Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
141911 |
05/08/2025 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********2853 |
096016 |
05/08/2025 |
| BELL, JACK |
8K-4258 |
2 |
50.96 |
4833********8756 |
041107 |
05/08/2025 |
| BIERNACKI, STEPHANIE |
8K-3758 |
2 |
30.16 |
4342********9383 |
000545 |
05/08/2025 |
| BIZHANG, YALDA |
8K-3813A |
2 |
61.36 |
4100********0806 |
35785D |
05/08/2025 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
017047 |
05/08/2025 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
50.96 |
4465********4940 |
008495 |
05/08/2025 |
| CAMPBELL, COLIN |
8K-4245 |
2 |
50.96 |
4535********6434 |
673465 |
05/08/2025 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
084442 |
05/08/2025 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
039117 |
05/08/2025 |
| CHUMLEY, MICAH |
8K-3808 |
2 |
61.36 |
5118********0782 |
552672 |
05/08/2025 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
41107B |
05/08/2025 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
5156********4279 |
03241Z |
05/08/2025 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
081107 |
05/08/2025 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
03241C |
05/08/2025 |
| FRANKS, GERG |
8K-3302 |
2 |
61.36 |
4147********6550 |
03296D |
05/08/2025 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********9754 |
171313 |
05/08/2025 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6179 |
041111 |
05/08/2025 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
094533 |
05/08/2025 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
124414 |
05/08/2025 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008578 |
05/08/2025 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2955 |
171312 |
05/08/2025 |
| MCGINTY, JASMINE |
8K-4265 |
2 |
40.56 |
4147********0875 |
03404D |
05/08/2025 |
| MEDINA, ADOLFO |
8K-3867 |
2 |
61.36 |
5156********1125 |
03427Z |
05/08/2025 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
041107 |
05/08/2025 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
03447C |
05/08/2025 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
004281 |
05/08/2025 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********4737 |
171910 |
05/08/2025 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
181018 |
05/08/2025 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
041115 |
05/08/2025 |
| REA, LUKAS |
8K-3314 |
2 |
50.56 |
4815********7754 |
181311 |
05/08/2025 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
061107 |
05/08/2025 |
| SINSEL, MARY |
8K-4281 |
2 |
50.96 |
4586********7157 |
673477 |
05/08/2025 |
| TUBBS, AMILIA |
8K-4247 |
2 |
50.96 |
4037********6827 |
608011 |
05/08/2025 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
03530G |
05/08/2025 |
| WALKER, WOODROW |
8K-3829 |
2 |
61.36 |
4347********2095 |
071107 |
05/08/2025 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
03539D |
05/08/2025 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4355********7582 |
107129 |
05/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 6 |
MasterCard |
274.56 |
| 31 |
Visa |
1402.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1707.28 |