Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
94.18 |
4307********7924 |
397837 |
01/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02085Q |
01/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
126.67 |
5328********4793 |
07078P |
01/20/2025 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
359802 |
01/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
94.18 |
4009********7362 |
075608 |
01/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********7346 |
07090D |
01/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02030P |
01/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
700221 |
01/20/2025 |
| BANUELOS, RODOLFO |
3F-4322907799 |
5 |
167.84 |
4342********0831 |
051901 |
01/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
345957 |
01/20/2025 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
057963 |
01/20/2025 |
| BROOKS, MAX |
3F-4324886880 |
5 |
60.57 |
4307********4228 |
397124 |
01/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
071962 |
01/20/2025 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4853********8934 |
079942 |
01/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
77.45 |
4142********2128 |
071979 |
01/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
131427 |
01/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
168811 |
01/20/2025 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
50.39 |
4744********0950 |
121329 |
01/20/2025 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
775997 |
01/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
011208 |
01/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
072010 |
01/20/2025 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B79863 |
01/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
62.98 |
4744********4701 |
131022 |
01/20/2025 |
| HENDERSON, WADE |
3F-4329405353 |
5 |
94.18 |
5156********0526 |
07285Z |
01/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
120.18 |
4036********1280 |
020844 |
01/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
07306D |
01/20/2025 |
| HUITRON, ISRAEL |
3F-4322581619 |
5 |
62.99 |
4610********6955 |
041208 |
01/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020638 |
01/20/2025 |
| JAQUEZ, EILENE |
3F-4323104544 |
5 |
94.18 |
4266********4095 |
07346B |
01/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020313 |
01/20/2025 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
62.99 |
4342********5630 |
086781 |
01/20/2025 |
| LOGAN, ROCHELLE |
3F-6013340064 |
5 |
102.06 |
3743*******5911 |
421020 |
01/20/2025 |
| LOPES, AMADIO |
3F-4323010821 |
5 |
84.44 |
5144********3779 |
610991 |
01/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B79869 |
01/20/2025 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********0347 |
072086 |
01/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********6594 |
072081 |
01/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
071208 |
01/20/2025 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6273 |
131926 |
01/20/2025 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********3479 |
359830 |
01/20/2025 |
| MEISE, CHRISTOPHER |
3F-4322542422 |
5 |
84.74 |
4000********1873 |
586441 |
01/20/2025 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
327291 |
01/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
91.77 |
4040********1912 |
359834 |
01/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
41.38 |
5510********6225 |
149939 |
01/20/2025 |
| MOORE, SHEYANNA |
3F-4326536428 |
5 |
88.72 |
4342********3202 |
004263 |
01/20/2025 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
104574 |
01/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
94.18 |
5524********3248 |
99986Z |
01/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
021208 |
01/20/2025 |
| NGUYEN, STEVEN |
3F-4322485735 |
5 |
10.40 |
4815********3429 |
121822 |
01/20/2025 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
057964 |
01/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
031208 |
01/20/2025 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
180079 |
01/20/2025 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
90.05 |
4342********1442 |
013315 |
01/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02073R |
01/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
07658G |
01/20/2025 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
62.99 |
4465********2840 |
020900 |
01/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
031555 |
01/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
072194 |
01/20/2025 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
072207 |
01/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
388237 |
01/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
23829P |
01/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
081208 |
01/20/2025 |
| SHAW, TRYSTON |
3F-4322237564 |
5 |
119.92 |
5512********5194 |
032484 |
01/20/2025 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
84.74 |
4610********7873 |
081208 |
01/20/2025 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********8570 |
151825 |
01/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********9103 |
079943 |
01/20/2025 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02063Q |
01/20/2025 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
001308 |
01/20/2025 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
121431 |
01/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
398118 |
01/20/2025 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
88.72 |
4307********1603 |
397598 |
01/20/2025 |
| VILLARREAL, JESSIE |
3F-4329992883 |
5 |
88.72 |
4610********1618 |
011308 |
01/20/2025 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
040029 |
01/20/2025 |
| WHITE, MIA |
3F-4329789988 |
5 |
62.98 |
5392********5729 |
000892 |
01/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
023234 |
01/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.43 |
| 10 |
MasterCard |
842.51 |
| 57 |
Visa |
3876.50 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5253.62 |