Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DIANA |
3F-9152151652 |
2 |
84.74 |
4342********7154 |
097922 |
01/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********9203 |
085410 |
01/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
095418 |
01/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********1168 |
B01550 |
01/05/2025 |
| BARRIGA, ISABEL |
3F-2105565421 |
2 |
53.54 |
5269********5228 |
071242 |
01/05/2025 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
135.78 |
3797*******1013 |
120675 |
01/05/2025 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
185445 |
01/05/2025 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
866536 |
01/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********3899 |
015410 |
01/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
099492 |
01/05/2025 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
62.98 |
4535********1588 |
059661 |
01/05/2025 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
015410 |
01/05/2025 |
| CAMPOS, LUZ |
3F-4327705671 |
2 |
95.47 |
4232********6529 |
029892 |
01/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
010554 |
01/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
516663 |
01/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
321813 |
01/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
072973 |
01/05/2025 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
02716D |
01/05/2025 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
91.77 |
4142********9407 |
099571 |
01/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
88.72 |
5276********3257 |
010107 |
01/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
979143 |
01/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
02773D |
01/05/2025 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
757842 |
01/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
02794P |
01/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
88.72 |
4342********4843 |
026362 |
01/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
072356 |
01/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4388********3684 |
02840D |
01/05/2025 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
4856********2083 |
B01540 |
01/05/2025 |
| DELEON, ROBERT |
3F-8062069129 |
2 |
94.18 |
5178********3097 |
02875Z |
01/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
000377 |
01/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
02868D |
01/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
099652 |
01/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
005410 |
01/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
536954 |
01/05/2025 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4421********2613 |
193899 |
01/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
125240 |
01/05/2025 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
025410 |
01/05/2025 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
84.44 |
4342********1343 |
080766 |
01/05/2025 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4307********4925 |
587067 |
01/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B01563 |
01/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
211050 |
01/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
099563 |
01/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
02068D |
01/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
005855 |
01/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
055410 |
01/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00569P |
01/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
237979 |
01/05/2025 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
83.79 |
4342********1579 |
074962 |
01/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
91.77 |
4259********2114 |
063299 |
01/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
100742 |
01/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
03130D |
01/05/2025 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********0799 |
095437 |
01/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00548R |
01/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
011349 |
01/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
81.37 |
5322********0552 |
846485 |
01/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********7647 |
77586Z |
01/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
382965 |
01/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
095441 |
01/05/2025 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
88.98 |
4147********0390 |
03249A |
01/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
099850 |
01/05/2025 |
| MURPHY, CHAD |
3F-9185216998 |
2 |
94.18 |
4229********1700 |
B04919 |
01/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
03324D |
01/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
119.92 |
4400********6628 |
07947B |
01/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
125448 |
01/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
03386C |
01/05/2025 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
4342********4277 |
004430 |
01/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
530417 |
01/05/2025 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
03453C |
01/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
645845 |
01/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
03476P |
01/05/2025 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
60.57 |
4342********1398 |
034920 |
01/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
079757 |
01/05/2025 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005611 |
01/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03508D |
01/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
55.43 |
4769********9064 |
004172 |
01/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
90.05 |
4744********4009 |
155543 |
01/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
78.53 |
5187********4289 |
03534Z |
01/05/2025 |
| TORRES, ARMANDO |
3F-8302136126 |
2 |
84.44 |
4266********5742 |
03544D |
01/05/2025 |
| TORRES, CHRIS |
3F-4322125825 |
2 |
53.54 |
4307********2372 |
116310 |
01/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
434702 |
01/05/2025 |
| TREVIZO, BRANDON |
3F-4322318641 |
2 |
94.19 |
5569********6094 |
041633 |
01/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
025410 |
01/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
109.78 |
4744********7350 |
165149 |
01/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
94.19 |
4229********0511 |
B04935 |
01/05/2025 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
60.57 |
4307********3431 |
320974 |
01/05/2025 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
88.98 |
4400********3007 |
07358C |
01/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
60.57 |
4465********5528 |
005650 |
01/05/2025 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
03636D |
01/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005342 |
01/05/2025 |
| WEBER, ROBERT |
3F-4322318956 |
2 |
84.44 |
4342********6877 |
074473 |
01/05/2025 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
171491 |
01/05/2025 |
| ZENGER, KALEB |
3F-4322690161 |
2 |
60.57 |
5172********0948 |
073312 |
01/05/2025 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
03678I |
01/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
249.15 |
| 20 |
MasterCard |
1377.70 |
| 68 |
Visa |
4963.52 |
| 2 |
Discover |
123.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6713.92 |