Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
094507 |
04/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
050370 |
04/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
121.25 |
4610********6176 |
094507 |
04/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5162********5282 |
064510 |
04/01/2025 |
| BARRERA, KARINNA |
3F-4322582853 |
1 |
39.40 |
4430********2299 |
846717 |
04/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
317478 |
04/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
05334D |
04/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********7752 |
086541 |
04/01/2025 |
| BLANCO, JOSUE |
3F-4324251576 |
1 |
39.40 |
4430********2299 |
758082 |
04/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
024507 |
04/01/2025 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
603954 |
04/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
60.57 |
4610********7221 |
034507 |
04/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
05424Z |
04/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
60.57 |
5144********2206 |
547029 |
04/01/2025 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
317487 |
04/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
07850S |
04/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
02367P |
04/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
054507 |
04/01/2025 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
077420 |
04/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
77.73 |
4110********2104 |
085782 |
04/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
046200 |
04/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
352831 |
04/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
164554 |
04/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
131986 |
04/01/2025 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
084507 |
04/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
078521 |
04/01/2025 |
| FLORES, MAEGAN |
3F-7134768167 |
1 |
95.47 |
5207********9136 |
169326 |
04/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
178664 |
04/01/2025 |
| FRANCO, JAZMIN |
3F-4326388836 |
1 |
121.24 |
4142********3257 |
065010 |
04/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
141481 |
04/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
114.98 |
4610********7850 |
004507 |
04/01/2025 |
| GALINDO, VANITY |
3F-4328034579 |
1 |
90.05 |
4843********4331 |
006535 |
04/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
362129 |
04/01/2025 |
| GARCIA, CHRIS |
3F-9154874921 |
1 |
73.18 |
4610********1034 |
014507 |
04/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
05658D |
04/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001880 |
04/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
971416 |
04/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
74.34 |
4040********8842 |
317501 |
04/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
317505 |
04/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001243 |
04/01/2025 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
044507 |
04/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
01891D |
04/01/2025 |
| HARRIS, TORI |
3F-4323499215 |
1 |
62.99 |
4342********5106 |
034950 |
04/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
91.77 |
4142********1986 |
065192 |
04/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
119.92 |
3726*******2002 |
127017 |
04/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
054507 |
04/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
317513 |
04/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
074507 |
04/01/2025 |
| JAQUEZ, ALAN |
3F-4057193178 |
1 |
62.99 |
4879********4718 |
967927 |
04/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
94.18 |
4610********2224 |
074507 |
04/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
160610 |
04/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
042533 |
04/01/2025 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
05877P |
04/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
05885D |
04/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
134956 |
04/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
84.44 |
4142********6876 |
065314 |
04/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
91.77 |
5275********0712 |
114558 |
04/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
91.77 |
4737********9507 |
077535 |
04/01/2025 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
74.24 |
5162********7122 |
064531 |
04/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
353378 |
04/01/2025 |
| LUCERO, ZEKE |
3F-5752634153 |
1 |
84.44 |
5178********9632 |
05964P |
04/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
024507 |
04/01/2025 |
| MARTINEZ, LESLIE |
3F-4324483337 |
1 |
60.57 |
4388********5509 |
05971D |
04/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001860 |
04/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
478733 |
04/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
05995D |
04/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
604770 |
04/01/2025 |
| MENDOZA, YANET |
3F-4323859381 |
1 |
60.57 |
4347********8834 |
034507 |
04/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
132192 |
04/01/2025 |
| MONCADA, KAITLIN |
3F-4328039766 |
1 |
74.24 |
4347********7658 |
054507 |
04/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
06045B |
04/01/2025 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00123B |
04/01/2025 |
| ORNELAS, JAZMINE |
3F-4324489966 |
1 |
62.99 |
4347********0091 |
064507 |
04/01/2025 |
| PADILLA, MICHELLE |
3F-4329248338 |
1 |
88.72 |
4040********9922 |
317532 |
04/01/2025 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********1583 |
B70889 |
04/01/2025 |
| PASCHAL, SANDRA |
3F-4323078310 |
1 |
50.39 |
4142********6890 |
065468 |
04/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
06118D |
04/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
72.27 |
4586********0338 |
478737 |
04/01/2025 |
| PUERTAS, GABRIELA |
3F-4329679114 |
1 |
84.44 |
5145********1258 |
602202 |
04/01/2025 |
| Palermo, Alyssia |
3F-3375346632 |
1 |
90.05 |
4307********9753 |
546519 |
04/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
91.77 |
4142********7711 |
065522 |
04/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
60.57 |
5107********5277 |
013728 |
04/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
31.20 |
4142********7146 |
065552 |
04/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
014507 |
04/01/2025 |
| RIOS, ALYSSA |
3F-4322024432 |
1 |
122.53 |
4610********6787 |
004507 |
04/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
164455 |
04/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
815799 |
04/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
77.45 |
4610********9934 |
024507 |
04/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4610********4348 |
024507 |
04/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
081643 |
04/01/2025 |
| ROMO, NAYNA |
3F-4322027381 |
1 |
84.44 |
4430********3458 |
215312 |
04/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00158P |
04/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
82.67 |
4000********3059 |
888008 |
04/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
82214Z |
04/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
90.05 |
5178********7274 |
06356Z |
04/01/2025 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
062139 |
04/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
024245 |
04/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
53.54 |
5253********3650 |
94429Z |
04/01/2025 |
| SPENCER, GEVVANNA |
3F-4322320082 |
1 |
60.57 |
4342********1958 |
075264 |
04/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
06387D |
04/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
064547 |
04/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
157.87 |
4342********4514 |
074257 |
04/01/2025 |
| TAVAREZ, JOCELINE |
3F-4327011926 |
1 |
62.99 |
4142********3942 |
065689 |
04/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
478747 |
04/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B70679 |
04/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********0202 |
546812 |
04/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
084507 |
04/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
119.92 |
3411*******1009 |
123038 |
04/01/2025 |
| Templeton, Jacob |
3F-4326646850 |
1 |
122.53 |
4147********0515 |
001687 |
04/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
119600 |
04/01/2025 |
| VEGA, MARIO |
3F-4327032448 |
1 |
62.99 |
4610********3697 |
004507 |
04/01/2025 |
| VELASQUEZ, FAITH |
3F-8302753453 |
1 |
60.57 |
5172********0030 |
055005 |
04/01/2025 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B73174 |
04/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
06555D |
04/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
06558D |
04/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
477.52 |
| 24 |
MasterCard |
1668.55 |
| 85 |
Visa |
6186.19 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8385.80 |