Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
104.59 |
4307********8923 |
391917 |
05/05/2024 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
94.18 |
4610********9203 |
090017 |
05/05/2024 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
093075 |
05/05/2024 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
060059 |
05/05/2024 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
000117 |
05/05/2024 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********2084 |
010117 |
05/05/2024 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
161308 |
05/05/2024 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
74.24 |
4535********1588 |
913661 |
05/05/2024 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
020117 |
05/05/2024 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
391475 |
05/05/2024 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
85.51 |
5285********5899 |
95267P |
05/05/2024 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
058923 |
05/05/2024 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
913664 |
05/05/2024 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
577027 |
05/05/2024 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
852831 |
05/05/2024 |
| CRONE, LISA |
3F-4325597099 |
2 |
105.24 |
4388********7696 |
03158A |
05/05/2024 |
| DELEON, ROBERT |
3F-8062069129 |
2 |
31.20 |
5178********3097 |
03164Z |
05/05/2024 |
| DELGADO, EDDIE |
3F-9154784983 |
2 |
94.18 |
5276********7778 |
050210 |
05/05/2024 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
161358 |
05/05/2024 |
| DOUGLAS, BRAD |
3F-4792593573 |
2 |
73.55 |
5455********1457 |
032081 |
05/05/2024 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
161374 |
05/05/2024 |
| ESTRADA, JOSE |
3F-7138765396 |
2 |
84.44 |
4248********1905 |
075078 |
05/05/2024 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
080117 |
05/05/2024 |
| FERNANDEZ, ZAYRA |
3F-8326073554 |
2 |
85.51 |
4610********1362 |
070117 |
05/05/2024 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5775 |
812541 |
05/05/2024 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********1944 |
161405 |
05/05/2024 |
| GALVAN, SAMANTHA |
3F-6208051183 |
2 |
84.44 |
4610********4464 |
000117 |
05/05/2024 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
31.20 |
4744********3083 |
120112 |
05/05/2024 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
090117 |
05/05/2024 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4307********4925 |
112608 |
05/05/2024 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
164494 |
05/05/2024 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
02845D |
05/05/2024 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
94.18 |
4342********3920 |
085773 |
05/05/2024 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
056866 |
05/05/2024 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
020117 |
05/05/2024 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00505P |
05/05/2024 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
061523 |
05/05/2024 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
62.99 |
4342********8429 |
014723 |
05/05/2024 |
| IZQUIERDO, FERNANDO |
3F-4324389571 |
2 |
102.39 |
4266********4905 |
03430D |
05/05/2024 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
103819 |
05/05/2024 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4266********5501 |
03412A |
05/05/2024 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********7771 |
160114 |
05/05/2024 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********2819 |
120512 |
05/05/2024 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2712 |
096043 |
05/05/2024 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
94.18 |
5253********7647 |
79448Z |
05/05/2024 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5522********2744 |
61501P |
05/05/2024 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
358081 |
05/05/2024 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
070117 |
05/05/2024 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
060118 |
05/05/2024 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
03543D |
05/05/2024 |
| MEDINA, RANDALL |
3F-4326616199 |
2 |
126.67 |
4217********3859 |
083671 |
05/05/2024 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
102.39 |
4307********9520 |
551327 |
05/05/2024 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
03590D |
05/05/2024 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8982 |
03599Z |
05/05/2024 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8362 |
161594 |
05/05/2024 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
180811 |
05/05/2024 |
| PANDO, FELIX |
3F-4329247846 |
2 |
84.44 |
5424********2604 |
38700P |
05/05/2024 |
| PENA, JOANN |
3F-4326341237 |
2 |
102.39 |
4307********7710 |
852824 |
05/05/2024 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
5328********3857 |
03659Z |
05/05/2024 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
161634 |
05/05/2024 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
03673C |
05/05/2024 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
355974 |
05/05/2024 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
03693P |
05/05/2024 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
025927 |
05/05/2024 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005923 |
05/05/2024 |
| ROSE, SEAN |
3F-4323107591 |
2 |
94.18 |
5275********7959 |
100618 |
05/05/2024 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03730D |
05/05/2024 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
45.03 |
4769********8173 |
003027 |
05/05/2024 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
130213 |
05/05/2024 |
| TOOMBS, JUSTIN |
3F-4326612766 |
2 |
95.47 |
4535********5418 |
913686 |
05/05/2024 |
| TREVIZO, BRANDON |
3F-4322318641 |
2 |
62.99 |
5569********6094 |
040903 |
05/05/2024 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
080117 |
05/05/2024 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
100011 |
05/05/2024 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4142********9734 |
161780 |
05/05/2024 |
| VASQUEZ, STEPHANIEQ |
3F-4326315509 |
2 |
84.44 |
4307********5905 |
851015 |
05/05/2024 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
05450C |
05/05/2024 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
03886D |
05/05/2024 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005115 |
05/05/2024 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4113********7084 |
360090 |
05/05/2024 |
| WOODS, JAYDA |
3F-4328538274 |
2 |
62.98 |
4142********7529 |
161790 |
05/05/2024 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
120582 |
05/05/2024 |
| tortoledo, rafael |
3F-7864481079 |
2 |
122.53 |
4147********7504 |
03929I |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
113.37 |
| 18 |
MasterCard |
1301.01 |
| 61 |
Visa |
4463.15 |
| 1 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5940.51 |