Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALFRED |
3F-9156675614 |
1 |
87.31 |
4388********7603 |
00200D |
08/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
007421 |
08/01/2025 |
| AVILA, LUIS-FERNANDO |
3F-4329244695 |
1 |
62.99 |
4610********6176 |
075006 |
08/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5162********8954 |
055007 |
08/01/2025 |
| BARAKAT, FANNITA |
3F-4329780116 |
1 |
87.31 |
5253********9696 |
32612Z |
08/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********5595 |
952602 |
08/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********1227 |
056258 |
08/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
96.76 |
4388********8803 |
00253D |
08/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
095006 |
08/01/2025 |
| BRAZEAL, CON |
3F-4322388441 |
1 |
41.52 |
5189********6843 |
90630Z |
08/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
00315Z |
08/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
60.57 |
5144********2206 |
569805 |
08/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
07873S |
08/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
96.75 |
5424********2894 |
91464P |
08/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
015006 |
08/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
081026 |
08/01/2025 |
| DELGADO, THIRZA |
3F-4324888103 |
1 |
84.44 |
4610********3891 |
025006 |
08/01/2025 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
003724 |
08/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
87.31 |
4307********1129 |
079167 |
08/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
94.34 |
4342********7766 |
036422 |
08/01/2025 |
| DURAN, SAMANTHA |
3F-5755002613 |
1 |
39.40 |
4610********6471 |
045006 |
08/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
195207 |
08/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
130.52 |
3791*******3007 |
173576 |
08/01/2025 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
64.03 |
4347********1326 |
055006 |
08/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
048693 |
08/01/2025 |
| FLORES, RICK |
3F-3255147224 |
1 |
62.98 |
4430********4331 |
897114 |
08/01/2025 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********6504 |
607949 |
08/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
102940 |
08/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
119.27 |
4610********7850 |
075006 |
08/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
730858 |
08/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
108.03 |
4147********3519 |
00551D |
08/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001283 |
08/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
91.13 |
4342********4029 |
012055 |
08/01/2025 |
| GOMEZ, MARIANA |
3F-4322385902 |
1 |
53.54 |
4342********2931 |
056730 |
08/01/2025 |
| GONZALEZ, ANAHI |
3F-4323814382 |
1 |
39.40 |
4040********1697 |
452005 |
08/01/2025 |
| GONZALEZ, ARTURO |
3F-W7780183 |
1 |
62.99 |
4113********3984 |
227474 |
08/01/2025 |
| GONZALEZ, CARLOS |
3F-7866082790 |
1 |
96.75 |
4400********7650 |
03398C |
08/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
98.58 |
4040********4259 |
248280 |
08/01/2025 |
| GRAYSON, DANAE |
3F-4322022332 |
1 |
39.40 |
5144********2905 |
119219 |
08/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
852482 |
08/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001873 |
08/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
06215D |
08/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
94.34 |
4142********1986 |
056533 |
08/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
94.34 |
3726*******2002 |
168085 |
08/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
62.99 |
4023********7623 |
045022 |
08/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
035006 |
08/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
037679 |
08/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
045006 |
08/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
96.75 |
4610********2224 |
055006 |
08/01/2025 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
605425 |
08/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
017700 |
08/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
00768D |
08/01/2025 |
| LARA, THAIS |
3F-4322507528 |
1 |
91.13 |
5275********4806 |
195600 |
08/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
135908 |
08/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
84.44 |
4142********6876 |
056615 |
08/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
94.34 |
5275********0712 |
185001 |
08/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
94.34 |
4737********9507 |
095878 |
08/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
079662 |
08/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********7159 |
085006 |
08/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001255 |
08/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
016229 |
08/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
00887D |
08/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
227858 |
08/01/2025 |
| MENCHACA, LUIS |
3F-7139355764 |
1 |
96.75 |
4266********9945 |
00901D |
08/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
111338 |
08/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
00951P |
08/01/2025 |
| MORRIS, SCOTT |
3F-4322941603 |
1 |
87.31 |
4142********4132 |
056746 |
08/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
071039 |
08/01/2025 |
| NINO, MICHAEL |
3F-4328476134 |
1 |
39.40 |
3411*******1000 |
182270 |
08/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
83.09 |
4142********7385 |
056764 |
08/01/2025 |
| ORNELAS, JAZMINE |
3F-4324489966 |
1 |
62.99 |
4347********0091 |
035006 |
08/01/2025 |
| PALERMO, ALYSSIA |
3F-3375346632 |
1 |
62.99 |
4307********9787 |
228060 |
08/01/2025 |
| PIMENTEL, YESENIA |
3F-4325561699 |
1 |
87.63 |
4147********9614 |
01066D |
08/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
01047D |
08/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
73.99 |
4574********5394 |
016235 |
08/01/2025 |
| PUERTAS, GABRIELA |
3F-4329679114 |
1 |
84.44 |
4142********4449 |
056848 |
08/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
60.57 |
4342********4757 |
068271 |
08/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
94.34 |
4142********7711 |
056859 |
08/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
94.34 |
5107********5277 |
033376 |
08/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
33.77 |
4142********7146 |
056901 |
08/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
085006 |
08/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
175108 |
08/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
878963 |
08/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
005006 |
08/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
96.76 |
4610********4348 |
095006 |
08/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
053910 |
08/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
94.34 |
5122********5832 |
94175Z |
08/01/2025 |
| RUAS NEWHALL, DANIEL |
3F-4322340120 |
1 |
96.75 |
4342********0215 |
066850 |
08/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00100P |
08/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
85.24 |
4000********3059 |
802489 |
08/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
65517Z |
08/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
01282Z |
08/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
072451 |
08/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
87.31 |
5253********3650 |
88720Z |
08/01/2025 |
| STOLINS, BILLY |
3F-6026965327 |
1 |
39.40 |
4147********5288 |
01312D |
08/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
5108********9931 |
055044 |
08/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
163.01 |
4342********4514 |
072435 |
08/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
016244 |
08/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
91.13 |
3411*******1005 |
191116 |
08/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B61175 |
08/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
70.87 |
4307********8242 |
608944 |
08/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
065006 |
08/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
94.34 |
3411*******1009 |
129941 |
08/01/2025 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
395416 |
08/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
892760 |
08/01/2025 |
| VARGAS, JORGE |
3F-8178000032 |
1 |
84.44 |
4342********9570 |
064403 |
08/01/2025 |
| VEGA, ROCIO |
3F-4328039885 |
1 |
9.50 |
4229********8039 |
B56055 |
08/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
116.86 |
4342********0954 |
086122 |
08/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
76.06 |
4147********7205 |
01461D |
08/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
01480D |
08/01/2025 |
| ZAPIAIN, MARIA |
3F-4327039914 |
1 |
39.40 |
4266********8218 |
01508D |
08/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
562.03 |
| 21 |
MasterCard |
1451.40 |
| 82 |
Visa |
5978.42 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8045.39 |