Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
62.98 |
4307********7924 |
511426 |
09/20/2024 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02083Q |
09/20/2024 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
122.53 |
5328********4793 |
06335P |
09/20/2024 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
315974 |
09/20/2024 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
94.18 |
4009********7362 |
054811 |
09/20/2024 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
06343D |
09/20/2024 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02082P |
09/20/2024 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
500223 |
09/20/2024 |
| BANUELOS, RODOLFO |
3F-4322907799 |
5 |
167.84 |
4342********0831 |
034726 |
09/20/2024 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
107.83 |
4535********4165 |
799132 |
09/20/2024 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
420154 |
09/20/2024 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********0312 |
B58619 |
09/20/2024 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B59572 |
09/20/2024 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
67.55 |
4142********0638 |
057982 |
09/20/2024 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4853********8934 |
091234 |
09/20/2024 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
183428 |
09/20/2024 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
124044 |
09/20/2024 |
| DHINGRA, SAHIL |
3F-6028152919 |
5 |
39.40 |
3786*******2005 |
131968 |
09/20/2024 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
50.39 |
4744********0950 |
173124 |
09/20/2024 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
094740 |
09/20/2024 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
763264 |
09/20/2024 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
043206 |
09/20/2024 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
058123 |
09/20/2024 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B61845 |
09/20/2024 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
62.98 |
4744********4701 |
103221 |
09/20/2024 |
| GARCIA, MIGUEL |
3F-9153569544 |
5 |
94.18 |
4744********5380 |
103229 |
09/20/2024 |
| GOMEZ, SAMANTHA |
3F-4064072332 |
5 |
91.77 |
4342********1152 |
036586 |
09/20/2024 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
94.18 |
5156********0526 |
06782Z |
09/20/2024 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020032 |
09/20/2024 |
| HILL, CODY |
3F-4326536519 |
5 |
94.18 |
4036********1280 |
020542 |
09/20/2024 |
| HINDS, EMILY |
3F-8066810251 |
5 |
74.34 |
4610********2607 |
063206 |
09/20/2024 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
551385 |
09/20/2024 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
06826D |
09/20/2024 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
94.18 |
4266********4095 |
06828B |
09/20/2024 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020878 |
09/20/2024 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
90.05 |
4342********5630 |
064283 |
09/20/2024 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
576020 |
09/20/2024 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B61853 |
09/20/2024 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********6065 |
058205 |
09/20/2024 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********6594 |
058209 |
09/20/2024 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
003206 |
09/20/2024 |
| MEISE, CHRISTOPHER |
3F-4322542422 |
5 |
84.74 |
4000********1873 |
756168 |
09/20/2024 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
94.18 |
5275********0950 |
173325 |
09/20/2024 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
580738 |
09/20/2024 |
| MONGE, RICKY |
3F-4329349085 |
5 |
91.77 |
4040********1912 |
316009 |
09/20/2024 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
056646 |
09/20/2024 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
41.38 |
4930********0367 |
551469 |
09/20/2024 |
| MORENO, MIKE |
3F-3252453509 |
5 |
62.98 |
5425********8707 |
030406 |
09/20/2024 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
123641 |
09/20/2024 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
84.44 |
5524********3248 |
15375Z |
09/20/2024 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
043206 |
09/20/2024 |
| NGUYEN, STEVEN |
3F-4322485735 |
5 |
60.57 |
4815********3429 |
103629 |
09/20/2024 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
420159 |
09/20/2024 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
053206 |
09/20/2024 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
679868 |
09/20/2024 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
095642 |
09/20/2024 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02039R |
09/20/2024 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
058279 |
09/20/2024 |
| PIERCE, LEIGHANN |
3F-4322718144 |
5 |
62.98 |
5108********5333 |
053238 |
09/20/2024 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
07100G |
09/20/2024 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********4856 |
020199 |
09/20/2024 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
091269 |
09/20/2024 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
058288 |
09/20/2024 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
305687 |
09/20/2024 |
| RODRIGUEZ, ELSIE |
3F-4326389320 |
5 |
62.98 |
4142********2877 |
058285 |
09/20/2024 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
30323P |
09/20/2024 |
| Richmond, Joshua |
3F-4322352343 |
5 |
62.99 |
4000********1141 |
419778 |
09/20/2024 |
| SAMANIEGO, AALIYAH |
3F-4322578204 |
5 |
39.40 |
4142********4695 |
058306 |
09/20/2024 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
071481 |
09/20/2024 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
003206 |
09/20/2024 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
115.94 |
4610********7873 |
013206 |
09/20/2024 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********8570 |
183222 |
09/20/2024 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********9103 |
091236 |
09/20/2024 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02033Q |
09/20/2024 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
023206 |
09/20/2024 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
193325 |
09/20/2024 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
580239 |
09/20/2024 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
94.18 |
4342********3516 |
061171 |
09/20/2024 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
034012 |
09/20/2024 |
| WHITE, MIA |
3F-4329789988 |
5 |
62.98 |
5392********5729 |
000695 |
09/20/2024 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
056843 |
09/20/2024 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
034831 |
09/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
313.28 |
| 11 |
MasterCard |
834.50 |
| 63 |
Visa |
4285.39 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5677.35 |