Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
071610 |
07/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
62.99 |
4610********6176 |
043608 |
07/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5162********8954 |
073614 |
07/01/2025 |
| BARAKAT, FANNITA |
3F-4329780116 |
1 |
84.74 |
5253********9696 |
93376Z |
07/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********2811 |
316654 |
07/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********1227 |
081396 |
07/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
94.19 |
4388********8803 |
08457D |
07/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
073608 |
07/01/2025 |
| BRAZEAL, CON |
3F-4322388441 |
1 |
84.44 |
5189********6843 |
49999Z |
07/01/2025 |
| CAMPOS, CAMERON |
3F-4324383404 |
1 |
62.99 |
4307********1024 |
148706 |
07/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
53.54 |
4610********7221 |
083608 |
07/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
08541Z |
07/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
60.57 |
5144********2206 |
159461 |
07/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
09219S |
07/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
94.18 |
5424********2894 |
52139P |
07/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
003608 |
07/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
084363 |
07/01/2025 |
| DELGADO, THIRZA |
3F-4324888103 |
1 |
84.44 |
4610********3891 |
013608 |
07/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
005025 |
07/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
84.74 |
4307********1129 |
373581 |
07/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
91.77 |
4342********7766 |
010716 |
07/01/2025 |
| DURAN, SAMANTHA |
3F-5755002613 |
1 |
39.40 |
4610********6471 |
033608 |
07/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
163069 |
07/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
125.38 |
3791*******3007 |
106052 |
07/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
056736 |
07/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
780502 |
07/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
174730 |
07/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
114.98 |
4610********7850 |
063608 |
07/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
339402 |
07/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
106.31 |
4147********3519 |
08825D |
07/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001009 |
07/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
62.98 |
4342********4029 |
005608 |
07/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
980911 |
07/01/2025 |
| GOMEZ, MARIANA |
3F-4322385902 |
1 |
53.54 |
4342********2931 |
031223 |
07/01/2025 |
| GONZALEZ, ARTURO |
3F-W7780183 |
1 |
62.99 |
4113********3984 |
949208 |
07/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
95.14 |
4040********8842 |
316678 |
07/01/2025 |
| GRAYSON, DANAE |
3F-4322022332 |
1 |
39.40 |
5144********2905 |
998257 |
07/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
81.69 |
4040********7982 |
316680 |
07/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001830 |
07/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
04390D |
07/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
91.77 |
4142********1986 |
081826 |
07/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
91.77 |
3726*******2002 |
125010 |
07/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
62.99 |
4023********7623 |
063633 |
07/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
033608 |
07/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
316684 |
07/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
043608 |
07/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
94.18 |
4610********2224 |
053608 |
07/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
158803 |
07/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
051043 |
07/01/2025 |
| KAEHLER, JOSHUA |
3F-8479071434 |
1 |
95.47 |
5178********2629 |
09119P |
07/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
09132C |
07/01/2025 |
| LARA, THAIS |
3F-4322507528 |
1 |
62.98 |
5275********4806 |
103066 |
07/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
103160 |
07/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
84.44 |
4142********6876 |
081987 |
07/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
91.77 |
5275********0712 |
113066 |
07/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
91.77 |
4737********9507 |
051834 |
07/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
889534 |
07/01/2025 |
| LUCERO, ZEKE |
3F-5752634153 |
1 |
84.44 |
5178********9632 |
09213P |
07/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
003608 |
07/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001265 |
07/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
344201 |
07/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
09259D |
07/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
949665 |
07/01/2025 |
| MENCHACA, LUIS |
3F-7139355764 |
1 |
94.18 |
4266********9945 |
09273D |
07/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
139519 |
07/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
09317B |
07/01/2025 |
| MORRIS, SCOTT |
3F-4322941603 |
1 |
84.74 |
4142********4132 |
082121 |
07/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
73.18 |
4634********5391 |
023885 |
07/01/2025 |
| NINO, MICHAEL |
3F-4328476134 |
1 |
39.40 |
3411*******1000 |
140288 |
07/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
109.52 |
4142********7385 |
082153 |
07/01/2025 |
| OLIVAS, ELSA |
3F-4322581413 |
1 |
84.44 |
4142********5271 |
082159 |
07/01/2025 |
| ORNELAS, JAZMINE |
3F-4324489966 |
1 |
62.99 |
4347********0091 |
053608 |
07/01/2025 |
| PALERMO, ALYSSIA |
3F-3375346632 |
1 |
62.99 |
4307********9787 |
098827 |
07/01/2025 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********0113 |
B79987 |
07/01/2025 |
| PIMENTEL, YESENIA |
3F-4325561699 |
1 |
60.57 |
4147********9614 |
09415D |
07/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
09426D |
07/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
72.27 |
3767*******3000 |
166271 |
07/01/2025 |
| PUERTAS, GABRIELA |
3F-4329679114 |
1 |
84.44 |
4142********4449 |
082240 |
07/01/2025 |
| RABAGO, SAMANTHA |
3F-4322585365 |
1 |
62.98 |
4031********8830 |
922385 |
07/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
60.57 |
4342********4757 |
065100 |
07/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
119.92 |
4142********7711 |
082283 |
07/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
91.77 |
5107********5277 |
013880 |
07/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
003608 |
07/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
103465 |
07/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
023608 |
07/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
94.19 |
4610********4348 |
023608 |
07/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
081290 |
07/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
91.77 |
5122********5832 |
82914Z |
07/01/2025 |
| RUAS NEWHALL, DANIEL |
3F-4322340120 |
1 |
94.18 |
4342********0215 |
025979 |
07/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00115P |
07/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
82.67 |
4000********3059 |
034258 |
07/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
59101Z |
07/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
09664Z |
07/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
089330 |
07/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
53.54 |
5253********3650 |
87048Z |
07/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
09689D |
07/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
073658 |
07/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
157.87 |
4342********4514 |
081342 |
07/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
62.98 |
3411*******1005 |
154308 |
07/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B79790 |
07/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
68.30 |
4307********0202 |
099534 |
07/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
093608 |
07/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
91.77 |
3411*******1009 |
124305 |
07/01/2025 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
150412 |
07/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
286684 |
07/01/2025 |
| VARGAS, JORGE |
3F-8178000032 |
1 |
84.44 |
4342********9570 |
090384 |
07/01/2025 |
| WALKER, BRADLEY |
3F-9038066829 |
1 |
85.51 |
4229********1966 |
B82324 |
07/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
140.72 |
4342********0954 |
042000 |
07/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
74.34 |
4147********7205 |
01100D |
07/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
01118D |
07/01/2025 |
| ZAPIAIN, MARIA |
3F-4327039914 |
1 |
67.55 |
4266********8218 |
01144D |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
595.87 |
| 24 |
MasterCard |
1636.56 |
| 78 |
Visa |
5787.54 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8073.51 |