Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
065407 |
02/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
94.19 |
4610********6176 |
075407 |
02/01/2025 |
| BARRERA, KARINNA |
3F-4322582853 |
1 |
39.40 |
4430********2299 |
399433 |
02/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
398600 |
02/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********2873 |
068675 |
02/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
02254D |
02/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********7752 |
263886 |
02/01/2025 |
| BLANCO, JOSUE |
3F-4324251576 |
1 |
39.40 |
4430********2299 |
145996 |
02/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
095407 |
02/01/2025 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
612305 |
02/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
60.57 |
4610********7221 |
005407 |
02/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
02331Z |
02/01/2025 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
398607 |
02/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
08217S |
02/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
10384P |
02/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
025407 |
02/01/2025 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
063731 |
02/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
044823 |
02/01/2025 |
| DAUGHERTY, VALERIE |
3F-5759158420 |
1 |
91.77 |
4574********8862 |
381653 |
02/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
093636 |
02/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
432656 |
02/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
91.77 |
4342********7766 |
069075 |
02/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
115642 |
02/01/2025 |
| ESCAPITA, URIEL |
3F-5755711751 |
1 |
125.39 |
4031********5447 |
313651 |
02/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
62.40 |
3791*******3007 |
149865 |
02/01/2025 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
065407 |
02/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
056727 |
02/01/2025 |
| FLORES, MAEGAN |
3F-7134768167 |
1 |
95.47 |
5207********9136 |
050824 |
02/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
873125 |
02/01/2025 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
94.18 |
4142********3257 |
068791 |
02/01/2025 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
62.98 |
4610********0773 |
095407 |
02/01/2025 |
| FUENTES, ALICIA |
3F-4325597770 |
1 |
53.54 |
4142********2519 |
068799 |
02/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
107884 |
02/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
114.98 |
4610********7850 |
095407 |
02/01/2025 |
| GALINDO, VANITY |
3F-4328034579 |
1 |
62.99 |
4843********4331 |
007478 |
02/01/2025 |
| GARCIA, CHRIS |
3F-9154874921 |
1 |
45.03 |
4610********1034 |
015407 |
02/01/2025 |
| GARCIA, NAOMI |
3F-4327706934 |
1 |
84.44 |
4307********0896 |
612585 |
02/01/2025 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
02643Z |
02/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
02650D |
02/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001129 |
02/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
750636 |
02/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
74.34 |
4040********8842 |
398621 |
02/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
398623 |
02/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001885 |
02/01/2025 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
045407 |
02/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
02425D |
02/01/2025 |
| HARRIS, TORI |
3F-4323499215 |
1 |
62.99 |
4342********5106 |
054425 |
02/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
91.77 |
3726*******2002 |
122674 |
02/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
055407 |
02/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
398627 |
02/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
065407 |
02/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
126312 |
02/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
020791 |
02/01/2025 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
02874P |
02/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
02851D |
02/01/2025 |
| KOVACH, REBECCA |
3F-4322888205 |
1 |
62.99 |
4403********5790 |
155696 |
02/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
60.57 |
5275********0712 |
115345 |
02/01/2025 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
74.24 |
5162********7122 |
065429 |
02/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
742572 |
02/01/2025 |
| LUCERO, ZEKE |
3F-5752634153 |
1 |
84.44 |
5178********9632 |
02934P |
02/01/2025 |
| MANALO, MATTHEW |
3F-2147336145 |
1 |
94.18 |
4400********6308 |
04476C |
02/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
005407 |
02/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001714 |
02/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
381672 |
02/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
02978D |
02/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
045995 |
02/01/2025 |
| MONCADA, KAITLIN |
3F-4328039766 |
1 |
74.24 |
4347********7658 |
035407 |
02/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
03015B |
02/01/2025 |
| MUNOZ, YOLANDA |
3F-W6562417 |
1 |
62.99 |
4347********4558 |
045407 |
02/01/2025 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00199B |
02/01/2025 |
| ORNELAS, JAZMINE |
3F-4324489966 |
1 |
62.99 |
4347********0091 |
055407 |
02/01/2025 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********3008 |
B71795 |
02/01/2025 |
| PASCHAL, SANDRA |
3F-4323078310 |
1 |
50.39 |
4142********6890 |
069073 |
02/01/2025 |
| PATINO, OSCAR |
3F-4327038284 |
1 |
91.77 |
5275********6902 |
105944 |
02/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
03090D |
02/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
72.27 |
4586********0338 |
381677 |
02/01/2025 |
| Palermo, Alyssia |
3F-3375346632 |
1 |
62.99 |
4307********9753 |
130542 |
02/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
60.57 |
4342********1319 |
024959 |
02/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
91.77 |
4142********7711 |
069113 |
02/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
085407 |
02/01/2025 |
| RIOS, ALYSSA |
3F-4322024432 |
1 |
95.47 |
4610********6787 |
085407 |
02/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
195848 |
02/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
074152 |
02/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
005407 |
02/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4610********4348 |
005407 |
02/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
080384 |
02/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
91.77 |
5122********5832 |
66317Z |
02/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00147P |
02/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
48004Z |
02/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
03266Z |
02/01/2025 |
| SANCHEZ, SARAI |
3F-4322020985 |
1 |
60.57 |
5207********0328 |
676938 |
02/01/2025 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
014515 |
02/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
090269 |
02/01/2025 |
| SPENCER, GEVVANNA |
3F-4322320082 |
1 |
60.57 |
4342********1958 |
078166 |
02/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
03330D |
02/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
065444 |
02/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
157.87 |
4342********4514 |
039589 |
02/01/2025 |
| TAVAREZ, JOCELINE |
3F-4327011926 |
1 |
62.99 |
4142********3942 |
069192 |
02/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
381685 |
02/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B71575 |
02/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********0202 |
046276 |
02/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
055407 |
02/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
91.77 |
3411*******1009 |
162676 |
02/01/2025 |
| Templeton, Jacob |
3F-4326646850 |
1 |
95.47 |
4147********0515 |
001273 |
02/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
596062 |
02/01/2025 |
| VEGA, MARIO |
3F-4327032448 |
1 |
62.99 |
4610********3697 |
075407 |
02/01/2025 |
| VELASQUEZ, FAITH |
3F-8302753453 |
1 |
60.57 |
5172********0030 |
090755 |
02/01/2025 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B74070 |
02/01/2025 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
03463Z |
02/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
03467D |
02/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
03508D |
02/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.67 |
| 23 |
MasterCard |
1600.10 |
| 83 |
Visa |
5841.76 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7793.07 |