Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
104.59 |
4307********8923 |
550383 |
08/05/2024 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
010572 |
08/05/2024 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
060234 |
08/05/2024 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
030207 |
08/05/2024 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
135.78 |
3797*******1013 |
121498 |
08/05/2024 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
88.72 |
5348********3293 |
150122 |
08/05/2024 |
| BOSWELL, THOMAS |
3F-9369331770 |
2 |
62.99 |
3793*******5129 |
586005 |
08/05/2024 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********3899 |
060207 |
08/05/2024 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
069597 |
08/05/2024 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
62.98 |
4535********1588 |
826556 |
08/05/2024 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
070207 |
08/05/2024 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********8749 |
361311 |
08/05/2024 |
| CAMPOS, LUZ |
3F-4327705671 |
2 |
95.47 |
4232********6529 |
035245 |
08/05/2024 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
851074 |
08/05/2024 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
090457 |
08/05/2024 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
826558 |
08/05/2024 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
07190D |
08/05/2024 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
935236 |
08/05/2024 |
| COBOS, DIANE |
3F-4328892534 |
2 |
77.45 |
5557********3412 |
418037 |
08/05/2024 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4388********3684 |
07204D |
08/05/2024 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
5237********7741 |
00594B |
08/05/2024 |
| DELEON, ROBERT |
3F-8062069129 |
2 |
94.18 |
5178********3097 |
07231Z |
08/05/2024 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
003062 |
08/05/2024 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
069673 |
08/05/2024 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
020207 |
08/05/2024 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
628345 |
08/05/2024 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********1944 |
069683 |
08/05/2024 |
| GALVAN, SAMANTHA |
3F-6208051183 |
2 |
84.44 |
4610********4464 |
040207 |
08/05/2024 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
100122 |
08/05/2024 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
040207 |
08/05/2024 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4307********4925 |
320566 |
08/05/2024 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
540329 |
08/05/2024 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
065937 |
08/05/2024 |
| HARRIS, BRITTNIE |
3F-4329678585 |
2 |
83.79 |
4270********5986 |
005575 |
08/05/2024 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
07831D |
08/05/2024 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
125.38 |
4342********3920 |
077723 |
08/05/2024 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
087070 |
08/05/2024 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
070207 |
08/05/2024 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00548P |
08/05/2024 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
778532 |
08/05/2024 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
62.99 |
4342********8429 |
077072 |
08/05/2024 |
| IZQUIERDO, FERNANDO |
3F-4324389571 |
2 |
74.24 |
4266********4905 |
07455D |
08/05/2024 |
| JONES, KIRA |
3F-4322500408 |
2 |
81.37 |
4037********1247 |
605020 |
08/05/2024 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
109224 |
08/05/2024 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
07472D |
08/05/2024 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********0799 |
060250 |
08/05/2024 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********2819 |
180322 |
08/05/2024 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2712 |
039249 |
08/05/2024 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
94.18 |
5253********7647 |
35051Z |
08/05/2024 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5522********2744 |
60502P |
08/05/2024 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
330524 |
08/05/2024 |
| MARTINEZ, ABIGAIL |
3F-4322574734 |
2 |
84.44 |
4342********9485 |
017911 |
08/05/2024 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
060253 |
08/05/2024 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
07606D |
08/05/2024 |
| MIJARES, SIMON |
3F-4093833763 |
2 |
53.54 |
4055********3579 |
361684 |
08/05/2024 |
| MURPHY, CHAD |
3F-9185216998 |
2 |
62.98 |
4229********1700 |
B66610 |
08/05/2024 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
10.40 |
4147********5705 |
07648D |
08/05/2024 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8982 |
07671Z |
08/05/2024 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8362 |
069860 |
08/05/2024 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
190020 |
08/05/2024 |
| PANDO, FELIX |
3F-4329247846 |
2 |
84.44 |
5424********2604 |
62140P |
08/05/2024 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
069883 |
08/05/2024 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5107********6876 |
006408 |
08/05/2024 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
07710C |
08/05/2024 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
515795 |
08/05/2024 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
07769P |
08/05/2024 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
81.37 |
4342********1398 |
042491 |
08/05/2024 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
021153 |
08/05/2024 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005393 |
08/05/2024 |
| ROSE, SEAN |
3F-4323107591 |
2 |
94.18 |
5275********7959 |
160931 |
08/05/2024 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
07782D |
08/05/2024 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
55.43 |
4769********9064 |
003463 |
08/05/2024 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
190538 |
08/05/2024 |
| TREVIZO, BRANDON |
3F-4322318641 |
2 |
62.99 |
5569********6094 |
030010 |
08/05/2024 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
020307 |
08/05/2024 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
100735 |
08/05/2024 |
| VALENZUELA, LOYOLA |
3F-6261019699 |
2 |
54.57 |
4631********7117 |
003163 |
08/05/2024 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4142********9734 |
070038 |
08/05/2024 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
81.37 |
4307********5905 |
852531 |
08/05/2024 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
02054C |
08/05/2024 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
09126D |
08/05/2024 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005905 |
08/05/2024 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4113********7084 |
391285 |
08/05/2024 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
153937 |
08/05/2024 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
09173I |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
312.14 |
| 18 |
MasterCard |
1326.32 |
| 62 |
Visa |
4307.77 |
| 1 |
Discover |
62.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6009.21 |