Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOSIMA, IRWIN |
3F-5756051371 |
4 |
125.38 |
4342********0264 |
046806 |
05/15/2024 |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
62.99 |
4307********4856 |
580729 |
05/15/2024 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B59088 |
05/15/2024 |
| BENAVIDES, YSSAR |
3F-4322088284 |
4 |
146.58 |
4307********6881 |
580726 |
05/15/2024 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********3947 |
085185 |
05/15/2024 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
94.18 |
4040********7192 |
319310 |
05/15/2024 |
| CORRAL, SABID |
3F-4322482183 |
4 |
62.98 |
4342********7806 |
049553 |
05/15/2024 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
5CA588 |
05/15/2024 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
070061 |
05/15/2024 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********8645 |
057096 |
05/15/2024 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
155937 |
05/15/2024 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
099537 |
05/15/2024 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
09558D |
05/15/2024 |
| FORET, DAWSON |
3F-5047150265 |
4 |
95.47 |
4060********5704 |
09585D |
05/15/2024 |
| FRANCO, DEMI |
3F-4328948104 |
4 |
62.67 |
4229********3370 |
B61648 |
05/15/2024 |
| GALINDO, ABIGAIL |
3F-4328940139 |
4 |
31.47 |
4142********1396 |
059269 |
05/15/2024 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000032 |
05/15/2024 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
015306 |
05/15/2024 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
063073 |
05/15/2024 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
015306 |
05/15/2024 |
| HERNANDEZ, ERICA |
3F-3465241121 |
4 |
94.19 |
4342********0855 |
046491 |
05/15/2024 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
035306 |
05/15/2024 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
082717 |
05/15/2024 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
025173 |
05/15/2024 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
330394 |
05/15/2024 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
059315 |
05/15/2024 |
| JONES, REED |
3F-4329347025 |
4 |
84.74 |
4266********3096 |
09725D |
05/15/2024 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
174235 |
05/15/2024 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
129032 |
05/15/2024 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
055306 |
05/15/2024 |
| LICON, MARIA |
3F-4326317556 |
4 |
83.78 |
4342********6487 |
080456 |
05/15/2024 |
| LICONA, MAYRA |
3F-9723301141 |
4 |
62.99 |
4147********2747 |
015817 |
05/15/2024 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
026464 |
05/15/2024 |
| MANALO, KYLE |
3F-4323077898 |
4 |
122.33 |
5348********2593 |
175039 |
05/15/2024 |
| MARQUEZ, AIDE |
3F-4328538962 |
4 |
94.18 |
4110********4886 |
002963 |
05/15/2024 |
| MARSH, CHASEY |
3F-4323498353 |
4 |
95.47 |
4147********2873 |
09830C |
05/15/2024 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
115339 |
05/15/2024 |
| MCNABB, SHANNON |
3F-8156018083 |
4 |
68.61 |
5322********5742 |
055328 |
05/15/2024 |
| MEDINA, FERNANDO |
3F-9154435072 |
4 |
90.05 |
4535********8082 |
741208 |
05/15/2024 |
| MEDRANO, MARCUS |
3F-4322387009 |
4 |
84.44 |
4416********3893 |
511988 |
05/15/2024 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
082522 |
05/15/2024 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
060427 |
05/15/2024 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
025066 |
05/15/2024 |
| MORALES, IVETTE |
3F-9156377715 |
4 |
62.99 |
4130********1156 |
025387 |
05/15/2024 |
| MORALES, LILIAN |
3F-4322589354 |
4 |
50.39 |
4342********1305 |
081051 |
05/15/2024 |
| MORENO, MARI |
3F-4328032818 |
4 |
60.57 |
4142********9871 |
059394 |
05/15/2024 |
| MUNGUIA, KEALEIGH |
3F-4322572069 |
4 |
62.99 |
4040********6221 |
319336 |
05/15/2024 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
730805 |
05/15/2024 |
| OLVERA, JOSE |
3F-4328033638 |
4 |
121.25 |
4040********3120 |
319339 |
05/15/2024 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
09971D |
05/15/2024 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01559Q |
05/15/2024 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
088205 |
05/15/2024 |
| ORTIZ, ELISEO |
3F-4325564696 |
4 |
41.73 |
4110********9072 |
025743 |
05/15/2024 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
62.98 |
3767*******2007 |
135937 |
05/15/2024 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
192292 |
05/15/2024 |
| POOLEY, GARRET |
3F-4322146811 |
4 |
53.54 |
4147********7812 |
00052D |
05/15/2024 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
00063D |
05/15/2024 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********0624 |
065306 |
05/15/2024 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
138.63 |
4610********8347 |
075306 |
05/15/2024 |
| ROSAS, CRAIG |
3F-3614253172 |
4 |
62.99 |
5333********3563 |
338851 |
05/15/2024 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
116.71 |
4342********7246 |
004932 |
05/15/2024 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
97017Z |
05/15/2024 |
| STANFORD, TIMOTHY |
3F-4329782932 |
4 |
95.47 |
4142********1794 |
059462 |
05/15/2024 |
| THOMPSON, RYAN |
3F-9033161871 |
4 |
94.18 |
4367********6108 |
063253 |
05/15/2024 |
| TREVIZO, AMERICA |
3F-4322482850 |
4 |
62.99 |
4342********9638 |
088499 |
05/15/2024 |
| VEGA, JESSE |
3F-4322943074 |
4 |
62.99 |
5145********1181 |
637718 |
05/15/2024 |
| YOST, WHITNEY |
3F-4327708938 |
4 |
62.98 |
6011********4727 |
01526P |
05/15/2024 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4147********7829 |
00219C |
05/15/2024 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
116.71 |
4307********1725 |
510449 |
05/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
221.61 |
| 10 |
MasterCard |
599.45 |
| 53 |
Visa |
3804.44 |
| 2 |
Discover |
148.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4773.99 |