Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
96.75 |
5213********2759 |
06073W |
08/20/2025 |
| ABNEY, CODY |
3F-5305245751 |
5 |
62.98 |
5178********0594 |
06098P |
08/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02029Q |
08/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
129.24 |
5328********4793 |
06120P |
08/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
96.75 |
4009********7362 |
067016 |
08/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
06151D |
08/20/2025 |
| ATENCIO, URIAH |
3F-5054279424 |
5 |
161.88 |
4342********7041 |
005049 |
08/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02029P |
08/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
600225 |
08/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
661527 |
08/20/2025 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********5862 |
584928 |
08/20/2025 |
| CARNERO, ALEX |
3F-4322278262 |
5 |
84.44 |
4142********7360 |
065301 |
08/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********0638 |
065309 |
08/20/2025 |
| CHAVARRIA, KEASHA |
3F-4322694337 |
5 |
10.40 |
4147********4170 |
020477 |
08/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
065341 |
08/20/2025 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
96.75 |
5178********1798 |
06310Z |
08/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
155326 |
08/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
148074 |
08/20/2025 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
128.11 |
4610********0098 |
612244 |
08/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
104079 |
08/20/2025 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
065405 |
08/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
065410 |
08/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
10.40 |
4744********4701 |
115425 |
08/20/2025 |
| GASSAWAY, JASON |
3F-5304405984 |
5 |
87.31 |
4342********4676 |
017874 |
08/20/2025 |
| GONZALEZ, ARIANNA |
3F-4322544060 |
5 |
53.54 |
4040********3207 |
705780 |
08/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
96.75 |
4036********1280 |
020920 |
08/20/2025 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
273918 |
08/20/2025 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
60.57 |
4040********1805 |
705783 |
08/20/2025 |
| HOLGUIN, MIKE |
3F-4322318003 |
5 |
62.98 |
4342********7692 |
059251 |
08/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
06522D |
08/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020969 |
08/20/2025 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
39.40 |
4342********6124 |
013676 |
08/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020032 |
08/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
112.57 |
4229********9705 |
B76550 |
08/20/2025 |
| LUJAN, SANTOS |
3F-4329342394 |
5 |
53.54 |
4307********3820 |
015078 |
08/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
065549 |
08/20/2025 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
96.75 |
4342********0549 |
076034 |
08/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
249572 |
08/20/2025 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
342193 |
08/20/2025 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
96.75 |
5275********0950 |
165623 |
08/20/2025 |
| MILBURN, JAY |
3F-9708930985 |
5 |
62.98 |
4342********8314 |
032881 |
08/20/2025 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
059508 |
08/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
122.49 |
4040********1912 |
705794 |
08/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
63.90 |
5510********6225 |
749659 |
08/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
96.75 |
5524********3248 |
70737Z |
08/20/2025 |
| MUNOZ, FELIPE |
3F-4695442523 |
5 |
124.90 |
5108********8051 |
065228 |
08/20/2025 |
| Mendoza, Lily |
3F-W7515634 |
5 |
62.99 |
5187********9756 |
06851Z |
08/20/2025 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
94.34 |
4147********5618 |
06861D |
08/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
517027 |
08/20/2025 |
| ONTIVEROS, ISMAEL |
3F-4323522994 |
5 |
79.88 |
5275********5203 |
135024 |
08/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
766545 |
08/20/2025 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
336808 |
08/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02051R |
08/20/2025 |
| PAINTER, CHARLIE |
3F-9109642129 |
5 |
84.44 |
4465********1051 |
020936 |
08/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
06999G |
08/20/2025 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
53.54 |
4465********2840 |
020338 |
08/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
038003 |
08/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
065838 |
08/20/2025 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
065843 |
08/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
88.72 |
4368********8244 |
476492 |
08/20/2025 |
| RODGERS, COURTNEY |
3F-4323078266 |
5 |
39.40 |
4342********5804 |
067186 |
08/20/2025 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
96.76 |
5145********6965 |
138974 |
08/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
94355P |
08/20/2025 |
| Robles, Ignacio |
3F-4325539058 |
5 |
62.99 |
4147********3195 |
020328 |
08/20/2025 |
| Rodriguez, Sebastian |
3F-4325535491 |
5 |
95.47 |
5108********4246 |
065238 |
08/20/2025 |
| SALDANA, STEFANY |
3F-5756315687 |
5 |
62.98 |
5579********3838 |
023819 |
08/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
162138 |
08/20/2025 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
87.31 |
4610********7873 |
508232 |
08/20/2025 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********1798 |
175522 |
08/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********8537 |
061871 |
08/20/2025 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
60.57 |
4367********7782 |
066076 |
08/20/2025 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
62.98 |
4388********4506 |
07265D |
08/20/2025 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
115527 |
08/20/2025 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
94.34 |
4347********9854 |
882455 |
08/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
564805 |
08/20/2025 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********1603 |
619612 |
08/20/2025 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
50.39 |
4342********4642 |
023739 |
08/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4266********2411 |
07388D |
08/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.60 |
| 15 |
MasterCard |
1312.18 |
| 59 |
Visa |
4051.83 |
| 3 |
Discover |
192.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5653.06 |