Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKOSIMA, IRWIN |
3F-5756051371 |
4 |
125.38 |
4342********0264 |
055439 |
08/15/2024 |
| ARELLANO, ANGEL |
3F-4327031651 |
4 |
119.92 |
4229********7210 |
B75364 |
08/15/2024 |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
62.99 |
4307********4856 |
511566 |
08/15/2024 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B67095 |
08/15/2024 |
| BENAVIDES, YSSAR |
3F-4322088284 |
4 |
156.58 |
4307********6881 |
730151 |
08/15/2024 |
| BIVINS, RYAN |
3F-8175280260 |
4 |
60.57 |
4021********5583 |
399996 |
08/15/2024 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********3947 |
074831 |
08/15/2024 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
94.18 |
4040********7192 |
349583 |
08/15/2024 |
| CARRION, NAHUM |
3F-2146943158 |
4 |
62.98 |
4610********8531 |
023307 |
08/15/2024 |
| CORRAL, SABID |
3F-4322482183 |
4 |
94.18 |
3710*******1007 |
100572 |
08/15/2024 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
F3F186 |
08/15/2024 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********8645 |
077184 |
08/15/2024 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
133334 |
08/15/2024 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
030020 |
08/15/2024 |
| ESQUIVEL, AMY |
3F-4322081599 |
4 |
74.25 |
4342********6239 |
023950 |
08/15/2024 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
09764D |
08/15/2024 |
| FORET, DAWSON |
3F-5047150265 |
4 |
95.47 |
4060********5704 |
09749D |
08/15/2024 |
| FRANCO, DEMI |
3F-4328948104 |
4 |
62.67 |
4269********1462 |
015713 |
08/15/2024 |
| FRAZIER, ASHTON |
3F-9367074035 |
4 |
62.99 |
5557********3330 |
634965 |
08/15/2024 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000047 |
08/15/2024 |
| GARCIA, NICK |
3F-4323122085 |
4 |
90.05 |
4142********4783 |
067991 |
08/15/2024 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
083307 |
08/15/2024 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
021327 |
08/15/2024 |
| HARRISON, BOB |
3F-4327033687 |
4 |
60.57 |
4031********7213 |
643451 |
08/15/2024 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
093307 |
08/15/2024 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
003307 |
08/15/2024 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
044114 |
08/15/2024 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
446616 |
08/15/2024 |
| JONES, REED |
3F-4329347025 |
4 |
84.74 |
4266********3096 |
09933D |
08/15/2024 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
187830 |
08/15/2024 |
| LICON, MARIA |
3F-4326317556 |
4 |
83.78 |
4342********6487 |
084351 |
08/15/2024 |
| LIMON, JOSEPH |
3F-4326937469 |
4 |
84.74 |
4246********6605 |
09962G |
08/15/2024 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
066969 |
08/15/2024 |
| MANALO, KYLE |
3F-4323077898 |
4 |
94.18 |
5348********2593 |
113938 |
08/15/2024 |
| MARQUEZ, AIDE |
3F-4328538962 |
4 |
94.18 |
4110********9370 |
070059 |
08/15/2024 |
| MARSH, CHASEY |
3F-4323498353 |
4 |
95.47 |
4147********2873 |
00004C |
08/15/2024 |
| MARTINEZ, AMBER |
3F-7729991620 |
4 |
84.74 |
4000********3671 |
797624 |
08/15/2024 |
| MEDINA, FERNANDO |
3F-9154435072 |
4 |
62.99 |
4535********8082 |
692415 |
08/15/2024 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********7154 |
094508 |
08/15/2024 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
059627 |
08/15/2024 |
| MORALES, IVETTE |
3F-9156377715 |
4 |
62.99 |
4130********1156 |
070568 |
08/15/2024 |
| MORENO, MARI |
3F-4328032818 |
4 |
60.57 |
4142********9871 |
068273 |
08/15/2024 |
| MUNOZ, JOSEPH |
3F-4326312501 |
4 |
102.39 |
4427********2641 |
073307 |
08/15/2024 |
| OLMOS, AIDEN |
3F-4322326157 |
4 |
62.99 |
4307********0317 |
360737 |
08/15/2024 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
00146D |
08/15/2024 |
| ORNELAS, JOHN PAUL |
3F-4322884315 |
4 |
62.99 |
4307********5081 |
730190 |
08/15/2024 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
116.71 |
6011********9120 |
01511Q |
08/15/2024 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
94.18 |
4342********5785 |
080729 |
08/15/2024 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
62.98 |
3767*******2007 |
160696 |
08/15/2024 |
| OWNBY, COURTNEY |
3F-4322486831 |
4 |
119.92 |
4737********6342 |
097067 |
08/15/2024 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
102216 |
08/15/2024 |
| POOLEY, GARRET |
3F-4322146811 |
4 |
53.54 |
4147********7812 |
00266D |
08/15/2024 |
| RENDON, HERMON |
3F-4329785901 |
4 |
102.39 |
4403********4421 |
607777 |
08/15/2024 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
00291D |
08/15/2024 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
138.63 |
4610********8347 |
023307 |
08/15/2024 |
| ROSAS, CRAIG |
3F-3614253172 |
4 |
94.19 |
5333********3563 |
246899 |
08/15/2024 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
116.71 |
4342********7246 |
028486 |
08/15/2024 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
72410Z |
08/15/2024 |
| SANDERS, ELENA |
3F-4323521999 |
4 |
60.57 |
4040********2746 |
349625 |
08/15/2024 |
| TREVIZO, AMERICA |
3F-4322482850 |
4 |
62.99 |
4342********9638 |
013017 |
08/15/2024 |
| URBAN, TREY |
3F-4329342424 |
4 |
208.00 |
4610********4148 |
053307 |
08/15/2024 |
| VEGA, JESSE |
3F-4322943074 |
4 |
62.99 |
5145********1181 |
699432 |
08/15/2024 |
| VENEGAS, YAMILE |
3F-3257250954 |
4 |
60.57 |
4091********7329 |
284549 |
08/15/2024 |
| VIDANA, DANIEL |
3F-9703662649 |
4 |
84.44 |
4342********6009 |
035089 |
08/15/2024 |
| WICKS, RYAN |
3F-9032674155 |
4 |
81.37 |
4477********8464 |
895168 |
08/15/2024 |
| YBARRA, MARIA |
3F-4322584379 |
4 |
95.47 |
4113********6384 |
320947 |
08/15/2024 |
| YOST, WHITNEY |
3F-4327708938 |
4 |
62.98 |
6011********4727 |
01571P |
08/15/2024 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4147********7829 |
00443C |
08/15/2024 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
116.71 |
4307********1725 |
392211 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
230.28 |
| 9 |
MasterCard |
511.37 |
| 54 |
Visa |
4228.55 |
| 2 |
Discover |
179.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5149.89 |