Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
372248 |
02/20/2024 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
052934 |
02/20/2024 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
02549P |
02/20/2024 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02037P |
02/20/2024 |
| BANUELOS, RODOLFO |
3F-4322907799 |
5 |
164.29 |
4465********2899 |
020313 |
02/20/2024 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
109.55 |
4535********4165 |
H63431 |
02/20/2024 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
706714 |
02/20/2024 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********0312 |
B57825 |
02/20/2024 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B58778 |
02/20/2024 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4707********3433 |
020325 |
02/20/2024 |
| DANIELS, JEFF |
3F-4325530974 |
5 |
96.60 |
3713*******2008 |
163138 |
02/20/2024 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
53.54 |
4744********9126 |
162944 |
02/20/2024 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
023255 |
02/20/2024 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
200.00 |
5557********2141 |
706716 |
02/20/2024 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
479959 |
02/20/2024 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********8209 |
032406 |
02/20/2024 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
053533 |
02/20/2024 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B61045 |
02/20/2024 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
85.51 |
4266********5494 |
02708C |
02/20/2024 |
| GOMEZ, ORION |
3F-4329993672 |
5 |
62.99 |
4142********0028 |
053556 |
02/20/2024 |
| GRADO, JOEL |
3F-4322025117 |
5 |
45.03 |
4342********8791 |
045392 |
02/20/2024 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
96.75 |
5156********0526 |
02764Z |
02/20/2024 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020396 |
02/20/2024 |
| HINDS, EMILY |
3F-8066810251 |
5 |
76.06 |
4610********2607 |
062406 |
02/20/2024 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
551940 |
02/20/2024 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
088410 |
02/20/2024 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
02809D |
02/20/2024 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
96.75 |
4266********4095 |
02828B |
02/20/2024 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
02843D |
02/20/2024 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020223 |
02/20/2024 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
864020 |
02/20/2024 |
| LOPEZ, CARLOS |
3F-4325992674 |
5 |
62.98 |
4142********9920 |
053600 |
02/20/2024 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B61053 |
02/20/2024 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********1160 |
053602 |
02/20/2024 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
012991 |
02/20/2024 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********2186 |
053655 |
02/20/2024 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
012406 |
02/20/2024 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6712 |
132241 |
02/20/2024 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
372270 |
02/20/2024 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
391711 |
02/20/2024 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
032406 |
02/20/2024 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
055007 |
02/20/2024 |
| MORENO, MIKE |
3F-3252453509 |
5 |
62.98 |
5425********2657 |
089998 |
02/20/2024 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
62.98 |
4347********3036 |
042406 |
02/20/2024 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
84.44 |
5524********9964 |
81453Z |
02/20/2024 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
85.51 |
4342********5230 |
010338 |
02/20/2024 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
062406 |
02/20/2024 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
706719 |
02/20/2024 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
053565 |
02/20/2024 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02022R |
02/20/2024 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
053737 |
02/20/2024 |
| PARKER, MELANIE |
3F-4322029601 |
5 |
50.39 |
5213********6632 |
02079P |
02/20/2024 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********4856 |
020840 |
02/20/2024 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
036736 |
02/20/2024 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
053742 |
02/20/2024 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
053744 |
02/20/2024 |
| RODRIGUEZ, ELSIE |
3F-4326389320 |
5 |
135.96 |
4142********2877 |
053748 |
02/20/2024 |
| RODRIGUEZ, MONIQUE |
3F-4324487902 |
5 |
83.23 |
4403********5973 |
088920 |
02/20/2024 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
53.54 |
4147********8483 |
03217D |
02/20/2024 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
013183 |
02/20/2024 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
012406 |
02/20/2024 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
121.08 |
4610********7873 |
012406 |
02/20/2024 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
108.02 |
6011********5620 |
02048Q |
02/20/2024 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
022406 |
02/20/2024 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
122346 |
02/20/2024 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
511254 |
02/20/2024 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
001360 |
02/20/2024 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
055179 |
02/20/2024 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
043445 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.11 |
| 10 |
MasterCard |
819.88 |
| 54 |
Visa |
3655.06 |
| 3 |
Discover |
237.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4894.54 |