Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
122.33 |
4307********7924 |
669890 |
04/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02074Q |
04/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
126.67 |
5328********4793 |
07968P |
04/20/2025 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
323217 |
04/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
94.18 |
4009********7362 |
067451 |
04/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
07992D |
04/20/2025 |
| AUTRY, JAMES |
3F-8322894289 |
5 |
60.57 |
3411*******1001 |
115089 |
04/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02051P |
04/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
600295 |
04/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
121175 |
04/20/2025 |
| BORUNDA, ELDER |
3F-7206266114 |
5 |
84.44 |
4342********7200 |
033953 |
04/20/2025 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
972328 |
04/20/2025 |
| CASTILLO, YOSELIN |
3F-4324389719 |
5 |
111.50 |
4744********8336 |
195393 |
04/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
072350 |
04/20/2025 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4853********8934 |
066360 |
04/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
072361 |
04/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
195594 |
04/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
188889 |
04/20/2025 |
| DRAUGN, EVA |
3F-9299201633 |
5 |
91.77 |
4610********0098 |
085907 |
04/20/2025 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
430904 |
04/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
085907 |
04/20/2025 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
072383 |
04/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
072388 |
04/20/2025 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B74560 |
04/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
110.84 |
4744********4701 |
105193 |
04/20/2025 |
| GARCIA, HARLETH |
3F-4322762112 |
5 |
112.59 |
5172********5998 |
027990 |
04/20/2025 |
| GASSAWAY, JASON |
3F-5304405984 |
5 |
84.74 |
4342********4676 |
075548 |
04/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
94.18 |
4036********1280 |
020264 |
04/20/2025 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
015907 |
04/20/2025 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********7549 |
933380 |
04/20/2025 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
60.57 |
4040********1805 |
323227 |
04/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
08256D |
04/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020482 |
04/20/2025 |
| IBARRA, JUAN |
3F-8062286870 |
5 |
62.98 |
4142********0372 |
072408 |
04/20/2025 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
74.24 |
4342********3035 |
044676 |
04/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020727 |
04/20/2025 |
| KNOOP, LOGAN |
3F-9404689069 |
5 |
60.57 |
4031********9708 |
781194 |
04/20/2025 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
62.99 |
4342********5630 |
063797 |
04/20/2025 |
| LOGAN, ROCHELLE |
3F-6013340064 |
5 |
106.31 |
4342********4314 |
027457 |
04/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B74569 |
04/20/2025 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********0347 |
072429 |
04/20/2025 |
| LUJAN, DELISA |
3F-4322544041 |
5 |
112.59 |
5523********9682 |
08382P |
04/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
072438 |
04/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
065907 |
04/20/2025 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
94.18 |
5275********0950 |
125692 |
04/20/2025 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
070135 |
04/20/2025 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
085907 |
04/20/2025 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
032834 |
04/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
91.77 |
4040********1912 |
323235 |
04/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
62.18 |
5510********6225 |
329377 |
04/20/2025 |
| MOORE, SHEYANNA |
3F-4326536428 |
5 |
60.57 |
4342********3202 |
030735 |
04/20/2025 |
| MORENO, MIKE |
3F-3252453509 |
5 |
91.13 |
5425********8707 |
082876 |
04/20/2025 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
147214 |
04/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
122.33 |
5524********3248 |
06465Z |
04/20/2025 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
119.92 |
4147********5618 |
08500D |
04/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
015907 |
04/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
015907 |
04/20/2025 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
460314 |
04/20/2025 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
033924 |
04/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02085R |
04/20/2025 |
| PENA, CESAR |
3F-3252492001 |
5 |
119.92 |
5172********1261 |
028152 |
04/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
08602G |
04/20/2025 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
53.54 |
4465********2840 |
020543 |
04/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
020835 |
04/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
072495 |
04/20/2025 |
| RICHARDSON, ISAAC |
3F-4329242693 |
5 |
84.74 |
4142********8262 |
072500 |
04/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
201.71 |
4368********8244 |
388453 |
04/20/2025 |
| RODGERS, COURTNEY |
3F-4323078266 |
5 |
67.55 |
4342********5804 |
085853 |
04/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
10534P |
04/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
065907 |
04/20/2025 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
84.74 |
4610********7873 |
065907 |
04/20/2025 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********8570 |
165995 |
04/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********8537 |
066361 |
04/20/2025 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
109.52 |
4367********7782 |
066712 |
04/20/2025 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02040Q |
04/20/2025 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
085907 |
04/20/2025 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
135796 |
04/20/2025 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
91.77 |
4347********9854 |
095907 |
04/20/2025 |
| VARGAS, FLOR |
3F-4323126114 |
5 |
112.59 |
3711*******1005 |
105332 |
04/20/2025 |
| VEGA, JAQUELYN |
3F-4322487595 |
5 |
60.57 |
5172********0527 |
028260 |
04/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
91.13 |
4307********5223 |
670402 |
04/20/2025 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********1603 |
363908 |
04/20/2025 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
77.45 |
4342********4642 |
069418 |
04/20/2025 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
125.38 |
4342********0873 |
011483 |
04/20/2025 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
001472 |
04/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
058916 |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
361.53 |
| 11 |
MasterCard |
1048.24 |
| 67 |
Visa |
4962.39 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6616.34 |