Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, NATHANIEL |
3F-4323070436 |
3 |
62.98 |
4307********9144 |
187561 |
03/10/2026 |
| ANAYA, LUIS |
3F-7206921114 |
3 |
62.98 |
4610********3913 |
562272 |
03/10/2026 |
| ARMSTRONG, CORY |
3F-9544645004 |
3 |
53.54 |
4229********8615 |
B67173 |
03/10/2026 |
| ARMSTRONG, JUSTIN |
3F-7025262905 |
3 |
53.54 |
5213********1293 |
02429Z |
03/10/2026 |
| ARRIAGA, DEVIN |
3F-4327709657 |
3 |
60.57 |
6011********1633 |
01031R |
03/10/2026 |
| ATCHISON, AVERY |
3F-4329344046 |
3 |
62.98 |
4040********3652 |
013045 |
03/10/2026 |
| BARRON, MANUEL |
3F-9708207004 |
3 |
60.57 |
4307********3172 |
687622 |
03/10/2026 |
| BARRY, ALLEN |
3F-8069393697 |
3 |
60.57 |
4744********1003 |
181677 |
03/10/2026 |
| BENAVIDEZ, ZAKARY |
3F-4329781580 |
3 |
37.10 |
4853********8675 |
073141 |
03/10/2026 |
| BENITEZ, ANGELICA |
3F-9562150946 |
3 |
62.99 |
4342********9063 |
084371 |
03/10/2026 |
| BESSIRE, NOAH |
3F-4322609454 |
3 |
62.98 |
4342********5921 |
068235 |
03/10/2026 |
| BETANCOURT, DENISSE |
3F-7867161339 |
3 |
96.75 |
4610********6174 |
717016 |
03/10/2026 |
| BIZZELL, CLAYTON |
3F-4322123633 |
3 |
88.72 |
4342********2753 |
027323 |
03/10/2026 |
| BLACKMON, BRANDON |
3F-3615717470 |
3 |
94.34 |
4142********0079 |
070136 |
03/10/2026 |
| BRITO, CELINA |
3F-4325178517 |
3 |
22.52 |
4142********6382 |
070132 |
03/10/2026 |
| BRUMFIELD, DALLAS |
3F-6022929218 |
3 |
128.11 |
5307********9049 |
010357 |
03/10/2026 |
| CALVERT, LEESEA |
3F-5055760209 |
3 |
62.99 |
5290********7418 |
100357 |
03/10/2026 |
| CASTILLO, BAYLIE |
3F-4323494097 |
3 |
87.31 |
5156********0289 |
02558Z |
03/10/2026 |
| CASTILLO, BERNA |
3F-4322905334 |
3 |
50.39 |
5401********4643 |
02570B |
03/10/2026 |
| CHANCE, NATHAN |
3F-9036920578 |
3 |
85.51 |
4430********0713 |
498546 |
03/10/2026 |
| CHAVEZ, YAZMIN |
3F-4323314763 |
3 |
94.34 |
4246********8877 |
02579G |
03/10/2026 |
| CONTRERAS, JOSE |
3F-2102686337 |
3 |
62.98 |
5178********5827 |
02606P |
03/10/2026 |
| CORRAL, CESAR |
3F-9154714233 |
3 |
119.27 |
4427********3413 |
652691 |
03/10/2026 |
| CRESS, TALON |
3F-4323854879 |
3 |
53.54 |
4307********8193 |
670112 |
03/10/2026 |
| DEACON, CHASE |
3F-4325305267 |
3 |
53.54 |
4347********8514 |
700275 |
03/10/2026 |
| DIAZ, ARIANA |
3F-4322487272 |
3 |
62.83 |
4342********5850 |
017885 |
03/10/2026 |
| DOMINGUEZ, ALEXIS |
3F-4327037080 |
3 |
60.57 |
3767*******1008 |
196931 |
03/10/2026 |
| DOMINGUEZ, NICK |
3F-4325992650 |
3 |
95.47 |
4142********7086 |
070180 |
03/10/2026 |
| ELIAS, PABLO |
3F-4325301289 |
3 |
84.44 |
4229********2656 |
B70261 |
03/10/2026 |
| ESCAMILLA, JOSEF |
3F-4326386342 |
3 |
62.99 |
4342********0315 |
014622 |
03/10/2026 |
| ESPINOSA, CRISTIAN |
3F-8323412959 |
3 |
84.44 |
4020********8604 |
041755 |
03/10/2026 |
| EVERAGE, BRITTANY |
3F-4328895919 |
3 |
48.36 |
4147********2425 |
02679D |
03/10/2026 |
| FABIA, JANELLE |
3F-4327708886 |
3 |
44.20 |
5178********7650 |
02698P |
03/10/2026 |
| FIERRO, KRISTEN |
3F-3252073841 |
3 |
96.76 |
3722*******2003 |
144435 |
03/10/2026 |
| FIERRO, MARIA |
3F-8069301768 |
3 |
87.31 |
4400********1364 |
03734D |
03/10/2026 |
| GALINDO, ASHLEY |
3F-4324382626 |
3 |
62.98 |
4610********7160 |
967676 |
03/10/2026 |
| GANEROS, JUAN |
3F-4323086463 |
3 |
96.75 |
4142********5967 |
070218 |
03/10/2026 |
| GARCIA, ALISSA |
3F-4322692796 |
3 |
53.54 |
4142********5883 |
070224 |
03/10/2026 |
| GARDNER, BRACIE |
3F-4323859006 |
3 |
60.57 |
4535********6739 |
112277 |
03/10/2026 |
| GLASS, RACHEL |
3F-4328948571 |
3 |
44.20 |
4110********7640 |
006065 |
03/10/2026 |
| GRANT, TIFFANY |
3F-4325566634 |
3 |
51.72 |
4142********8852 |
070243 |
03/10/2026 |
| HERMOSILLO, HEBER |
3F-4323108795 |
3 |
91.95 |
4426********1833 |
010477 |
03/10/2026 |
| HINZMAN, MICHAEL |
3F-7015007544 |
3 |
62.98 |
4535********2931 |
112279 |
03/10/2026 |
| HOWARD, DANIEL |
3F-3168418355 |
3 |
62.98 |
4142********4052 |
070301 |
03/10/2026 |
| HUERTA, CELINA |
3F-8062172850 |
3 |
85.24 |
4342********9216 |
068980 |
03/10/2026 |
| HUERTA, MIKE |
3F-4322582858 |
3 |
84.44 |
5162********8100 |
061800 |
03/10/2026 |
| HUTCHINS, BRITTNEY |
3F-9406558054 |
3 |
90.05 |
4673********4812 |
670262 |
03/10/2026 |
| JACKLE, KARL |
3F-7143252524 |
3 |
84.44 |
3739*******5025 |
143649 |
03/10/2026 |
| Johnson, Tanor |
3F-4322888953 |
3 |
95.47 |
5178********7219 |
04060Z |
03/10/2026 |
| KAYASTHA, ANGELIQUE |
3F-4325993788 |
3 |
95.47 |
4610********7687 |
853037 |
03/10/2026 |
| LOPEZ, AVERRY |
3F-4327410286 |
3 |
88.72 |
4091********0837 |
550541 |
03/10/2026 |
| Luna, Luis |
3F-9155023188 |
3 |
62.99 |
5524********1715 |
03613S |
03/10/2026 |
| MARQUEZ, SERGIO |
3F-4322880471 |
3 |
96.75 |
4147********2556 |
04068D |
03/10/2026 |
| MARTIN, PAIGE |
3F-4324389489 |
3 |
39.01 |
4610********9573 |
889631 |
03/10/2026 |
| MCDONALD, THOMAS |
3F-4325285500 |
3 |
84.44 |
5178********2377 |
04116P |
03/10/2026 |
| MCMILLAN, VIANNA |
3F-4325574039 |
3 |
62.98 |
4142********6455 |
070355 |
03/10/2026 |
| MEDRANO, DANIEL |
3F-9566396670 |
3 |
72.68 |
4347********2779 |
533481 |
03/10/2026 |
| MENDEZ, FERNANDO |
3F-3258129779 |
3 |
62.98 |
4130********1682 |
098812 |
03/10/2026 |
| MENDOZA, JOSE |
3F-5053335426 |
3 |
128.11 |
4342********5084 |
085986 |
03/10/2026 |
| MILLER, JACQUELINE |
3F-3238540643 |
3 |
62.98 |
5424********4827 |
59043P |
03/10/2026 |
| MIRAMONTES, VINCENT |
3F-4328538192 |
3 |
128.11 |
4342********6682 |
012299 |
03/10/2026 |
| MONTES, LAZARO |
3F-4327886760 |
3 |
130.53 |
4420********9419 |
010125 |
03/10/2026 |
| MONTOYA, TANIA |
3F-4328131950 |
3 |
96.75 |
4342********6473 |
081222 |
03/10/2026 |
| MUNOZ, JOSEPH |
3F-4329248721 |
3 |
96.75 |
4031********6486 |
275695 |
03/10/2026 |
| NODADO, CHRISTOPHER |
3F-6183354123 |
3 |
62.98 |
5213********4598 |
01001P |
03/10/2026 |
| ONGSICO, JAN |
3F-6304878905 |
3 |
84.44 |
4266********6183 |
04247C |
03/10/2026 |
| ORTEGA, DAVID |
3F-4324387519 |
3 |
96.75 |
4465********8309 |
010615 |
03/10/2026 |
| ORTIZ, ESTEFANI |
3F-4327033389 |
3 |
39.40 |
4342********6679 |
042292 |
03/10/2026 |
| PEREZ, DARIO |
3F-8302130736 |
3 |
62.98 |
3798*******1005 |
161556 |
03/10/2026 |
| RAMON, MICHELLE |
3F-4324235160 |
3 |
96.75 |
5178********0834 |
04312Z |
03/10/2026 |
| REID, DAKOTA |
3F-4323314446 |
3 |
60.57 |
5557********0340 |
772349 |
03/10/2026 |
| RIVES, ALEXIS |
3F-9403413602 |
3 |
62.98 |
4110********0503 |
006866 |
03/10/2026 |
| ROQUEMORE, ROBERT |
3F-4325824752 |
3 |
62.99 |
4142********3530 |
070532 |
03/10/2026 |
| SANCHEZ, ANGEL |
3F-4322049005 |
3 |
62.99 |
4610********3400 |
244623 |
03/10/2026 |
| SANCHEZ, CARMEN |
3F-5053203047 |
3 |
22.52 |
4342********3552 |
060168 |
03/10/2026 |
| SANCHEZ, JAIME |
3F-4326341320 |
3 |
70.87 |
4307********7370 |
072675 |
03/10/2026 |
| SMITH, GORDON |
3F-4323858868 |
3 |
49.43 |
5524********8317 |
00753M |
03/10/2026 |
| SMITH, MEGAN |
3F-8064455039 |
3 |
77.70 |
4342********0225 |
095991 |
03/10/2026 |
| SOUTHERLAND, WYATT |
3F-3252808089 |
3 |
62.98 |
5577********9667 |
62421G |
03/10/2026 |
| STANFORD, JACK |
3F-8064129817 |
3 |
84.44 |
4465********9821 |
010971 |
03/10/2026 |
| STEWART, CAROLE |
3F-8067862683 |
3 |
60.57 |
4229********1022 |
B67915 |
03/10/2026 |
| SUCHIL, JOHN |
3F-4322487028 |
3 |
94.34 |
4535********1238 |
072726 |
03/10/2026 |
| VELASCO, LUPITA |
3F-4322081079 |
3 |
95.47 |
5275********3883 |
101186 |
03/10/2026 |
| VORE, HOLDEN |
3F-4329246697 |
3 |
39.40 |
4147********7866 |
010748 |
03/10/2026 |
| WALKER, GAGE |
3F-9105838177 |
3 |
53.54 |
4610********1751 |
496350 |
03/10/2026 |
| WALL, JOE |
3F-5753906827 |
3 |
31.58 |
4342********3459 |
024955 |
03/10/2026 |
| WASIM, IRAM |
3F-4699529402 |
3 |
102.39 |
6011********7888 |
01020R |
03/10/2026 |
| WILLIAMS, ROBERT |
3F-4329345980 |
3 |
62.98 |
3782*******3075 |
186505 |
03/10/2026 |
| WILLIAMS, TRISTEN |
3F-5054865093 |
3 |
96.75 |
4744********0971 |
121782 |
03/10/2026 |
| YANEZ, JEZABEL |
3F-8062156559 |
3 |
37.10 |
4229********6389 |
B65600 |
03/10/2026 |
| YBARRA, OSCAR |
3F-4322574160 |
3 |
70.87 |
6011********8017 |
01039R |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
367.73 |
| 18 |
MasterCard |
1308.02 |
| 65 |
Visa |
4701.22 |
| 3 |
Discover |
233.83 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6610.80 |