Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********9203 |
032206 |
12/05/2024 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
208.94 |
4130********5594 |
025520 |
12/05/2024 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
052254 |
12/05/2024 |
| BARKER, KALEB |
3F-4328947710 |
2 |
88.72 |
4229********1168 |
B61201 |
12/05/2024 |
| BARRIGA, ISABEL |
3F-2105565421 |
2 |
53.54 |
5269********5228 |
288131 |
12/05/2024 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
135.78 |
3797*******1013 |
181229 |
12/05/2024 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
182129 |
12/05/2024 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
532228 |
12/05/2024 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********3899 |
062206 |
12/05/2024 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
057793 |
12/05/2024 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
62.98 |
4535********1588 |
364976 |
12/05/2024 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
072206 |
12/05/2024 |
| CAMPOS, LUZ |
3F-4327705671 |
2 |
95.47 |
4232********6529 |
005558 |
12/05/2024 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
025754 |
12/05/2024 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
397679 |
12/05/2024 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
072927 |
12/05/2024 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
07776D |
12/05/2024 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
91.77 |
4142********9407 |
057818 |
12/05/2024 |
| CARRILLO, JOSE |
3F-4323062171 |
2 |
119.92 |
4427********0401 |
092206 |
12/05/2024 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
080939 |
12/05/2024 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
594039 |
12/05/2024 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
09002D |
12/05/2024 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
077338 |
12/05/2024 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
88.72 |
5178********3138 |
09044P |
12/05/2024 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
012263 |
12/05/2024 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
077170 |
12/05/2024 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4388********3684 |
09080D |
12/05/2024 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
4856********2083 |
B58416 |
12/05/2024 |
| DELEON, ROBERT |
3F-8062069129 |
2 |
94.18 |
5178********3097 |
09110Z |
12/05/2024 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
014301 |
12/05/2024 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
09132D |
12/05/2024 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
057903 |
12/05/2024 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
052306 |
12/05/2024 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
176171 |
12/05/2024 |
| FRANK, DANIEL |
3F-5752633339 |
2 |
84.44 |
5144********9843 |
629785 |
12/05/2024 |
| FRANK, EMILIO |
3F-4322808528 |
2 |
84.44 |
5144********9843 |
802143 |
12/05/2024 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4421********2613 |
650959 |
12/05/2024 |
| GALVAN, SAMANTHA |
3F-6208051183 |
2 |
84.44 |
4610********4464 |
072306 |
12/05/2024 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
122534 |
12/05/2024 |
| GARZA, JULIA |
3F-4323495391 |
2 |
63.10 |
4610********5092 |
082306 |
12/05/2024 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
84.44 |
4342********1343 |
001391 |
12/05/2024 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4307********4925 |
858820 |
12/05/2024 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B58438 |
12/05/2024 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
646561 |
12/05/2024 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
054106 |
12/05/2024 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
08153D |
12/05/2024 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
62.98 |
4426********0805 |
005690 |
12/05/2024 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
029287 |
12/05/2024 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
002306 |
12/05/2024 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00583P |
12/05/2024 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
652385 |
12/05/2024 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
83.79 |
4342********1579 |
037591 |
12/05/2024 |
| IZQUIERDO, FERNANDO |
3F-4324389571 |
2 |
74.24 |
4266********4905 |
09354D |
12/05/2024 |
| JACKSON, WES |
3F-9156371661 |
2 |
60.57 |
4259********2114 |
092268 |
12/05/2024 |
| JONES, KIRA |
3F-4322500408 |
2 |
260.57 |
4037********1247 |
505032 |
12/05/2024 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
161888 |
12/05/2024 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
09402D |
12/05/2024 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********0799 |
052313 |
12/05/2024 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********2819 |
112931 |
12/05/2024 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00546R |
12/05/2024 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
086514 |
12/05/2024 |
| LOPEZ, EVA |
3F-9152033243 |
2 |
84.44 |
5524********5638 |
02746M |
12/05/2024 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
062306 |
12/05/2024 |
| LOYA, JASMINE |
3F-4329243761 |
2 |
62.98 |
4342********8171 |
033475 |
12/05/2024 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********7647 |
21881Z |
12/05/2024 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
333517 |
12/05/2024 |
| MARTINEZ, ABIGAIL |
3F-4322574734 |
2 |
84.44 |
4342********9485 |
085640 |
12/05/2024 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
052317 |
12/05/2024 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
09545A |
12/05/2024 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
88.72 |
4142********2399 |
058079 |
12/05/2024 |
| MURPHY, CHAD |
3F-9185216998 |
2 |
94.18 |
4229********1700 |
B61796 |
12/05/2024 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
91.77 |
5172********3256 |
077577 |
12/05/2024 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
09612D |
12/05/2024 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
91.77 |
4400********6628 |
04008B |
12/05/2024 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
152032 |
12/05/2024 |
| PARDO, ANDRIANNA |
3F-8066428904 |
2 |
94.19 |
4142********7703 |
058134 |
12/05/2024 |
| PENA, SARA |
3F-4328802261 |
2 |
60.57 |
4427********7831 |
032306 |
12/05/2024 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
09672C |
12/05/2024 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
301.53 |
4342********4277 |
087483 |
12/05/2024 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5107********6876 |
028895 |
12/05/2024 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
039569 |
12/05/2024 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
09731C |
12/05/2024 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
483524 |
12/05/2024 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
09755P |
12/05/2024 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
60.57 |
4342********1398 |
037525 |
12/05/2024 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
078790 |
12/05/2024 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005692 |
12/05/2024 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
09787D |
12/05/2024 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
55.43 |
4769********9064 |
004033 |
12/05/2024 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
192230 |
12/05/2024 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
09833Z |
12/05/2024 |
| TORRES, CHRIS |
3F-4322125825 |
2 |
53.54 |
4307********2372 |
327841 |
12/05/2024 |
| TREVIZO, BRANDON |
3F-4322318641 |
2 |
94.19 |
5569********6094 |
038068 |
12/05/2024 |
| TROUT, BETHANY |
3F-9099187042 |
2 |
200.00 |
4705********3843 |
032329 |
12/05/2024 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
082306 |
12/05/2024 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
102633 |
12/05/2024 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
94.19 |
4229********0511 |
B61812 |
12/05/2024 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
60.57 |
4307********3431 |
366119 |
12/05/2024 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
08584C |
12/05/2024 |
| VEGA, DANAE |
3F-4322345291 |
2 |
60.57 |
4465********5528 |
005324 |
12/05/2024 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
09914D |
12/05/2024 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005080 |
12/05/2024 |
| WARD, CLIFF |
3F-4326611267 |
2 |
90.05 |
4113********7084 |
511503 |
12/05/2024 |
| WEBER, ROBERT |
3F-4322318956 |
2 |
112.59 |
4342********6877 |
034311 |
12/05/2024 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
170091 |
12/05/2024 |
| ZENGER, KALEB |
3F-4322690161 |
2 |
60.57 |
5172********0948 |
077834 |
12/05/2024 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
09963I |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.15 |
| 24 |
MasterCard |
1691.11 |
| 78 |
Visa |
6333.98 |
| 2 |
Discover |
123.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8397.79 |