Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MEAGAN |
3F-3252325107 |
2 |
94.34 |
4342********5491 |
033593 |
01/05/2026 |
| ALLEN, STETSON |
3F-4328944800 |
2 |
60.57 |
4610********7667 |
816218 |
01/05/2026 |
| ANZURES, JONAS |
3F-4329247678 |
2 |
76.06 |
4229********4042 |
B60085 |
01/05/2026 |
| APONTE, ZULEIKA |
3F-7875160888 |
2 |
62.98 |
4266********3637 |
02640B |
01/05/2026 |
| BARKER, KALEB |
3F-4328947710 |
2 |
60.57 |
4229********3169 |
B58541 |
01/05/2026 |
| BOMAR, ERICA |
3F-4323078082 |
2 |
62.99 |
4307********3653 |
348858 |
01/05/2026 |
| BREWER, CHRISTOPHER |
3F-8062028534 |
2 |
96.75 |
4147********1386 |
02682D |
01/05/2026 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
59.62 |
4610********1090 |
421150 |
01/05/2026 |
| BRITO, JESUS |
3F-4326533051 |
2 |
95.47 |
4142********6471 |
062295 |
01/05/2026 |
| BROWN, KADIN |
3F-8063959133 |
2 |
94.34 |
4427********2362 |
930505 |
01/05/2026 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********6503 |
062323 |
01/05/2026 |
| BUCIO, JUAN |
3F-6824162405 |
2 |
62.98 |
4229********0364 |
B58787 |
01/05/2026 |
| CABEZAS, ADELINA |
3F-432-312-33 |
2 |
39.40 |
4142********7125 |
062332 |
01/05/2026 |
| CALDWELL, JERAMIE |
3F-4328883590 |
2 |
112.57 |
4610********6125 |
140665 |
01/05/2026 |
| CARLIN, DANA |
3F-4328892110 |
2 |
30.26 |
4110********3087 |
034061 |
01/05/2026 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********2765 |
424354 |
01/05/2026 |
| CARRASCO, AMBER |
3F-4322080978 |
2 |
60.57 |
4307********8985 |
798831 |
01/05/2026 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
095952 |
01/05/2026 |
| CARRASCO, JORDAN |
3F-4322158250 |
2 |
84.44 |
4229********2990 |
B60928 |
01/05/2026 |
| CASTILLO, JULIE |
3F-9565794727 |
2 |
84.44 |
4342********4475 |
085995 |
01/05/2026 |
| CASTILLO, MARK |
3F-9153457446 |
2 |
88.72 |
5276********3257 |
021717 |
01/05/2026 |
| CENICEROS, NOA |
3F-4322087183 |
2 |
85.50 |
5144********2145 |
430554 |
01/05/2026 |
| CHERID, YEETHIR |
3F-4323107758 |
2 |
72.29 |
4400********8551 |
04418D |
01/05/2026 |
| CLARK, JESSE |
3F-8327992156 |
2 |
94.34 |
4266********8828 |
02842D |
01/05/2026 |
| CONTRERAS, JOSE |
3F-4326537485 |
2 |
88.72 |
4342********4843 |
046181 |
01/05/2026 |
| CORRALEZ, ALYSSA |
3F-4322840125 |
2 |
53.54 |
5172********2374 |
021767 |
01/05/2026 |
| CRONE, LISA |
3F-4325597099 |
2 |
85.50 |
4147********9782 |
02899D |
01/05/2026 |
| CUELLAR, ERIC |
3F-4324254134 |
2 |
96.75 |
3711*******1002 |
113078 |
01/05/2026 |
| DIAZ, MIRIAM |
3F-6614734459 |
2 |
96.75 |
4815********6901 |
122640 |
01/05/2026 |
| DOMINGUEZ, FAITH |
3F-4328807486 |
2 |
62.99 |
5162********9539 |
052431 |
01/05/2026 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********1876 |
052440 |
01/05/2026 |
| Davila, Gisela |
3F-4324252437 |
2 |
90.05 |
4307********3064 |
609874 |
01/05/2026 |
| ESCALANTE, JOEY |
3F-4325303556 |
2 |
87.31 |
4266********8271 |
02965D |
01/05/2026 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
052448 |
01/05/2026 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4246********9878 |
02980G |
01/05/2026 |
| FERNANDEZ, KEVIN |
3F-6616687890 |
2 |
84.44 |
4342********3696 |
060343 |
01/05/2026 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********1862 |
424533 |
01/05/2026 |
| GARCIA, ANDRIELA |
3F-4324254218 |
2 |
95.47 |
4342********0741 |
055979 |
01/05/2026 |
| GARCIA, ANGIE |
3F-4322082619 |
2 |
62.99 |
4367********7706 |
056451 |
01/05/2026 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
106.44 |
4744********3083 |
102342 |
01/05/2026 |
| GAVALDON, CHRISTINA |
3F-4326646080 |
2 |
60.57 |
4040********5108 |
714697 |
01/05/2026 |
| GOEBEL, GRANT |
3F-4323527593 |
2 |
60.57 |
4229********8671 |
B58565 |
01/05/2026 |
| GONZALEZ, LESLIE |
3F-4328886906 |
2 |
62.99 |
4142********2549 |
052474 |
01/05/2026 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
96.75 |
4430********8836 |
396303 |
01/05/2026 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
056490 |
01/05/2026 |
| GUERRERO, CESAR |
3F-9032847802 |
2 |
62.98 |
5539********8280 |
362671 |
01/05/2026 |
| GUTIERREZ, AXEL |
3F-4322808232 |
2 |
128.11 |
4147********8952 |
03109D |
01/05/2026 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********2773 |
02069D |
01/05/2026 |
| HASH, MICHAEL |
3F-5754963449 |
2 |
94.34 |
4147********8737 |
03119D |
01/05/2026 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
023729 |
01/05/2026 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
991526 |
01/05/2026 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00511P |
01/05/2026 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
31.47 |
5510********3384 |
490854 |
01/05/2026 |
| JACKSON, WES |
3F-9156371661 |
2 |
94.34 |
4259********2114 |
017394 |
01/05/2026 |
| JONES, RICKEY |
3F-432777145 |
2 |
50.39 |
4142********4013 |
052522 |
01/05/2026 |
| KATAL, SIAMAK |
3F-3237363688 |
2 |
84.16 |
3739*******1009 |
165118 |
01/05/2026 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4147********4175 |
03185D |
01/05/2026 |
| LEE, TOUPENG |
3F-9808751057 |
2 |
76.06 |
5275********2358 |
192943 |
01/05/2026 |
| LEO, JORGE |
3F-9703668924 |
2 |
95.46 |
4342********0784 |
033665 |
01/05/2026 |
| LEYVA, GIO |
3F-4327554479 |
2 |
84.44 |
4266********1795 |
03215B |
01/05/2026 |
| LOPEZ, ANGEL |
3F-9152270085 |
2 |
62.98 |
4342********2277 |
084194 |
01/05/2026 |
| LOPEZ, GUILLERMO |
3F-8309714488 |
2 |
91.13 |
4347********0222 |
622479 |
01/05/2026 |
| LOZANO, VICTORIA |
3F-3258125863 |
2 |
53.54 |
5275********9202 |
192643 |
01/05/2026 |
| LUJAN, ADRIANA |
3F-4322387827 |
2 |
83.09 |
5322********0552 |
108860 |
01/05/2026 |
| LUNA, ANNA |
3F-4323123805 |
2 |
60.57 |
4040********2850 |
623879 |
01/05/2026 |
| MADRID, ADRIAN |
3F-4322389159 |
2 |
62.98 |
5253********9690 |
51439Z |
01/05/2026 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
295807 |
01/05/2026 |
| MARTINEZ, BRITNEE |
3F-4322884861 |
2 |
62.99 |
4744********9495 |
122348 |
01/05/2026 |
| MAYFIELD, BRIANNA |
3F-3252767780 |
2 |
62.99 |
4142********8947 |
052568 |
01/05/2026 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
91.13 |
4147********3479 |
03337D |
01/05/2026 |
| MCCRACKEN, GAGE |
3F-4322885185 |
2 |
60.57 |
4142********2399 |
052571 |
01/05/2026 |
| MEISE, CAITLYN |
3F-4322101022 |
2 |
62.99 |
5275********6833 |
142549 |
01/05/2026 |
| MILLER, SAM |
3F-2082041177 |
2 |
94.34 |
5178********4530 |
03362P |
01/05/2026 |
| MITCHELL, ERIC |
3F-3463533813 |
2 |
62.99 |
5414********8043 |
033742 |
01/05/2026 |
| MORALES, YVETTE |
3F-9157319529 |
2 |
84.44 |
4147********1589 |
03370D |
01/05/2026 |
| NATIVIDAD, MAIRA |
3F-4327703139 |
2 |
94.34 |
5172********3763 |
022065 |
01/05/2026 |
| NGUYEN, STEVEN |
3F-4322485735 |
2 |
39.40 |
4815********0212 |
192342 |
01/05/2026 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
62.99 |
4147********5705 |
03405D |
01/05/2026 |
| OLIVAS, UVER |
3F-4329788508 |
2 |
62.98 |
4142********8896 |
052597 |
01/05/2026 |
| OLIVO, EVA |
3F-4324258288 |
2 |
85.51 |
5194********1880 |
00575S |
01/05/2026 |
| ONTIVEROS, VERONICA |
3F-4323058758 |
2 |
122.49 |
4400********6628 |
04269B |
01/05/2026 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********0151 |
192044 |
01/05/2026 |
| PEREZ, LEO |
3F-8328071260 |
2 |
62.99 |
4266********9449 |
03446C |
01/05/2026 |
| QUIROZ, ANDRE |
3F-4325775915 |
2 |
96.75 |
5275********9365 |
172343 |
01/05/2026 |
| RAMIREZ, AMANDA |
3F-4322841161 |
2 |
53.54 |
6011********5393 |
052449 |
01/05/2026 |
| RAMIREZ, MARIA |
3F-6043898256 |
2 |
62.98 |
4400********5468 |
07496D |
01/05/2026 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
041701 |
01/05/2026 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********2444 |
005974 |
01/05/2026 |
| ROJO, TALIA |
3F-4327030222 |
2 |
60.57 |
4031********5423 |
755519 |
01/05/2026 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
56.29 |
4229********1308 |
B58136 |
01/05/2026 |
| SANTAMARIA, MARCO |
3F-9037445944 |
2 |
62.98 |
4143********6481 |
649643 |
01/05/2026 |
| SAUCEDO, JACOB |
3F-4322089833 |
2 |
116.86 |
5275********7346 |
731879 |
01/05/2026 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
90.05 |
4744********4009 |
142847 |
01/05/2026 |
| SMITH, JUSTIN |
3F-4322940279 |
2 |
62.98 |
4474********9544 |
610397 |
01/05/2026 |
| SMITH, KYLE |
3F-4326311934 |
2 |
84.44 |
3711*******1001 |
132937 |
01/05/2026 |
| SNEDIKER, TAYLOR |
3F-7073677787 |
2 |
78.53 |
5187********4289 |
03621Z |
01/05/2026 |
| TORRES, CHRIS |
3F-4322125825 |
2 |
53.54 |
4307********2372 |
120395 |
01/05/2026 |
| TUCKER, CARTER |
3F-4328536125 |
2 |
62.98 |
4610********6953 |
688131 |
01/05/2026 |
| VALENZUELA, PAMELA |
3F-4322661133 |
2 |
62.99 |
4147********6398 |
005701 |
01/05/2026 |
| VALLES, BRIANA |
3F-4324385539 |
2 |
62.99 |
4229********0021 |
B58816 |
01/05/2026 |
| VASQUEZ, STEPHANIE |
3F-4326315509 |
2 |
60.57 |
4307********6929 |
349586 |
01/05/2026 |
| VILLALOBOS, ORNAODO |
3F-4322326877 |
2 |
62.98 |
4498********8816 |
03719D |
01/05/2026 |
| VILLARRUEL, JAVIER |
3F-3252270902 |
2 |
96.75 |
4342********5589 |
015255 |
01/05/2026 |
| VIZCAINO, DANIEL |
3F-4322386213 |
2 |
94.34 |
5156********0008 |
03740Z |
01/05/2026 |
| WOOLDRIDGE, BROOKE |
3F-4326349679 |
2 |
87.31 |
4142********0459 |
052727 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
265.35 |
| 20 |
MasterCard |
1533.03 |
| 80 |
Visa |
5871.15 |
| 2 |
Discover |
116.52 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7786.05 |