15/2024 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
173391 |
01/15/2024 |
| POOLEY, GARRET |
3F-4322146811 |
4 |
53.54 |
4147********7812 |
06273D |
01/15/2024 |
| RAMIREZ, JOEL |
3F-4329785901 |
4 |
102.39 |
4403********7224 |
986147 |
01/15/2024 |
| RODRIGUEZ, JOE |
3F-4322605060 |
4 |
62.98 |
4266********7792 |
06320D |
01/15/2024 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
06355D |
01/15/2024 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********0624 |
042507 |
01/15/2024 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
78.80 |
4610********5421 |
052507 |
01/15/2024 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
175.57 |
4342********7246 |
066474 |
01/15/2024 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
13941Z |
01/15/2024 |
| THOMPSON, RYAN |
3F-9033161871 |
4 |
91.95 |
4367********6108 |
063104 |
01/15/2024 |
| WILLIS, TIM |
3F-4092739122 |
4 |
84.44 |
4055********5407 |
581389 |
01/15/2024 |
| YOST, WHITNEY |
3F-4327708938 |
4 |
58.18 |
6011********4727 |
01590P |
01/15/2024 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4342********3208 |
028292 |
01/15/2024 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
85.51 |
4307********1725 |
551199 |
01/15/2024 |
| ZUBIATE, ANA AVILA |
3F-4322278483 |
4 |
102.39 |
4342********9461 |
058582 |
01/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
271.22 |
| 7 |
MasterCard |
345.51 |
| 46 |
Visa |
3195.80 |
| 2 |
Discover |
143.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3956.22 |