Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
104.59 |
4307********8923 |
390979 |
04/05/2024 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
94.18 |
4610********9203 |
075307 |
04/05/2024 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
021464 |
04/05/2024 |
| AQUINO, GERSON |
3F-4795998070 |
2 |
85.51 |
4342********7095 |
067301 |
04/05/2024 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
065350 |
04/05/2024 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
015307 |
04/05/2024 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
135.78 |
3797*******1013 |
189813 |
04/05/2024 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********2084 |
025307 |
04/05/2024 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
069552 |
04/05/2024 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
74.24 |
4535********1588 |
288833 |
04/05/2024 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
45.03 |
4610********6325 |
065307 |
04/05/2024 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
111655 |
04/05/2024 |
| CAMARENA, RICARDO |
3F-4322355497 |
2 |
62.98 |
4142********0238 |
069578 |
04/05/2024 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
85.51 |
5285********5899 |
87789P |
04/05/2024 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********7586 |
852524 |
04/05/2024 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
047033 |
04/05/2024 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
288837 |
04/05/2024 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
594324 |
04/05/2024 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
112512 |
04/05/2024 |
| CRONE, LISA |
3F-4325597099 |
2 |
133.39 |
4388********7696 |
00767D |
04/05/2024 |
| DE ANDA, JANET |
3F-4325536230 |
2 |
62.98 |
4229********8926 |
B71723 |
04/05/2024 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
069748 |
04/05/2024 |
| DOUGLAS, BRAD |
3F-4792593573 |
2 |
73.55 |
5455********1457 |
020419 |
04/05/2024 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
069795 |
04/05/2024 |
| Eades, James |
3F-4326646038 |
2 |
62.98 |
5557********1508 |
716346 |
04/05/2024 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
035407 |
04/05/2024 |
| FERNANDEZ, ZAYRA |
3F-8326073554 |
2 |
85.51 |
4610********1362 |
065407 |
04/05/2024 |
| FLANAGAN, DARIAN |
3F-9187728024 |
2 |
262.99 |
4342********7027 |
059868 |
04/05/2024 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5383 |
613197 |
04/05/2024 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
31.20 |
4744********3083 |
185342 |
04/05/2024 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
065407 |
04/05/2024 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
121.24 |
4307********4925 |
512006 |
04/05/2024 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8791 |
843307 |
04/05/2024 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
067836 |
04/05/2024 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
03232D |
04/05/2024 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
94.18 |
4342********3920 |
041161 |
04/05/2024 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
028591 |
04/05/2024 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
015407 |
04/05/2024 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00515P |
04/05/2024 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
682924 |
04/05/2024 |
| IZQUIERDO, FERNANDO |
3F-4324389571 |
2 |
74.24 |
4266********4905 |
02365D |
04/05/2024 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
186564 |
04/05/2024 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4266********5501 |
02448A |
04/05/2024 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5379********7365 |
641825 |
04/05/2024 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
90.04 |
5275********2819 |
185447 |
04/05/2024 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
121.24 |
5253********7647 |
45821Z |
04/05/2024 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
350710 |
04/05/2024 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
035407 |
04/05/2024 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
02722D |
04/05/2024 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
74.24 |
4307********9520 |
321794 |
04/05/2024 |
| NEACE, ALEC |
3F-9375162069 |
2 |
72.26 |
5275********9497 |
145244 |
04/05/2024 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
02830D |
04/05/2024 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8982 |
02907Z |
04/05/2024 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
90.04 |
4142********8362 |
070382 |
04/05/2024 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
185247 |
04/05/2024 |
| PANDO, FELIX |
3F-4329247846 |
2 |
112.59 |
5424********2604 |
82363P |
04/05/2024 |
| PENA, JOANN |
3F-4326341237 |
2 |
102.39 |
4307********7710 |
361557 |
04/05/2024 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
5328********3857 |
03006Z |
04/05/2024 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
070471 |
04/05/2024 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
03046D |
04/05/2024 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
185315 |
04/05/2024 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
03129P |
04/05/2024 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
030729 |
04/05/2024 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005813 |
04/05/2024 |
| ROSE, SEAN |
3F-4323107591 |
2 |
94.18 |
5275********7959 |
135241 |
04/05/2024 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03241D |
04/05/2024 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
45.03 |
4769********8173 |
002911 |
04/05/2024 |
| SAUCEDA, JOHNNY |
3F-4329784555 |
2 |
85.51 |
4142********4189 |
070676 |
04/05/2024 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
145745 |
04/05/2024 |
| THORTON, CLISTON |
3F-8636320095 |
2 |
31.58 |
5284********2103 |
289090 |
04/05/2024 |
| TOOMBS, JUSTIN |
3F-4326612766 |
2 |
122.53 |
4535********5418 |
288885 |
04/05/2024 |
| TORRES, GREGORY |
3F-4323859569 |
2 |
90.04 |
4427********1918 |
055407 |
04/05/2024 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
90.04 |
4610********6953 |
065407 |
04/05/2024 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
195147 |
04/05/2024 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4142********9734 |
070800 |
04/05/2024 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
01537D |
04/05/2024 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
03427D |
04/05/2024 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005650 |
04/05/2024 |
| VILLAZANA, JUAN |
3F-4322412777 |
2 |
90.05 |
4142********3748 |
070828 |
04/05/2024 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4113********7084 |
551050 |
04/05/2024 |
| WOODS, JAYDA |
3F-4328538274 |
2 |
62.98 |
4142********7529 |
070857 |
04/05/2024 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
134388 |
04/05/2024 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
03502I |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.15 |
| 17 |
MasterCard |
1308.19 |
| 62 |
Visa |
4707.98 |
| 1 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6328.30 |