Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALFRED |
3F-9156675614 |
1 |
115.46 |
4388********7603 |
05320D |
10/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
007121 |
10/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5348********9699 |
191257 |
10/01/2025 |
| BARAKAT, FANNITA |
3F-4329780116 |
1 |
87.31 |
5253********7552 |
26279Z |
10/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
78.54 |
4040********5595 |
822437 |
10/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********7055 |
071273 |
10/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
96.76 |
4388********8803 |
05375D |
10/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
60.57 |
4143********6755 |
779264 |
10/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
49.54 |
4060********1330 |
859482 |
10/01/2025 |
| BRAZEAL, CON |
3F-4322388441 |
1 |
62.98 |
5189********6843 |
23527Z |
10/01/2025 |
| CARDOZA, ADRIANA |
3F-4323493377 |
1 |
62.98 |
4427********6662 |
635373 |
10/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
53.54 |
4610********1651 |
428332 |
10/01/2025 |
| CARRERA, PEDRO |
3F-9567502922 |
1 |
96.75 |
4610********8079 |
972063 |
10/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
05475Z |
10/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
65.25 |
5524********5372 |
05388S |
10/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
96.75 |
5424********2894 |
25056P |
10/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
78.79 |
4610********4131 |
234292 |
10/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
074116 |
10/01/2025 |
| DELGADO, THIRZA |
3F-4324888103 |
1 |
84.44 |
4610********3891 |
219441 |
10/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
94.34 |
4342********7766 |
054565 |
10/01/2025 |
| DURAN, SAMANTHA |
3F-5755002613 |
1 |
39.40 |
4727********3977 |
100101 |
10/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
111853 |
10/01/2025 |
| ERVIN, RYAN |
3F-4324137581 |
1 |
62.98 |
4610********9247 |
909297 |
10/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
130.52 |
3791*******3007 |
111522 |
10/01/2025 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
112.57 |
4307********6504 |
402962 |
10/01/2025 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
78.79 |
3727*******1003 |
107968 |
10/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
119.27 |
4610********7850 |
958412 |
10/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
87.63 |
4403********7267 |
468220 |
10/01/2025 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
135.09 |
4147********3519 |
05625A |
10/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001088 |
10/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
62.98 |
4342********4029 |
080205 |
10/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
65.25 |
5510********3562 |
106725 |
10/01/2025 |
| GONZALEZ, ANAHI |
3F-4323814382 |
1 |
67.55 |
4040********1697 |
523992 |
10/01/2025 |
| GONZALEZ, CARLOS |
3F-7866082790 |
1 |
124.90 |
4400********7650 |
08956C |
10/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
137.98 |
4040********4259 |
227404 |
10/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
10.40 |
4040********7982 |
721489 |
10/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
58.53 |
4426********0066 |
001699 |
10/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
78.79 |
4400********3163 |
06147D |
10/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
94.34 |
4142********1986 |
061543 |
10/01/2025 |
| HONE, AMANDA |
3F-4325574956 |
1 |
62.99 |
4023********7623 |
051524 |
10/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
348327 |
10/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
112.57 |
4040********7317 |
570536 |
10/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
613931 |
10/01/2025 |
| JAQUEZ, ALAN |
3F-4057193178 |
1 |
62.99 |
4879********5283 |
716127 |
10/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
91.12 |
4610********2224 |
579088 |
10/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
113.66 |
4342********5661 |
064108 |
10/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4147********3144 |
05823D |
10/01/2025 |
| LARA, THAIS |
3F-4322507528 |
1 |
62.98 |
5275********4806 |
151255 |
10/01/2025 |
| LEDEZMA, PABLO |
3F-8323391641 |
1 |
60.57 |
5275********1902 |
101853 |
10/01/2025 |
| LEYVA, SERGIO |
3F-4326612597 |
1 |
84.44 |
3739*******2009 |
143246 |
10/01/2025 |
| LOPEZ, MANUEL |
3F-4322587416 |
1 |
94.34 |
5275********0712 |
181553 |
10/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
94.34 |
4737********9507 |
078616 |
10/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
403324 |
10/01/2025 |
| MARTINEZ, FELIPE |
3F-5053866044 |
1 |
62.98 |
4240********0865 |
446850 |
10/01/2025 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
56.29 |
4342********9567 |
068213 |
10/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001792 |
10/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
80.60 |
4552********5121 |
288131 |
10/01/2025 |
| MCDANIEL, DEWANE |
3F-4329406852 |
1 |
72.29 |
4266********3142 |
05947B |
10/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
05967D |
10/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
038826 |
10/01/2025 |
| MENCHACA, LUIS |
3F-7139355764 |
1 |
96.75 |
4266********9945 |
05980D |
10/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
111215 |
10/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
092686 |
10/01/2025 |
| NINO, MICHAEL |
3F-4328476134 |
1 |
39.40 |
3411*******1000 |
161668 |
10/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
83.09 |
4142********7385 |
061725 |
10/01/2025 |
| ONTIVEROS, CARLYE |
3F-4327031573 |
1 |
62.99 |
5178********9070 |
06057Z |
10/01/2025 |
| PALERMO, ALYSSIA |
3F-3375346632 |
1 |
96.76 |
4307********9787 |
328029 |
10/01/2025 |
| PIMENTEL, YESENIA |
3F-4325561699 |
1 |
60.57 |
4147********9614 |
06086D |
10/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
96.76 |
4147********1151 |
06078D |
10/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
78.53 |
4574********5394 |
288136 |
10/01/2025 |
| PRICE, MARIA |
3F-4322387557 |
1 |
62.98 |
3725*******1003 |
146001 |
10/01/2025 |
| PRICE, YAKELIN |
3F-4322365045 |
1 |
81.69 |
4610********4559 |
861194 |
10/01/2025 |
| RAMOS, ISRAEL |
3F-4325579107 |
1 |
94.34 |
4031********3305 |
229824 |
10/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
94.34 |
5107********5277 |
020091 |
10/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
33.77 |
4142********7146 |
061847 |
10/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
112.57 |
4610********7821 |
672160 |
10/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
73.18 |
4744********8687 |
101150 |
10/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
112.57 |
4307********7804 |
002459 |
10/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
559926 |
10/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
099437 |
10/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
94.34 |
5122********5832 |
16531Z |
10/01/2025 |
| RUAS NEWHALL, DANIEL |
3F-4322340120 |
1 |
96.75 |
4342********0215 |
078382 |
10/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
81.69 |
6011********0281 |
00173P |
10/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
85.24 |
4000********3059 |
475993 |
10/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
72474Z |
10/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
06304Z |
10/01/2025 |
| SCHIEBER, BRYSON |
3F-4698807835 |
1 |
96.75 |
4147********6723 |
06320D |
10/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
112.57 |
4110********9759 |
074856 |
10/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
87.31 |
5253********3650 |
33066Z |
10/01/2025 |
| SORIANO, YNEZ |
3F-4328530009 |
1 |
39.40 |
3739*******2009 |
142956 |
10/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
112.57 |
5108********9931 |
061545 |
10/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
163.01 |
4342********4514 |
097882 |
10/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
112.57 |
4586********9263 |
288146 |
10/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
62.98 |
3411*******1005 |
163154 |
10/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
88.72 |
4229********7185 |
B70492 |
10/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
99.02 |
4307********8242 |
161839 |
10/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
130.54 |
4347********8995 |
163424 |
10/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
94.34 |
3411*******1009 |
144030 |
10/01/2025 |
| VALENZUELA, KORAIMA |
3F-4322140748 |
1 |
62.98 |
4307********1803 |
161860 |
10/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
129886 |
10/01/2025 |
| VARGAS, JORGE |
3F-8178000032 |
1 |
84.44 |
4342********9570 |
064834 |
10/01/2025 |
| VELASCO, ALEXIZ |
3F-4326536799 |
1 |
84.44 |
4856********8845 |
B70065 |
10/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
116.86 |
4342********0954 |
020094 |
10/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
103.12 |
4147********7205 |
06502D |
10/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
112.57 |
4254********6840 |
06502D |
10/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
653.42 |
| 19 |
MasterCard |
1422.48 |
| 76 |
Visa |
6348.73 |
| 1 |
Discover |
81.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8506.32 |