Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, YURIANA |
3F-4329678235 |
4 |
94.34 |
4342********2574 |
063165 |
07/15/2025 |
| AGUILAR, BRYAN |
3F-4328132591 |
4 |
60.57 |
4142********9354 |
068241 |
07/15/2025 |
| AKOSIMA, IRWIN |
3F-5756051371 |
4 |
96.75 |
4342********0264 |
077146 |
07/15/2025 |
| ALVARADO, LILLIAN |
3F-4322943468 |
4 |
58.18 |
4342********9699 |
091881 |
07/15/2025 |
| ARENIVAS, SEBASTIAN |
3F-4328949319 |
4 |
84.44 |
5122********1689 |
44688Z |
07/15/2025 |
| BALCAZAR, DAVID |
3F-4322308903 |
4 |
87.31 |
3739*******3008 |
117294 |
07/15/2025 |
| BEARD, KEVIN |
3F-2516440098 |
4 |
85.51 |
4610********2642 |
011607 |
07/15/2025 |
| BIVINS, RYAN |
3F-8175280260 |
4 |
94.34 |
4021********1613 |
162270 |
07/15/2025 |
| BRADFORD, BREYLAN |
3F-9033998575 |
4 |
62.99 |
4229********9878 |
B68000 |
07/15/2025 |
| BRITO, DAVID |
3F-4328941428 |
4 |
39.40 |
4142********4500 |
068289 |
07/15/2025 |
| BRITT, GRANT |
3F-5059744122 |
4 |
119.28 |
3726*******1003 |
106936 |
07/15/2025 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********3947 |
026790 |
07/15/2025 |
| BULLARD, JAMES |
3F-4323524478 |
4 |
108.02 |
4610********7593 |
031607 |
07/15/2025 |
| CABALLERO, JESUS |
3F-9152825719 |
4 |
60.57 |
5108********0527 |
061624 |
07/15/2025 |
| CANCHOLA, ITZEL |
3F-4327706303 |
4 |
96.75 |
4040********5516 |
374298 |
07/15/2025 |
| CAPPS, JEREMIAH |
3F-4329243672 |
4 |
94.34 |
4342********2451 |
057256 |
07/15/2025 |
| CARRION, NAHUM |
3F-2146943158 |
4 |
62.98 |
4610********1390 |
061607 |
07/15/2025 |
| CAVAZOS, DEVAN |
3F-4324382344 |
4 |
60.57 |
4142********1308 |
068315 |
07/15/2025 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
693087 |
07/15/2025 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********8645 |
059342 |
07/15/2025 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
101169 |
07/15/2025 |
| DIAZ, STEPHANIE |
3F-4322881482 |
4 |
87.31 |
4037********6811 |
605161 |
07/15/2025 |
| DUARTE, CYNTHIA |
3F-4326537339 |
4 |
94.34 |
4266********6421 |
08811D |
07/15/2025 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
119.27 |
4259********6155 |
005364 |
07/15/2025 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********2937 |
08843D |
07/15/2025 |
| FRANCO, DEMI |
3F-4328948104 |
4 |
65.24 |
4229********6095 |
B68229 |
07/15/2025 |
| FRAZIER, ASHTON |
3F-9367074035 |
4 |
62.99 |
5557********3330 |
812291 |
07/15/2025 |
| GALINDO, ABIGAIL |
3F-4328940139 |
4 |
31.47 |
4266********8213 |
08877D |
07/15/2025 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000035 |
07/15/2025 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4347********6701 |
011607 |
07/15/2025 |
| GARCIA, YNELDA |
3F-5755629363 |
4 |
53.54 |
5463********2467 |
08911P |
07/15/2025 |
| GARDEA, AUDEN |
3F-4322323313 |
4 |
96.75 |
5348********6475 |
191566 |
07/15/2025 |
| GUZMAN, MIRIAM |
3F-4323127006 |
4 |
84.44 |
5156********6543 |
08960Z |
07/15/2025 |
| HARKRIDER, DEBBIE |
3F-4326318499 |
4 |
94.34 |
3722*******6005 |
128549 |
07/15/2025 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
073055 |
07/15/2025 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
031607 |
07/15/2025 |
| HECHT, CHRISTOPHER |
3F-5052158158 |
4 |
94.34 |
4342********1848 |
093498 |
07/15/2025 |
| HERNANDEZ, ANDREW |
3F-4324381756 |
4 |
94.34 |
4107********5148 |
605161 |
07/15/2025 |
| HERNANDEZ, EDDIE |
3F-4322089832 |
4 |
84.44 |
4040********2208 |
374309 |
07/15/2025 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
041607 |
07/15/2025 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
037609 |
07/15/2025 |
| HERRERA, EDDIE |
3F-4322355546 |
4 |
62.99 |
4040********8393 |
374310 |
07/15/2025 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5144********6149 |
127073 |
07/15/2025 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
182615 |
07/15/2025 |
| MANCILLA, CECILIA |
3F-9039042281 |
4 |
62.98 |
4347********5533 |
081607 |
07/15/2025 |
| MARTINEZ, MIRANDA |
3F-4329245702 |
4 |
60.57 |
4307********5282 |
814202 |
07/15/2025 |
| MAZO, LARITZA |
3F-7252702303 |
4 |
60.57 |
5275********2513 |
191161 |
07/15/2025 |
| MEDINA, FERNANDO |
3F-9154435072 |
4 |
62.99 |
4535********8082 |
548999 |
07/15/2025 |
| MENDOZA, MARIA |
3F-4328881698 |
4 |
62.99 |
4307********3728 |
302250 |
07/15/2025 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********7154 |
090541 |
07/15/2025 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
021997 |
07/15/2025 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4534 |
049024 |
07/15/2025 |
| MILLER, CRYSTAL |
3F-4328531722 |
4 |
62.98 |
5108********1433 |
061643 |
07/15/2025 |
| MONTGOMERY, SONNY |
3F-5302380556 |
4 |
62.98 |
4815********1092 |
141766 |
07/15/2025 |
| MORA, DEVIN |
3F-4328477442 |
4 |
60.57 |
4142********5915 |
068568 |
07/15/2025 |
| MORALES, AARON |
3F-4324381082 |
4 |
94.34 |
4347********9483 |
031607 |
07/15/2025 |
| MORALES, IVETTE |
3F-9156377715 |
4 |
10.40 |
4229********7410 |
B62737 |
07/15/2025 |
| MORENO, MARI |
3F-4328032818 |
4 |
60.57 |
4142********3330 |
068601 |
07/15/2025 |
| MOYA, CHELSI |
3F-4326385330 |
4 |
62.98 |
4634********3268 |
079391 |
07/15/2025 |
| MUNOZ, DIANA |
3F-4322588918 |
4 |
108.01 |
4342********2663 |
044347 |
07/15/2025 |
| MUNOZ, JOSEPH |
3F-4326312501 |
4 |
102.39 |
4427********2641 |
041607 |
07/15/2025 |
| MURILLO, ANALISA |
3F-4323018377 |
4 |
62.98 |
5144********5190 |
758966 |
07/15/2025 |
| NEATHERLIN, PAUL |
3F-4329675469 |
4 |
94.34 |
5110********3174 |
068964 |
07/15/2025 |
| NNADIOTU, IGNATIUS |
3F-3617284162 |
4 |
62.99 |
5213********6427 |
01547P |
07/15/2025 |
| OLMOS, AIDEN |
3F-4322326157 |
4 |
62.99 |
4307********6505 |
644607 |
07/15/2025 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01534Q |
07/15/2025 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
098909 |
07/15/2025 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
62.98 |
3767*******2007 |
130983 |
07/15/2025 |
| OWNBY, COURTNEY |
3F-4322486831 |
4 |
94.34 |
4737********6342 |
073442 |
07/15/2025 |
| PALMER, THOMAS |
3F-4056695600 |
4 |
85.50 |
4811********9290 |
09461C |
07/15/2025 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
138189 |
07/15/2025 |
| ROBLES, ALICIA |
3F-9152460256 |
4 |
84.44 |
4342********9729 |
020777 |
07/15/2025 |
| RODRIGUEZ, MARTIN |
3F-4329943038 |
4 |
87.31 |
6011********2852 |
01561R |
07/15/2025 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
09539D |
07/15/2025 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********1629 |
021607 |
07/15/2025 |
| SALCIDO, STORMI |
3F-4325533952 |
4 |
62.98 |
4342********7246 |
037350 |
07/15/2025 |
| SALGADO, IVAN |
3F-4328476154 |
4 |
45.03 |
4307********9734 |
163603 |
07/15/2025 |
| SALMON, BIANCA |
3F-4323868489 |
4 |
62.99 |
4307********5967 |
644837 |
07/15/2025 |
| SANDERS, ELENA |
3F-4323521999 |
4 |
60.57 |
4040********2746 |
374343 |
07/15/2025 |
| SANTIAGO, DANNY |
3F-4322358610 |
4 |
96.75 |
4384********5550 |
029855 |
07/15/2025 |
| STRANO, LILLY |
3F-4322904554 |
4 |
87.31 |
4342********4852 |
092163 |
07/15/2025 |
| SWINDLE, DALLAS |
3F-4325308539 |
4 |
60.57 |
4040********8832 |
374349 |
07/15/2025 |
| TIJERINA, ROMEO |
3F-4328881979 |
4 |
60.57 |
4229********4286 |
B67780 |
07/15/2025 |
| VALDERAS, RAMON |
3F-4323018103 |
4 |
53.54 |
3711*******1011 |
162207 |
07/15/2025 |
| VALENCIA, YESENIA |
3F-4327037129 |
4 |
85.51 |
4307********7672 |
302699 |
07/15/2025 |
| VEGA, JESSE |
3F-4322943074 |
4 |
90.05 |
5145********1217 |
159068 |
07/15/2025 |
| VENEGAS, YAMILE |
3F-3257250954 |
4 |
60.57 |
4091********7329 |
599000 |
07/15/2025 |
| VILLANUEVA, ORLANDO |
3F-4325563705 |
4 |
87.31 |
5122********1484 |
83800Z |
07/15/2025 |
| VILLARREAL, ZACHARY |
3F-4322387028 |
4 |
83.09 |
5275********5629 |
111763 |
07/15/2025 |
| WICKS, RYAN |
3F-9032674155 |
4 |
83.09 |
4477********8464 |
000171 |
07/15/2025 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
10.40 |
4147********7829 |
09779A |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
490.57 |
| 19 |
MasterCard |
1297.99 |
| 63 |
Visa |
4277.90 |
| 2 |
Discover |
172.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6239.28 |