Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
104.59 |
4307********8923 |
360596 |
06/05/2024 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
000987 |
06/05/2024 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
065043 |
06/05/2024 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
045007 |
06/05/2024 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
135.78 |
3797*******1013 |
122368 |
06/05/2024 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
165507 |
06/05/2024 |
| BOSWELL, THOMAS |
3F-9369331770 |
2 |
20.80 |
3793*******5129 |
918005 |
06/05/2024 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
618127 |
06/05/2024 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
066010 |
06/05/2024 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
62.98 |
4535********1588 |
559046 |
06/05/2024 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
075007 |
06/05/2024 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
392204 |
06/05/2024 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
321552 |
06/05/2024 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
043510 |
06/05/2024 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
559049 |
06/05/2024 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
606785 |
06/05/2024 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
112074 |
06/05/2024 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
076054 |
06/05/2024 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4388********3684 |
01514D |
06/05/2024 |
| DELEON, ROBERT |
3F-8062069129 |
2 |
94.18 |
5178********3097 |
01539Z |
06/05/2024 |
| DELGADO, EDDIE |
3F-9154784983 |
2 |
94.18 |
5276********7778 |
025985 |
06/05/2024 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
066083 |
06/05/2024 |
| DOUGLAS, BRAD |
3F-4792593573 |
2 |
101.70 |
5455********1457 |
015809 |
06/05/2024 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
010158 |
06/05/2024 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
066116 |
06/05/2024 |
| ESTRADA, JOSE |
3F-7138765396 |
2 |
84.44 |
4248********1905 |
015213 |
06/05/2024 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
045007 |
06/05/2024 |
| FERNANDEZ, ZAYRA |
3F-8326073554 |
2 |
85.51 |
4610********1362 |
035007 |
06/05/2024 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5775 |
797848 |
06/05/2024 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********1944 |
066141 |
06/05/2024 |
| GALVAN, SAMANTHA |
3F-6208051183 |
2 |
84.44 |
4610********4464 |
055007 |
06/05/2024 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
31.20 |
4744********3083 |
135609 |
06/05/2024 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
065007 |
06/05/2024 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
719345 |
06/05/2024 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
067156 |
06/05/2024 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
05309D |
06/05/2024 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
122.33 |
4342********3920 |
003541 |
06/05/2024 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
053815 |
06/05/2024 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
095007 |
06/05/2024 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00549P |
06/05/2024 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
875291 |
06/05/2024 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
62.99 |
4342********8429 |
036256 |
06/05/2024 |
| Harris, Brittnie |
3F-4329678585 |
2 |
20.80 |
4270********5986 |
005128 |
06/05/2024 |
| IZQUIERDO, FERNANDO |
3F-4324389571 |
2 |
74.24 |
4266********4905 |
03015D |
06/05/2024 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
188834 |
06/05/2024 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
91.13 |
5162********7771 |
065101 |
06/05/2024 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********2819 |
115014 |
06/05/2024 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2712 |
006762 |
06/05/2024 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
94.18 |
5253********7647 |
52325Z |
06/05/2024 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5522********2744 |
60501P |
06/05/2024 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
346648 |
06/05/2024 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
035107 |
06/05/2024 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
03111D |
06/05/2024 |
| MIJARES, SIMON |
3F-4093833763 |
2 |
53.54 |
4055********3579 |
512973 |
06/05/2024 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
74.24 |
4307********9520 |
362882 |
06/05/2024 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
03160D |
06/05/2024 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8982 |
03185Z |
06/05/2024 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
175118 |
06/05/2024 |
| PANDO, FELIX |
3F-4329247846 |
2 |
84.44 |
5424********2604 |
83420P |
06/05/2024 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
066452 |
06/05/2024 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5107********6876 |
021881 |
06/05/2024 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
03291C |
06/05/2024 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
649262 |
06/05/2024 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
03316P |
06/05/2024 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
049098 |
06/05/2024 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005705 |
06/05/2024 |
| ROSE, SEAN |
3F-4323107591 |
2 |
94.18 |
5275********7959 |
185617 |
06/05/2024 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03340D |
06/05/2024 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
45.03 |
4769********8173 |
003164 |
06/05/2024 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
125818 |
06/05/2024 |
| TORRES, GREGORY |
3F-4323859569 |
2 |
62.98 |
4427********1918 |
035107 |
06/05/2024 |
| TREVIZO, BRANDON |
3F-4322318641 |
2 |
62.99 |
5569********6094 |
056799 |
06/05/2024 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
045107 |
06/05/2024 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
105319 |
06/05/2024 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4142********9734 |
066559 |
06/05/2024 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
04336C |
06/05/2024 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
03476D |
06/05/2024 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
122.33 |
4269********9104 |
005062 |
06/05/2024 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4113********7084 |
850019 |
06/05/2024 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
178939 |
06/05/2024 |
| ZENGER, KALEB |
3F-4322690161 |
2 |
60.57 |
5172********0948 |
047510 |
06/05/2024 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
03530I |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
269.95 |
| 21 |
MasterCard |
1579.88 |
| 56 |
Visa |
3823.82 |
| 1 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5736.63 |