Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRERA, MARIA ANGELICA |
3F-4329783162 |
4 |
84.44 |
4147********6823 |
02078D |
03/15/2024 |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
62.99 |
4307********4856 |
510083 |
03/15/2024 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B56177 |
03/15/2024 |
| BENAVIDES, YSSAR |
3F-4322088284 |
4 |
156.58 |
4307********6881 |
582231 |
03/15/2024 |
| BERLANGA, DAVID |
3F-4329784848 |
4 |
85.51 |
4403********4311 |
826487 |
03/15/2024 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
116.44 |
4040********7192 |
350176 |
03/15/2024 |
| CORRAL, SABID |
3F-4322482183 |
4 |
62.98 |
4342********7806 |
036854 |
03/15/2024 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
946684 |
03/15/2024 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
080703 |
03/15/2024 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
142444 |
03/15/2024 |
| ENRIQUEZ, RAQUEL |
3F-5404784538 |
4 |
85.51 |
4737********8945 |
089572 |
03/15/2024 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
065423 |
03/15/2024 |
| ESQUIVEL, AMY |
3F-4322081599 |
4 |
74.25 |
4342********0609 |
008570 |
03/15/2024 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
02237D |
03/15/2024 |
| FORET, DAWSON |
3F-5047150265 |
4 |
95.47 |
4060********5704 |
02234D |
03/15/2024 |
| FRANCO, DEMI |
3F-4328948104 |
4 |
62.67 |
4229********3370 |
B58736 |
03/15/2024 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000031 |
03/15/2024 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
082406 |
03/15/2024 |
| GILL, JOSE |
3F-4329554657 |
4 |
62.98 |
5178********4643 |
015489 |
03/15/2024 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
011588 |
03/15/2024 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
002406 |
03/15/2024 |
| HERNANDEZ, ERICA |
3F-3465241121 |
4 |
121.25 |
4342********7241 |
085723 |
03/15/2024 |
| HERNANDEZ, JUAN |
3F-3252760558 |
4 |
72.68 |
4142********7849 |
052627 |
03/15/2024 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
012406 |
03/15/2024 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
008352 |
03/15/2024 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
515018 |
03/15/2024 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
253939 |
03/15/2024 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
052679 |
03/15/2024 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
136749 |
03/15/2024 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
101032 |
03/15/2024 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
042406 |
03/15/2024 |
| LICON, MARIA |
3F-4326317556 |
4 |
83.78 |
4342********6487 |
098411 |
03/15/2024 |
| LICONA, MAYRA |
3F-9723301141 |
4 |
62.99 |
4147********2747 |
015549 |
03/15/2024 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
065630 |
03/15/2024 |
| MARQUEZ, AIDE |
3F-4328538962 |
4 |
94.18 |
4110********4886 |
088488 |
03/15/2024 |
| MARTINEZ, ADRIANA |
3F-4322501899 |
4 |
84.44 |
4347********5101 |
052406 |
03/15/2024 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
142040 |
03/15/2024 |
| MCNABB, SHANNON |
3F-8156018083 |
4 |
68.61 |
5322********5742 |
052416 |
03/15/2024 |
| MEDINA, FERNANDO |
3F-9154435072 |
4 |
62.99 |
4535********8082 |
H58772 |
03/15/2024 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
041762 |
03/15/2024 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
083325 |
03/15/2024 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
017550 |
03/15/2024 |
| MORENO, MARI |
3F-4328032818 |
4 |
91.77 |
4142********9871 |
052797 |
03/15/2024 |
| MUNGUIA, KEALEIGH |
3F-4322572069 |
4 |
62.99 |
4040********6221 |
350197 |
03/15/2024 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
552324 |
03/15/2024 |
| OLVERA, JOSE |
3F-4328033638 |
4 |
62.99 |
4040********3120 |
350199 |
03/15/2024 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
02603D |
03/15/2024 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01580Q |
03/15/2024 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
074251 |
03/15/2024 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
62.98 |
3767*******2007 |
178819 |
03/15/2024 |
| PANDO, RUBI |
3F-4325306487 |
4 |
51.73 |
4040********1553 |
350201 |
03/15/2024 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
117190 |
03/15/2024 |
| POOLEY, GARRET |
3F-4322146811 |
4 |
53.54 |
4147********7812 |
02675D |
03/15/2024 |
| RODRIGUEZ, JOE |
3F-4322605060 |
4 |
62.98 |
4266********7792 |
02687D |
03/15/2024 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
02701D |
03/15/2024 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********0624 |
042406 |
03/15/2024 |
| ROSAS, CRAIG |
3F-3614253172 |
4 |
90.05 |
5333********3563 |
351482 |
03/15/2024 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
116.71 |
4342********7246 |
092867 |
03/15/2024 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
47509Z |
03/15/2024 |
| THOMPSON, RYAN |
3F-9033161871 |
4 |
116.44 |
4367********6108 |
062017 |
03/15/2024 |
| TREVIZO, AMERICA |
3F-4322482850 |
4 |
62.99 |
4342********9638 |
097580 |
03/15/2024 |
| VIDANA, DANIEL |
3F-9703662649 |
4 |
84.44 |
4342********6009 |
065297 |
03/15/2024 |
| YOST, WHITNEY |
3F-4327708938 |
4 |
90.04 |
6011********4727 |
01597P |
03/15/2024 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4147********7829 |
02827C |
03/15/2024 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
85.51 |
4307********1725 |
731788 |
03/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
221.61 |
| 9 |
MasterCard |
504.17 |
| 50 |
Visa |
3580.54 |
| 2 |
Discover |
175.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4481.87 |