Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, YURIANA |
3F-4329678235 |
4 |
91.77 |
4342********2574 |
075377 |
04/15/2025 |
| AGUILAR, BRYAN |
3F-4328132591 |
4 |
60.57 |
4142********9354 |
062641 |
04/15/2025 |
| AGUILAR, GENESIS |
3F-4322589511 |
4 |
91.77 |
5172********8514 |
039087 |
04/15/2025 |
| AKOSIMA, IRWIN |
3F-5756051371 |
4 |
94.18 |
4342********0264 |
014658 |
04/15/2025 |
| ARENIVAS, SEBASTIAN |
3F-4328949319 |
4 |
84.44 |
5122********1689 |
55041Z |
04/15/2025 |
| ARRIAGA, MICHAEL |
3F-4322545033 |
4 |
156.59 |
4307********4856 |
659078 |
04/15/2025 |
| BALCAZAR, DAVID |
3F-4322308903 |
4 |
84.74 |
3739*******3008 |
130910 |
04/15/2025 |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B59290 |
04/15/2025 |
| BEARD, KEVIN |
3F-2516440098 |
4 |
110.85 |
4610********2642 |
075506 |
04/15/2025 |
| BERLANGA, DAVID |
3F-4329784848 |
4 |
85.51 |
4229********8506 |
B64141 |
04/15/2025 |
| BIVINS, RYAN |
3F-8175280260 |
4 |
91.77 |
4021********1613 |
311479 |
04/15/2025 |
| BRITO, DAVID |
3F-4328941428 |
4 |
67.55 |
4142********4500 |
062752 |
04/15/2025 |
| BRITT, GRANT |
3F-5059744122 |
4 |
114.99 |
3726*******1003 |
181232 |
04/15/2025 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********3947 |
049621 |
04/15/2025 |
| CABALLERO, JESUS |
3F-9152825719 |
4 |
91.77 |
5108********0527 |
055519 |
04/15/2025 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
94.18 |
4040********5516 |
347700 |
04/15/2025 |
| CAPPS, JEREMIAH |
3F-4329243672 |
4 |
91.77 |
4342********2451 |
058727 |
04/15/2025 |
| CAPPS, JOSH |
3F-5759145145 |
4 |
91.77 |
4113********4480 |
568498 |
04/15/2025 |
| CARMAN, APRIL |
3F-4324136109 |
4 |
91.77 |
4266********4662 |
05617D |
04/15/2025 |
| CARRION, NAHUM |
3F-2146943158 |
4 |
62.98 |
4610********1390 |
015506 |
04/15/2025 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
F29787 |
04/15/2025 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********8645 |
031436 |
04/15/2025 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
125356 |
04/15/2025 |
| DUARTE, CYNTHIA |
3F-4326537339 |
4 |
91.77 |
4142********2397 |
062873 |
04/15/2025 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
114.98 |
4259********6155 |
034280 |
04/15/2025 |
| ESQUIVEL, AMY |
3F-4322081599 |
4 |
74.25 |
4342********5557 |
065007 |
04/15/2025 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********2937 |
05697D |
04/15/2025 |
| FORET, DAWSON |
3F-5047150265 |
4 |
95.47 |
4060********5704 |
05723D |
04/15/2025 |
| FRAZIER, ASHTON |
3F-9367074035 |
4 |
62.99 |
5557********3330 |
856894 |
04/15/2025 |
| GALINDO, ABIGAIL |
3F-4328940139 |
4 |
31.47 |
4266********8213 |
05730D |
04/15/2025 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000028 |
04/15/2025 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4347********6701 |
055506 |
04/15/2025 |
| GARCIA, YNELDA |
3F-5755629363 |
4 |
53.54 |
5463********2467 |
05804P |
04/15/2025 |
| GUZMAN, MIRIAM |
3F-4323127006 |
4 |
126.04 |
5156********6543 |
05797Z |
04/15/2025 |
| HARKRIDER, DEBBIE |
3F-4326318499 |
4 |
91.77 |
3722*******6005 |
165282 |
04/15/2025 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
021736 |
04/15/2025 |
| HARRISON, BOB |
3F-4327033687 |
4 |
60.57 |
4031********7213 |
519346 |
04/15/2025 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
075506 |
04/15/2025 |
| HECHT, CHRISTOPHER |
3F-5052158158 |
4 |
91.77 |
4342********1848 |
091446 |
04/15/2025 |
| HERNANDEZ, ANDREW |
3F-4324381756 |
4 |
91.77 |
4107********5148 |
505155 |
04/15/2025 |
| HERNANDEZ, EDDIE |
3F-4322089832 |
4 |
84.44 |
4040********2208 |
347717 |
04/15/2025 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
085506 |
04/15/2025 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
096408 |
04/15/2025 |
| HERRERA, EDDIE |
3F-4322355546 |
4 |
62.99 |
4040********8393 |
347719 |
04/15/2025 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
752284 |
04/15/2025 |
| JONES, REED |
3F-4329347025 |
4 |
84.74 |
4266********3096 |
05908D |
04/15/2025 |
| KITCHEN, SARAH |
3F-5122654222 |
4 |
84.44 |
4342********4163 |
066868 |
04/15/2025 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
188224 |
04/15/2025 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
064953 |
04/15/2025 |
| MARQUEZ, MARISOL |
3F-4323495926 |
4 |
303.47 |
5212********8262 |
30771Z |
04/15/2025 |
| MARSH, CHASEY |
3F-4323498353 |
4 |
95.47 |
4147********2873 |
05964C |
04/15/2025 |
| MARTINEZ, MIRANDA |
3F-4329245702 |
4 |
60.57 |
4307********5282 |
251699 |
04/15/2025 |
| MAZO, LARITZA |
3F-7252702303 |
4 |
60.57 |
5275********2513 |
125753 |
04/15/2025 |
| MEDINA, FERNANDO |
3F-9154435072 |
4 |
62.99 |
4535********8082 |
685333 |
04/15/2025 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********7154 |
039570 |
04/15/2025 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
045932 |
04/15/2025 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4534 |
049085 |
04/15/2025 |
| MILLER, CRYSTAL |
3F-4328531722 |
4 |
62.98 |
5108********1433 |
055535 |
04/15/2025 |
| MORA, DEVIN |
3F-4328477442 |
4 |
60.57 |
4142********5915 |
063139 |
04/15/2025 |
| MORALES, AARON |
3F-4324381082 |
4 |
91.77 |
4347********9483 |
055506 |
04/15/2025 |
| MORENO, MARI |
3F-4328032818 |
4 |
60.57 |
4142********3330 |
063150 |
04/15/2025 |
| MUNOZ, DIANA |
3F-4322588918 |
4 |
74.24 |
4342********2663 |
077819 |
04/15/2025 |
| MUNOZ, JOSEPH |
3F-4326312501 |
4 |
102.39 |
4427********2641 |
075506 |
04/15/2025 |
| MURILLO, ANALISA |
3F-4323018377 |
4 |
62.98 |
5144********5190 |
328502 |
04/15/2025 |
| NEATHERLIN, PAUL |
3F-4329675469 |
4 |
91.77 |
5110********3174 |
044028 |
04/15/2025 |
| NNADIOTU, IGNATIUS |
3F-3617284162 |
4 |
84.44 |
5213********6427 |
01573P |
04/15/2025 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
116.71 |
6011********9120 |
01578Q |
04/15/2025 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
086726 |
04/15/2025 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
62.98 |
3767*******2007 |
107472 |
04/15/2025 |
| ORTIZ, MARY |
3F-4322324742 |
4 |
102.39 |
4307********1047 |
101091 |
04/15/2025 |
| OWNBY, COURTNEY |
3F-4322486831 |
4 |
91.77 |
4737********6342 |
065933 |
04/15/2025 |
| PALMER, THOMAS |
3F-4056695600 |
4 |
83.78 |
4811********9290 |
06208C |
04/15/2025 |
| PEREZ, AMBER |
3F-9562655148 |
4 |
54.34 |
4342********1993 |
079994 |
04/15/2025 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
178892 |
04/15/2025 |
| PONCE, JIOVANNY |
3F-2142546462 |
4 |
60.57 |
4342********0617 |
084914 |
04/15/2025 |
| QUINTANILLA, AARON |
3F-8068313802 |
4 |
60.57 |
4342********9732 |
069410 |
04/15/2025 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
06271D |
04/15/2025 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********1629 |
035506 |
04/15/2025 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
62.98 |
4342********7246 |
081204 |
04/15/2025 |
| SALMON, BIANCA |
3F-4323868489 |
4 |
62.99 |
4307********3526 |
590104 |
04/15/2025 |
| SANDERS, ELENA |
3F-4323521999 |
4 |
60.57 |
4040********2746 |
347742 |
04/15/2025 |
| STRANO, LILLY |
3F-4322904554 |
4 |
84.74 |
4342********4852 |
083955 |
04/15/2025 |
| SWINDLE, DALLAS |
3F-4325308539 |
4 |
88.72 |
4040********8832 |
347743 |
04/15/2025 |
| TIJERINA, ROMEO |
3F-4328881979 |
4 |
60.57 |
4229********4286 |
B61672 |
04/15/2025 |
| VALDERAS, RAMON |
3F-4323018103 |
4 |
53.54 |
3711*******1011 |
183762 |
04/15/2025 |
| VEGA, JESSE |
3F-4322943074 |
4 |
62.99 |
5145********1217 |
400422 |
04/15/2025 |
| VELA, LEON |
3F-4324134564 |
4 |
117.08 |
5122********3129 |
99367Z |
04/15/2025 |
| VENEGAS, YAMILE |
3F-3257250954 |
4 |
60.57 |
4091********7329 |
117686 |
04/15/2025 |
| VILLANUEVA, ORLANDO |
3F-4325563705 |
4 |
84.74 |
5122********1484 |
78553Z |
04/15/2025 |
| WICKS, RYAN |
3F-9032674155 |
4 |
81.37 |
4477********8464 |
418082 |
04/15/2025 |
| YBARRA, MARIA |
3F-4322584379 |
4 |
95.47 |
4113********6384 |
569301 |
04/15/2025 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4147********7829 |
06480C |
04/15/2025 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
481.14 |
| 19 |
MasterCard |
1607.01 |
| 65 |
Visa |
4745.68 |
| 1 |
Discover |
116.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6950.54 |