Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, JONANTHAN |
8K-3355 |
4 |
40.56 |
4000********2158 |
164190 |
04/24/2024 |
| BADILLA, JAKE |
8K-3312 |
4 |
50.96 |
5122********1698 |
14460Z |
04/24/2024 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
134567 |
04/24/2024 |
| BELLO, NOAH |
8K-2819 |
4 |
40.56 |
4266********4258 |
08696C |
04/24/2024 |
| BENEFIELD, CHRISTOPHER |
8K-3305 |
4 |
40.56 |
4154********3892 |
08712G |
04/24/2024 |
| BENNETT, STEVEN |
8K-3341 |
4 |
40.56 |
4186********0644 |
030800 |
04/24/2024 |
| BIERNACKI, STEPHANIE |
8K-3135 |
4 |
30.16 |
4342********9383 |
089251 |
04/24/2024 |
| BLESSUM, JONAH |
8K-3126 |
4 |
50.96 |
4733********1174 |
044624 |
04/24/2024 |
| BUHAIN, LORENOZ |
8K-3257 |
4 |
40.56 |
4733********1695 |
044624 |
04/24/2024 |
| BURDOE, MAX |
8K-2816 |
4 |
40.56 |
4342********2084 |
057105 |
04/24/2024 |
| CARDENAS, ALEXIS |
8K-3303 |
4 |
61.36 |
6011********2176 |
02486P |
04/24/2024 |
| CARRILLO, ADRIAN JOSEPH |
8K-3418 |
4 |
61.36 |
4833********2009 |
054607 |
04/24/2024 |
| CHRISTIE, FINN |
8K-3347 |
4 |
61.36 |
4342********5885 |
075166 |
04/24/2024 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
866105 |
04/24/2024 |
| DELOAG, TYLER |
8K-3280 |
4 |
50.96 |
4342********5436 |
062280 |
04/24/2024 |
| DUNN, LINDSEY |
8K-3357 |
4 |
61.36 |
4147********1365 |
08813D |
04/24/2024 |
| ESCOBAR, ROBERT SANTOS |
8K-3457 |
4 |
301.60 |
4815********0792 |
184561 |
04/24/2024 |
| EVANS, BRENDAN |
8K-3134 |
4 |
30.16 |
4347********6568 |
074607 |
04/24/2024 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
094607 |
04/24/2024 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5110********0502 |
044629 |
04/24/2024 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5262********0452 |
86938Z |
04/24/2024 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
08939D |
04/24/2024 |
| HERNANDEZ, ARABELLA |
8K-3117 |
4 |
40.56 |
4543********0194 |
564722 |
04/24/2024 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
08992Z |
04/24/2024 |
| HUCKLEBERRY, HANDSEL |
8K-2878 |
4 |
40.56 |
3767*******1014 |
164336 |
04/24/2024 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********8787 |
08972A |
04/24/2024 |
| JAUREGUI, IVAN |
8K-3367 |
4 |
50.96 |
4266********7638 |
08985C |
04/24/2024 |
| JOHNSON, DARREN |
8K-3226 |
4 |
50.96 |
4000********7335 |
546425 |
04/24/2024 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
550931 |
04/24/2024 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
050292 |
04/24/2024 |
| KING, JUSTIN |
8K-3158 |
4 |
61.36 |
4147********1827 |
024852 |
04/24/2024 |
| KLINGSHIRN, JOSEPHINE |
8K-3311 |
4 |
61.36 |
5175********0239 |
024410 |
04/24/2024 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
4147********3904 |
024006 |
04/24/2024 |
| LOPEZ, MARISSA |
8K-3489 |
4 |
61.36 |
4833********4440 |
044607 |
04/24/2024 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4833********1994 |
054607 |
04/24/2024 |
| MABRY, EVAN |
8K-3073 |
4 |
40.56 |
4342********3234 |
083265 |
04/24/2024 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0149 |
09094A |
04/24/2024 |
| MANCILLA, JULIO |
8K-2780 |
4 |
50.96 |
4815********3905 |
144966 |
04/24/2024 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
743211 |
04/24/2024 |
| MAULHARDT, CHRISTAIN |
8K-3127 |
4 |
50.96 |
4815********5768 |
184462 |
04/24/2024 |
| MAULHARDT, NICHOLAS |
8K-3039 |
4 |
50.96 |
4815********1177 |
184361 |
04/24/2024 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4147********9843 |
09128C |
04/24/2024 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024054 |
04/24/2024 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
194668 |
04/24/2024 |
| MENCHACA ZAMORA, OSVALDO |
8K-3031 |
4 |
30.16 |
4060********8980 |
084607 |
04/24/2024 |
| MIRAMONTES, DANIEL |
8K-3471 |
4 |
50.96 |
4347********9024 |
094607 |
04/24/2024 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
021487 |
04/24/2024 |
| MOORE, CASSIDY ANNE |
8K-3253 |
4 |
50.96 |
4833********2009 |
094607 |
04/24/2024 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
184864 |
04/24/2024 |
| MORGAN, AMBER |
8K-3309 |
4 |
50.96 |
4815********7370 |
114766 |
04/24/2024 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
164161 |
04/24/2024 |
| MULLIGAN, SEAN |
8K-2935 |
4 |
40.56 |
4060********1895 |
09250D |
04/24/2024 |
| OLIVERA, EDGAR |
8K-2602 |
4 |
40.56 |
4342********8870 |
041708 |
04/24/2024 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********1356 |
024607 |
04/24/2024 |
| ORTIZ, MIGUEL |
8K-3395 |
4 |
30.16 |
4833********8926 |
024607 |
04/24/2024 |
| PARSONS, CHRISTIAN |
8K-2894 |
4 |
30.16 |
4833********5575 |
034607 |
04/24/2024 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
044643 |
04/24/2024 |
| PATACSIL, JACOB |
8K-3114 |
4 |
61.36 |
4342********8305 |
019124 |
04/24/2024 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
198503 |
04/24/2024 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024631 |
04/24/2024 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********7477 |
044645 |
04/24/2024 |
| RAMIREZ, JASMINE |
8K-2721 |
4 |
30.16 |
4342********2921 |
054008 |
04/24/2024 |
| RAMOS, GERARDO |
8K-3330 |
4 |
40.56 |
4815********9822 |
114062 |
04/24/2024 |
| ROCHA, EDWIN |
8K-3179 |
4 |
50.96 |
4833********8525 |
074607 |
04/24/2024 |
| RODRIGUEZ, VANESSA |
8K-3128 |
4 |
50.96 |
4815********8797 |
174764 |
04/24/2024 |
| ROMERO, MATEO |
8K-3354 |
4 |
50.96 |
4733********9599 |
044647 |
04/24/2024 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********9683 |
124660 |
04/24/2024 |
| RUSSELL, JOSEPH |
8K-3348 |
4 |
61.36 |
5178********9435 |
09433P |
04/24/2024 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
104068 |
04/24/2024 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
5178********9598 |
09462Z |
04/24/2024 |
| SMITH, CODY |
8K-3344 |
4 |
50.96 |
4411********1984 |
084607 |
04/24/2024 |
| STANILAND, LANE |
8K-10000 |
4 |
50.96 |
4802********6787 |
021505 |
04/24/2024 |
| VAZQUEZ JR, HUMBERTO |
8K-2893 |
4 |
40.56 |
5213********7722 |
09512W |
04/24/2024 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
021363 |
04/24/2024 |
| VERDRIES, CODY |
8K-3478 |
4 |
61.36 |
4342********4744 |
031451 |
04/24/2024 |
| VIGDAL, SUNNIVA |
8K-3398 |
4 |
30.16 |
4925********4434 |
438009 |
04/24/2024 |
| WALDIE, CHRISTOPHER |
8K-3460 |
4 |
40.56 |
4153********5160 |
044651 |
04/24/2024 |
| WARD, LESSA |
8K-3363 |
4 |
40.56 |
4342********9822 |
055759 |
04/24/2024 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********0836 |
089851 |
04/24/2024 |
| WOOD, ERIC |
8K-3442 |
4 |
61.36 |
4266********0409 |
09592D |
04/24/2024 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
690550 |
04/24/2024 |
| ZENDEJAS, FELIX |
8K-2601 |
4 |
30.16 |
4060********6840 |
034607 |
04/24/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 12 |
MasterCard |
528.32 |
| 68 |
Visa |
3289.52 |
| 1 |
Discover |
61.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3919.76 |