03/15/2025
07:51:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, JAVIER 8K-2460 3 50.96 4833********5090 030308 03/15/2025
ARENAS-ELIAS, ERICKA 8K-3210A 3 30.16 4342********8805 040966 03/15/2025
BARRY, CONOR 8K-3052 3 30.16 6011********4060 01586R 03/15/2025
BARTYN, JASON 8K-3036 3 30.16 4388********1486 09150D 03/15/2025
CERDA, JESSE 8K-3871 3 50.96 4833********5743 050308 03/15/2025
CERDA, NICHOLAS 8K-3115 3 30.16 4833********5743 050308 03/15/2025
CERDA, SHIRLEY 8K-3101 3 30.16 4833********4147 060308 03/15/2025
CLARK, JOHN 8K-3381 3 50.96 4465********7292 015846 03/15/2025
CONNELLY, GIDEON 8K-3491 3 50.96 4388********0362 09198A 03/15/2025
DOOLITTLE, DANE 8K-2999 3 40.56 4342********3077 039102 03/15/2025
EASTER, MICHAEL 8K-3092 3 30.16 4270********3448 015476 03/15/2025
FARAG, HEBA MONIR 8K-4254A 3 40.56 4833********7451 080308 03/15/2025
FIELDER, BENJAMIN 8K-3281A 3 61.36 5212********4962 48736Z 03/15/2025
GAONA, JESSIA 8K-3428 3 50.96 4246********7724 09276G 03/15/2025
GARCIA, CEZAR 8K-3864 3 61.36 5156********1125 09319Z 03/15/2025
GERKEY, ZACHARY 8K-3053 3 50.96 4342********0508 051917 03/15/2025
GRAHAM, GARRETT 8K-2441 3 40.56 5110********1125 050311 03/15/2025
HACKETT, JOLINDA 8K-3298 3 50.96 4833********1754 020308 03/15/2025
HOWERY, NATHAN 8K-3425 3 61.36 4342********2042 081384 03/15/2025
LANDSVERK, SCOTT 8K-3178 3 30.16 4427********7952 020308 03/15/2025
MAFFIA, MARK EVAN 8K-3822 3 50.96 4060********5475 09403C 03/15/2025
MARISCAL, KIMBERLY 8K-3145 3 50.96 4400********6092 03082D 03/15/2025
MARQUEZ, GERDARDO ANGEL 8K-3828 3 40.56 4147********9674 015448 03/15/2025
MEDINA, ADOLFO 8K-2656 3 50.96 4815********6119 130130 03/15/2025
MEDINA, MICHAEL 8K-3231 3 50.96 4833********7670 060308 03/15/2025
MORAGA, JACOB 8K-3106 3 61.36 5156********3306 09490Z 03/15/2025
NAJERA, ALFREDO 8K-2133 3 26.00 4833********9711 070308 03/15/2025
NOLASCO, DAVID 8K-3369 3 61.36 5110********9052 050317 03/15/2025
RAMOS, PAUL 8K-3034 3 50.96 4342********8348 061730 03/15/2025
REA, CHRISTIAN 8K-3762 3 209.04 4342********7173 011400 03/15/2025
RHODES, JACOB 8K-3424 3 40.56 4160********3214 746492 03/15/2025
ROBINS, RYAN 8K-1920 3 30.16 4000********8453 689460 03/15/2025
ROMERO, NICK 8K-3299 3 61.36 5597********5002 050322 03/15/2025
SEPULVEDA, VINCENT 8K-3788 3 30.16 4833********9688 030308 03/15/2025
SHEPPARD, RYAN 8K-3163 3 40.56 4400********7456 03275D 03/15/2025
SIMONDS, RILEY 8K-3113 3 40.56 4147********8018 09701D 03/15/2025
STEINBERGER, BRETT GEORGE 8K-3364 3 40.56 4400********3368 03226C 03/15/2025
VASQUEZ, CYERRA 8K-3331 3 30.16 4833********1950 040308 03/15/2025
WARD, BAELEE 8K-3124 3 40.56 4411********1541 050308 03/15/2025
WILLIAMS, NANCY 8K-3455 3 30.16 4347********8624 050308 03/15/2025
WILLIAMS, PHILIP 8K-3467 3 40.56 4347********8624 060308 03/15/2025
YAPIAS, JERMEY 8K-3436 3 50.96 4000********6878 581537 03/15/2025
ZIMMERMAN, MORGAN 8K-4266 3 61.36 4833********5228 090308 03/15/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 347.36
36 Visa 1686.88
1 Discover 30.16
0 Other 0.00
     
    2064.40