Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
62.98 |
4307********7924 |
322564 |
08/20/2024 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02029Q |
08/20/2024 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
95.47 |
5328********4793 |
07565P |
08/20/2024 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
07579D |
08/20/2024 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
07606P |
08/20/2024 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02007P |
08/20/2024 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
600220 |
08/20/2024 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
107.83 |
4535********4165 |
122573 |
08/20/2024 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
747667 |
08/20/2024 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********0312 |
B65659 |
08/20/2024 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B66613 |
08/20/2024 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
063054 |
08/20/2024 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4853********8934 |
093941 |
08/20/2024 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
140527 |
08/20/2024 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
108679 |
08/20/2024 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
50.39 |
4744********0950 |
100220 |
08/20/2024 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
004661 |
08/20/2024 |
| FIERRO, ANGEL |
3F-4323057766 |
5 |
95.47 |
4610********9662 |
070207 |
08/20/2024 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
877219 |
08/20/2024 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
080207 |
08/20/2024 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
063096 |
08/20/2024 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B68880 |
08/20/2024 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
62.98 |
4744********4701 |
150520 |
08/20/2024 |
| GOMEZ, SAMANTHA |
3F-4064072332 |
5 |
91.77 |
4342********1152 |
003511 |
08/20/2024 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
94.18 |
5156********0526 |
07798Z |
08/20/2024 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020288 |
08/20/2024 |
| HILL, CODY |
3F-4326536519 |
5 |
94.18 |
4036********1280 |
020713 |
08/20/2024 |
| HINDS, EMILY |
3F-8066810251 |
5 |
74.34 |
4610********2607 |
000307 |
08/20/2024 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
09019D |
08/20/2024 |
| Huitron, Israel |
3F-4322581619 |
5 |
62.99 |
4610********6955 |
010307 |
08/20/2024 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
94.18 |
4266********4095 |
09032B |
08/20/2024 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020328 |
08/20/2024 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
62.99 |
4342********5630 |
057068 |
08/20/2024 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
224020 |
08/20/2024 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********6065 |
063215 |
08/20/2024 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********6594 |
063227 |
08/20/2024 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
040307 |
08/20/2024 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6712 |
120938 |
08/20/2024 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
322835 |
08/20/2024 |
| MEISE, CHRISTOPHER |
3F-4322542422 |
5 |
84.74 |
4000********1873 |
156823 |
08/20/2024 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
321926 |
08/20/2024 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
068220 |
08/20/2024 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
41.38 |
4930********0367 |
360445 |
08/20/2024 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
105951 |
08/20/2024 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
84.44 |
5524********2343 |
98345Z |
08/20/2024 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
000307 |
08/20/2024 |
| NGUYEN, STEVEN |
3F-4322485735 |
5 |
60.57 |
4815********3429 |
140834 |
08/20/2024 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
747671 |
08/20/2024 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
451943 |
08/20/2024 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
021855 |
08/20/2024 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02025R |
08/20/2024 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
09365G |
08/20/2024 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********4856 |
020690 |
08/20/2024 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
024744 |
08/20/2024 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
063452 |
08/20/2024 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
063446 |
08/20/2024 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
88.72 |
4368********8244 |
241183 |
08/20/2024 |
| RODRIGUEZ, ELSIE |
3F-4326389320 |
5 |
62.98 |
4142********2877 |
063459 |
08/20/2024 |
| Richmond, Joshua |
3F-4322352343 |
5 |
62.99 |
4000********1141 |
656948 |
08/20/2024 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
057414 |
08/20/2024 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
060307 |
08/20/2024 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
115.94 |
4610********7873 |
060307 |
08/20/2024 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********8570 |
100232 |
08/20/2024 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********9103 |
093942 |
08/20/2024 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02029Q |
08/20/2024 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
070307 |
08/20/2024 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
190433 |
08/20/2024 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
362771 |
08/20/2024 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
94.18 |
4342********3516 |
020349 |
08/20/2024 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
071807 |
08/20/2024 |
| WHITE, MIA |
3F-4329789988 |
5 |
62.98 |
5392********5729 |
000626 |
08/20/2024 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
068466 |
08/20/2024 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
012748 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
273.88 |
| 8 |
MasterCard |
599.41 |
| 58 |
Visa |
3812.69 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4930.16 |