Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
119.92 |
4342********5491 |
034212 |
05/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
063931 |
05/05/2025 |
| BORUNDA, JAVIER |
3F-5756025579 |
2 |
60.57 |
5348********3293 |
113499 |
05/05/2025 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
404866 |
05/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
68.30 |
4610********3899 |
033907 |
05/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
91.77 |
4427********2362 |
043907 |
05/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********6503 |
069441 |
05/05/2025 |
| BURLINGAME, MATT |
3F-4324138017 |
2 |
60.57 |
5425********2722 |
019113 |
05/05/2025 |
| CALDWELL, JERAMIE |
3F-4328883590 |
2 |
107.43 |
4610********6325 |
053907 |
05/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
003411 |
05/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
407666 |
05/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
646404 |
05/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
044458 |
05/05/2025 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B72439 |
05/05/2025 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
08112D |
05/05/2025 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
91.77 |
4142********6182 |
069519 |
05/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
093159 |
05/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
089151 |
05/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
440466 |
05/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
08174D |
05/05/2025 |
| COBOS, DIANE |
3F-4328892534 |
2 |
50.39 |
5557********3412 |
292879 |
05/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
08203P |
05/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
019738 |
05/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
026209 |
05/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4147********0789 |
08206D |
05/05/2025 |
| Corey, Steffany |
3F-W8687641 |
2 |
62.99 |
5178********7375 |
08253Z |
05/05/2025 |
| DEANDA, JANET |
3F-4325536230 |
2 |
60.57 |
4856********2083 |
B70053 |
05/05/2025 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********1876 |
069634 |
05/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
003257 |
05/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
08241D |
05/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
069658 |
05/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4246********9878 |
08282G |
05/05/2025 |
| FRANCO, ASHLEY |
3F-4323816824 |
2 |
84.44 |
4229********1085 |
B72448 |
05/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********4854 |
146963 |
05/05/2025 |
| GARCIA, ANDRIELA |
3F-4324254218 |
2 |
95.47 |
4342********0741 |
031799 |
05/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
62.99 |
4367********7706 |
066831 |
05/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
113199 |
05/05/2025 |
| GAVALDON, CHRISTINA |
3F-4326646080 |
2 |
60.57 |
4040********2292 |
342604 |
05/05/2025 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4342********5392 |
069867 |
05/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B70075 |
05/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
720558 |
05/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
066866 |
05/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
122.97 |
4147********8952 |
08391D |
05/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
02926D |
05/05/2025 |
| HASH, MICHAEL |
3F-5754963449 |
2 |
91.77 |
4147********8737 |
08420D |
05/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
097358 |
05/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
083907 |
05/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00550P |
05/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
116253 |
05/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
91.77 |
4259********2114 |
065300 |
05/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
185541 |
05/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
08492D |
05/05/2025 |
| LICON, ARIANA |
3F-4326311890 |
2 |
53.54 |
4142********7374 |
069821 |
05/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00545R |
05/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
000019 |
05/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
023907 |
05/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
81.37 |
5322********0552 |
526566 |
05/05/2025 |
| Lujan, Sheilee |
3F-4323818418 |
2 |
84.44 |
5275********9254 |
113799 |
05/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********7647 |
54905Z |
05/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
342622 |
05/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
063954 |
05/05/2025 |
| MAYFIELD, BRIANNA |
3F-3252767780 |
2 |
62.99 |
4142********9511 |
069921 |
05/05/2025 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********3479 |
08631D |
05/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
069940 |
05/05/2025 |
| MILLER, SAM |
3F-2082041177 |
2 |
154.17 |
5178********4530 |
08697P |
05/05/2025 |
| MORALES, YVETTE |
3F-9157319529 |
2 |
84.44 |
4147********1589 |
08681C |
05/05/2025 |
| MORRISON, JAWNI |
3F-4328880289 |
2 |
102.39 |
5178********8773 |
08715Z |
05/05/2025 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
91.77 |
5172********3256 |
026644 |
05/05/2025 |
| NEWLAND, YESENIA |
3F-9154963068 |
2 |
91.77 |
5156********7885 |
08732Z |
05/05/2025 |
| NGUYEN, STEVEN |
3F-4322485735 |
2 |
39.40 |
4815********3429 |
143795 |
05/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
08733D |
05/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
193.54 |
4400********6628 |
05641B |
05/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
103493 |
05/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
08772C |
05/05/2025 |
| Pendergraff, Coleman |
3F-2106939306 |
2 |
111.50 |
4007********1467 |
49318U |
05/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5108********3434 |
064001 |
05/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
448005 |
05/05/2025 |
| RICO, ANTHONY |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
00038C |
05/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
676659 |
05/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
00067P |
05/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
047306 |
05/05/2025 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********2444 |
005494 |
05/05/2025 |
| ROJO, TALIA |
3F-4327030222 |
2 |
60.57 |
4031********5423 |
685339 |
05/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
00084D |
05/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
65.83 |
4769********5885 |
004674 |
05/05/2025 |
| SANTIAGO, JOHNNY |
3F-4329341129 |
2 |
60.57 |
6011********0025 |
00513R |
05/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
112.57 |
5275********3485 |
321145 |
05/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
164105 |
05/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
00176Z |
05/05/2025 |
| TORRES, ARMANDO |
3F-8302136126 |
2 |
84.44 |
4266********5742 |
00180D |
05/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
047323 |
05/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
064007 |
05/05/2025 |
| Urquiola, Melissa |
3F-7868063239 |
2 |
122.53 |
5253********7013 |
13077Z |
05/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
114.98 |
4744********7350 |
174402 |
05/05/2025 |
| VALLE, JOSEPH |
3F-9152151652 |
2 |
53.54 |
4229********8738 |
B69432 |
05/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
94.19 |
4229********0021 |
B73488 |
05/05/2025 |
| VALVERDE, ADRIEL |
3F-4322317540 |
2 |
88.72 |
4342********9674 |
079950 |
05/05/2025 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
60.57 |
4307********3431 |
322320 |
05/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
91.77 |
4465********5528 |
005559 |
05/05/2025 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
00285D |
05/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4269********9104 |
005957 |
05/05/2025 |
| tortoledo, rafael |
3F-7864481079 |
2 |
122.53 |
4147********7504 |
00287A |
05/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.39 |
| 25 |
MasterCard |
1914.57 |
| 73 |
Visa |
5563.25 |
| 3 |
Discover |
184.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7712.33 |