Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIGO, JANSEN |
3F-4329345049 |
1 |
62.98 |
4147********2313 |
06880I |
05/01/2024 |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
004206 |
05/01/2024 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
93.05 |
4807********5175 |
037088 |
05/01/2024 |
| AVERY, TRICELY |
3F-2084196720 |
1 |
62.98 |
4610********9619 |
014206 |
05/01/2024 |
| BARRERA JR, RICARDO |
3F-4325563758 |
1 |
84.44 |
4266********5659 |
06929D |
05/01/2024 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********8761 |
306073 |
05/01/2024 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
122285 |
05/01/2024 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********2873 |
055272 |
05/01/2024 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
06991D |
05/01/2024 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
034206 |
05/01/2024 |
| BRUNETTE, ALLISON |
3F-4329346393 |
1 |
62.99 |
4307********4286 |
110509 |
05/01/2024 |
| BURLINGAME, ZACHARY |
3F-4324131662 |
1 |
94.18 |
5108********6182 |
054234 |
05/01/2024 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
90.05 |
4307********1024 |
510467 |
05/01/2024 |
| CARPENTER, JARETT |
3F-9033944971 |
1 |
53.54 |
4914********7088 |
390395 |
05/01/2024 |
| CASAREZ, BRITTANY |
3F-4324389995 |
1 |
104.59 |
4307********3702 |
320457 |
05/01/2024 |
| CEBALLOS, SARAH |
3F-4322022328 |
1 |
62.99 |
6011********9704 |
00168R |
05/01/2024 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
306077 |
05/01/2024 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
03411S |
05/01/2024 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
46623P |
05/01/2024 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
074206 |
05/01/2024 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
013547 |
05/01/2024 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
082860 |
05/01/2024 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
091286 |
05/01/2024 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
164823 |
05/01/2024 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
156.58 |
3791*******3007 |
157705 |
05/01/2024 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
004206 |
05/01/2024 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
030525 |
05/01/2024 |
| FLORES, DESIREA |
3F-4326346194 |
1 |
95.47 |
4229********9538 |
B63855 |
05/01/2024 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********8204 |
849215 |
05/01/2024 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********1146 |
322704 |
05/01/2024 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
94.18 |
4142********3257 |
055420 |
05/01/2024 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
94.18 |
5107********8277 |
020894 |
05/01/2024 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
119168 |
05/01/2024 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
94.18 |
4610********7850 |
044206 |
05/01/2024 |
| GALINDO, VANITY |
3F-4328034579 |
1 |
62.99 |
4843********4331 |
006742 |
05/01/2024 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4147********9414 |
07315C |
05/01/2024 |
| GARCIA, CHRIS |
3F-9154874921 |
1 |
45.03 |
4610********1034 |
044206 |
05/01/2024 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
07376Z |
05/01/2024 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
85.51 |
4147********1762 |
07357D |
05/01/2024 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
788427 |
05/01/2024 |
| GONZALEZ, ALEXIA |
3F-4324383209 |
1 |
62.99 |
4040********6974 |
306098 |
05/01/2024 |
| GUERRERO, AILEEN |
3F-4322020065 |
1 |
62.98 |
4610********5802 |
074206 |
05/01/2024 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001509 |
05/01/2024 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
084206 |
05/01/2024 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
84.44 |
4147********9109 |
001702 |
05/01/2024 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
02784D |
05/01/2024 |
| HERNANDEZ, BREANN |
3F-4329678909 |
1 |
62.99 |
4347********3238 |
084206 |
05/01/2024 |
| HERNANDEZ, JENNIFER |
3F-9542686748 |
1 |
400.00 |
5494********6469 |
00193Z |
05/01/2024 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
004206 |
05/01/2024 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
306105 |
05/01/2024 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
004206 |
05/01/2024 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
74.24 |
4574********1272 |
530971 |
05/01/2024 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
62.98 |
5178********7900 |
07559Z |
05/01/2024 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
137341 |
05/01/2024 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
066451 |
05/01/2024 |
| KEETS, JOHNNIE |
3F-4322237464 |
1 |
58.18 |
4248********6136 |
019842 |
05/01/2024 |
| KOVACH, REBECCA |
3F-4322888205 |
1 |
62.99 |
4403********5790 |
160304 |
05/01/2024 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
102.39 |
5162********7122 |
054254 |
05/01/2024 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
94.18 |
4400********6308 |
05693C |
05/01/2024 |
| MARQUEZ, ALEX |
3F-4322500076 |
1 |
62.98 |
5162********3249 |
054256 |
05/01/2024 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
530976 |
05/01/2024 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
07698B |
05/01/2024 |
| ORMSBY, ANNA |
3F-4322481754 |
1 |
31.47 |
4266********8661 |
07735D |
05/01/2024 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********0840 |
B60605 |
05/01/2024 |
| PASCHAL, SANDRA |
3F-4323078310 |
1 |
50.39 |
4142********6890 |
055668 |
05/01/2024 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
07775D |
05/01/2024 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
07782G |
05/01/2024 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
62.99 |
4586********0338 |
530979 |
05/01/2024 |
| QUICK, JACOB |
3F-9859910456 |
1 |
85.51 |
4342********1415 |
054962 |
05/01/2024 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
84.44 |
4142********7711 |
055722 |
05/01/2024 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********6292 |
004306 |
05/01/2024 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********8951 |
060018 |
05/01/2024 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********6497 |
194730 |
05/01/2024 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
111814 |
05/01/2024 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
6011********9455 |
00122R |
05/01/2024 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4707********4481 |
001246 |
05/01/2024 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
046237 |
05/01/2024 |
| Rios, Alyssa |
3F-4322024432 |
1 |
95.47 |
4610********6787 |
034306 |
05/01/2024 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
94.18 |
4000********5310 |
096421 |
05/01/2024 |
| SALMON, BIANCA |
3F-4323868489 |
1 |
62.99 |
4307********3526 |
322053 |
05/01/2024 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
09136B |
05/01/2024 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
09111Z |
05/01/2024 |
| SANDOVAL, LUIS |
3F-4328947884 |
1 |
84.44 |
4856********5907 |
B62817 |
05/01/2024 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
033357 |
05/01/2024 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00189R |
05/01/2024 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
09171D |
05/01/2024 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4142********9365 |
055754 |
05/01/2024 |
| TAVAREZ, JOCELINE |
3F-4327011926 |
1 |
62.99 |
4142********7956 |
055771 |
05/01/2024 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
530986 |
05/01/2024 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********5519 |
361001 |
05/01/2024 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
074306 |
05/01/2024 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
851971 |
05/01/2024 |
| VASQUEZ, SAMIRA |
3F-4322359337 |
1 |
44.20 |
5162********6765 |
054308 |
05/01/2024 |
| VIGIL, LOURDES |
3F-7138158845 |
1 |
94.18 |
5463********6373 |
001697 |
05/01/2024 |
| Valles, Steven |
3F-4323490696 |
1 |
90.05 |
4403********2448 |
482828 |
05/01/2024 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B62931 |
05/01/2024 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
09322Z |
05/01/2024 |
| WELLS, AMBER |
3F-4323858320 |
1 |
53.54 |
4147********7205 |
09284D |
05/01/2024 |
| WEMMER, LAURI |
3F-4325599119 |
1 |
31.47 |
4270********0915 |
001631 |
05/01/2024 |
| WRIGHT, KAMRON |
3F-4325576679 |
1 |
95.47 |
5112********3489 |
054311 |
05/01/2024 |
| YOUNG, AMBER |
3F-3257167782 |
1 |
62.99 |
4400********5892 |
07852D |
05/01/2024 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
09328D |
05/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.75 |
| 18 |
MasterCard |
1576.58 |
| 78 |
Visa |
5291.19 |
| 3 |
Discover |
170.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7331.26 |