Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HAYDEN |
3F-8702140543 |
6 |
62.98 |
4147********2538 |
06333D |
03/25/2024 |
| AGUIRRE, ERMITA |
3F-4326347659 |
6 |
62.98 |
4342********9519 |
044869 |
03/25/2024 |
| AGUIRRE, ROY |
3F-4328137219 |
6 |
85.51 |
4307********2182 |
732253 |
03/25/2024 |
| ALVAREZ, MAYRA |
3F-4322382510 |
6 |
62.98 |
4040********8376 |
354675 |
03/25/2024 |
| ANDERSON, MATT |
3F-3253402431 |
6 |
84.44 |
4535********7791 |
335332 |
03/25/2024 |
| APARICIO, MEGAN |
3F-3614468425 |
6 |
51.73 |
4347********0651 |
030207 |
03/25/2024 |
| ARMIJO, JERAMY |
3F-5056904247 |
6 |
85.51 |
4342********7582 |
076003 |
03/25/2024 |
| ATCHISON, AVERY |
3F-4329344046 |
6 |
112.59 |
4040********3652 |
354678 |
03/25/2024 |
| AVILA, VANEZA |
3F-8062907571 |
6 |
94.19 |
5187********8949 |
06427Z |
03/25/2024 |
| AYALA, EDGAR |
3F-4322584835 |
6 |
102.39 |
4426********5212 |
025545 |
03/25/2024 |
| BALDWIN, SYLVIA |
3F-4322358718 |
6 |
62.67 |
4307********2886 |
582732 |
03/25/2024 |
| BARNETT, NATALIE |
3F-7607174215 |
6 |
37.10 |
5145********7934 |
631091 |
03/25/2024 |
| BARRENO, ROXXIE |
3F-4322601192 |
6 |
121.24 |
5275********4293 |
120129 |
03/25/2024 |
| BARRERA, MARK |
3F-4322380887 |
6 |
62.99 |
4266********9655 |
06483D |
03/25/2024 |
| BETTS, JAMES |
3F-4323859539 |
6 |
112.79 |
4342********8178 |
032221 |
03/25/2024 |
| BISHOP, CHARLSYE |
3F-4322880710 |
6 |
51.73 |
4142********7517 |
063769 |
03/25/2024 |
| BLAIN, DAYNA |
3F-4322089443 |
6 |
156.00 |
4535********1745 |
335336 |
03/25/2024 |
| BOURGE, DEREK |
3F-9852178590 |
6 |
94.18 |
5198********4745 |
702867 |
03/25/2024 |
| CANO, CYNTHIA |
3F-4322585109 |
6 |
85.51 |
4586********8510 |
335338 |
03/25/2024 |
| CARDONA, JOSEPHINE |
3F-4324133003 |
6 |
85.51 |
4342********8044 |
036205 |
03/25/2024 |
| CHACON, ELIAS |
3F-4325564520 |
6 |
31.47 |
4266********5525 |
06563D |
03/25/2024 |
| CONTRERAS, ISABELLA |
3F-4322589722 |
6 |
62.98 |
4610********3283 |
090207 |
03/25/2024 |
| COOPER, DANIELLE |
3F-4329783101 |
6 |
62.98 |
5275********1043 |
110224 |
03/25/2024 |
| CRAFT, JUSTIN |
3F-5016266933 |
6 |
62.98 |
5113********2116 |
060220 |
03/25/2024 |
| CUELLAR, CHRISSY |
3F-3252455223 |
6 |
38.01 |
5275********4471 |
100029 |
03/25/2024 |
| DAVIS, TRISTAN |
3F-4079288650 |
6 |
37.10 |
4739********3039 |
070221 |
03/25/2024 |
| DOBBINS, JARON |
3F-8282004938 |
6 |
45.03 |
4000********6987 |
546693 |
03/25/2024 |
| DORIN, JOHN |
3F-7138288173 |
6 |
51.73 |
4147********6083 |
06680D |
03/25/2024 |
| DWAYNE GILES, KOLBY |
3F-4328535002 |
6 |
102.39 |
4142********1923 |
063862 |
03/25/2024 |
| ESCOBAR, KEN |
3F-4327700529 |
6 |
85.51 |
6011********1842 |
02547R |
03/25/2024 |
| FABELA, ADRIAN |
3F-4325568110 |
6 |
51.73 |
4142********8994 |
063876 |
03/25/2024 |
| FIRAN, EMILIAN |
3F-4322342524 |
6 |
80.66 |
4000********7896 |
173540 |
03/25/2024 |
| FONTENOT, COLE |
3F-4326612950 |
6 |
85.51 |
4229********3338 |
B68831 |
03/25/2024 |
| GALINDO, ASHLEY |
3F-4324382626 |
6 |
62.98 |
4610********2457 |
050207 |
03/25/2024 |
| GALINDO, JOEL |
3F-4325530290 |
6 |
74.24 |
4266********5065 |
06752D |
03/25/2024 |
| GARNER, JEFF |
3F-8173139900 |
6 |
62.98 |
5320********5360 |
02523Z |
03/25/2024 |
| GASSWAY, DANTE |
3F-5307398244 |
6 |
102.39 |
4411********9081 |
060207 |
03/25/2024 |
| GOMEZ, CRYSTAL |
3F-4322601265 |
6 |
85.51 |
4342********4927 |
064518 |
03/25/2024 |
| GRIFFIN, MICHAEL |
3F-2543159302 |
6 |
85.51 |
3767*******3002 |
119238 |
03/25/2024 |
| GULLETT, CURTIS |
3F-4322301424 |
6 |
51.73 |
4342********5706 |
052442 |
03/25/2024 |
| HERNANDEZ, BIANKA |
3F-8326296051 |
6 |
106.15 |
5275********0828 |
100427 |
03/25/2024 |
| HERNANDEZ, EMMANUEL |
3F-4324380457 |
6 |
51.73 |
4040********8699 |
354703 |
03/25/2024 |
| HINKLEY, TAGUE |
3F-7372995373 |
6 |
62.98 |
4411********8235 |
090207 |
03/25/2024 |
| IDELL, DEVAN |
3F-5753187660 |
6 |
85.51 |
4342********0196 |
060673 |
03/25/2024 |
| LOPEZ, ADRIAN |
3F-4322661751 |
6 |
62.98 |
4142********3370 |
063982 |
03/25/2024 |
| MANNING, NICOLE |
3F-4325572668 |
6 |
72.29 |
4142********3155 |
064004 |
03/25/2024 |
| MARTINEZ, EMILY |
3F-4324488273 |
6 |
62.98 |
4342********1403 |
082442 |
03/25/2024 |
| MARTINEZ, MICHAEL |
3F-4322081699 |
6 |
72.68 |
4052********5123 |
270699 |
03/25/2024 |
| MATHIS, CHASITY |
3F-4322303118 |
6 |
62.98 |
4367********1943 |
068932 |
03/25/2024 |
| MAYNEZ, JESUS |
3F-4327039531 |
6 |
62.98 |
4110********1423 |
067467 |
03/25/2024 |
| MCCONVILLE, JONATHAN |
3F-2542163233 |
6 |
45.03 |
4147********3817 |
06980D |
03/25/2024 |
| MCFALL, SHELBY |
3F-4325591380 |
6 |
94.18 |
4229********7251 |
B69716 |
03/25/2024 |
| MCKINLEY, SEAN |
3F-4322020398 |
6 |
62.98 |
5178********9480 |
07007B |
03/25/2024 |
| MILLER, IMELDA |
3F-4322362829 |
6 |
85.51 |
4147********1082 |
07022D |
03/25/2024 |
| MUNOZ, BRISA |
3F-4324388687 |
6 |
62.98 |
5189********4808 |
83724Z |
03/25/2024 |
| MURRY, RICHARD |
3F-4323522845 |
6 |
57.36 |
4744********3560 |
130429 |
03/25/2024 |
| NEWMAN, CHAD |
3F-4327705052 |
6 |
72.80 |
4634********5391 |
067688 |
03/25/2024 |
| ORNELAS, WENDY |
3F-2819356556 |
6 |
72.68 |
4744********5151 |
120625 |
03/25/2024 |
| ORTEGA, ANDREA |
3F-5756379567 |
6 |
85.51 |
6011********7881 |
02520P |
03/25/2024 |
| PADILLA, SINDY |
3F-4024609830 |
6 |
62.98 |
4347********6268 |
060207 |
03/25/2024 |
| PHILLIPS, STEPHEN |
3F-4324133088 |
6 |
95.47 |
4142********2583 |
064075 |
03/25/2024 |
| PRICE, TIFFANI |
3F-3163225533 |
6 |
85.51 |
4610********3956 |
080207 |
03/25/2024 |
| RAMIREZ, DIANA |
3F-4323526561 |
6 |
51.73 |
4342********6933 |
022159 |
03/25/2024 |
| RAMIREZ, SIERRA |
3F-4328944133 |
6 |
72.68 |
4307********1498 |
111717 |
03/25/2024 |
| RAMOS, OZZY |
3F-4325301152 |
6 |
62.98 |
4142********3426 |
064091 |
03/25/2024 |
| ROBERTS, MARTY |
3F-8062150369 |
6 |
37.10 |
6011********6655 |
02552P |
03/25/2024 |
| RODRIGUEZ, CHRISTOPHER |
3F-8176027448 |
6 |
62.98 |
4190********6769 |
012816 |
03/25/2024 |
| ROGERS, JOHN |
3F-4327700636 |
6 |
116.44 |
4190********7876 |
010032 |
03/25/2024 |
| ROMERO, TIFFANY |
3F-4323127419 |
6 |
62.98 |
5275********4504 |
140426 |
03/25/2024 |
| Rendon, Luis |
3F-5756427155 |
6 |
84.44 |
3739*******2009 |
127623 |
03/25/2024 |
| SANCHEZ, ALEX |
3F-4322275060 |
6 |
62.99 |
5162********4225 |
060241 |
03/25/2024 |
| SAUCEDO, VICTORIA |
3F-4326147224 |
6 |
62.99 |
4147********4676 |
07245D |
03/25/2024 |
| SCARPELLI, MARIA |
3F-8307762699 |
6 |
84.44 |
5524********3619 |
07266Z |
03/25/2024 |
| SILVA, ROCIO |
3F-4325594110 |
6 |
85.51 |
4744********5648 |
170129 |
03/25/2024 |
| STANTON, MICHEAL |
3F-4329347180 |
6 |
53.54 |
4142********4136 |
064129 |
03/25/2024 |
| STEEN, KERRI |
3F-4325593669 |
6 |
62.98 |
4147********2208 |
07285D |
03/25/2024 |
| STRICKLAND, SKY |
3F-4322028780 |
6 |
62.99 |
4535********7126 |
335363 |
03/25/2024 |
| TAVAREZ, ALEXA |
3F-4322692822 |
6 |
62.98 |
5156********3128 |
07300Z |
03/25/2024 |
| VALDEZ, GENARO |
3F-9153162298 |
6 |
85.51 |
4342********5186 |
046244 |
03/25/2024 |
| VEGA, OSBALDO |
3F-4324389193 |
6 |
85.51 |
4610********2960 |
040207 |
03/25/2024 |
| VILLA, JOSE |
3F-4329233660 |
6 |
62.98 |
5162********8715 |
060245 |
03/25/2024 |
| YBARRA, DOMINIQU |
3F-4323818738 |
6 |
51.73 |
4342********8121 |
026233 |
03/25/2024 |
| YOUNG, CORTEZ |
3F-3144955745 |
6 |
44.20 |
4000********6699 |
034886 |
03/25/2024 |
| ZARAGOZA, ERICA |
3F-4327707192 |
6 |
51.73 |
5275********2589 |
180426 |
03/25/2024 |
| ZAZUETA, CHANNEL |
3F-9152530418 |
6 |
62.99 |
4147********1895 |
025493 |
03/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
169.95 |
| 17 |
MasterCard |
1193.87 |
| 63 |
Visa |
4547.15 |
| 3 |
Discover |
208.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6119.09 |