Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
015709 |
09/01/2024 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4610********1063 |
025709 |
09/01/2024 |
| BARRERA, KARINNA |
3F-4322582853 |
1 |
67.55 |
4430********2299 |
214106 |
09/01/2024 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
341438 |
09/01/2024 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
199790 |
09/01/2024 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********2873 |
089873 |
09/01/2024 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
02044D |
09/01/2024 |
| BLANCO, JOSUE |
3F-4324251576 |
1 |
67.55 |
4430********2299 |
232058 |
09/01/2024 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
055709 |
09/01/2024 |
| BURLINGAME, ZACHARY |
3F-4324131662 |
1 |
94.18 |
5108********6182 |
085736 |
09/01/2024 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
321151 |
09/01/2024 |
| CASAREZ, BRITTANY |
3F-4324389995 |
1 |
104.59 |
4307********3702 |
320881 |
09/01/2024 |
| CEBALLOS, SARAH |
3F-4322022328 |
1 |
62.99 |
6011********9704 |
00164R |
09/01/2024 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
341449 |
09/01/2024 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
05685S |
09/01/2024 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
36047P |
09/01/2024 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
085709 |
09/01/2024 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
070843 |
09/01/2024 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
039548 |
09/01/2024 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
010674 |
09/01/2024 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
145971 |
09/01/2024 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
139700 |
09/01/2024 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
015709 |
09/01/2024 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
060067 |
09/01/2024 |
| FLORES, DESIREA |
3F-4326346194 |
1 |
95.47 |
4229********9538 |
B95357 |
09/01/2024 |
| FLORES, MAEGAN |
3F-7134768167 |
1 |
95.47 |
5207********1003 |
896219 |
09/01/2024 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********8204 |
321420 |
09/01/2024 |
| FRANCO, GABRIELA |
3F-W9872463 |
1 |
62.99 |
4403********8396 |
587641 |
09/01/2024 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
94.18 |
4142********3257 |
090076 |
09/01/2024 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
94.18 |
5107********8277 |
000679 |
09/01/2024 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
130983 |
09/01/2024 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
94.18 |
4610********7850 |
065709 |
09/01/2024 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4342********1253 |
048549 |
09/01/2024 |
| GARCIA, CHRIS |
3F-9154874921 |
1 |
45.03 |
4610********1034 |
065709 |
09/01/2024 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
02416Z |
09/01/2024 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
02429D |
09/01/2024 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001113 |
09/01/2024 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
925255 |
09/01/2024 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
341483 |
09/01/2024 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001323 |
09/01/2024 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
005709 |
09/01/2024 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
84.44 |
4147********9109 |
001394 |
09/01/2024 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
07010D |
09/01/2024 |
| HERNANDEZ, NOEMY |
3F-4326315506 |
1 |
90.05 |
4342********8008 |
029022 |
09/01/2024 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
025709 |
09/01/2024 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
341495 |
09/01/2024 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
035709 |
09/01/2024 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
74.24 |
4574********1272 |
169874 |
09/01/2024 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
62.98 |
5178********7900 |
02615Z |
09/01/2024 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
185904 |
09/01/2024 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
058283 |
09/01/2024 |
| KOVACH, REBECCA |
3F-4322888205 |
1 |
62.99 |
4403********5790 |
166312 |
09/01/2024 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
74.24 |
5162********7122 |
085756 |
09/01/2024 |
| LOYA, LUIS |
3F-4323071288 |
1 |
53.54 |
4342********9061 |
062537 |
09/01/2024 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
90.05 |
4307********5309 |
112680 |
09/01/2024 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
94.18 |
4400********6308 |
07303C |
09/01/2024 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
91.77 |
4610********7159 |
075709 |
09/01/2024 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
55.43 |
4142********6963 |
090445 |
09/01/2024 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
169878 |
09/01/2024 |
| MCDANIEL, DEWANE |
3F-4329406852 |
1 |
72.29 |
3797*******1007 |
105459 |
09/01/2024 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
02764D |
09/01/2024 |
| MONCADA, KAITLIN |
3F-4328039766 |
1 |
74.24 |
4347********7658 |
005809 |
09/01/2024 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
02787B |
09/01/2024 |
| NAVARRO, ANTONIO |
3F-9564781748 |
1 |
62.98 |
4610********1889 |
005809 |
09/01/2024 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00131B |
09/01/2024 |
| PASCHAL, SANDRA |
3F-4323078310 |
1 |
50.39 |
4142********6890 |
090554 |
09/01/2024 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
04067D |
09/01/2024 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
04058G |
09/01/2024 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
62.99 |
4586********0338 |
169882 |
09/01/2024 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
84.44 |
4142********7711 |
090586 |
09/01/2024 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********6292 |
035809 |
09/01/2024 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
391030 |
09/01/2024 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
6011********9455 |
00125R |
09/01/2024 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
5178********5618 |
04145P |
09/01/2024 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
009156 |
09/01/2024 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
119.92 |
5122********1429 |
38869Z |
09/01/2024 |
| Rios, Alyssa |
3F-4322024432 |
1 |
95.47 |
4610********6787 |
055809 |
09/01/2024 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
82.67 |
4000********5310 |
641397 |
09/01/2024 |
| SALMON, BIANCA |
3F-4323868489 |
1 |
62.99 |
4307********3526 |
392181 |
09/01/2024 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
04215B |
09/01/2024 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
04236Z |
09/01/2024 |
| SANCHEZ, SARAI |
3F-4322020985 |
1 |
60.57 |
5207********0135 |
295866 |
09/01/2024 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
070401 |
09/01/2024 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00155R |
09/01/2024 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
04273D |
09/01/2024 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
043429 |
09/01/2024 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
6011********6481 |
00162R |
09/01/2024 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
116.71 |
4142********9365 |
090780 |
09/01/2024 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
122.53 |
4342********4514 |
033282 |
09/01/2024 |
| TAVAREZ, JOCELINE |
3F-4327011926 |
1 |
62.99 |
4142********7956 |
090825 |
09/01/2024 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
169890 |
09/01/2024 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B91942 |
09/01/2024 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********5519 |
362769 |
09/01/2024 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
025809 |
09/01/2024 |
| VALDEZ, ERVEY |
3F-8177760325 |
1 |
62.99 |
4347********5949 |
025809 |
09/01/2024 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
676887 |
09/01/2024 |
| VELASQUEZ, FAITH |
3F-8302753453 |
1 |
60.57 |
5172********0030 |
063792 |
09/01/2024 |
| VELASQUEZ, JEYDEN |
3F-9549450163 |
1 |
112.59 |
5178********3985 |
04438P |
09/01/2024 |
| VIGIL, LOURDES |
3F-7138158845 |
1 |
94.18 |
5463********6373 |
001548 |
09/01/2024 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B94438 |
09/01/2024 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
04478Z |
09/01/2024 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
04485D |
09/01/2024 |
| WRIGHT, KAMRON |
3F-4325576679 |
1 |
95.47 |
5112********3489 |
085817 |
09/01/2024 |
| YOUNG, AMBER |
3F-3257167782 |
1 |
62.99 |
4400********5892 |
02582D |
09/01/2024 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
04532D |
09/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.84 |
| 23 |
MasterCard |
1732.28 |
| 74 |
Visa |
5294.80 |
| 4 |
Discover |
210.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7571.06 |