Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, CODY |
3F-5305245751 |
5 |
91.13 |
5178********0594 |
05525P |
07/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02048Q |
07/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
129.24 |
5328********4793 |
05547P |
07/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
96.75 |
4009********7362 |
071787 |
07/20/2025 |
| ARMAS, YARISNEY |
3F-4322415390 |
5 |
91.13 |
4342********9420 |
020388 |
07/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
05556D |
07/20/2025 |
| ATENCIO, URIAH |
3F-5054279424 |
5 |
161.88 |
4342********7041 |
071586 |
07/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02077P |
07/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
700250 |
07/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
983920 |
07/20/2025 |
| CARNERO, ALEX |
3F-4322278262 |
5 |
84.44 |
4142********7360 |
075967 |
07/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
075974 |
07/20/2025 |
| CHAVARRIA, KEASHA |
3F-4322694337 |
5 |
10.40 |
4147********4170 |
020270 |
07/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
075975 |
07/20/2025 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
124.90 |
5178********1798 |
05670Z |
07/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
160053 |
07/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
108945 |
07/20/2025 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
128.11 |
4610********0098 |
020508 |
07/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
030508 |
07/20/2025 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
075993 |
07/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
076008 |
07/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
85.50 |
4744********4701 |
140250 |
07/20/2025 |
| GASSAWAY, JASON |
3F-5304405984 |
5 |
87.31 |
4342********4676 |
025959 |
07/20/2025 |
| GONZALEZ, ARIANNA |
3F-4322544060 |
5 |
53.54 |
4040********3207 |
311904 |
07/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
96.75 |
4036********1280 |
020134 |
07/20/2025 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
060508 |
07/20/2025 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********7549 |
139942 |
07/20/2025 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
60.57 |
4040********1805 |
311909 |
07/20/2025 |
| HOLGUIN, MIKE |
3F-4322318003 |
5 |
91.13 |
4342********7692 |
059815 |
07/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
05827D |
07/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020982 |
07/20/2025 |
| IBARRA, JUAN |
3F-8062286870 |
5 |
62.98 |
4142********0372 |
076047 |
07/20/2025 |
| JIMENEZ, ELIAS |
3F-4322769008 |
5 |
91.13 |
5145********8252 |
514911 |
07/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020161 |
07/20/2025 |
| LOGAN, ROCHELLE |
3F-6013340064 |
5 |
108.03 |
4342********4314 |
039886 |
07/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B79153 |
07/20/2025 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********0347 |
076059 |
07/20/2025 |
| LUJAN, SANTOS |
3F-4329342394 |
5 |
53.54 |
4307********3820 |
140037 |
07/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
076067 |
07/20/2025 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
124.90 |
4342********0549 |
018760 |
07/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
000508 |
07/20/2025 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
311913 |
07/20/2025 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
117905 |
07/20/2025 |
| MILBURN, JAY |
3F-9708930985 |
5 |
91.13 |
4342********8314 |
077063 |
07/20/2025 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
020508 |
07/20/2025 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
079219 |
07/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
94.34 |
4040********1912 |
311920 |
07/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
63.90 |
5510********6225 |
182523 |
07/20/2025 |
| MUNOZ, BRIAN |
3F-2148936137 |
5 |
33.77 |
3767*******5004 |
102009 |
07/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
96.75 |
5524********3248 |
32883Z |
07/20/2025 |
| MUNOZ, FELIPE |
3F-4695442523 |
5 |
96.75 |
5108********8051 |
070535 |
07/20/2025 |
| Mendoza, Lily |
3F-W7515634 |
5 |
62.99 |
5187********9756 |
06071Z |
07/20/2025 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
94.34 |
4147********5618 |
06062D |
07/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
050508 |
07/20/2025 |
| ONTIVEROS, ISMAEL |
3F-4323522994 |
5 |
79.88 |
5275********5203 |
180854 |
07/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
060508 |
07/20/2025 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
515757 |
07/20/2025 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
061478 |
07/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02011R |
07/20/2025 |
| PENA, CESAR |
3F-3252492001 |
5 |
94.34 |
5172********1261 |
090231 |
07/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
06164G |
07/20/2025 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
53.54 |
4465********2840 |
020429 |
07/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
000485 |
07/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
076159 |
07/20/2025 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
076169 |
07/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
079964 |
07/20/2025 |
| RODGERS, COURTNEY |
3F-4323078266 |
5 |
39.40 |
4342********5804 |
036472 |
07/20/2025 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
123.82 |
5145********6965 |
218323 |
07/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
40183P |
07/20/2025 |
| Robles, Ignacio |
3F-4325539058 |
5 |
90.05 |
4147********3195 |
020195 |
07/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
010508 |
07/20/2025 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
87.31 |
4610********7873 |
020508 |
07/20/2025 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********1798 |
130558 |
07/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********8537 |
061562 |
07/20/2025 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
83.09 |
4367********7782 |
073686 |
07/20/2025 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********5620 |
02064Q |
07/20/2025 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
91.13 |
4388********4506 |
06306D |
07/20/2025 |
| URIAS, FRANK |
3F-9703809409 |
5 |
90.05 |
4342********0463 |
074063 |
07/20/2025 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
110957 |
07/20/2025 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
94.34 |
4347********9854 |
050508 |
07/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
140415 |
07/20/2025 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********1603 |
579950 |
07/20/2025 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
50.39 |
4342********4642 |
063442 |
07/20/2025 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
130.52 |
4342********0873 |
028719 |
07/20/2025 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
054420 |
07/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4342********8555 |
029530 |
07/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.37 |
| 12 |
MasterCard |
1115.40 |
| 68 |
Visa |
4886.50 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6376.45 |