Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
91.77 |
4342********5491 |
071834 |
03/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********9203 |
065710 |
03/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
91.13 |
5590********8734 |
095709 |
03/05/2025 |
| BAEZA, ISABEL |
3F-4324252882 |
2 |
39.40 |
4142********8714 |
098533 |
03/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********1168 |
B01839 |
03/05/2025 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
165679 |
03/05/2025 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
844768 |
03/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
68.30 |
4610********3899 |
035710 |
03/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
91.77 |
4427********2362 |
005710 |
03/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
098589 |
03/05/2025 |
| BURCH, MERRICK |
3F-6822297171 |
2 |
62.98 |
4535********1588 |
157431 |
03/05/2025 |
| BURLINGAME, MATT |
3F-4324138017 |
2 |
60.57 |
5425********2722 |
008740 |
03/05/2025 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
107.43 |
4610********6325 |
045710 |
03/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
027720 |
03/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
843611 |
03/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
88.72 |
4307********8985 |
843560 |
03/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
041825 |
03/05/2025 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B04218 |
03/05/2025 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
01485D |
03/05/2025 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
91.77 |
4142********6182 |
098742 |
03/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
095030 |
03/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
097772 |
03/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
947768 |
03/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
01541D |
03/05/2025 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
978281 |
03/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
01562P |
03/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
015033 |
03/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
034091 |
03/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4147********0789 |
01621D |
03/05/2025 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
4856********2083 |
B01833 |
03/05/2025 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********3097 |
098910 |
03/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
90.04 |
4031********6215 |
010556 |
03/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
01675D |
03/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
098940 |
03/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4427********5715 |
035710 |
03/05/2025 |
| FRANCO, ASHLEY |
3F-4323816824 |
2 |
84.44 |
4229********1085 |
B04229 |
03/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
351606 |
03/05/2025 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4421********2613 |
622374 |
03/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
62.99 |
4367********7706 |
096156 |
03/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
125374 |
03/05/2025 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
84.44 |
4342********1343 |
041673 |
03/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B01856 |
03/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
550789 |
03/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
096215 |
03/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
122.97 |
4147********8952 |
01860D |
03/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
01448D |
03/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
016402 |
03/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
005710 |
03/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00529P |
03/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
082168 |
03/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
91.77 |
4259********2114 |
063792 |
03/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
77.45 |
3739*******1009 |
183350 |
03/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
01979D |
03/05/2025 |
| LAU, CHRISTOPHER |
3F-9728256246 |
2 |
62.98 |
5162********0799 |
095733 |
03/05/2025 |
| LIRIANO, YANELIS |
3F-4322697498 |
2 |
62.98 |
5275********5789 |
135177 |
03/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00587R |
03/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
022511 |
03/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
055710 |
03/05/2025 |
| LOYA, JASMINE |
3F-4329243761 |
2 |
62.98 |
4342********8171 |
069211 |
03/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
109.52 |
5322********0552 |
223156 |
03/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********7647 |
81949Z |
03/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
095737 |
03/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
099451 |
03/05/2025 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
74.24 |
5178********8773 |
02197Z |
03/05/2025 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
91.77 |
5172********3256 |
035019 |
03/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
02207D |
03/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
135078 |
03/05/2025 |
| PENA, SARA |
3F-4328802261 |
2 |
159.29 |
4427********7831 |
015710 |
03/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
02253C |
03/05/2025 |
| Pendergraff, Coleman |
3F-2106939306 |
2 |
84.44 |
4007********1467 |
095741 |
03/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5108********3434 |
095742 |
03/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
445603 |
03/05/2025 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
02311C |
03/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
671396 |
03/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
02340P |
03/05/2025 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
60.57 |
4342********1398 |
015009 |
03/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
092288 |
03/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
02365D |
03/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
65.83 |
4769********5885 |
004377 |
03/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
112.57 |
5275********3485 |
391416 |
03/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
155579 |
03/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
02440Z |
03/05/2025 |
| TORRES, ARMANDO |
3F-8302136126 |
2 |
84.44 |
4266********5742 |
02452D |
03/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
88.72 |
5112********6348 |
727424 |
03/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
005710 |
03/05/2025 |
| Urquiola, Melissa |
3F-7868063239 |
2 |
95.47 |
5253********7013 |
67634Z |
03/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
114.98 |
4744********7350 |
195772 |
03/05/2025 |
| VALLE, JOSEPH |
3F-9152151652 |
2 |
53.54 |
4229********8738 |
B01173 |
03/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
121.25 |
4229********0021 |
B07937 |
03/05/2025 |
| VALVERDE, ADRIEL |
3F-4322317540 |
2 |
60.57 |
4342********9674 |
064047 |
03/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
91.77 |
4465********5528 |
005733 |
03/05/2025 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
02572D |
03/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005468 |
03/05/2025 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
02583I |
03/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
77.45 |
| 23 |
MasterCard |
1676.40 |
| 68 |
Visa |
5074.59 |
| 2 |
Discover |
123.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6951.99 |