Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HAYDEN |
3F-8702140543 |
6 |
62.98 |
4147********2538 |
00843D |
01/25/2024 |
| AGUIRRE, ERMITA |
3F-4326347659 |
6 |
62.98 |
4342********9519 |
023304 |
01/25/2024 |
| AGUIRRE, ROY |
3F-4328137219 |
6 |
85.51 |
4307********2182 |
362572 |
01/25/2024 |
| ALVAREZ, MAYRA |
3F-4322382510 |
6 |
62.98 |
4040********8376 |
335943 |
01/25/2024 |
| ANDERSON, MATT |
3F-3253402431 |
6 |
78.00 |
4535********7791 |
H71893 |
01/25/2024 |
| APARICIO, MEGAN |
3F-3614468425 |
6 |
51.73 |
4347********0651 |
094007 |
01/25/2024 |
| ARMIJO, JERAMY |
3F-5056904247 |
6 |
85.51 |
4342********7582 |
079786 |
01/25/2024 |
| ATCHISON, AVERY |
3F-4329344046 |
6 |
78.00 |
4040********3652 |
335948 |
01/25/2024 |
| AVILA, VANEZA |
3F-8062907571 |
6 |
90.05 |
5108********6490 |
064030 |
01/25/2024 |
| AYALA, EDGAR |
3F-4322584835 |
6 |
102.39 |
4426********5212 |
025262 |
01/25/2024 |
| BALDWIN, SYLVIA |
3F-4322358718 |
6 |
65.24 |
4307********2886 |
391198 |
01/25/2024 |
| BARNETT, NATALIE |
3F-7607174215 |
6 |
37.10 |
5145********7934 |
898685 |
01/25/2024 |
| BARRENO, ROXXIE |
3F-4322601192 |
6 |
96.75 |
5275********4293 |
104009 |
01/25/2024 |
| BETTS, JAMES |
3F-4323859539 |
6 |
113.65 |
4342********8178 |
090714 |
01/25/2024 |
| BLAIN, DAYNA |
3F-4322089443 |
6 |
156.00 |
4535********1745 |
H79693 |
01/25/2024 |
| BLOCH, MEG |
3F-5129220227 |
6 |
85.51 |
4307********2318 |
322360 |
01/25/2024 |
| BONILLA, FRANK |
3F-4326407488 |
6 |
91.07 |
5110********1828 |
057453 |
01/25/2024 |
| BOURGE, DEREK |
3F-9852178590 |
6 |
124.90 |
5198********4745 |
732462 |
01/25/2024 |
| CAMDEN, GREGORY |
3F-4324138397 |
6 |
31.47 |
5510********9878 |
614732 |
01/25/2024 |
| CANO, CYNTHIA |
3F-4322585109 |
6 |
85.51 |
4586********8510 |
H72648 |
01/25/2024 |
| CARDONA, JOSEPHINE |
3F-4324133003 |
6 |
85.51 |
4342********8044 |
024161 |
01/25/2024 |
| CHACON, ELIAS |
3F-4325564520 |
6 |
31.47 |
4266********5525 |
01081D |
01/25/2024 |
| CHAVARRIA, GLADYS |
3F-4322382927 |
6 |
44.20 |
4142********3370 |
067518 |
01/25/2024 |
| COOPER, DANIELLE |
3F-4329783101 |
6 |
62.98 |
5275********1043 |
114108 |
01/25/2024 |
| CRAFT, JUSTIN |
3F-5016266933 |
6 |
62.98 |
5113********2116 |
064037 |
01/25/2024 |
| DAVIS, TRISTAN |
3F-4079288650 |
6 |
37.10 |
4739********3039 |
074037 |
01/25/2024 |
| DIAZ, NATALIE |
3F-4328039166 |
6 |
62.98 |
4307********4779 |
851164 |
01/25/2024 |
| DOBBINS, JARON |
3F-8282004938 |
6 |
73.18 |
4000********6987 |
605399 |
01/25/2024 |
| DOMINGUEZ, JOHNNY |
3F-4328034631 |
6 |
37.10 |
5507********7414 |
955255 |
01/25/2024 |
| DORIN, JOHN |
3F-7138288173 |
6 |
51.73 |
4147********6083 |
01137D |
01/25/2024 |
| DWAYNE GILES, KOLBY |
3F-4328535002 |
6 |
102.39 |
4142********1923 |
067662 |
01/25/2024 |
| ESCOBAR, KEN |
3F-4327700529 |
6 |
85.51 |
6011********1842 |
02597R |
01/25/2024 |
| FABELA, ADRIAN |
3F-4325568110 |
6 |
51.73 |
4142********8994 |
067642 |
01/25/2024 |
| FIRAN, EMILIAN |
3F-4322342524 |
6 |
83.23 |
4000********7896 |
181578 |
01/25/2024 |
| FLORES, SAYRA |
3F-4322580403 |
6 |
62.98 |
4307********9316 |
851401 |
01/25/2024 |
| FONTENOT, COLE |
3F-4326612950 |
6 |
85.51 |
4229********3338 |
B72648 |
01/25/2024 |
| GALINDO, JOEL |
3F-4325530290 |
6 |
62.98 |
4266********5065 |
01240D |
01/25/2024 |
| GALINDO, VIVIAN |
3F-4324382089 |
6 |
44.20 |
5510********1085 |
741291 |
01/25/2024 |
| GASSWAY, DANTE |
3F-5307398244 |
6 |
102.39 |
4411********9081 |
014007 |
01/25/2024 |
| GOMEZ, CRYSTAL |
3F-4322601265 |
6 |
85.51 |
4342********4927 |
023666 |
01/25/2024 |
| GRIFFIN, MICHAEL |
3F-2543159302 |
6 |
85.51 |
4465********1097 |
025447 |
01/25/2024 |
| GULLETT, CURTIS |
3F-4322301424 |
6 |
51.73 |
4342********5706 |
050147 |
01/25/2024 |
| HINKLEY, TAGUE |
3F-7372995373 |
6 |
62.98 |
4411********8235 |
034007 |
01/25/2024 |
| IDELL, DEVAN |
3F-5753187660 |
6 |
85.51 |
4342********0196 |
033888 |
01/25/2024 |
| LOPEZ, ADRIAN |
3F-4322661751 |
6 |
62.98 |
4142********3370 |
067738 |
01/25/2024 |
| LUERA, LINDA |
3F-4327702707 |
6 |
31.47 |
4142********9827 |
067745 |
01/25/2024 |
| MALDONADO, LOUIS |
3F-4327031170 |
6 |
102.39 |
4040********2125 |
335976 |
01/25/2024 |
| MARTINEZ, MICHAEL |
3F-4322081699 |
6 |
72.68 |
4052********5123 |
344694 |
01/25/2024 |
| MATHIS, CHASITY |
3F-4322303118 |
6 |
62.98 |
4367********1943 |
067281 |
01/25/2024 |
| MAYNEZ, JESUS |
3F-4327039531 |
6 |
62.98 |
4110********1423 |
017351 |
01/25/2024 |
| MCCONVILLE, JONATHAN |
3F-2542163233 |
6 |
45.03 |
4147********3817 |
01384D |
01/25/2024 |
| MCKINLEY, SEAN |
3F-4322020398 |
6 |
62.98 |
5178********9480 |
01434B |
01/25/2024 |
| MILLER, IMELDA |
3F-4322362829 |
6 |
85.51 |
4147********1082 |
01396D |
01/25/2024 |
| MORALES, DAVID |
3F-4324250064 |
6 |
62.99 |
5172********5893 |
087734 |
01/25/2024 |
| MUNOZ ORTEGA, BRISA |
3F-4324388687 |
6 |
62.98 |
4342********6756 |
048393 |
01/25/2024 |
| MURRY, RICHARD |
3F-4323522845 |
6 |
57.36 |
4744********3560 |
134800 |
01/25/2024 |
| NEWMAN, CHAD |
3F-4327705052 |
6 |
52.86 |
4634********5391 |
017565 |
01/25/2024 |
| ORNELAS, CIELO |
3F-W6345925 |
6 |
90.05 |
4853********7067 |
065337 |
01/25/2024 |
| ORTEGA, ANDREA |
3F-5756379567 |
6 |
85.51 |
6011********7881 |
02589P |
01/25/2024 |
| PADILLA, SINDY |
3F-4024609830 |
6 |
62.98 |
4347********6268 |
004007 |
01/25/2024 |
| PHILLIPS, STEPHEN |
3F-4324133088 |
6 |
122.53 |
4142********2583 |
067829 |
01/25/2024 |
| PRICE, TIFFANI |
3F-3163225533 |
6 |
85.51 |
4610********3956 |
004007 |
01/25/2024 |
| RAMIREZ, DIANA |
3F-4323526561 |
6 |
51.73 |
4342********6933 |
059760 |
01/25/2024 |
| RAMIREZ, SIERRA |
3F-4328944133 |
6 |
72.68 |
4307********1498 |
322380 |
01/25/2024 |
| ROBERTS, MARTY |
3F-8062150369 |
6 |
37.10 |
6011********6655 |
02514P |
01/25/2024 |
| ROGERS, JOHN |
3F-4327700636 |
6 |
91.95 |
4190********7876 |
000106 |
01/25/2024 |
| Rendon, Luis |
3F-5756427155 |
6 |
112.59 |
3739*******2009 |
175356 |
01/25/2024 |
| SAUCEDO, VICTORIA |
3F-4326147224 |
6 |
62.99 |
4147********4676 |
01646D |
01/25/2024 |
| SCARPELLI, MARIA |
3F-8307762699 |
6 |
112.59 |
5524********3619 |
01667Z |
01/25/2024 |
| SILVA, ROCIO |
3F-4325594110 |
6 |
85.51 |
4744********5648 |
124301 |
01/25/2024 |
| STANTON, MICHEAL |
3F-4329347180 |
6 |
10.00 |
4142********4136 |
067913 |
01/25/2024 |
| STEEN, KERRI |
3F-4325593669 |
6 |
62.98 |
4147********2208 |
01675D |
01/25/2024 |
| STRICKLAND, SKY |
3F-4322028780 |
6 |
62.99 |
4535********7126 |
H70411 |
01/25/2024 |
| TAVAREZ, ALEXA |
3F-4322692822 |
6 |
91.13 |
5156********3128 |
01699Z |
01/25/2024 |
| VALDEZ, GENARO |
3F-9153162298 |
6 |
85.51 |
4342********5186 |
018260 |
01/25/2024 |
| VEGA, OSBALDO |
3F-4324389193 |
6 |
85.51 |
4610********2960 |
074007 |
01/25/2024 |
| VERDUGO, PETER |
3F-4322158041 |
6 |
112.59 |
4229********3156 |
B75381 |
01/25/2024 |
| VILLA, JOSE |
3F-4329233660 |
6 |
62.98 |
5162********8715 |
064057 |
01/25/2024 |
| YBARRA, DOMINIQU |
3F-4323818738 |
6 |
51.73 |
4342********8121 |
013932 |
01/25/2024 |
| YOUNG, CORTEZ |
3F-3144955745 |
6 |
44.20 |
4000********6699 |
724007 |
01/25/2024 |
| ZARAGOZA, ERICA |
3F-4327707192 |
6 |
51.73 |
5275********2589 |
114002 |
01/25/2024 |
| ZAZUETA, CHANNEL |
3F-9152530418 |
6 |
62.99 |
4147********1895 |
025801 |
01/25/2024 |
| ZELEDON, JONATHAN |
3F-7865568388 |
6 |
62.98 |
4347********7524 |
004107 |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
112.59 |
| 16 |
MasterCard |
1123.00 |
| 63 |
Visa |
4551.24 |
| 3 |
Discover |
208.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5994.95 |