Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02178Q |
04/21/2024 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
346925 |
04/21/2024 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
076972 |
04/21/2024 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
03122P |
04/21/2024 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02129P |
04/21/2024 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
701214 |
04/21/2024 |
| BANUELOS, RODOLFO |
3F-4322907799 |
5 |
195.99 |
4465********2899 |
021946 |
04/21/2024 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
107.83 |
4535********4165 |
674064 |
04/21/2024 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
078119 |
04/21/2024 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********0312 |
B79510 |
04/21/2024 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B80463 |
04/21/2024 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
58.98 |
4707********3433 |
021308 |
04/21/2024 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
126769 |
04/21/2024 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
50.39 |
4744********9126 |
174816 |
04/21/2024 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
057347 |
04/21/2024 |
| FIERRO, ANGEL |
3F-4323057766 |
5 |
95.47 |
4610********9662 |
074108 |
04/21/2024 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
709285 |
04/21/2024 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
084108 |
04/21/2024 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
082948 |
04/21/2024 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B82730 |
04/21/2024 |
| GARCIA, MIGUEL |
3F-9153569544 |
5 |
94.18 |
4744********8483 |
184013 |
04/21/2024 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
85.51 |
4266********5494 |
03264C |
04/21/2024 |
| HAWKINS, ROCHAUN |
3F-9034457014 |
5 |
62.98 |
4010********7543 |
116306 |
04/21/2024 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
122.33 |
5156********0526 |
03297Z |
04/21/2024 |
| HILL, CODY |
3F-4326536519 |
5 |
62.98 |
4036********1280 |
021990 |
04/21/2024 |
| HINDS, EMILY |
3F-8066810251 |
5 |
74.34 |
4610********2607 |
014108 |
04/21/2024 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
391949 |
04/21/2024 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
064521 |
04/21/2024 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
03355D |
04/21/2024 |
| Huitron, Israel |
3F-4322581619 |
5 |
62.99 |
4610********6955 |
024108 |
04/21/2024 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
122.33 |
4266********4095 |
03359B |
04/21/2024 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
03395C |
04/21/2024 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
74.24 |
4342********3394 |
058644 |
04/21/2024 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
021013 |
04/21/2024 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
506021 |
04/21/2024 |
| LOPEZ, CARLOS |
3F-4325992674 |
5 |
62.98 |
4142********9920 |
083060 |
04/21/2024 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B82738 |
04/21/2024 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********1160 |
083062 |
04/21/2024 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
056644 |
04/21/2024 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********2186 |
083083 |
04/21/2024 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
064108 |
04/21/2024 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6712 |
144615 |
04/21/2024 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
346949 |
04/21/2024 |
| MEISE, CHRISTOPHER |
3F-4322542422 |
5 |
84.74 |
4000********1873 |
103602 |
04/21/2024 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
110075 |
04/21/2024 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
084108 |
04/21/2024 |
| MOLINA, JUAN |
3F-5053045877 |
5 |
62.98 |
4867********2905 |
084108 |
04/21/2024 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
076334 |
04/21/2024 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
41.38 |
4930********0367 |
390402 |
04/21/2024 |
| MORENO, MIKE |
3F-3252453509 |
5 |
91.13 |
5425********2657 |
046993 |
04/21/2024 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
62.98 |
4347********3036 |
094108 |
04/21/2024 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
112.59 |
5524********9964 |
59881Z |
04/21/2024 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
85.51 |
4342********5230 |
050423 |
04/21/2024 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
014108 |
04/21/2024 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
078120 |
04/21/2024 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
070976 |
04/21/2024 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02149R |
04/21/2024 |
| PARKER, MELANIE |
3F-4322029601 |
5 |
50.39 |
5213********6632 |
02151P |
04/21/2024 |
| PIERCE, LEIGHANN |
3F-4322718144 |
5 |
62.98 |
5108********5333 |
074122 |
04/21/2024 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********4856 |
021131 |
04/21/2024 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
055346 |
04/21/2024 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
083140 |
04/21/2024 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
083169 |
04/21/2024 |
| RODRIGUEZ, ELSIE |
3F-4326389320 |
5 |
62.98 |
4142********2877 |
083150 |
04/21/2024 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
074108 |
04/21/2024 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
115.94 |
4610********7873 |
064108 |
04/21/2024 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
103.73 |
6011********5620 |
02149Q |
04/21/2024 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
074108 |
04/21/2024 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
144511 |
04/21/2024 |
| VEGA, EDITH |
3F-4324389573 |
5 |
62.98 |
4342********7941 |
042880 |
04/21/2024 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
91.13 |
4307********5223 |
852296 |
04/21/2024 |
| VILLAGAS, MARTIN |
3F-4322605631 |
5 |
94.18 |
4342********3516 |
058243 |
04/21/2024 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
065548 |
04/21/2024 |
| WHITE, MIA |
3F-4329789988 |
5 |
62.98 |
5392********5729 |
000460 |
04/21/2024 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
076516 |
04/21/2024 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
069713 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.11 |
| 10 |
MasterCard |
796.25 |
| 60 |
Visa |
4177.95 |
| 4 |
Discover |
296.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5452.49 |