Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
94.34 |
4342********5491 |
031667 |
08/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********7667 |
095307 |
08/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
065308 |
08/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********3169 |
B71428 |
08/05/2025 |
| BEDOY, CHRISTIAN |
3F-2094166691 |
2 |
113.53 |
4147********4277 |
09300D |
08/05/2025 |
| BREWER, CHRISTOPHER |
3F-8062028534 |
2 |
124.90 |
4147********1386 |
09312D |
08/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
59.62 |
4610********3899 |
015307 |
08/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
94.34 |
4427********2362 |
015307 |
08/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********6503 |
073783 |
08/05/2025 |
| BUCIO, JUAN |
3F-6824162405 |
2 |
91.13 |
4229********7842 |
B74490 |
08/05/2025 |
| CALDWELL, JERAMIE |
3F-4328883590 |
2 |
112.57 |
4610********6325 |
025307 |
08/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
085010 |
08/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
173634 |
08/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
629802 |
08/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
082713 |
08/05/2025 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B73817 |
08/05/2025 |
| CARRILLO, ISAAC |
3F-4326611610 |
2 |
94.34 |
4142********6182 |
073853 |
08/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
051532 |
08/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
067836 |
08/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
826573 |
08/05/2025 |
| CHERID, YEETHIR |
3F-4323107758 |
2 |
72.29 |
4400********8551 |
04471D |
08/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
94.34 |
4266********8828 |
09475D |
08/05/2025 |
| CONNOLLY, TREVOR |
3F-3072994343 |
2 |
60.57 |
5178********3138 |
09504P |
08/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
092447 |
08/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
060682 |
08/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
85.50 |
4147********0789 |
09542A |
08/05/2025 |
| CUELLAR, ERIC |
3F-4324254134 |
2 |
96.75 |
3711*******1002 |
135300 |
08/05/2025 |
| EADES, JAMES |
3F-4326646038 |
2 |
62.98 |
4031********6215 |
006891 |
08/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
87.31 |
4266********8271 |
09572D |
08/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
073922 |
08/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4246********9878 |
09585G |
08/05/2025 |
| FERNANDEZ, KEVIN |
3F-6616687890 |
2 |
84.44 |
4342********3696 |
094481 |
08/05/2025 |
| FRANCO, ASHLEY |
3F-4323816824 |
2 |
84.44 |
4229********1085 |
B73826 |
08/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********1862 |
810247 |
08/05/2025 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********7378 |
073933 |
08/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
96.76 |
4367********7706 |
069847 |
08/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
106.44 |
4744********3083 |
145734 |
08/05/2025 |
| GIPSON, MADISON |
3F-4327703210 |
2 |
96.75 |
4307********7865 |
121427 |
08/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B71453 |
08/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
96.75 |
4430********8836 |
705335 |
08/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
069880 |
08/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
128.11 |
4147********8952 |
09733D |
08/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
04041D |
08/05/2025 |
| HASH, MICHAEL |
3F-5754963449 |
2 |
94.34 |
4147********8737 |
09741D |
08/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
011372 |
08/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
055307 |
08/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00576P |
08/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
739627 |
08/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
94.34 |
4259********2114 |
036288 |
08/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
50.39 |
3739*******1009 |
108477 |
08/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
09827D |
08/05/2025 |
| LEO, JORGE |
3F-9703668924 |
2 |
95.46 |
4342********0784 |
040630 |
08/05/2025 |
| LEYVA, GIO |
3F-4327554479 |
2 |
84.44 |
4266********1795 |
09822B |
08/05/2025 |
| LICON, ARIANA |
3F-4326311890 |
2 |
53.54 |
4142********7374 |
074063 |
08/05/2025 |
| LLOYD, LACEY |
3F-4327037145 |
2 |
60.57 |
6011********6733 |
00513R |
08/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
097564 |
08/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
095307 |
08/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
83.09 |
5322********0552 |
762527 |
08/05/2025 |
| LUJAN, SHEILEE |
3F-4323818418 |
2 |
84.44 |
5275********9254 |
165534 |
08/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********9690 |
92392Z |
08/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
444075 |
08/05/2025 |
| MATOS, MANUEL |
3F-7866784156 |
2 |
62.98 |
4482********5907 |
065331 |
08/05/2025 |
| MAYFIELD, BRIANNA |
3F-3252767780 |
2 |
62.99 |
4142********8519 |
074151 |
08/05/2025 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********3479 |
09950D |
08/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
074158 |
08/05/2025 |
| MEISE, CAITLYN |
3F-W5862574 |
2 |
62.99 |
5275********6833 |
195338 |
08/05/2025 |
| MILLER, SAM |
3F-2082041177 |
2 |
161.88 |
5178********4530 |
00005P |
08/05/2025 |
| MORALES, YVETTE |
3F-9157319529 |
2 |
84.44 |
4147********1589 |
00008C |
08/05/2025 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
94.34 |
5172********3256 |
061172 |
08/05/2025 |
| NGUYEN, STEVEN |
3F-4322485735 |
2 |
39.40 |
4815********3429 |
175034 |
08/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
00025D |
08/05/2025 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8896 |
074220 |
08/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
94.34 |
4400********6628 |
07193B |
08/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
155430 |
08/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
00086C |
08/05/2025 |
| Pendergraff, Coleman |
3F-2106939306 |
2 |
84.44 |
4007********1467 |
065337 |
08/05/2025 |
| QUIROZ, ANDRE |
3F-4325775915 |
2 |
96.75 |
5275********0532 |
165735 |
08/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
76.06 |
5108********3434 |
065337 |
08/05/2025 |
| RAMIREZ, MARIA |
3F-6043898256 |
2 |
62.98 |
4400********5468 |
06690D |
08/05/2025 |
| RETANA, DANIEL |
3F-9157922114 |
2 |
84.44 |
4091********2487 |
949865 |
08/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
376831 |
08/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
00196P |
08/05/2025 |
| ROBERSON, VZARION |
3F-4323498923 |
2 |
91.13 |
4232********6933 |
018839 |
08/05/2025 |
| ROBINSON, MEGAN |
3F-9038184077 |
2 |
60.57 |
4342********1398 |
067377 |
08/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
019361 |
08/05/2025 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********2444 |
005750 |
08/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
00250D |
08/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
56.29 |
4769********5885 |
005168 |
08/05/2025 |
| SANTAMARIA, MARCO |
3F-9037445944 |
2 |
91.13 |
4143********6481 |
877716 |
08/05/2025 |
| SANTIAGO, JOHNNY |
3F-4329341129 |
2 |
60.57 |
6011********0025 |
00582R |
08/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
116.86 |
5275********3485 |
362377 |
08/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
145235 |
08/05/2025 |
| SMITH, JUSTIN |
3F-4322940279 |
2 |
91.13 |
4474********9544 |
412254 |
08/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
00312Z |
08/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
535217 |
08/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
045307 |
08/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
119.27 |
4744********7350 |
125730 |
08/05/2025 |
| VALLE, JOSEPH |
3F-9152151652 |
2 |
10.40 |
4229********8738 |
B66456 |
08/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4229********0021 |
B71707 |
08/05/2025 |
| VALVERDE, ADRIEL |
3F-4322317540 |
2 |
60.57 |
4342********9674 |
074850 |
08/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
60.57 |
4465********5528 |
005689 |
08/05/2025 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4498********8816 |
00421D |
08/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
96.75 |
4342********5589 |
053834 |
08/05/2025 |
| VIVAR, SAUL |
3F-9152263265 |
2 |
91.13 |
4610********2934 |
075307 |
08/05/2025 |
| VIZCAINO, DANIEL |
3F-4322386213 |
2 |
94.34 |
5156********7885 |
00442Z |
08/05/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
147.14 |
| 20 |
MasterCard |
1550.71 |
| 80 |
Visa |
5980.26 |
| 3 |
Discover |
184.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7862.23 |