Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIGO, JANSEN |
3F-4329345049 |
1 |
62.98 |
4147********2313 |
07403I |
02/01/2024 |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
020908 |
02/01/2024 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
93.05 |
4807********5175 |
023307 |
02/01/2024 |
| ARMENDARIZ, TIMOTHY |
3F-4325565916 |
1 |
72.68 |
5162********2676 |
070914 |
02/01/2024 |
| AVERY, TRICELY |
3F-2084196720 |
1 |
62.98 |
4610********9619 |
030908 |
02/01/2024 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
119196 |
02/01/2024 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********2873 |
071470 |
02/01/2024 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
62.99 |
4388********8803 |
07450D |
02/01/2024 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
060908 |
02/01/2024 |
| BRUNETTE, ALLISON |
3F-4329346393 |
1 |
62.99 |
4307********4286 |
852727 |
02/01/2024 |
| BURLINGAME, ZACHARY |
3F-4324131662 |
1 |
96.75 |
5108********6182 |
070916 |
02/01/2024 |
| CASAREZ, BRITTANY |
3F-4324389995 |
1 |
108.03 |
4307********3702 |
320374 |
02/01/2024 |
| CEBALLOS, SARAH |
3F-4322022328 |
1 |
62.99 |
6011********9704 |
00190R |
02/01/2024 |
| CLOUSER, GARRETT |
3F-3072470749 |
1 |
49.46 |
5108********1071 |
070918 |
02/01/2024 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
09339S |
02/01/2024 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
080908 |
02/01/2024 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
58.19 |
4342********5831 |
099334 |
02/01/2024 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
029302 |
02/01/2024 |
| Carpenter, Jarett |
3F-9033944971 |
1 |
84.44 |
4914********7088 |
732068 |
02/01/2024 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
090254 |
02/01/2024 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
130.52 |
3791*******3007 |
109602 |
02/01/2024 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
64.03 |
4610********1910 |
000908 |
02/01/2024 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
054784 |
02/01/2024 |
| FLORES, DESIREA |
3F-4326346194 |
1 |
95.47 |
4229********9538 |
B80535 |
02/01/2024 |
| FLORES, RICK |
3F-3255147224 |
1 |
85.51 |
4430********8204 |
760838 |
02/01/2024 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
96.75 |
4142********3257 |
071652 |
02/01/2024 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
96.75 |
5107********1739 |
025879 |
02/01/2024 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
128340 |
02/01/2024 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
96.75 |
4610********7850 |
030908 |
02/01/2024 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4147********9414 |
07704D |
02/01/2024 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
07726Z |
02/01/2024 |
| GARCIA, STEPHANIE |
3F-9159299081 |
1 |
106.96 |
5156********5355 |
07725Z |
02/01/2024 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
85.51 |
4147********1762 |
07741D |
02/01/2024 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
58.18 |
4142********9907 |
071717 |
02/01/2024 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
816085 |
02/01/2024 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001287 |
02/01/2024 |
| Gavaldon, Erick |
3F-W4082343 |
1 |
111.50 |
4113********6931 |
360137 |
02/01/2024 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
070908 |
02/01/2024 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
112.59 |
4147********9109 |
001607 |
02/01/2024 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
03397D |
02/01/2024 |
| HERNANDEZ, BREANN |
3F-4329678909 |
1 |
62.99 |
4347********3238 |
070908 |
02/01/2024 |
| HERNANDEZ, JENNIFER |
3F-9542686748 |
1 |
95.47 |
5494********6469 |
00195Z |
02/01/2024 |
| HERNANDEZ, LORENA |
3F-6202870049 |
1 |
102.39 |
4266********7824 |
07847D |
02/01/2024 |
| HERRERA, SIOMARA |
3F-4322572960 |
1 |
62.99 |
4133********1398 |
351179 |
02/01/2024 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
47.79 |
4610********2335 |
090908 |
02/01/2024 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
326776 |
02/01/2024 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
090908 |
02/01/2024 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
62.98 |
4586********9106 |
H77309 |
02/01/2024 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
62.98 |
5178********7900 |
07914B |
02/01/2024 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
196099 |
02/01/2024 |
| JONES, KIRA |
3F-4322500408 |
1 |
108.03 |
4342********3683 |
074061 |
02/01/2024 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
032119 |
02/01/2024 |
| KOVACH, REBECCA |
3F-4322888205 |
1 |
62.99 |
4403********5790 |
145399 |
02/01/2024 |
| LEYVA, ERIC |
3F-4324381514 |
1 |
85.51 |
4985********8168 |
040730 |
02/01/2024 |
| LOYA, LUIS |
3F-4323071288 |
1 |
53.54 |
4342********9061 |
007679 |
02/01/2024 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
96.75 |
4400********6308 |
00582C |
02/01/2024 |
| MARQUEZ, ALEX |
3F-4322500076 |
1 |
91.95 |
5162********3249 |
070933 |
02/01/2024 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
760173 |
02/01/2024 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********6058 |
08017B |
02/01/2024 |
| MORALES, VALERIA |
3F-4322484961 |
1 |
96.75 |
4342********1852 |
010227 |
02/01/2024 |
| MUNIZ, CHRIS |
3F-4329405619 |
1 |
62.98 |
4367********0583 |
076298 |
02/01/2024 |
| ORMSBY, ANNA |
3F-4322481754 |
1 |
31.47 |
4266********8661 |
08042D |
02/01/2024 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********0840 |
B77282 |
02/01/2024 |
| PEREZ, ROY |
3F-8068945895 |
1 |
62.98 |
5433********9180 |
001222 |
02/01/2024 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
08077D |
02/01/2024 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
08093G |
02/01/2024 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
62.99 |
4586********0338 |
H77307 |
02/01/2024 |
| QUICK, JACOB |
3F-9859910456 |
1 |
85.51 |
4342********1415 |
085395 |
02/01/2024 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********6292 |
060908 |
02/01/2024 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********8951 |
043620 |
02/01/2024 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********6497 |
160290 |
02/01/2024 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
6011********9455 |
00199R |
02/01/2024 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
62.99 |
4707********4481 |
001344 |
02/01/2024 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
08163B |
02/01/2024 |
| SANCHEZ, JOSE |
3F-4324388326 |
1 |
72.68 |
4229********2188 |
B78270 |
02/01/2024 |
| SANDOVAL, LUIS |
3F-4328947884 |
1 |
78.00 |
4856********5907 |
B78809 |
02/01/2024 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
071513 |
02/01/2024 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00114R |
02/01/2024 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
08206D |
02/01/2024 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4142********9365 |
072138 |
02/01/2024 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
H79562 |
02/01/2024 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
70.87 |
4307********5519 |
360633 |
02/01/2024 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
020908 |
02/01/2024 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
582301 |
02/01/2024 |
| VIGIL, LOURDES |
3F-7138158845 |
1 |
96.75 |
5463********6373 |
001878 |
02/01/2024 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B79567 |
02/01/2024 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
08355B |
02/01/2024 |
| WELLS, AMBER |
3F-4323858320 |
1 |
53.54 |
4147********7205 |
08363D |
02/01/2024 |
| WEMMER, LAURI |
3F-4325599119 |
1 |
31.47 |
4270********0915 |
001633 |
02/01/2024 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
08369D |
02/01/2024 |
| ZUNIGA, KALEB |
3F-4323524212 |
1 |
85.51 |
6011********6732 |
00144P |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
266.69 |
| 16 |
MasterCard |
1138.60 |
| 68 |
Visa |
4706.67 |
| 4 |
Discover |
256.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6368.21 |