Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
91.77 |
4342********5491 |
050364 |
07/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********7667 |
013607 |
07/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
063640 |
07/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********3169 |
B69761 |
07/05/2025 |
| BEDOY, CHRISTIAN |
3F-2094166691 |
2 |
94.19 |
4147********4277 |
09282D |
07/05/2025 |
| BLAKE, JAZLYN |
3F-4322761462 |
2 |
62.98 |
4307********6936 |
788770 |
07/05/2025 |
| BREEDEN, JOHN |
3F-4322501876 |
2 |
84.74 |
5510********8934 |
971170 |
07/05/2025 |
| BREWER, CHRISTOPHER |
3F-8062028534 |
2 |
94.18 |
4147********1386 |
09315D |
07/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
57.90 |
4610********3899 |
043607 |
07/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
91.77 |
4427********2362 |
043607 |
07/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********6503 |
065126 |
07/05/2025 |
| BURLINGAME, MATT |
3F-4324138017 |
2 |
60.57 |
5425********2722 |
023715 |
07/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
062934 |
07/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
713470 |
07/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
713466 |
07/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
064923 |
07/05/2025 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B72149 |
07/05/2025 |
| CARRASCO, LESLIE |
3F-4325301198 |
2 |
62.99 |
4266********7105 |
09426D |
07/05/2025 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
91.77 |
4142********6182 |
065151 |
07/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
052878 |
07/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
096419 |
07/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
996270 |
07/05/2025 |
| CHERID, YEETHIR |
3F-4323107758 |
2 |
72.29 |
4400********8551 |
08909D |
07/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
91.77 |
4266********8828 |
09479D |
07/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
09501P |
07/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
061097 |
07/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
068381 |
07/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
83.78 |
4147********0789 |
09558D |
07/05/2025 |
| CUELLAR, ERIC |
3F-4324254134 |
2 |
94.18 |
3711*******1002 |
166780 |
07/05/2025 |
| DIAZ, MIRIAM |
3F-6614734459 |
2 |
94.18 |
4815********6901 |
113367 |
07/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
022297 |
07/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
84.74 |
4266********8271 |
09591D |
07/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
065201 |
07/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4246********9878 |
09603G |
07/05/2025 |
| FRANCO, ASHLEY |
3F-4323816824 |
2 |
84.44 |
4229********1085 |
B72159 |
07/05/2025 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********7378 |
065204 |
07/05/2025 |
| GARCIA, ANDRIELA |
3F-4324254218 |
2 |
95.47 |
4342********0741 |
062929 |
07/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
94.19 |
4367********7706 |
064352 |
07/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
103.87 |
4744********3083 |
143660 |
07/05/2025 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
84.44 |
4342********2045 |
064173 |
07/05/2025 |
| GAVALDON, CHRISTINA |
3F-4326646080 |
2 |
60.57 |
4040********7204 |
370421 |
07/05/2025 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
94.18 |
4307********7865 |
568559 |
07/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B69786 |
07/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
94.18 |
4430********8836 |
890505 |
07/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
064378 |
07/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
122.97 |
4147********8952 |
09721D |
07/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
07778D |
07/05/2025 |
| HASH, MICHAEL |
3F-5754963449 |
2 |
119.92 |
4147********8737 |
09737D |
07/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
042433 |
07/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
83.36 |
4347********0480 |
083607 |
07/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00506P |
07/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
045670 |
07/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
91.77 |
4259********2114 |
064366 |
07/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
169426 |
07/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
01021D |
07/05/2025 |
| LICON, ARIANA |
3F-4326311890 |
2 |
53.54 |
4142********7374 |
065309 |
07/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00530R |
07/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
91.13 |
4342********2277 |
037579 |
07/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
013707 |
07/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
81.37 |
5322********0552 |
060770 |
07/05/2025 |
| LUJAN, SHEILEE |
3F-4323818418 |
2 |
111.50 |
5275********9254 |
133370 |
07/05/2025 |
| LUNA, ANNA |
3F-4323123805 |
2 |
88.72 |
4040********2850 |
370428 |
07/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********9690 |
64910Z |
07/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
370430 |
07/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
063704 |
07/05/2025 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********3479 |
01144D |
07/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
065359 |
07/05/2025 |
| MEISE, CAITLYN |
3F-W5862574 |
2 |
62.99 |
5275********6833 |
123575 |
07/05/2025 |
| MILLER, SAM |
3F-2082041177 |
2 |
182.32 |
5178********4530 |
01184P |
07/05/2025 |
| MORALES, YVETTE |
3F-9157319529 |
2 |
112.59 |
4147********1589 |
01183C |
07/05/2025 |
| NGUYEN, STEVEN |
3F-4322485735 |
2 |
39.40 |
4815********3429 |
163978 |
07/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
01214D |
07/05/2025 |
| NUTTER, ANTHONY |
3F-4323858038 |
2 |
50.39 |
5463********3614 |
005334 |
07/05/2025 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8896 |
065372 |
07/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
91.77 |
4400********6628 |
01882B |
07/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
193972 |
07/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
01268C |
07/05/2025 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
4342********4277 |
059442 |
07/05/2025 |
| Pendergraff, Coleman |
3F-2106939306 |
2 |
84.44 |
4007********1467 |
063709 |
07/05/2025 |
| QUIROZ, ANDRE |
3F-4325775915 |
2 |
94.18 |
5275********0532 |
193173 |
07/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
74.34 |
5108********3434 |
063710 |
07/05/2025 |
| RAMIREZ, MARIA |
3F-6043898256 |
2 |
62.98 |
4400********5468 |
07836D |
07/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
440135 |
07/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
788784 |
07/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
01345P |
07/05/2025 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
131.14 |
4342********1398 |
047205 |
07/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
092449 |
07/05/2025 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********2444 |
005387 |
07/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
01385D |
07/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
86.63 |
4769********5885 |
005004 |
07/05/2025 |
| SANTAMARIA, MARCO |
3F-9037445944 |
2 |
62.98 |
4143********6481 |
502906 |
07/05/2025 |
| SANTIAGO, JOHNNY |
3F-4329341129 |
2 |
88.72 |
6011********0025 |
00502R |
07/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
112.57 |
5275********3485 |
392942 |
07/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
193076 |
07/05/2025 |
| SMITH, JUSTIN |
3F-4322940279 |
2 |
62.98 |
4474********9544 |
789548 |
07/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
01455Z |
07/05/2025 |
| TORRES, ARMANDO |
3F-8302136126 |
2 |
84.44 |
4266********5742 |
01471D |
07/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
372483 |
07/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
063707 |
07/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
114.98 |
4744********7350 |
193274 |
07/05/2025 |
| VALLE, JOSEPH |
3F-9152151652 |
2 |
10.40 |
4229********8738 |
B64827 |
07/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4229********0021 |
B70078 |
07/05/2025 |
| VALVERDE, ADRIEL |
3F-4322317540 |
2 |
60.57 |
4342********9674 |
050925 |
07/05/2025 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
88.72 |
4307********3431 |
268952 |
07/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
91.77 |
4465********5528 |
005995 |
07/05/2025 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
01574D |
07/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
94.18 |
4342********5589 |
053217 |
07/05/2025 |
| VIZCAINO, DANIEL |
3F-4322386213 |
2 |
91.77 |
5156********7885 |
01589Z |
07/05/2025 |
| tortoledo, rafael |
3F-7864481079 |
2 |
95.47 |
4147********7504 |
01601A |
07/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.57 |
| 22 |
MasterCard |
1686.70 |
| 82 |
Visa |
6223.28 |
| 3 |
Discover |
212.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8266.82 |