Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
94.34 |
4342********5491 |
068094 |
12/05/2025 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********7667 |
626534 |
12/05/2025 |
| ANZURES, JONAS |
3F-4329247678 |
2 |
76.06 |
4229********4042 |
B70991 |
12/05/2025 |
| APONTE, ZULEIKA |
3F-7875160888 |
2 |
91.13 |
4266********3637 |
09796B |
12/05/2025 |
| AQUINO, LUIS |
3F-9153450331 |
2 |
62.98 |
5590********8734 |
063327 |
12/05/2025 |
| BARKER, KALEB |
3F-4328947710 |
2 |
88.72 |
4229********3169 |
B72261 |
12/05/2025 |
| BEDOY, CHRISTIAN |
3F-2094166691 |
2 |
10.40 |
4147********4277 |
09838D |
12/05/2025 |
| BLAKE, JAZLYN |
3F-4322761462 |
2 |
62.98 |
4307********2105 |
905437 |
12/05/2025 |
| BOMAR, ERICA |
3F-4323078082 |
2 |
90.05 |
4307********3653 |
905459 |
12/05/2025 |
| BREWER, CHRISTOPHER |
3F-8062028534 |
2 |
96.75 |
4147********1386 |
09857D |
12/05/2025 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
59.62 |
4610********1090 |
253141 |
12/05/2025 |
| BROWN, KADIN |
3F-8063959133 |
2 |
94.34 |
4427********2362 |
821649 |
12/05/2025 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********6503 |
073276 |
12/05/2025 |
| BUCIO, JUAN |
3F-6824162405 |
2 |
62.98 |
4229********0364 |
B69694 |
12/05/2025 |
| CALDWELL, JERAMIE |
3F-4328883590 |
2 |
112.57 |
4610********6125 |
586881 |
12/05/2025 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
022041 |
12/05/2025 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
905818 |
12/05/2025 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
905435 |
12/05/2025 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
007500 |
12/05/2025 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B71835 |
12/05/2025 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
070049 |
12/05/2025 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
60.57 |
5276********3257 |
026114 |
12/05/2025 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
600414 |
12/05/2025 |
| CHERID, YEETHIR |
3F-4323107758 |
2 |
72.29 |
4400********8551 |
02983D |
12/05/2025 |
| CLARK, JESSE |
3F-8327992156 |
2 |
94.34 |
4266********8828 |
00040D |
12/05/2025 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
60.57 |
4342********4843 |
074594 |
12/05/2025 |
| COREY, STEFFANY |
3F-4322485560 |
2 |
62.99 |
3726*******1047 |
127402 |
12/05/2025 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
021229 |
12/05/2025 |
| CRONE, LISA |
3F-4325597099 |
2 |
85.50 |
4147********9782 |
00065D |
12/05/2025 |
| CUELLAR, ERIC |
3F-4324254134 |
2 |
96.75 |
3711*******1002 |
155182 |
12/05/2025 |
| DIAZ, MIRIAM |
3F-6614734459 |
2 |
96.75 |
4815********6901 |
113834 |
12/05/2025 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********1876 |
063452 |
12/05/2025 |
| Davila, Gisela |
3F-4324252437 |
2 |
62.99 |
4307********3064 |
905470 |
12/05/2025 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
87.31 |
4266********8271 |
00109D |
12/05/2025 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
063489 |
12/05/2025 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4246********9878 |
00148G |
12/05/2025 |
| FERNANDEZ, KEVIN |
3F-6616687890 |
2 |
84.44 |
4342********3696 |
047924 |
12/05/2025 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********1862 |
762979 |
12/05/2025 |
| GARCIA, ANDRIELA |
3F-4324254218 |
2 |
95.47 |
4342********0741 |
001632 |
12/05/2025 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
62.99 |
4367********7706 |
068573 |
12/05/2025 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
106.44 |
4744********3083 |
113638 |
12/05/2025 |
| GASCA, CHRISTOPHER |
3F-9154916828 |
2 |
85.50 |
4342********2045 |
074614 |
12/05/2025 |
| GAVALDON, CHRISTINA |
3F-4326646080 |
2 |
60.57 |
4040********5108 |
173200 |
12/05/2025 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B69470 |
12/05/2025 |
| GONZALEZ, LESLIE |
3F-4328886906 |
2 |
62.99 |
4142********2549 |
063582 |
12/05/2025 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
96.75 |
4430********8836 |
881183 |
12/05/2025 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
068659 |
12/05/2025 |
| GUERRERO, CESAR |
3F-9032847802 |
2 |
91.13 |
5539********8280 |
582629 |
12/05/2025 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
128.11 |
4147********8952 |
00275D |
12/05/2025 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
04022D |
12/05/2025 |
| HASH, MICHAEL |
3F-5754963449 |
2 |
94.34 |
4147********8737 |
00298D |
12/05/2025 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
076648 |
12/05/2025 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
986884 |
12/05/2025 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00568P |
12/05/2025 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
500674 |
12/05/2025 |
| JACKSON, WES |
3F-9156371661 |
2 |
94.34 |
4259********2114 |
013764 |
12/05/2025 |
| JAQUEZ, JAVIER |
3F-4323819535 |
2 |
84.44 |
4142********2853 |
063720 |
12/05/2025 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
84.16 |
3739*******1009 |
162797 |
12/05/2025 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
00374D |
12/05/2025 |
| LEE, TOUPENG |
3F-9808751057 |
2 |
76.06 |
5275********2358 |
113635 |
12/05/2025 |
| LEO, JORGE |
3F-9703668924 |
2 |
95.46 |
4342********0784 |
072897 |
12/05/2025 |
| LEYVA, GIO |
3F-4327554479 |
2 |
84.44 |
4266********1795 |
00414B |
12/05/2025 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
072275 |
12/05/2025 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
62.98 |
4347********0222 |
259903 |
12/05/2025 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
83.09 |
5322********0552 |
152357 |
12/05/2025 |
| LUNA, ANNA |
3F-4323123805 |
2 |
60.57 |
4040********2850 |
016014 |
12/05/2025 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********9690 |
72357Z |
12/05/2025 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
006218 |
12/05/2025 |
| MAYFIELD, BRIANNA |
3F-3252767780 |
2 |
62.99 |
4142********8947 |
063867 |
12/05/2025 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********3479 |
00499D |
12/05/2025 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
88.72 |
4142********2399 |
063901 |
12/05/2025 |
| MEISE, CAITLYN |
3F-4322101022 |
2 |
62.99 |
5275********6833 |
103633 |
12/05/2025 |
| MILLER, SAM |
3F-2082041177 |
2 |
94.34 |
5178********4530 |
00549P |
12/05/2025 |
| MITCHELL, ERIC |
3F-3463533813 |
2 |
62.99 |
5414********8043 |
005428 |
12/05/2025 |
| MORALES, YVETTE |
3F-9157319529 |
2 |
84.44 |
4147********1589 |
00558D |
12/05/2025 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
94.34 |
5172********3763 |
021771 |
12/05/2025 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
00581D |
12/05/2025 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8896 |
063977 |
12/05/2025 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
94.34 |
4400********6628 |
07974B |
12/05/2025 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********0151 |
103734 |
12/05/2025 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
00640C |
12/05/2025 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
494.61 |
4342********4277 |
058310 |
12/05/2025 |
| QUIROZ, ANDRE |
3F-4325775915 |
2 |
96.75 |
5275********9365 |
183430 |
12/05/2025 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
53.54 |
6011********5393 |
063355 |
12/05/2025 |
| RAMIREZ, MARIA |
3F-6043898256 |
2 |
62.98 |
4400********5468 |
02014D |
12/05/2025 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
579417 |
12/05/2025 |
| RIVERA, ARANELY |
3F-4324385647 |
2 |
64.80 |
5178********0870 |
00702P |
12/05/2025 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
052244 |
12/05/2025 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
2 |
62.98 |
4610********1629 |
812514 |
12/05/2025 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********2444 |
005421 |
12/05/2025 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
00779D |
12/05/2025 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
56.29 |
4229********1308 |
B69045 |
12/05/2025 |
| SANTAMARIA, MARCO |
3F-9037445944 |
2 |
62.98 |
4143********6481 |
905378 |
12/05/2025 |
| SANTIAGO, JOHNNY |
3F-4329341129 |
2 |
94.34 |
6011********0025 |
00538R |
12/05/2025 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
116.86 |
5275********7346 |
362999 |
12/05/2025 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
113947 |
12/05/2025 |
| SMITH, JUSTIN |
3F-4322940279 |
2 |
62.98 |
4474********9544 |
816047 |
12/05/2025 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
51.47 |
5187********4289 |
02063Z |
12/05/2025 |
| TORRES, CHRIS |
3F-4322125825 |
2 |
53.54 |
4307********2372 |
905121 |
12/05/2025 |
| TORRES, VICTOR |
3F-4324250920 |
2 |
60.57 |
5112********6348 |
905845 |
12/05/2025 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
439999 |
12/05/2025 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
119.27 |
4744********7350 |
163245 |
12/05/2025 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4229********0021 |
B69765 |
12/05/2025 |
| VALVERDE, ADRIEL |
3F-4322317540 |
2 |
60.57 |
4342********9674 |
023008 |
12/05/2025 |
| VEGA, DANAE |
3F-4322345291 |
2 |
60.57 |
4465********5528 |
005936 |
12/05/2025 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4498********8816 |
02168D |
12/05/2025 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
96.75 |
4342********5589 |
081744 |
12/05/2025 |
| VIVAR, SAUL |
3F-9152263265 |
2 |
62.98 |
4610********2934 |
240827 |
12/05/2025 |
| VIZCAINO, DANIEL |
3F-4322386213 |
2 |
94.34 |
5156********7885 |
02190Z |
12/05/2025 |
| WOOLDRIDGE, BROOKE |
3F-4326349679 |
2 |
87.31 |
4142********0459 |
064429 |
12/05/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
243.90 |
| 20 |
MasterCard |
1492.28 |
| 84 |
Visa |
6584.12 |
| 3 |
Discover |
210.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8531.16 |