Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, CODY |
3F-5305245751 |
5 |
62.98 |
5178********0594 |
09471P |
05/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02015Q |
05/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
126.67 |
5328********4793 |
09496P |
05/20/2025 |
| ALVAREZ, JIMMY |
3F-4328037575 |
5 |
62.98 |
4040********5364 |
372361 |
05/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
94.18 |
4009********7362 |
060506 |
05/20/2025 |
| ARMAS, YARISNEY |
3F-4322415390 |
5 |
62.98 |
4342********9420 |
099475 |
05/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
09530D |
05/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02072P |
05/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
500262 |
05/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
707612 |
05/20/2025 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
614403 |
05/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
061139 |
05/20/2025 |
| CHAVARRIA, KEASHA |
3F-4322694337 |
5 |
62.98 |
4147********4170 |
020806 |
05/20/2025 |
| CHAVEZ, CHRIS |
3F-4328034931 |
5 |
62.98 |
4853********8934 |
062438 |
05/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
061152 |
05/20/2025 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
94.18 |
5178********1798 |
09641Z |
05/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
132968 |
05/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
128861 |
05/20/2025 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
151.12 |
4610********0098 |
052606 |
05/20/2025 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********5273 |
442094 |
05/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
062606 |
05/20/2025 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
061202 |
05/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
061215 |
05/20/2025 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********9604 |
B61278 |
05/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
83.78 |
4744********4701 |
152561 |
05/20/2025 |
| GASSAWAY, JASON |
3F-5304405984 |
5 |
84.74 |
4342********4676 |
066526 |
05/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
94.18 |
4036********1280 |
020722 |
05/20/2025 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
092606 |
05/20/2025 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********7549 |
673383 |
05/20/2025 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
88.72 |
4040********1805 |
372372 |
05/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
01011D |
05/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020799 |
05/20/2025 |
| IBARRA, JUAN |
3F-8062286870 |
5 |
62.98 |
4142********0372 |
061290 |
05/20/2025 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
74.24 |
4342********3616 |
055998 |
05/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020766 |
05/20/2025 |
| LEVARIO, BLANCA |
3F-4324250505 |
5 |
62.99 |
4342********5630 |
089574 |
05/20/2025 |
| LOGAN, ROCHELLE |
3F-6013340064 |
5 |
106.31 |
4342********4314 |
090622 |
05/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B61329 |
05/20/2025 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********0347 |
061299 |
05/20/2025 |
| LUJAN, DELISA |
3F-4322544041 |
5 |
84.44 |
5523********9682 |
01137P |
05/20/2025 |
| LUJAN, SANTOS |
3F-4329342394 |
5 |
53.54 |
4307********3820 |
592423 |
05/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
061312 |
05/20/2025 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
94.18 |
4342********0549 |
011858 |
05/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
052706 |
05/20/2025 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
372376 |
05/20/2025 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
94.18 |
5275********0950 |
152570 |
05/20/2025 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
421817 |
05/20/2025 |
| MILBURN, JAY |
3F-9708930985 |
5 |
62.98 |
4342********8314 |
028453 |
05/20/2025 |
| MILES, LUREE |
3F-4322141051 |
5 |
94.18 |
5498********8370 |
020368 |
05/20/2025 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
082706 |
05/20/2025 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
067608 |
05/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
91.77 |
4040********1912 |
372378 |
05/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
62.18 |
5510********6225 |
553564 |
05/20/2025 |
| MOORE, SHEYANNA |
3F-4326536428 |
5 |
60.57 |
4342********3202 |
064332 |
05/20/2025 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
91.77 |
3767*******5004 |
149571 |
05/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
94.18 |
5524********3248 |
16233Z |
05/20/2025 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
91.77 |
4147********5618 |
01331D |
05/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
022706 |
05/20/2025 |
| ONTIVEROS, ALEX |
3F-W4614578 |
5 |
84.44 |
4342********4079 |
062541 |
05/20/2025 |
| ONTIVEROS, ISMAEL |
3F-4323522994 |
5 |
79.88 |
5275********5203 |
112871 |
05/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
022706 |
05/20/2025 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
023033 |
05/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02051R |
05/20/2025 |
| PENA, CESAR |
3F-3252492001 |
5 |
91.77 |
5172********1261 |
021951 |
05/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
01440G |
05/20/2025 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
53.54 |
4465********2840 |
020705 |
05/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
086018 |
05/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
061429 |
05/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
502808 |
05/20/2025 |
| RODGERS, COURTNEY |
3F-4323078266 |
5 |
39.40 |
4342********5804 |
015836 |
05/20/2025 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
94.19 |
5145********6965 |
845350 |
05/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
90514P |
05/20/2025 |
| Robles, Ignacio |
3F-4325539058 |
5 |
62.99 |
4147********3195 |
020731 |
05/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
072706 |
05/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********8537 |
062439 |
05/20/2025 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
81.37 |
4367********7782 |
055439 |
05/20/2025 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02018Q |
05/20/2025 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
092706 |
05/20/2025 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
62.98 |
4388********4506 |
01609D |
05/20/2025 |
| URIAS, FRANK |
3F-9703809409 |
5 |
62.99 |
4342********0463 |
033602 |
05/20/2025 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
102070 |
05/20/2025 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
91.77 |
4347********9854 |
002706 |
05/20/2025 |
| VARGAS, FLOR |
3F-4323126114 |
5 |
84.44 |
3711*******1005 |
196270 |
05/20/2025 |
| VEGA, JAQUELYN |
3F-4322487595 |
5 |
296.72 |
5172********0527 |
022081 |
05/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
824168 |
05/20/2025 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********1603 |
674053 |
05/20/2025 |
| VILLA, ARIEL |
3F-4329787468 |
5 |
95.47 |
4229********5933 |
B62345 |
05/20/2025 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
50.39 |
4342********4642 |
024248 |
05/20/2025 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
153.53 |
4342********0873 |
013783 |
05/20/2025 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
017467 |
05/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
026547 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
272.81 |
| 14 |
MasterCard |
1421.63 |
| 70 |
Visa |
4864.28 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6802.90 |