10/20/2025
07:00:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABALOS, KRISTEN 3F-4328948746 5 96.75 5213********2759 00641W 10/20/2025
ABNEY, CODY 3F-5305245751 5 62.98 5178********0594 00677P 10/20/2025
AGUILAR, CRISTIAN ANGELI 3F-4322083012 5 62.98 6011********9321 02092Q 10/20/2025
ALMANZA, ANDREW 3F-4322128020 5 95.47 5328********4793 00697P 10/20/2025
ARMAS, YARISNEY 3F-4322415390 5 62.98 4342********9420 068068 10/20/2025
ARMSTRONG, KELLI 3F-4325596843 5 81.69 4266********0388 00694D 10/20/2025
BAEZA, ABRAHAM 3F-8067297681 5 112.59 6011********9025 02032P 10/20/2025
BILLALBA, TOMMY 3F-4328161523 5 84.44 4229********6983 B71875 10/20/2025
BLAIN, BRANDON GEARY 3F-4327707757 5 87.03 4574********4873 930838 10/20/2025
BOWHAY, MATTHEW 3F-4327707486 5 112.57 5557********5862 875632 10/20/2025
CARDONA, JOSEPHINE 3F-4324133003 5 27.06 4342********3509 003203 10/20/2025
CARNERO, ALEX 3F-4322278262 5 84.44 4142********7360 072473 10/20/2025
CEPEDA, VIANEY 3F-4322574517 5 39.40 4142********0638 072465 10/20/2025
CHAVARRIA, KEASHA 3F-4322694337 5 62.98 4147********4170 020566 10/20/2025
CHERRY, TROY 3F-4328788037 5 50.39 4142********5158 072523 10/20/2025
CHITTICK, JOSH 3F-5015851017 5 96.75 5178********1798 02032Z 10/20/2025
COATS, DAVID 3F-4326345209 5 88.72 4744********5752 173843 10/20/2025
DANIELS, JEFF 3F-4327704675 5 124.75 3713*******2008 169327 10/20/2025
DRAUGHN, EVA 3F-9299201633 5 128.11 4610********0098 866181 10/20/2025
FUENTEZ, LISA 3F-4325303982 5 148.76 4427********2587 536899 10/20/2025
Fann, Jenna 3F-4322274201 5 95.47 4142********0964 072558 10/20/2025
GALINDO, KEIRY 3F-4324252797 5 73.18 4142********8102 072568 10/20/2025
GALLIVAN, DWIGHT 3F-4322105607 5 82.22 4266********9120 02099D 10/20/2025
GARCIA, ALEJANDRA 3F-4325307089 5 62.98 4342********0144 070666 10/20/2025
GARCIA, GRACIE 3F-4324387702 5 73.38 4744********4701 163740 10/20/2025
GASSAWAY, JASON 3F-5304405984 5 115.46 4342********4676 062028 10/20/2025
GONZALEZ, ARIANNA 3F-4322544060 5 81.69 4040********3207 800472 10/20/2025
HERNANDEZ, JASMINE 3F-4323069915 5 96.75 5144********5715 625014 10/20/2025
HILL, CODY 3F-4326536519 5 96.75 4036********1280 020399 10/20/2025
HINDS, EMILY 3F-8066810251 5 81.69 4610********2607 551230 10/20/2025
HITT, ROBERT 3F-4325309040 5 78.79 4621********9520 848882 10/20/2025
HOLGUIN, LUIS 3F-4322321488 5 94.34 4040********1805 979632 10/20/2025
HOLGUIN, MIKE 3F-4322318003 5 62.98 4342********7692 087872 10/20/2025
HOLLOWAY, TIM 3F-8017469667 5 112.57 4147********1404 02209D 10/20/2025
Hernandez, Kayla 3F-4322023806 5 130.54 4447********5993 020822 10/20/2025
IBARRA, JUAN 3F-8062286870 5 91.13 4142********0372 072682 10/20/2025
JOHNSON, STEVEN 3F-4327705241 5 39.40 4342********6124 032659 10/20/2025
JUAREZ, MARIO 3F-4325307252 5 65.25 4447********8013 020823 10/20/2025
KNOOP, LOGAN 3F-9404689069 5 60.57 4031********9708 714592 10/20/2025
LOVE, ASHELY 3F-4328890901 5 85.51 4229********9705 B72032 10/20/2025
LOYA, EATHAN 3F-4322120051 5 81.69 4142********3013 072707 10/20/2025
MARTINEZ, CESAR 3F-4322885250 5 78.79 4142********3851 072729 10/20/2025
MARTINEZ, DANIEL 3F-4328801967 5 96.75 4342********0549 074392 10/20/2025
MARTINEZ, JODI KIEKE 3F-6614964420 5 130.54 4833********8358 809643 10/20/2025
MCLEMORE, NATHAN 3F-4323528564 5 71.03 4040********9949 260738 10/20/2025
MELENDEZ, LEO 3F-9153290042 5 96.75 5275********0950 153740 10/20/2025
MENDOZA, FAITH 3F-4325564573 5 81.69 4307********8150 849053 10/20/2025
MILBURN, JAY 3F-9708930985 5 62.98 4342********8314 092249 10/20/2025
MOLINA, KENIA 3F-8062152444 5 84.44 4342********4003 076758 10/20/2025
MONGE, RICKY 3F-4329349085 5 94.34 4040********1912 263766 10/20/2025
MUNOZ, BRUCE 3F-4326313887 5 96.75 5524********3248 02925Z 10/20/2025
MUNOZ, FELIPE 3F-4695442523 5 96.75 6011********2939 063415 10/20/2025
Mendoza, Lily 3F-W7515634 5 62.99 5187********9756 02442Z 10/20/2025
NAVARRO, ADAM 3F-4327702902 5 94.34 4147********5618 02468D 10/20/2025
NENNA, RHEANNE 3F-3076303379 5 96.75 4610********8879 705470 10/20/2025
NEWSOM, JOHN 3F-432202074 5 31.47 4610********3636 671441 10/20/2025
ONTIVEROS, ISMAEL 3F-4323522994 5 79.88 5275********5007 163343 10/20/2025
ONTIVEROZ, SAMANTHA 3F-4325305704 5 60.57 4610********9646 514615 10/20/2025
ORENDAY, MICHAEL 3F-4322574571 5 81.69 4000********9625 845485 10/20/2025
ORTIZ, MARY 3F-4322324742 5 28.15 4307********1885 176300 10/20/2025
PACHECO, BESCAVE 3F-9145480675 5 73.18 6011********0658 02029R 10/20/2025
PAINTER, CHARLIE 3F-9109642129 5 112.59 4465********1051 020566 10/20/2025
PAVLICEK, KUSH 3F-4327033767 5 39.40 4229********8692 B67434 10/20/2025
PINNOW, JEFF 3F-5122987427 5 51.47 4246********0604 02582G 10/20/2025
PUENTES, SCHEILA 3F-4326649536 5 76.06 4610********5480 997207 10/20/2025
RAMOS, JOSEPH 3F-9702004638 5 65.25 4342********3766 058318 10/20/2025
RATHBUN, PARKER 3F-4322605767 5 65.25 4142********7398 072989 10/20/2025
RATLIFF, TAYLOR 3F-4322145250 5 59.62 4142********9701 073010 10/20/2025
RICHARDSON, TONY 3F-9032276027 5 60.57 4368********8244 154856 10/20/2025
RODRIGUEZ, ADRIAN 3F-4329676053 5 96.76 5145********6965 527902 10/20/2025
RODRIGUEZ, SEBASTIAN 3F-4325535491 5 122.53 5108********4246 063422 10/20/2025
ROMERO, ALAZAE 3F-4323855752 5 91.13 4342********7229 071170 10/20/2025
ROSE, SANDRA 3F-4327704447 5 60.57 5368********0103 99994P 10/20/2025
Robles, Ignacio 3F-4325539058 5 62.99 4147********3195 020676 10/20/2025
SAPP, GERODAN 3F-2149182313 5 87.63 4610********2552 969341 10/20/2025
SKEENS, KRISANDRA 3F-2145059793 5 81.69 4744********1798 153548 10/20/2025
SPIER, JACOB 3F-4324132756 5 88.72 4853********8537 061395 10/20/2025
STACEY, CASSIE 3F-4322762530 5 60.57 4367********7782 069453 10/20/2025
TAYLOR, BILL 3F-4322388655 5 51.73 6011********0358 02075Q 10/20/2025
TRAMPUSH, FRANK 3F-7015705489 5 62.98 4388********4506 02774D 10/20/2025
VALENZEULA, LORENA 3F-4328880380 5 94.34 4347********9854 115711 10/20/2025
VELA, GUILLERMO 3F-4323854497 5 62.98 4307********5223 664037 10/20/2025
VENEGAS, GERARDO 3F-4322942731 5 60.57 4307********4309 176634 10/20/2025
VILLANUEVA, ROSA 3F-4325576483 5 50.39 4342********4642 067565 10/20/2025
VILLEGAS, MARTIN 3F-4322605631 5 130.52 4342********0873 059044 10/20/2025
WALL, LAURA 3F-4322583190 5 65.25 4342********0664 067909 10/20/2025
ZARTNER, KEN 3F-8062063224 5 96.46 4266********2411 02860A 10/20/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 124.75
13 MasterCard 1177.50
68 Visa 5331.55
5 Discover 397.23
0 Other 0.00
     
    7031.03