Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
10.40 |
4347********6355 |
051307 |
05/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
063640 |
05/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
62.99 |
4610********6176 |
071307 |
05/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5162********5282 |
061316 |
05/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
362438 |
05/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********1227 |
071128 |
05/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
09557D |
05/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********7752 |
192354 |
05/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
091307 |
05/01/2025 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
90.05 |
4307********1024 |
542358 |
05/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
60.57 |
4610********7221 |
001307 |
05/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
09637Z |
05/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
88.72 |
5144********2206 |
541106 |
05/01/2025 |
| CHAVEZ, DANIEL |
3F-4322690494 |
1 |
53.54 |
4040********5676 |
362448 |
05/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
06192S |
05/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
01731P |
05/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
021307 |
05/01/2025 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
62.99 |
4342********5831 |
001590 |
05/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
023124 |
05/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
010311 |
05/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
804772 |
05/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
91.77 |
4342********7766 |
077133 |
05/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
191638 |
05/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
168440 |
05/01/2025 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
61.46 |
4610********1910 |
051307 |
05/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
786816 |
05/01/2025 |
| FRANCO, GABRIELA |
3F-4323072650 |
1 |
58.99 |
4040********9996 |
362465 |
05/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
178336 |
05/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
114.98 |
4610********7850 |
071307 |
05/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
523341 |
05/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
09874D |
05/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001782 |
05/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
620006 |
05/01/2025 |
| GOMEZ, MARIANA |
3F-4322385902 |
1 |
53.54 |
4342********2931 |
026593 |
05/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
74.34 |
4040********8842 |
362470 |
05/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
362472 |
05/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001656 |
05/01/2025 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
011307 |
05/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
04826D |
05/01/2025 |
| HARRIS, TORI |
3F-4323499215 |
1 |
62.99 |
4342********5106 |
068606 |
05/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
119.92 |
4142********1986 |
061567 |
05/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
91.77 |
3726*******2002 |
163256 |
05/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
62.99 |
4023********7623 |
051333 |
05/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
041307 |
05/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
362475 |
05/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
041307 |
05/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
94.18 |
4610********2224 |
051307 |
05/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
189810 |
05/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
067302 |
05/01/2025 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
00109P |
05/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
00125C |
05/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
181038 |
05/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
84.44 |
4142********6876 |
061667 |
05/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
91.77 |
5275********0712 |
161838 |
05/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
91.77 |
4737********9507 |
063896 |
05/01/2025 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
102.39 |
5162********7122 |
061339 |
05/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
805419 |
05/01/2025 |
| LUCERO, ZEKE |
3F-5752634153 |
1 |
84.44 |
5178********9632 |
00186P |
05/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
001307 |
05/01/2025 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
55.43 |
4342********9567 |
028865 |
05/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001767 |
05/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
068821 |
05/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
00237D |
05/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
805486 |
05/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
186088 |
05/01/2025 |
| MIRANDA, JONATHAN |
3F-8325315654 |
1 |
112.59 |
4610********9026 |
021307 |
05/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
00284B |
05/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
085849 |
05/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
81.37 |
4142********7385 |
061760 |
05/01/2025 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00170B |
05/01/2025 |
| PADILLA, MICHELLE |
3F-4329248338 |
1 |
60.57 |
4040********9922 |
362492 |
05/01/2025 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********1583 |
B67697 |
05/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
00354D |
05/01/2025 |
| PUERTAS, GABRIELA |
3F-4329679114 |
1 |
84.44 |
5145********1258 |
756206 |
05/01/2025 |
| Palermo, Alyssia |
3F-3375346632 |
1 |
62.99 |
4307********9753 |
805671 |
05/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
91.77 |
4142********7711 |
061807 |
05/01/2025 |
| RAMOS, ISRAEL |
3F-4325579107 |
1 |
91.77 |
4031********3305 |
600672 |
05/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
91.77 |
5107********5277 |
026827 |
05/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
31.20 |
4142********7146 |
061833 |
05/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
081307 |
05/01/2025 |
| RIOS, ALYSSA |
3F-4322024432 |
1 |
95.47 |
4610********6787 |
091307 |
05/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
141733 |
05/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
292491 |
05/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4610********4348 |
011307 |
05/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
062887 |
05/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
91.77 |
5122********5832 |
24990Z |
05/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00120P |
05/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
82.67 |
4000********3059 |
178637 |
05/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
73148Z |
05/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
00597Z |
05/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
084668 |
05/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
53.54 |
5253********3650 |
93141Z |
05/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
00633D |
05/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
061354 |
05/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
157.87 |
4342********4514 |
006347 |
05/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
068835 |
05/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B67486 |
05/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********0202 |
292703 |
05/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
061307 |
05/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
91.77 |
3411*******1009 |
183870 |
05/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
90.05 |
4403********2448 |
597929 |
05/01/2025 |
| VEGA, MARIO |
3F-4327032448 |
1 |
62.99 |
4610********3697 |
081307 |
05/01/2025 |
| VEGA, ROCIO |
3F-4328039885 |
1 |
62.99 |
3711*******1007 |
147268 |
05/01/2025 |
| VILLA, SABINO |
3F-4328882520 |
1 |
95.47 |
4427********5060 |
091307 |
05/01/2025 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B69982 |
05/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
112.57 |
4342********0954 |
078274 |
05/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
00781D |
05/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
02011D |
05/01/2025 |
| ZAPIAIN, MARIA |
3F-4327039914 |
1 |
39.40 |
4266********8218 |
02014D |
05/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
484.21 |
| 23 |
MasterCard |
1664.72 |
| 79 |
Visa |
5729.40 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7931.87 |