Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
73.39 |
4347********6355 |
033408 |
06/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
030798 |
06/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
62.99 |
4610********6176 |
043408 |
06/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
327462 |
06/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********1227 |
080341 |
06/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
03681D |
06/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********7752 |
597683 |
06/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
083408 |
06/01/2025 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
055338 |
06/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
60.57 |
4610********7221 |
073408 |
06/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
03758Z |
06/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
60.57 |
5144********2206 |
039724 |
06/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
04936S |
06/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
122.33 |
5424********2894 |
45522P |
06/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
003508 |
06/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
019524 |
06/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
023722 |
06/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
134065 |
06/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
91.77 |
4342********7766 |
047283 |
06/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
91.13 |
5348********7330 |
163350 |
06/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
159975 |
06/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
060027 |
06/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
545687 |
06/01/2025 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********1146 |
134109 |
06/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
195472 |
06/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
114.98 |
4610********7850 |
043508 |
06/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
125044 |
06/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
05177D |
06/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001259 |
06/01/2025 |
| GIBBS, SHELBY |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
063508 |
06/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
62.98 |
4342********4029 |
023277 |
06/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
386216 |
06/01/2025 |
| GOMEZ, MARIANA |
3F-4322385902 |
1 |
53.54 |
4342********2931 |
001461 |
06/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
95.14 |
4040********8842 |
327480 |
06/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
327482 |
06/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001697 |
06/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
06467D |
06/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
91.77 |
4142********1986 |
080544 |
06/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
91.77 |
3726*******2002 |
143086 |
06/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
90.05 |
4023********7623 |
063509 |
06/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
003508 |
06/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
327489 |
06/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
013508 |
06/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
94.18 |
4610********2224 |
023508 |
06/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
104500 |
06/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
071230 |
06/01/2025 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
05402P |
06/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
05409C |
06/01/2025 |
| LARA, THAIS |
3F-4322507528 |
1 |
62.98 |
5275********4806 |
143151 |
06/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
88.72 |
5275********1902 |
183659 |
06/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
112.59 |
4142********6876 |
080608 |
06/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
91.77 |
5275********0712 |
163050 |
06/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
119.92 |
4737********9507 |
037473 |
06/01/2025 |
| LOVING, JENNIFER |
3F-4322082438 |
1 |
74.24 |
5162********7122 |
073515 |
06/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
496065 |
06/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
053508 |
06/01/2025 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
55.43 |
4342********9567 |
084545 |
06/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001555 |
06/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
752116 |
06/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
05508D |
06/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
097579 |
06/01/2025 |
| MENDOZA, YANET |
3F-4323859381 |
1 |
91.77 |
4347********8834 |
073508 |
06/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
88.72 |
3411*******2004 |
133591 |
06/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
021141 |
06/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
81.37 |
4142********7385 |
080670 |
06/01/2025 |
| OLIVAS, ELSA |
3F-4322581413 |
1 |
84.44 |
4142********5271 |
080660 |
06/01/2025 |
| ORCULLO, JOANNE |
3F-4329342257 |
1 |
84.74 |
5379********7633 |
00140B |
06/01/2025 |
| PADILLA, MICHELLE |
3F-4329248338 |
1 |
60.57 |
4040********9922 |
327503 |
06/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
05631D |
06/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
72.27 |
3767*******3000 |
107196 |
06/01/2025 |
| PUERTAS, GABRIELA |
3F-4329679114 |
1 |
111.50 |
5145********1258 |
048506 |
06/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
229.86 |
4342********4757 |
034847 |
06/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
91.77 |
4142********7711 |
080688 |
06/01/2025 |
| RAMOS, ISRAEL |
3F-4325579107 |
1 |
91.77 |
4031********3305 |
581792 |
06/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
119.92 |
5107********5277 |
000418 |
06/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
31.20 |
4142********7146 |
080711 |
06/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
043508 |
06/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
123753 |
06/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
063508 |
06/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4610********4348 |
053508 |
06/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
049541 |
06/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
91.77 |
5122********5832 |
82162Z |
06/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00117P |
06/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
110.82 |
4000********3059 |
573133 |
06/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
85342Z |
06/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
05851Z |
06/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
083107 |
06/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
81.69 |
5253********3650 |
42788Z |
06/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
05902D |
06/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
073530 |
06/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
157.87 |
4342********4514 |
089408 |
06/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
752131 |
06/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
94.18 |
3411*******1005 |
199174 |
06/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B79661 |
06/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********0202 |
097982 |
06/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
023508 |
06/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
91.77 |
3411*******1009 |
104608 |
06/01/2025 |
| Templeton, Jacob |
3F-4326646850 |
1 |
95.47 |
4147********0515 |
001166 |
06/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
090884 |
06/01/2025 |
| VEGA, ROCIO |
3F-4328039885 |
1 |
62.99 |
3711*******1007 |
151976 |
06/01/2025 |
| VILLA, SABINO |
3F-4328882520 |
1 |
95.47 |
4427********5060 |
043508 |
06/01/2025 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B82157 |
06/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
112.57 |
4342********0954 |
012172 |
06/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
06062D |
06/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
06104D |
06/01/2025 |
| ZAPIAIN, MARIA |
3F-4327039914 |
1 |
39.40 |
4266********8218 |
06129D |
06/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
678.81 |
| 21 |
MasterCard |
1657.10 |
| 76 |
Visa |
5791.82 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8181.27 |