Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALFRED |
3F-9156675614 |
1 |
87.31 |
4388********7603 |
03181D |
12/01/2025 |
| AMARO, DALIA |
3F-9035221036 |
1 |
62.98 |
4355********6426 |
117087 |
12/01/2025 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
60.57 |
4807********5175 |
087454 |
12/01/2025 |
| BANDA, NANCY |
3F-4322575137 |
1 |
60.57 |
5348********9699 |
101647 |
12/01/2025 |
| BARRIGA, BRIANNA |
3F-432631925 |
1 |
84.44 |
4342********9826 |
021163 |
12/01/2025 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
50.39 |
4040********5595 |
905358 |
12/01/2025 |
| BERGGREN, LANDRY |
3F-4328538648 |
1 |
62.98 |
4142********7055 |
071272 |
12/01/2025 |
| BERGSTROM, CAMDEN |
3F-6034792781 |
1 |
96.76 |
4388********8803 |
03249D |
12/01/2025 |
| BLACK, LAZLO |
3F-4323071079 |
1 |
62.99 |
5156********0522 |
03286Z |
12/01/2025 |
| BLACKWOOD, HUNTER |
3F-4054795321 |
1 |
88.72 |
4143********6755 |
495243 |
12/01/2025 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
156198 |
12/01/2025 |
| BRAZEAL, CON |
3F-4322388441 |
1 |
62.98 |
5189********6843 |
18646Z |
12/01/2025 |
| CARDOZA, ADRIANA |
3F-4323493377 |
1 |
91.13 |
4427********6662 |
244939 |
12/01/2025 |
| CARRASCO, YENIZETH |
3F-4322696009 |
1 |
53.54 |
4610********1651 |
540586 |
12/01/2025 |
| CARRERA, PEDRO |
3F-9567502922 |
1 |
96.75 |
4610********8079 |
169809 |
12/01/2025 |
| CARRILLO, ANNA |
3F-4328884001 |
1 |
62.99 |
5156********7091 |
03349Z |
12/01/2025 |
| CARROLL, SEAN |
3F-4322123730 |
1 |
60.57 |
5144********2206 |
479861 |
12/01/2025 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
00096S |
12/01/2025 |
| CONNOR, RYAN |
3F-9195485537 |
1 |
96.75 |
5424********2894 |
20050P |
12/01/2025 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
920719 |
12/01/2025 |
| CROSS, NELEIGH |
3F-4327700789 |
1 |
51.73 |
4110********2104 |
057764 |
12/01/2025 |
| DELGADO, THIRZA |
3F-4324888103 |
1 |
84.44 |
4610********3891 |
482538 |
12/01/2025 |
| DUARTE, IRVIN |
3F-4322342272 |
1 |
94.34 |
4342********7766 |
094428 |
12/01/2025 |
| ECHAVARRIA, DIEGO |
3F-8324056147 |
1 |
62.98 |
5348********7330 |
181442 |
12/01/2025 |
| ERVIN, RYAN |
3F-4324137581 |
1 |
62.98 |
4610********9247 |
313689 |
12/01/2025 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
77.94 |
3791*******3007 |
111217 |
12/01/2025 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
072785 |
12/01/2025 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********6504 |
563689 |
12/01/2025 |
| GALINDO, SERGIO |
3F-4323858113 |
1 |
119.27 |
4610********7850 |
325577 |
12/01/2025 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4403********7267 |
719308 |
12/01/2025 |
| GARZA, BELINDA |
3F-4323078599 |
1 |
62.98 |
5307********6345 |
001675 |
12/01/2025 |
| GOLDEN, LATISHA |
3F-4324388963 |
1 |
62.98 |
4342********4029 |
087769 |
12/01/2025 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
660949 |
12/01/2025 |
| GONZALEZ, ANAHI |
3F-4323814382 |
1 |
39.40 |
4040********1697 |
601083 |
12/01/2025 |
| GONZALEZ, ANAIS |
3F-W7780183 |
1 |
62.99 |
4400********9307 |
03818D |
12/01/2025 |
| GONZALEZ, CARLOS |
3F-7866082790 |
1 |
96.75 |
4400********7650 |
07659C |
12/01/2025 |
| GRAHAM, DAVID |
3F-4322486885 |
1 |
109.83 |
4040********8986 |
089242 |
12/01/2025 |
| GRAYSON, DANAE |
3F-4322022332 |
1 |
39.40 |
5144********2905 |
669749 |
12/01/2025 |
| GREEN, ALLISON |
3F-4322693486 |
1 |
53.54 |
4040********7982 |
404144 |
12/01/2025 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001477 |
12/01/2025 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
08698D |
12/01/2025 |
| HERNANDEZ, CELINA |
3F-4322951360 |
1 |
94.34 |
4142********1986 |
061497 |
12/01/2025 |
| HERNANDEZ, JOEY |
3F-4326613908 |
1 |
94.34 |
3726*******2002 |
109063 |
12/01/2025 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
51.73 |
4610********2335 |
226134 |
12/01/2025 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
144908 |
12/01/2025 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
644702 |
12/01/2025 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
96.75 |
4610********2224 |
545011 |
12/01/2025 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
040220 |
12/01/2025 |
| KIRN, NICK |
3F-4328167034 |
1 |
60.57 |
4367********3069 |
071377 |
12/01/2025 |
| LARA, THAIS |
3F-4322507528 |
1 |
62.98 |
5275********4806 |
161441 |
12/01/2025 |
| LEBARIO, NATHANIEL |
3F-4322549501 |
1 |
62.98 |
4142********5905 |
061574 |
12/01/2025 |
| LEYVA, SERGIO |
3F-4326612597 |
1 |
112.59 |
3739*******2009 |
188777 |
12/01/2025 |
| LOPEZ, LILIANA |
3F-4322123631 |
1 |
39.40 |
3792*******2008 |
142457 |
12/01/2025 |
| LORENZO, ANGEL |
3F-4322583032 |
1 |
94.34 |
4737********9507 |
013210 |
12/01/2025 |
| LOYA, PATRICIA |
3F-4324387589 |
1 |
62.99 |
4307********5309 |
605933 |
12/01/2025 |
| MANRIQUEZ, SONNY |
3F-9152018940 |
1 |
60.57 |
4610********2407 |
838214 |
12/01/2025 |
| MARTINEZ, FELIPE |
3F-5053866044 |
1 |
91.13 |
4240********0865 |
272257 |
12/01/2025 |
| MARTINEZ, MARISELA |
3F-4326347782 |
1 |
56.29 |
4342********9567 |
037191 |
12/01/2025 |
| MARTINEZ, SERGIO |
3F-4324135159 |
1 |
62.99 |
4269********3110 |
001897 |
12/01/2025 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
558501 |
12/01/2025 |
| MCDANIEL, DEWANE |
3F-4329406852 |
1 |
77.70 |
4266********3142 |
05067B |
12/01/2025 |
| MCMURRIAN, BRODY |
3F-4324130975 |
1 |
200.00 |
4147********7972 |
05052D |
12/01/2025 |
| MEDINA, DAMARIZ |
3F-9155406346 |
1 |
84.44 |
4142********5726 |
061703 |
12/01/2025 |
| MENARD, LANCE |
3F-3377399903 |
1 |
39.40 |
4419********7362 |
743264 |
12/01/2025 |
| MENCHACA, LUIS |
3F-7139355764 |
1 |
96.75 |
4266********9945 |
05084A |
12/01/2025 |
| MILLS, JUSTIN |
3F-3466773519 |
1 |
60.57 |
3411*******2004 |
162206 |
12/01/2025 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********1290 |
05128Z |
12/01/2025 |
| MORRIS, SCOTT |
3F-4322941603 |
1 |
87.31 |
4142********3832 |
061761 |
12/01/2025 |
| NEWMAN, CHAD |
3F-4327705052 |
1 |
45.03 |
4634********5391 |
034231 |
12/01/2025 |
| NINO, MICHAEL |
3F-4328476134 |
1 |
39.40 |
3411*******1000 |
127126 |
12/01/2025 |
| NUNEZ, ANGELI |
3F-4328531269 |
1 |
83.09 |
4142********7385 |
061797 |
12/01/2025 |
| PALERMO, ALYSSIA |
3F-3375346632 |
1 |
96.76 |
4307********9787 |
713951 |
12/01/2025 |
| PIMENTEL, YESENIA |
3F-4325561699 |
1 |
60.57 |
4147********9614 |
05218D |
12/01/2025 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
05190D |
12/01/2025 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
51.47 |
4574********5394 |
558506 |
12/01/2025 |
| PRICE, MARIA |
3F-4322387557 |
1 |
62.98 |
3725*******1003 |
139520 |
12/01/2025 |
| PRICE, YAKELIN |
3F-4322365045 |
1 |
53.54 |
4610********4559 |
872036 |
12/01/2025 |
| RAMIREZ, TIFFANY |
3F-4322508750 |
1 |
60.57 |
4342********4757 |
017683 |
12/01/2025 |
| RAMOS, LUIS |
3F-4327013474 |
1 |
94.34 |
5107********5277 |
006290 |
12/01/2025 |
| RANKIN, LETICIA |
3F-4326386946 |
1 |
33.77 |
4142********7146 |
061935 |
12/01/2025 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********7821 |
774361 |
12/01/2025 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********8687 |
131253 |
12/01/2025 |
| RODRIGUEZ, ANGEL |
3F-4325535009 |
1 |
85.51 |
4307********7804 |
564428 |
12/01/2025 |
| RODRIGUEZ, DYLAN |
3F-4322581297 |
1 |
39.40 |
4430********6834 |
861130 |
12/01/2025 |
| RODRIGUEZ, FRANCISCA |
3F-4322960758 |
1 |
50.39 |
4610********9934 |
122192 |
12/01/2025 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
123.82 |
4610********4348 |
570778 |
12/01/2025 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
092209 |
12/01/2025 |
| RONQUILLO, JOSE |
3F-4322325023 |
1 |
94.34 |
5122********5832 |
13512Z |
12/01/2025 |
| RUAS NEWHALL, DANIEL |
3F-4322340120 |
1 |
96.75 |
4342********0215 |
011082 |
12/01/2025 |
| RUIZ, DALIA |
3F-2549790508 |
1 |
53.54 |
6011********0281 |
00185P |
12/01/2025 |
| SAENZ, LUIS |
3F-8064401978 |
1 |
111.50 |
4147********6338 |
05416D |
12/01/2025 |
| SALAZAR, ALEX |
3F-8083650439 |
1 |
85.24 |
4000********3059 |
713660 |
12/01/2025 |
| SANCHEZ, DIANA |
3F-6025099339 |
1 |
62.98 |
4342********8334 |
079416 |
12/01/2025 |
| SANCHEZ, KARINA |
3F-4328892829 |
1 |
62.99 |
5212********8940 |
34998Z |
12/01/2025 |
| SANCHEZ, RUSSELL |
3F-5122027934 |
1 |
62.99 |
5178********7274 |
05447Z |
12/01/2025 |
| SCHIEBER, BRYSON |
3F-4698807835 |
1 |
124.90 |
4147********6723 |
05450D |
12/01/2025 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
035201 |
12/01/2025 |
| SMITH, SHAUNTE |
3F-8325414416 |
1 |
53.54 |
5253********3650 |
51160Z |
12/01/2025 |
| SORIANO, YNEZ |
3F-4328530009 |
1 |
67.55 |
3739*******2009 |
126643 |
12/01/2025 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4147********8473 |
05496D |
12/01/2025 |
| SUAREZ, ROBERTO |
3F-9152524584 |
1 |
163.01 |
4342********4514 |
000700 |
12/01/2025 |
| SULECKI, COURTNEY |
3F-4327707351 |
1 |
53.54 |
4040********4357 |
800790 |
12/01/2025 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
558517 |
12/01/2025 |
| TEJEDA, ADRIS |
3F-4323053013 |
1 |
62.98 |
3411*******1005 |
150706 |
12/01/2025 |
| TEJEDA, RUBEN |
3F-9417269254 |
1 |
60.57 |
4229********7185 |
B67647 |
12/01/2025 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
70.87 |
4307********8242 |
564553 |
12/01/2025 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
128282 |
12/01/2025 |
| TORRES, IRIDIAN |
3F-4322575346 |
1 |
84.44 |
4427********9872 |
128463 |
12/01/2025 |
| TRUITT, CANON |
3F-4323498463 |
1 |
94.34 |
3411*******1009 |
183060 |
12/01/2025 |
| VALLES, STEVEN |
3F-4323490696 |
1 |
62.99 |
4403********2448 |
773677 |
12/01/2025 |
| VEGA, ROCIO |
3F-4328039885 |
1 |
62.99 |
4229********8039 |
B67876 |
12/01/2025 |
| VELASCO, ALEXIZ |
3F-4326536799 |
1 |
84.44 |
4856********8845 |
B70037 |
12/01/2025 |
| WEATHERMON, LOREN |
3F-4322683132 |
1 |
116.86 |
4342********0954 |
016347 |
12/01/2025 |
| WELLS, AMBER |
3F-4323858320 |
1 |
76.06 |
4147********7205 |
05651D |
12/01/2025 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
05697D |
12/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
712.09 |
| 18 |
MasterCard |
1114.69 |
| 86 |
Visa |
6450.42 |
| 1 |
Discover |
53.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8330.74 |