Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALFRED |
3F-9156675614 |
1 |
87.31 |
4388********7603 |
06721D |
09/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
032343 |
09/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5348********9699 |
110750 |
09/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********5595 |
190688 |
09/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
96.76 |
4388********8803 |
08017D |
09/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
54.92 |
4143********6755 |
557728 |
09/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
457167 |
09/01/2025 |
| BRAZEAL, CON |
3F-4322388441 |
1 |
91.13 |
5189********6843 |
45104Z |
09/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
08106Z |
09/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
09402S |
09/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
96.75 |
5424********2894 |
46452P |
09/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
294064 |
09/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
068219 |
09/01/2025 |
| DELGADO, THIRZA |
3F-4324888103 |
1 |
112.59 |
4610********3891 |
106736 |
09/01/2025 |
| DOMINGUEZ, VICENTE |
3F-4323078399 |
1 |
87.31 |
4307********1129 |
887031 |
09/01/2025 |
| DURAN, SAMANTHA |
3F-5755002613 |
1 |
67.55 |
4727********3977 |
090101 |
09/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
140767 |
09/01/2025 |
| ERVIN, RYAN |
3F-4324137581 |
1 |
62.98 |
4610********9247 |
847373 |
09/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
130.52 |
3791*******3007 |
111890 |
09/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
024001 |
09/01/2025 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********6504 |
092273 |
09/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
180722 |
09/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
119.27 |
4610********7850 |
394671 |
09/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
501644 |
09/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
108.03 |
4147********3519 |
08364A |
09/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001600 |
09/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
62.98 |
4342********4029 |
079960 |
09/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
390214 |
09/01/2025 |
| GOMEZ, MARIANA |
3F-4322385902 |
1 |
53.54 |
4342********2931 |
080835 |
09/01/2025 |
| GONZALEZ, ANAHI |
3F-4323814382 |
1 |
39.40 |
4040********1697 |
087881 |
09/01/2025 |
| GONZALEZ, ANAIS |
3F-W7780183 |
1 |
62.99 |
4113********3984 |
926107 |
09/01/2025 |
| GONZALEZ, CARLOS |
3F-7866082790 |
1 |
96.75 |
4400********7650 |
07066C |
09/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
98.58 |
4040********4259 |
889401 |
09/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
10.40 |
4040********7982 |
291484 |
09/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001980 |
09/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
02343D |
09/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
94.34 |
4142********1986 |
068948 |
09/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
94.34 |
3726*******2002 |
109742 |
09/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
62.99 |
4023********7623 |
050618 |
09/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
903741 |
09/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
780481 |
09/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
411664 |
09/01/2025 |
| JAQUEZ, ALAN |
3F-4057193178 |
1 |
135.98 |
4879********5283 |
535580 |
09/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
96.75 |
4610********2224 |
735378 |
09/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
038892 |
09/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
08636D |
09/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
190769 |
09/01/2025 |
| LEYVA, VERONICA |
3F-4329992802 |
1 |
84.44 |
4142********6876 |
068967 |
09/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
94.34 |
5275********0712 |
180165 |
09/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
94.34 |
4737********9507 |
048562 |
09/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
90.05 |
4307********5309 |
116210 |
09/01/2025 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
56.29 |
4342********9567 |
096573 |
09/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001284 |
09/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
695585 |
09/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
08769D |
09/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
916303 |
09/01/2025 |
| MENCHACA, LUIS |
3F-7139355764 |
1 |
124.90 |
4266********9945 |
08798D |
09/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
188330 |
09/01/2025 |
| MORRIS, SCOTT |
3F-4322941603 |
1 |
87.31 |
4142********4132 |
069042 |
09/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
069348 |
09/01/2025 |
| NINO, MICHAEL |
3F-4328476134 |
1 |
67.55 |
3411*******1000 |
107721 |
09/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
83.09 |
4142********7385 |
069055 |
09/01/2025 |
| PALERMO, ALYSSIA |
3F-3375346632 |
1 |
62.99 |
4307********9787 |
116422 |
09/01/2025 |
| PIMENTEL, YESENIA |
3F-4325561699 |
1 |
60.57 |
4147********9614 |
08935D |
09/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
08931D |
09/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
51.47 |
4574********5394 |
695591 |
09/01/2025 |
| PRICE, MARIA |
3F-4322387557 |
1 |
62.98 |
3725*******1003 |
173930 |
09/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
60.57 |
4342********4757 |
066293 |
09/01/2025 |
| RAMOS, DIANA |
3F-4323858633 |
1 |
94.34 |
4142********7711 |
069148 |
09/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
94.34 |
5107********5277 |
006188 |
09/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
33.77 |
4142********7146 |
069176 |
09/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
190268 |
09/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
931560 |
09/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
018515 |
09/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
122.49 |
5122********5832 |
39390Z |
09/01/2025 |
| RUAS NEWHALL, DANIEL |
3F-4322340120 |
1 |
124.90 |
4342********0215 |
065052 |
09/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00189P |
09/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
85.24 |
4000********3059 |
826516 |
09/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
90.05 |
5212********8940 |
93544Z |
09/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
09212Z |
09/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
042384 |
09/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
87.31 |
5253********3650 |
61453Z |
09/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
190.07 |
4342********4514 |
046283 |
09/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
695603 |
09/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
62.98 |
3411*******1005 |
143605 |
09/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B66775 |
09/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
70.87 |
4307********8242 |
093160 |
09/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
230801 |
09/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
94.34 |
3411*******1009 |
141013 |
09/01/2025 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
126890 |
09/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
086435 |
09/01/2025 |
| VEGA, ROCIO |
3F-4328039885 |
1 |
10.40 |
4229********8039 |
B61744 |
09/01/2025 |
| VELASCO, ALEXIZ |
3F-4326536799 |
1 |
84.44 |
4856********8845 |
B69164 |
09/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
116.86 |
4342********0954 |
041707 |
09/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
76.06 |
4147********7205 |
09459D |
09/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
09488D |
09/01/2025 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
625.01 |
| 15 |
MasterCard |
1123.69 |
| 72 |
Visa |
5337.97 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7140.21 |