Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABALOS, KRISTEN |
3F-4328948746 |
5 |
96.75 |
5213********2759 |
01356W |
09/20/2025 |
| ABNEY, CODY |
3F-5305245751 |
5 |
62.98 |
5178********0594 |
01363P |
09/20/2025 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02083Q |
09/20/2025 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
122.53 |
5328********4793 |
01388P |
09/20/2025 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
96.75 |
4009********7362 |
073985 |
09/20/2025 |
| ARMAS, YARISNEY |
3F-4322415390 |
5 |
62.98 |
4342********9420 |
036277 |
09/20/2025 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
01411D |
09/20/2025 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02008P |
09/20/2025 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********5014 |
600275 |
09/20/2025 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
340235 |
09/20/2025 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********5862 |
244321 |
09/20/2025 |
| CARNERO, ALEX |
3F-4322278262 |
5 |
112.59 |
4142********7360 |
068107 |
09/20/2025 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
67.55 |
4142********0638 |
068112 |
09/20/2025 |
| CHAVARRIA, KEASHA |
3F-4322694337 |
5 |
10.40 |
4147********4170 |
020605 |
09/20/2025 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
068141 |
09/20/2025 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
96.75 |
5178********1798 |
01521Z |
09/20/2025 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
115075 |
09/20/2025 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
162981 |
09/20/2025 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
128.11 |
4610********0098 |
510462 |
09/20/2025 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
581744 |
09/20/2025 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
068183 |
09/20/2025 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
068187 |
09/20/2025 |
| GALLIVAN, DWIGHT |
3F-4322105607 |
5 |
82.22 |
4266********9120 |
01579C |
09/20/2025 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
10.40 |
4744********4701 |
145774 |
09/20/2025 |
| GASSAWAY, JASON |
3F-5304405984 |
5 |
87.31 |
4342********4676 |
021815 |
09/20/2025 |
| GONZALEZ, ARIANNA |
3F-4322544060 |
5 |
53.54 |
4040********3207 |
619986 |
09/20/2025 |
| HILL, CODY |
3F-4326536519 |
5 |
96.75 |
4036********1280 |
020425 |
09/20/2025 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
204414 |
09/20/2025 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********9520 |
374221 |
09/20/2025 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
60.57 |
4040********1805 |
357101 |
09/20/2025 |
| HOLGUIN, MIKE |
3F-4322318003 |
5 |
62.98 |
4342********7692 |
016261 |
09/20/2025 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
01684D |
09/20/2025 |
| Hernandez, Kayla |
3F-4322023806 |
5 |
102.39 |
4447********5993 |
020669 |
09/20/2025 |
| IBARRA, JUAN |
3F-8062286870 |
5 |
62.98 |
4142********0372 |
068225 |
09/20/2025 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
39.40 |
4342********6124 |
094701 |
09/20/2025 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020302 |
09/20/2025 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********9705 |
B74348 |
09/20/2025 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********3013 |
068244 |
09/20/2025 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
068252 |
09/20/2025 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
96.75 |
4342********0549 |
016202 |
09/20/2025 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
748707 |
09/20/2025 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
357105 |
09/20/2025 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********8150 |
508678 |
09/20/2025 |
| MILBURN, JAY |
3F-9708930985 |
5 |
62.98 |
4342********8314 |
006027 |
09/20/2025 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
567423 |
09/20/2025 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
091119 |
09/20/2025 |
| MONGE, RICKY |
3F-4329349085 |
5 |
94.34 |
4040********1912 |
198199 |
09/20/2025 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
63.90 |
5510********6225 |
032206 |
09/20/2025 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
96.75 |
5524********3248 |
89411Z |
09/20/2025 |
| MUNOZ, FELIPE |
3F-4695442523 |
5 |
96.75 |
5108********8051 |
065730 |
09/20/2025 |
| Mendoza, Lily |
3F-W7515634 |
5 |
90.05 |
5187********9756 |
01940Z |
09/20/2025 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
94.34 |
4147********5618 |
01927D |
09/20/2025 |
| NENNA, RHEANNE |
3F-3076303379 |
5 |
96.75 |
4610********8879 |
376964 |
09/20/2025 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
679485 |
09/20/2025 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
682714 |
09/20/2025 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
305506 |
09/20/2025 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02094R |
09/20/2025 |
| PAINTER, CHARLIE |
3F-9109642129 |
5 |
84.44 |
4465********1051 |
020051 |
09/20/2025 |
| PENA, CESAR |
3F-3252492001 |
5 |
198.68 |
5172********1261 |
042444 |
09/20/2025 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
02061G |
09/20/2025 |
| PUENTES, SCHEILA |
3F-4326649536 |
5 |
53.54 |
4610********5480 |
425131 |
09/20/2025 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
082063 |
09/20/2025 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
068361 |
09/20/2025 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
068358 |
09/20/2025 |
| RICHARDSON, TONY |
3F-9032276027 |
5 |
60.57 |
4368********8244 |
893236 |
09/20/2025 |
| RODGERS, COURTNEY |
3F-4323078266 |
5 |
39.40 |
4342********5804 |
049476 |
09/20/2025 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
96.76 |
5145********6965 |
324752 |
09/20/2025 |
| RODRIGUEZ, SEBASTIAN |
3F-4325535491 |
5 |
95.47 |
5108********4246 |
065757 |
09/20/2025 |
| ROMERO, ALAZAE |
3F-4323855752 |
5 |
62.98 |
4342********7229 |
024135 |
09/20/2025 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
41517P |
09/20/2025 |
| Robles, Ignacio |
3F-4325539058 |
5 |
62.99 |
4147********3195 |
020014 |
09/20/2025 |
| SALDANA, STEFANY |
3F-5756315687 |
5 |
91.13 |
5579********3838 |
075914 |
09/20/2025 |
| SAPP, GERODAN |
3F-2149182313 |
5 |
60.57 |
4610********2552 |
147374 |
09/20/2025 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
87.31 |
4610********7873 |
260841 |
09/20/2025 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********1798 |
145772 |
09/20/2025 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********8537 |
065051 |
09/20/2025 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
60.57 |
4367********7782 |
065976 |
09/20/2025 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********0358 |
02069Q |
09/20/2025 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
62.98 |
4388********4506 |
04031D |
09/20/2025 |
| URIAS, FRANK |
3F-9703809409 |
5 |
62.99 |
4342********0463 |
011455 |
09/20/2025 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
94.34 |
4347********9854 |
328379 |
09/20/2025 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
509540 |
09/20/2025 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
50.39 |
4342********4642 |
008252 |
09/20/2025 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
130.52 |
4342********0873 |
091020 |
09/20/2025 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
074534 |
09/20/2025 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4266********2411 |
04141D |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.60 |
| 14 |
MasterCard |
1354.58 |
| 67 |
Visa |
4506.11 |
| 4 |
Discover |
244.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6201.47 |