Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
012507 |
11/01/2024 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
87.63 |
4610********1063 |
022507 |
11/01/2024 |
| BARRERA, KARINNA |
3F-4322582853 |
1 |
39.40 |
4430********2299 |
685876 |
11/01/2024 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
353369 |
11/01/2024 |
| BAUM, WILLIAM |
3F-4322279144 |
1 |
55.95 |
5112********3020 |
094586 |
11/01/2024 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
193710 |
11/01/2024 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********2873 |
071726 |
11/01/2024 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
05125D |
11/01/2024 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********7752 |
274164 |
11/01/2024 |
| BLANCO, JOSUE |
3F-4324251576 |
1 |
39.40 |
4430********2299 |
281738 |
11/01/2024 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
042507 |
11/01/2024 |
| BURLINGAME, ZACHARY |
3F-4324131662 |
1 |
94.18 |
5108********6182 |
062505 |
11/01/2024 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
511616 |
11/01/2024 |
| CARRASCO, NORBERTO |
3F-4329248653 |
1 |
60.57 |
4342********0424 |
082675 |
11/01/2024 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
60.57 |
4610********7221 |
062507 |
11/01/2024 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
90.05 |
5156********7091 |
05215Z |
11/01/2024 |
| CEBALLOS, SARAH |
3F-4322022328 |
1 |
62.99 |
6011********9704 |
00150R |
11/01/2024 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
353382 |
11/01/2024 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
07890S |
11/01/2024 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
12471P |
11/01/2024 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
072507 |
11/01/2024 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
085452 |
11/01/2024 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
091504 |
11/01/2024 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
047932 |
11/01/2024 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
511150 |
11/01/2024 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
162956 |
11/01/2024 |
| ESCAPITA, URIEL |
3F-5755711751 |
1 |
125.39 |
4403********0165 |
699894 |
11/01/2024 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
175435 |
11/01/2024 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
022507 |
11/01/2024 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
003312 |
11/01/2024 |
| FLORES, MAEGAN |
3F-7134768167 |
1 |
95.47 |
5207********9136 |
297364 |
11/01/2024 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********8204 |
552040 |
11/01/2024 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********1146 |
511036 |
11/01/2024 |
| FRANCO, GABRIELA |
3F-W9872463 |
1 |
135.98 |
4403********8396 |
279329 |
11/01/2024 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
94.18 |
4142********3257 |
071927 |
11/01/2024 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
62.98 |
4610********0773 |
042507 |
11/01/2024 |
| FUENTES, ALICIA |
3F-4325597770 |
1 |
53.54 |
4142********2519 |
071955 |
11/01/2024 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
102508 |
11/01/2024 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
94.18 |
4610********7850 |
042507 |
11/01/2024 |
| GALINDO, VANITY |
3F-4328034579 |
1 |
62.99 |
4843********4331 |
001444 |
11/01/2024 |
| GARCIA, CHRIS |
3F-9154874921 |
1 |
45.03 |
4610********1034 |
052507 |
11/01/2024 |
| GARCIA, MIREYA |
3F-4327036739 |
1 |
85.51 |
4142********6279 |
072010 |
11/01/2024 |
| GARCIA, NAOMI |
3F-4327706934 |
1 |
84.44 |
4307********0896 |
792080 |
11/01/2024 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
05517Z |
11/01/2024 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
05507D |
11/01/2024 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001154 |
11/01/2024 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
858418 |
11/01/2024 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
353402 |
11/01/2024 |
| GUERRERO, AILEEN |
3F-4322020065 |
1 |
62.98 |
4610********5802 |
082507 |
11/01/2024 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001090 |
11/01/2024 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
092507 |
11/01/2024 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
84.44 |
4147********9109 |
001441 |
11/01/2024 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
06878D |
11/01/2024 |
| HAMILTON, ASHLEY |
3F-9705899522 |
1 |
95.47 |
4217********6521 |
210234 |
11/01/2024 |
| HARRIS, TORI |
3F-4323499215 |
1 |
62.99 |
4342********5106 |
001042 |
11/01/2024 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
012507 |
11/01/2024 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
353410 |
11/01/2024 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
012507 |
11/01/2024 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
74.24 |
4574********1272 |
431121 |
11/01/2024 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
62.98 |
5178********7900 |
05675Z |
11/01/2024 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
132211 |
11/01/2024 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
022161 |
11/01/2024 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
05706P |
11/01/2024 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
05697D |
11/01/2024 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
74.24 |
5162********7122 |
062523 |
11/01/2024 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
732534 |
11/01/2024 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
94.18 |
4400********6308 |
08171C |
11/01/2024 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
119.92 |
4610********7159 |
052507 |
11/01/2024 |
| MARQUEZ, ALEX |
3F-4322500076 |
1 |
62.98 |
5162********9913 |
062526 |
11/01/2024 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
90.05 |
4269********3110 |
001673 |
11/01/2024 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
431126 |
11/01/2024 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
05820D |
11/01/2024 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
550506 |
11/01/2024 |
| MONCADA, KAITLIN |
3F-4328039766 |
1 |
74.24 |
4347********7658 |
072507 |
11/01/2024 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
05844B |
11/01/2024 |
| MUNOZ, YOLANDA |
3F-W6562417 |
1 |
62.99 |
4347********4558 |
082507 |
11/01/2024 |
| NAVARRO, ANTONIO |
3F-9564781748 |
1 |
62.98 |
4610********1889 |
092507 |
11/01/2024 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00150B |
11/01/2024 |
| ORNELAS, JAZMINE |
3F-4324489966 |
1 |
90.05 |
4347********0091 |
002507 |
11/01/2024 |
| PASCHAL, SANDRA |
3F-4323078310 |
1 |
50.39 |
4142********6890 |
072365 |
11/01/2024 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
05934D |
11/01/2024 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
05919G |
11/01/2024 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
72.27 |
4586********0338 |
431131 |
11/01/2024 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
91.77 |
4142********7711 |
072458 |
11/01/2024 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
012507 |
11/01/2024 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********1722 |
075148 |
11/01/2024 |
| RIOS, ALYSSA |
3F-4322024432 |
1 |
95.47 |
4610********6787 |
022507 |
11/01/2024 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********5584 |
162951 |
11/01/2024 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
512602 |
11/01/2024 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
6011********9455 |
00164R |
11/01/2024 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
5178********5618 |
06022P |
11/01/2024 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
060632 |
11/01/2024 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
91.77 |
5122********1429 |
95003Z |
11/01/2024 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
82.67 |
4000********5310 |
754301 |
11/01/2024 |
| SALMON, BIANCA |
3F-4323868489 |
1 |
62.99 |
4307********3526 |
730479 |
11/01/2024 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5108********5962 |
062535 |
11/01/2024 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
06076Z |
11/01/2024 |
| SANCHEZ, SARAI |
3F-4322020985 |
1 |
88.72 |
5207********0135 |
779173 |
11/01/2024 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
003139 |
11/01/2024 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
095200 |
11/01/2024 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
67.55 |
4147********5288 |
06112D |
11/01/2024 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
116.71 |
5156********5639 |
06126Z |
11/01/2024 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
95.47 |
4342********4514 |
064500 |
11/01/2024 |
| TAVAREZ, JOCELINE |
3F-4327011926 |
1 |
62.99 |
4142********7481 |
062576 |
11/01/2024 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
431138 |
11/01/2024 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B68668 |
11/01/2024 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********5519 |
551717 |
11/01/2024 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
092507 |
11/01/2024 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
361169 |
11/01/2024 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
005806 |
11/01/2024 |
| VELASQUEZ, FAITH |
3F-8302753453 |
1 |
88.72 |
5172********0030 |
053920 |
11/01/2024 |
| VIGIL, LOURDES |
3F-7138158845 |
1 |
94.18 |
5463********6373 |
001674 |
11/01/2024 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B71164 |
11/01/2024 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
06272Z |
11/01/2024 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
06283D |
11/01/2024 |
| YOUNG, AMBER |
3F-3257167782 |
1 |
62.99 |
4400********6785 |
03380D |
11/01/2024 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
06304D |
11/01/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
261.55 |
| 26 |
MasterCard |
1942.34 |
| 86 |
Visa |
6156.62 |
| 2 |
Discover |
113.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8473.89 |