11/10/2025
07:04:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA, LUIS 3F-7206921114 3 62.98 4610********3913 762327 11/10/2025
ARMSTRONG, JUSTIN 3F-7025262905 3 53.54 5213********1293 07530Z 11/10/2025
ARRIAGA, DEVIN 3F-4327709657 3 60.57 6011********1633 01090R 11/10/2025
ATCHISON, AVERY 3F-4329344046 3 91.13 4040********3652 128078 11/10/2025
BARRON, MANUEL 3F-9708207004 3 60.57 4307********9971 243452 11/10/2025
BARRY, ALLEN 3F-8069393697 3 60.57 4744********1003 150395 11/10/2025
BESSIRE, NOAH 3F-4322609454 3 62.98 4342********5921 051192 11/10/2025
BIZZELL, CLAYTON 3F-4322123633 3 60.57 4342********2753 012952 11/10/2025
BLACKMON, BRANDON 3F-3615717470 3 60.57 4142********0079 067410 11/10/2025
BRADLEY, STACIE 3F-4325282114 3 45.03 4147********4513 07619D 11/10/2025
BRUMFIELD, DALLAS 3F-6022929218 3 128.11 5307********9049 010700 11/10/2025
CALDERON, MIGUEL 3F-9153330866 3 84.44 4610********0840 816781 11/10/2025
CALVERT, LEESEA 3F-5055760209 3 62.99 5290********7418 078440 11/10/2025
CASTILLO, BAYLIE 3F-4323494097 3 87.31 5156********0289 07671Z 11/10/2025
CASTILLO, BERNA 3F-4322905334 3 50.39 5401********4643 07682B 11/10/2025
CHANCE, NATHAN 3F-9036920578 3 85.51 4430********4333 860745 11/10/2025
CHAVEZ, YAZMIN 3F-4323314763 3 94.34 4246********8877 07679G 11/10/2025
CONTRERAS, JOSE 3F-2102686337 3 62.98 5178********5827 07698P 11/10/2025
CORRAL, CESAR 3F-9154714233 3 85.50 4427********3413 745748 11/10/2025
CRESS, TALON 3F-4323854879 3 53.54 4307********8193 663867 11/10/2025
DEACON, CHASE 3F-4325305267 3 87.31 4347********8514 829001 11/10/2025
DIAZ, ARIANA 3F-4322487272 3 62.83 4342********5850 074707 11/10/2025
DOMINGUEZ, ALEXIS 3F-4327037080 3 60.57 3767*******1008 174652 11/10/2025
ESTRADA, JULISSA 3F-4326617026 3 33.77 4307********7608 185950 11/10/2025
EVERAGE, BRITTANY 3F-4328895919 3 48.36 4266********4754 07778B 11/10/2025
FABIA, JANELLE 3F-4327708886 3 44.20 5178********7650 07803P 11/10/2025
FIERRO, KRISTEN 3F-3252073841 3 96.76 3722*******2003 167802 11/10/2025
FIERRO, MARIA 3F-8069301768 3 87.31 4400********1364 00631D 11/10/2025
GALINDO, ASHLEY 3F-4324382626 3 62.98 4610********7160 198426 11/10/2025
GANEROS, JUAN 3F-4323086463 3 96.75 4142********5967 067530 11/10/2025
GARDNER, BRACIE 3F-4323859006 3 60.57 4535********6739 743768 11/10/2025
GLASS, RACHEL 3F-4328948571 3 44.20 4110********7640 061158 11/10/2025
GONZALES, ADRIAN 3F-9153096416 3 87.31 5275********2441 100994 11/10/2025
GONZALES, MATT 3F-4326318283 3 72.68 5523********4688 07879S 11/10/2025
GRANT, TIFFANY 3F-4325566634 3 51.72 4142********8852 067565 11/10/2025
HINOJOS, CESAR 3F-HINOJOS 3 84.44 4229********6198 B69443 11/10/2025
HINZMAN, MICHAEL 3F-7015007544 3 96.75 4535********1190 743769 11/10/2025
HOWARD, DANIEL 3F-3168418355 3 62.98 4142********4713 067582 11/10/2025
HUERTA, MIKE 3F-4322582858 3 84.44 5162********8100 060930 11/10/2025
HUTCHINS, BRITTNEY 3F-9406558054 3 62.99 4673********9607 243811 11/10/2025
JACKLE, KARL 3F-7143252524 3 84.44 3739*******5025 128063 11/10/2025
Johnson, Tanor 3F-4322888953 3 95.47 5178********7219 07945Z 11/10/2025
KAYASTHA, ANGELIQUE 3F-4325993788 3 95.47 4610********7687 649467 11/10/2025
LIMON, CAMERON 3F-4325309474 3 95.47 4130********6266 069947 11/10/2025
LOPEZ, AVERRY 3F-4327410286 3 60.57 4091********0837 569273 11/10/2025
MALDANADO PEREZ, ADELLE LYANNE 3F-4322301635 3 85.51 4142********7889 067686 11/10/2025
MARQUEZ, SERGIO 3F-4322880471 3 96.75 4147********2556 08026D 11/10/2025
MARTIN, PAIGE 3F-4324389489 3 42.39 4610********9573 173947 11/10/2025
MCDONALD, THOMAS 3F-4325285500 3 84.44 5178********2377 08051P 11/10/2025
MCMILLAN, VIANNA 3F-4325574039 3 62.98 4142********6455 067738 11/10/2025
MEDRANO, DANIEL 3F-9566396670 3 72.68 4347********2779 974310 11/10/2025
MENDOZA, JOSE 3F-5053335426 3 128.11 4342********5084 077047 11/10/2025
MILLER, JACQUELINE 3F-3238540643 3 62.98 5424********4827 73616P 11/10/2025
MIRAMONTES, VINCENT 3F-4328538192 3 128.11 4342********6682 024221 11/10/2025
MONTES, LAZARO 3F-4327886760 3 130.53 6011********9198 01035R 11/10/2025
MONTOYA, TANIA 3F-4328131950 3 96.75 4342********9343 086404 11/10/2025
MORRISON, SARAH 3F-4328884237 3 62.98 4610********9422 337570 11/10/2025
NODADO, CHRISTOPHER 3F-6183354123 3 91.13 5213********4598 01057P 11/10/2025
ONGSICO, JAN 3F-6304878905 3 112.59 4266********6183 08147C 11/10/2025
PEREZ, DARIO 3F-8302130736 3 62.98 3798*******1005 103152 11/10/2025
RAMIREZ, BRIAN 3F-4322323624 3 112.59 4040********4111 120617 11/10/2025
RAMOS, RAUL 3F-5054270512 3 96.75 4853********8926 096676 11/10/2025
RECIO, REYNALDO 3F-4324133757 3 87.31 4142********5633 067900 11/10/2025
REID, DAKOTA 3F-4323314446 3 60.57 5557********0340 308187 11/10/2025
ROQUEMORE, ROBERT 3F-4325824752 3 62.99 4142********3530 067910 11/10/2025
SANCHEZ, CARMEN 3F-5053203047 3 55.04 4342********3552 095806 11/10/2025
SANCHEZ, JAIME 3F-4326341320 3 70.87 4307********7370 055842 11/10/2025
SMITH, GORDON 3F-4323858868 3 49.43 5524********8317 07785M 11/10/2025
SOUTHERLAND, WYATT 3F-3252808089 3 62.98 5577********9667 75187G 11/10/2025
STEWART, CAROLE 3F-8067862683 3 60.57 4229********1022 B67043 11/10/2025
SUCHIL, JOHN 3F-4322487028 3 94.34 4535********1238 244110 11/10/2025
TAVAREZ, LIONEL 3F-4327709209 3 68.61 4246********3488 08277G 11/10/2025
VORE, HOLDEN 3F-4329246697 3 39.40 4147********7866 010481 11/10/2025
WALKER, GAGE 3F-9105838177 3 53.54 4610********1751 270030 11/10/2025
WALL, JOE 3F-5753906827 3 31.58 4342********3459 000347 11/10/2025
WARD, CHACE 3F-5012537527 3 84.44 5144********7369 781773 11/10/2025
WASIM, IRAM 3F-4699529402 3 102.39 6011********7888 01062R 11/10/2025
WEKESA, EMMANUEL 3F-6823176483 3 53.54 5253********0657 95067Z 11/10/2025
WILKERSON, BRANDON 3F-4322087896 3 62.98 4142********7835 068042 11/10/2025
WILLIAMS, ROBERT 3F-4329345980 3 62.98 3782*******3075 186145 11/10/2025
WOOD, YVONNE 3F-4323417483 3 39.40 5144********0049 280118 11/10/2025
YANEZ, JEZABEL 3F-8062156559 3 37.10 4229********6389 B64732 11/10/2025
YANEZ, VANESSA 3F-8302731851 3 62.98 4670********9936 999087 11/10/2025
YBARRA, OSCAR 3F-4322574160 3 70.87 6011********8017 01079R 11/10/2025
ZUNIGA, DEIDRA 3F-9153060880 3 95.47 4342********0822 079444 11/10/2025
             
             
             
Totals
Count Card Type Total
     
5 American Express 367.73
20 MasterCard 1418.33
56 Visa 4083.17
4 Discover 364.36
0 Other 0.00
     
    6233.59