Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, CODY |
3F-5305245751 |
5 |
62.98 |
5178********0594 |
00369P |
03/20/2026 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02085Q |
03/20/2026 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
95.47 |
5328********4793 |
00393P |
03/20/2026 |
| ARMAS, YARISNEY |
3F-4322415390 |
5 |
62.98 |
4342********9420 |
049776 |
03/20/2026 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
00389D |
03/20/2026 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02057P |
03/20/2026 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4179********7546 |
600200 |
03/20/2026 |
| BENAVIDES, NANCY |
3F-4322579321 |
5 |
60.57 |
4147********2570 |
00413D |
03/20/2026 |
| BILLALBA, TOMMY |
3F-4328161523 |
5 |
84.44 |
4229********6983 |
B68532 |
03/20/2026 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
975214 |
03/20/2026 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********5862 |
982587 |
03/20/2026 |
| BUENO, MARIELLE |
3F-4322301827 |
5 |
53.54 |
5507********5689 |
893951 |
03/20/2026 |
| CARNERO, ALEX |
3F-4322278262 |
5 |
84.44 |
4142********7360 |
067496 |
03/20/2026 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********1344 |
067531 |
03/20/2026 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
067512 |
03/20/2026 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
96.75 |
5178********1798 |
00524Z |
03/20/2026 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
180604 |
03/20/2026 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
187376 |
03/20/2026 |
| DONES, NIKOL |
3F-4323086004 |
5 |
62.98 |
4142********1408 |
067577 |
03/20/2026 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
128.11 |
4610********0098 |
119251 |
03/20/2026 |
| ESCAJEDA, AARON |
3F-W7928223 |
5 |
111.50 |
4610********8568 |
116006 |
03/20/2026 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
855927 |
03/20/2026 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
067610 |
03/20/2026 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
067662 |
03/20/2026 |
| GALLIVAN, DWIGHT |
3F-4322105607 |
5 |
82.22 |
4266********9120 |
00592D |
03/20/2026 |
| GARCIA, ALEJANDRA |
3F-4325307089 |
5 |
62.98 |
4342********2588 |
077172 |
03/20/2026 |
| GONZALEZ, ARIANNA |
3F-4322544060 |
5 |
53.54 |
4040********3207 |
315239 |
03/20/2026 |
| GOODRICH, JADEN |
3F-2815133003 |
5 |
62.99 |
5212********2630 |
46116Z |
03/20/2026 |
| GREER, JOSH |
3F-4322579974 |
5 |
62.98 |
4307********7271 |
109378 |
03/20/2026 |
| GUERRERO, JAZMINE |
3F-4323495972 |
5 |
20.40 |
4266********6029 |
00668D |
03/20/2026 |
| HILL, CODY |
3F-4326536519 |
5 |
96.75 |
4036********1280 |
020979 |
03/20/2026 |
| HILLIARD, JULIUS |
3F-2149306307 |
5 |
118.21 |
4342********2397 |
096622 |
03/20/2026 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
412376 |
03/20/2026 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********9520 |
909447 |
03/20/2026 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
94.34 |
4040********1805 |
315242 |
03/20/2026 |
| HOLGUIN, MIKE |
3F-4322318003 |
5 |
62.98 |
4342********7692 |
062148 |
03/20/2026 |
| IBARRA, JUAN |
3F-8062286870 |
5 |
62.98 |
4142********0372 |
067765 |
03/20/2026 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
39.40 |
4342********6124 |
069550 |
03/20/2026 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020556 |
03/20/2026 |
| KAMEL, ABDUL |
3F-4056682562 |
5 |
39.40 |
4610********3779 |
644548 |
03/20/2026 |
| KOHLER, MENDY |
3F-8172234199 |
5 |
85.24 |
4005********8069 |
355133 |
03/20/2026 |
| LANDEROS, MARIANO |
3F-W3453741 |
5 |
62.99 |
4142********9715 |
067810 |
03/20/2026 |
| LONGORIA, THOMAS |
3F-3252134828 |
5 |
95.47 |
5275********8652 |
190309 |
03/20/2026 |
| LOPEZ, JAIMEN |
3F-4323819610 |
5 |
62.99 |
4307********4905 |
736976 |
03/20/2026 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********2477 |
B68648 |
03/20/2026 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********3013 |
067855 |
03/20/2026 |
| MARES, JAIME |
3F-8064180096 |
5 |
84.44 |
4904********8146 |
230179 |
03/20/2026 |
| MARTINEZ, ABIGAIL |
3F-4322574734 |
5 |
96.75 |
4342********9485 |
046970 |
03/20/2026 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
067861 |
03/20/2026 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
96.75 |
4342********0549 |
089809 |
03/20/2026 |
| MARTINEZ, ETHAN |
3F-4323074491 |
5 |
62.99 |
6011********2809 |
02036R |
03/20/2026 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
936997 |
03/20/2026 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
212164 |
03/20/2026 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
96.75 |
5275********0950 |
170701 |
03/20/2026 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
885603 |
03/20/2026 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
071321 |
03/20/2026 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
97.67 |
5144********6101 |
337172 |
03/20/2026 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
96.75 |
5524********3248 |
42120Z |
03/20/2026 |
| Mendoza, Lily |
3F-W7515634 |
5 |
62.99 |
5187********9756 |
00970Z |
03/20/2026 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
94.34 |
4147********5618 |
00984D |
03/20/2026 |
| NENNA, RHEANNE |
3F-3076303379 |
5 |
96.75 |
4610********8879 |
547430 |
03/20/2026 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
657502 |
03/20/2026 |
| NUNEZ, EMILIANO |
3F-4323087875 |
5 |
62.98 |
3786*******1008 |
100742 |
03/20/2026 |
| ONTIVEROS, ISMAEL |
3F-4323522994 |
5 |
79.88 |
5275********5007 |
150605 |
03/20/2026 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
188739 |
03/20/2026 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
702395 |
03/20/2026 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02069R |
03/20/2026 |
| PAINTER, CHARLIE |
3F-9109642129 |
5 |
84.44 |
4465********1051 |
020957 |
03/20/2026 |
| PAVLICEK, KUSH |
3F-4327033767 |
5 |
39.40 |
4229********8692 |
B64052 |
03/20/2026 |
| PAZ, MARIANA |
3F-3852082202 |
5 |
62.98 |
4400********3470 |
04850C |
03/20/2026 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
01100G |
03/20/2026 |
| PUENTES, SCHEILA |
3F-4326649536 |
5 |
76.06 |
4610********5480 |
262079 |
03/20/2026 |
| QUEZADA, MANUEL |
3F-8062152924 |
5 |
62.99 |
4342********3711 |
090336 |
03/20/2026 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
090455 |
03/20/2026 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
068017 |
03/20/2026 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
068021 |
03/20/2026 |
| REED, CODY |
3F-3257259367 |
5 |
84.44 |
6011********3857 |
060038 |
03/20/2026 |
| ROBLES, IGNACIO |
3F-4325539058 |
5 |
62.99 |
4147********3195 |
020456 |
03/20/2026 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
96.76 |
5145********6965 |
151457 |
03/20/2026 |
| RODRIGUEZ, SEBASTIAN |
3F-4325535491 |
5 |
95.47 |
6011********6670 |
060040 |
03/20/2026 |
| ROMERO, ALAZAE |
3F-4323855752 |
5 |
62.98 |
4342********7229 |
006302 |
03/20/2026 |
| ROSAS, DANIEL |
3F-W4610952 |
5 |
84.44 |
5172********3845 |
057550 |
03/20/2026 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
57028P |
03/20/2026 |
| RUIZ, MELISSA |
3F-9154946776 |
5 |
62.99 |
4031********0006 |
426104 |
03/20/2026 |
| SALDANA, STEFANY |
3F-5756315687 |
5 |
62.98 |
5579********3838 |
004355 |
03/20/2026 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
87.31 |
4610********7873 |
460651 |
03/20/2026 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********1798 |
140303 |
03/20/2026 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********1377 |
039312 |
03/20/2026 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
60.57 |
4367********7782 |
063686 |
03/20/2026 |
| STEVENS LUCAS, NICHOLAS |
3F-W4270098 |
5 |
76.06 |
4574********3643 |
975244 |
03/20/2026 |
| TARIN, IRVHIN |
3F-4322129410 |
5 |
62.98 |
3716*******1019 |
184610 |
03/20/2026 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********0358 |
02023Q |
03/20/2026 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
119.27 |
4388********4506 |
01362D |
03/20/2026 |
| URIAS, FRANK |
3F-9703809409 |
5 |
62.99 |
4342********0463 |
002924 |
03/20/2026 |
| URQUIDI, KITZIA |
3F-4325305406 |
5 |
62.99 |
4248********9111 |
053062 |
03/20/2026 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
94.34 |
4347********9854 |
179571 |
03/20/2026 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
737536 |
03/20/2026 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********4309 |
110105 |
03/20/2026 |
| VILLA, ARIEL |
3F-4329787468 |
5 |
62.99 |
5143********4190 |
2LWUA8 |
03/20/2026 |
| VILLA, JESUS |
3F-4328478145 |
5 |
62.98 |
4130********2953 |
043578 |
03/20/2026 |
| VILLANUEVA, ROSA |
3F-4325576483 |
5 |
50.39 |
4342********8027 |
084667 |
03/20/2026 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
130.52 |
4342********0873 |
065143 |
03/20/2026 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
010455 |
03/20/2026 |
| WILLIAMS, ASHLEY |
3F-3612057882 |
5 |
95.47 |
4342********6166 |
058342 |
03/20/2026 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4266********1958 |
01516D |
03/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.56 |
| 17 |
MasterCard |
1354.49 |
| 78 |
Visa |
5400.53 |
| 7 |
Discover |
487.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7464.66 |