Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
94.18 |
4307********7924 |
581256 |
11/20/2024 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
126.67 |
5328********4793 |
02510P |
11/20/2024 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
379810 |
11/20/2024 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
94.18 |
4009********7362 |
072572 |
11/20/2024 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
02545D |
11/20/2024 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02083P |
11/20/2024 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
700240 |
11/20/2024 |
| BANUELOS, RODOLFO |
3F-4322907799 |
5 |
167.84 |
4342********0831 |
069606 |
11/20/2024 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4535********4165 |
075058 |
11/20/2024 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
745388 |
11/20/2024 |
| BROOKS, MAX |
3F-4324886880 |
5 |
88.72 |
4307********4228 |
551940 |
11/20/2024 |
| CAMPOS, CHRIS |
3F-4327702162 |
5 |
60.57 |
5348********9437 |
110048 |
11/20/2024 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
076874 |
11/20/2024 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********2128 |
076917 |
11/20/2024 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
140449 |
11/20/2024 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
105441 |
11/20/2024 |
| DHINGRA, SAHIL |
3F-6028152919 |
5 |
38.55 |
3786*******2005 |
151728 |
11/20/2024 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
50.39 |
4744********0950 |
150146 |
11/20/2024 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
684718 |
11/20/2024 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
030408 |
11/20/2024 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
076964 |
11/20/2024 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B79045 |
11/20/2024 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
62.98 |
4744********4701 |
120041 |
11/20/2024 |
| GOMEZ, SAMANTHA |
3F-4064072332 |
5 |
91.77 |
4342********1152 |
070349 |
11/20/2024 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
94.18 |
5156********0526 |
02764Z |
11/20/2024 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020680 |
11/20/2024 |
| HILL, CODY |
3F-4326536519 |
5 |
94.18 |
4036********1280 |
020611 |
11/20/2024 |
| HINDS, EMILY |
3F-8066810251 |
5 |
74.34 |
4610********2607 |
050408 |
11/20/2024 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
586963 |
11/20/2024 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
02783D |
11/20/2024 |
| HUITRON, ISRAEL |
3F-4322581619 |
5 |
62.99 |
4610********6955 |
060408 |
11/20/2024 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
94.18 |
4266********4095 |
02794B |
11/20/2024 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
74.24 |
4342********6745 |
088304 |
11/20/2024 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020648 |
11/20/2024 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
62.99 |
4342********5630 |
010321 |
11/20/2024 |
| LOGAN, ROCHELLE |
3F-6013340064 |
5 |
106.31 |
3743*******5911 |
355020 |
11/20/2024 |
| LOPES, AMADIO |
3F-4323010821 |
5 |
84.44 |
5144********3779 |
477573 |
11/20/2024 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B79052 |
11/20/2024 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********6065 |
077101 |
11/20/2024 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********6594 |
077122 |
11/20/2024 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
090408 |
11/20/2024 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6273 |
180245 |
11/20/2024 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********3479 |
379841 |
11/20/2024 |
| MEISE, CHRISTOPHER |
3F-4322542422 |
5 |
84.74 |
4000********1873 |
052833 |
11/20/2024 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
582605 |
11/20/2024 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
010408 |
11/20/2024 |
| MONGE, RICKY |
3F-4329349085 |
5 |
91.77 |
4040********1912 |
379848 |
11/20/2024 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
31.38 |
5510********6225 |
513773 |
11/20/2024 |
| MOORE, SHEYANNA |
3F-4326536428 |
5 |
60.57 |
4342********8517 |
090210 |
11/20/2024 |
| MORENO, MIKE |
3F-3252453509 |
5 |
62.98 |
5425********8707 |
038213 |
11/20/2024 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
149343 |
11/20/2024 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
94.18 |
5524********3248 |
13972Z |
11/20/2024 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
040408 |
11/20/2024 |
| NGUYEN, STEVEN |
3F-4322485735 |
5 |
60.57 |
4815********3429 |
120444 |
11/20/2024 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
745392 |
11/20/2024 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
88.72 |
4610********9646 |
050408 |
11/20/2024 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
756219 |
11/20/2024 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
005462 |
11/20/2024 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02082R |
11/20/2024 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
077311 |
11/20/2024 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
77.47 |
4246********0604 |
03128G |
11/20/2024 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********4856 |
020766 |
11/20/2024 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
057542 |
11/20/2024 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
077336 |
11/20/2024 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
404694 |
11/20/2024 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
88.72 |
5368********0103 |
80652P |
11/20/2024 |
| Richmond, Joshua |
3F-4322352343 |
5 |
62.99 |
4000********1141 |
794544 |
11/20/2024 |
| SAMANIEGO, AALIYAH |
3F-4322578204 |
5 |
67.55 |
4142********4695 |
077402 |
11/20/2024 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
024521 |
11/20/2024 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
000408 |
11/20/2024 |
| SHAW, TRYSTON |
3F-4322237564 |
5 |
91.77 |
5512********5194 |
002190 |
11/20/2024 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
84.74 |
4610********7873 |
010408 |
11/20/2024 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********8570 |
110843 |
11/20/2024 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********9103 |
085428 |
11/20/2024 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02033Q |
11/20/2024 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
030408 |
11/20/2024 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
120748 |
11/20/2024 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
580572 |
11/20/2024 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********1603 |
736415 |
11/20/2024 |
| VILLARREAL, JESSIE |
3F-4329992883 |
5 |
60.57 |
4610********1618 |
040408 |
11/20/2024 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
038926 |
11/20/2024 |
| WHITE, MIA |
3F-4329789988 |
5 |
62.98 |
5392********5729 |
000819 |
11/20/2024 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
063591 |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
333.23 |
| 13 |
MasterCard |
987.53 |
| 63 |
Visa |
4246.81 |
| 3 |
Discover |
181.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5748.77 |