Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DIANA |
3F-9152151652 |
2 |
84.74 |
4342********7154 |
033002 |
02/05/2025 |
| ACOSTA, PABLO |
3F-4325997788 |
2 |
53.54 |
4031********6888 |
140407 |
02/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********9203 |
073006 |
02/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
053028 |
02/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********1168 |
B59160 |
02/05/2025 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
113003 |
02/05/2025 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
189507 |
02/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
68.30 |
4610********3899 |
023006 |
02/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
91.77 |
4427********2362 |
063006 |
02/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
061579 |
02/05/2025 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
91.13 |
4535********1588 |
722233 |
02/05/2025 |
| BURLINGAME, MATT |
3F-4324138017 |
2 |
88.72 |
5425********2722 |
007675 |
02/05/2025 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
053006 |
02/05/2025 |
| CAMARENA, RICARDO |
3F-4322355497 |
2 |
62.98 |
4142********2400 |
061617 |
02/05/2025 |
| CAMPOS, LUZ |
3F-4327705671 |
2 |
95.47 |
4232********6529 |
052424 |
02/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
026685 |
02/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
522374 |
02/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
571552 |
02/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
078018 |
02/05/2025 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
01150D |
02/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
017325 |
02/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
071135 |
02/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
113.65 |
5144********2145 |
233307 |
02/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
01194D |
02/05/2025 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
381442 |
02/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
01223P |
02/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
017176 |
02/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
062466 |
02/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4388********3684 |
01272D |
02/05/2025 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
4856********2083 |
B59153 |
02/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
009745 |
02/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
01300D |
02/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
061733 |
02/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
033006 |
02/05/2025 |
| FRANCO, ASHLEY |
3F-4323816824 |
2 |
84.44 |
4229********1085 |
B61549 |
02/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
361264 |
02/05/2025 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4421********2613 |
383489 |
02/05/2025 |
| GARCIA, ANDRIELA |
3F-4324254218 |
2 |
95.47 |
4342********0741 |
045440 |
02/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
62.99 |
4367********7706 |
062604 |
02/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
113802 |
02/05/2025 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
063006 |
02/05/2025 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
112.59 |
4342********1343 |
080826 |
02/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B59176 |
02/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
121498 |
02/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
062626 |
02/05/2025 |
| GUMBS, AMBAR |
3F-4323384525 |
2 |
53.54 |
4707********1826 |
005336 |
02/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
122.97 |
4147********8952 |
01457D |
02/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
08382D |
02/05/2025 |
| HERMOSILLO, HEBER |
3F-4323108795 |
2 |
62.98 |
4342********7351 |
033205 |
02/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
010651 |
02/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
093006 |
02/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00590P |
02/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
963421 |
02/05/2025 |
| HOLDEN, ERIKA |
3F-4329245290 |
2 |
83.79 |
4342********1579 |
097091 |
02/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
91.77 |
4259********2114 |
095091 |
02/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
109008 |
02/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
01525D |
02/05/2025 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********0799 |
053051 |
02/05/2025 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********5789 |
133200 |
02/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00532R |
02/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
008175 |
02/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
033006 |
02/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
81.37 |
5322********0552 |
307907 |
02/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********7647 |
40364Z |
02/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
316922 |
02/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
91.13 |
4482********5907 |
053055 |
02/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
061862 |
02/05/2025 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
20.80 |
5178********8773 |
01691Z |
02/05/2025 |
| MURPHY, CHAD |
3F-9185216998 |
2 |
94.18 |
4229********1700 |
B62531 |
02/05/2025 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
119.92 |
5172********3256 |
062794 |
02/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
01736D |
02/05/2025 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8896 |
061890 |
02/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
91.77 |
4400********6628 |
06064B |
02/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
153403 |
02/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
90.05 |
4266********9449 |
01779C |
02/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5108********3434 |
053101 |
02/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
990211 |
02/05/2025 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
90.05 |
4147********4043 |
03009C |
02/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
408311 |
02/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
03079P |
02/05/2025 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
60.57 |
4342********1398 |
034244 |
02/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
099196 |
02/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03096D |
02/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
93.98 |
4769********5885 |
004299 |
02/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
112.57 |
5275********3485 |
511973 |
02/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
103918 |
02/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
03178Z |
02/05/2025 |
| TORRES, ARMANDO |
3F-8302136126 |
2 |
84.44 |
4266********5742 |
03187D |
02/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
584598 |
02/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
083106 |
02/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
83.78 |
4744********7350 |
113617 |
02/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
91.77 |
4465********5528 |
005655 |
02/05/2025 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
91.13 |
4147********5796 |
03280D |
02/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005055 |
02/05/2025 |
| WEBER, ROBERT |
3F-4322318956 |
2 |
84.44 |
4342********6877 |
094551 |
02/05/2025 |
| ZENGER, KALEB |
3F-4322690161 |
2 |
60.57 |
5172********0948 |
063031 |
02/05/2025 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
03336I |
02/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.39 |
| 23 |
MasterCard |
1588.06 |
| 71 |
Visa |
5296.58 |
| 2 |
Discover |
123.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7058.58 |