Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
62.99 |
4307********4856 |
112240 |
02/15/2024 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B58478 |
02/15/2024 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********0603 |
042569 |
02/15/2024 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
91.95 |
4040********7192 |
314616 |
02/15/2024 |
| CORRAL, SABID |
3F-4322482183 |
4 |
62.98 |
4342********7806 |
069375 |
02/15/2024 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
E39983 |
02/15/2024 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
094822 |
02/15/2024 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********4071 |
038837 |
02/15/2024 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
114875 |
02/15/2024 |
| ENRIQUEZ, RAQUEL |
3F-5404784538 |
4 |
85.51 |
4737********8945 |
031312 |
02/15/2024 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
067186 |
02/15/2024 |
| ESQUIVEL, AMY |
3F-4322081599 |
4 |
11.26 |
4342********0609 |
008455 |
02/15/2024 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
01319D |
02/15/2024 |
| FORET, DAWSON |
3F-5047150265 |
4 |
122.53 |
4060********5704 |
01318D |
02/15/2024 |
| FRANCO, DEMI |
3F-4328948104 |
4 |
65.24 |
4229********3370 |
B61296 |
02/15/2024 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000049 |
02/15/2024 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
034706 |
02/15/2024 |
| GILL, JOSE |
3F-4329554657 |
4 |
135.96 |
5178********4643 |
015575 |
02/15/2024 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
049610 |
02/15/2024 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
034706 |
02/15/2024 |
| HERNANDEZ, ERICA |
3F-3465241121 |
4 |
96.76 |
4342********7241 |
069201 |
02/15/2024 |
| HERNANDEZ, JUAN |
3F-3252760558 |
4 |
72.68 |
4142********7849 |
064534 |
02/15/2024 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
044706 |
02/15/2024 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
077154 |
02/15/2024 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
113079 |
02/15/2024 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
217242 |
02/15/2024 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
064575 |
02/15/2024 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
198017 |
02/15/2024 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
143739 |
02/15/2024 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
074706 |
02/15/2024 |
| LICON, MARIA |
3F-4326317556 |
4 |
113.65 |
4342********6487 |
021819 |
02/15/2024 |
| LICONA, MAYRA |
3F-9723301141 |
4 |
62.99 |
4147********2747 |
015166 |
02/15/2024 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
034980 |
02/15/2024 |
| MARQUEZ, AIDE |
3F-4328538962 |
4 |
96.75 |
4110********4886 |
045671 |
02/15/2024 |
| MARTINEZ, ADRIANA |
3F-4322501899 |
4 |
84.44 |
4347********5101 |
094706 |
02/15/2024 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
124471 |
02/15/2024 |
| MCNABB, SHANNON |
3F-8156018083 |
4 |
68.61 |
5322********5742 |
054720 |
02/15/2024 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
063028 |
02/15/2024 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
070910 |
02/15/2024 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
025807 |
02/15/2024 |
| MILLER, CRYSTAL |
3F-4328531722 |
4 |
62.98 |
5108********3042 |
054722 |
02/15/2024 |
| MORENO, MARI |
3F-4328032818 |
4 |
94.34 |
4142********9871 |
054731 |
02/15/2024 |
| MUNGUIA, KEALEIGH |
3F-4322572069 |
4 |
62.99 |
4040********6221 |
314634 |
02/15/2024 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
110157 |
02/15/2024 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
01685D |
02/15/2024 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01532Q |
02/15/2024 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
034577 |
02/15/2024 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
42.98 |
3767*******2007 |
119381 |
02/15/2024 |
| PANDO, RUBI |
3F-4325306487 |
4 |
51.53 |
4040********1553 |
314640 |
02/15/2024 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
140661 |
02/15/2024 |
| POOLEY, GARRET |
3F-4322146811 |
4 |
53.54 |
4147********7812 |
01787D |
02/15/2024 |
| RODRIGUEZ, JOE |
3F-4322605060 |
4 |
62.98 |
4266********7792 |
01840D |
02/15/2024 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
01820D |
02/15/2024 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********0624 |
084706 |
02/15/2024 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
78.80 |
4610********5421 |
084706 |
02/15/2024 |
| ROSAS, ASHLEY |
3F-3618771444 |
4 |
62.99 |
5333********3563 |
417944 |
02/15/2024 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
119.28 |
4342********7246 |
054214 |
02/15/2024 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
73638Z |
02/15/2024 |
| THOMPSON, RYAN |
3F-9033161871 |
4 |
91.95 |
4367********6108 |
061377 |
02/15/2024 |
| TREVIZO, AMERICA |
3F-4322482850 |
4 |
62.99 |
4342********9638 |
032003 |
02/15/2024 |
| YOST, WHITNEY |
3F-4327708938 |
4 |
62.98 |
6011********4727 |
01569P |
02/15/2024 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4147********7829 |
01941C |
02/15/2024 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
85.51 |
4307********1725 |
582181 |
02/15/2024 |
| ZUBIATE, ANA AVILA |
3F-4322278483 |
4 |
102.39 |
4342********9461 |
021793 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
201.61 |
| 10 |
MasterCard |
613.07 |
| 48 |
Visa |
3250.76 |
| 2 |
Discover |
148.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4213.93 |