Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
174156 |
06/08/2025 |
| BELL, JACK |
8K-4258 |
2 |
50.96 |
4833********8756 |
054507 |
06/08/2025 |
| BIERNACKI, STEPHANIE |
8K-3758 |
2 |
30.16 |
4342********9383 |
002409 |
06/08/2025 |
| BIZHANG, YALDA |
8K-3813A |
2 |
61.36 |
4100********0806 |
00162D |
06/08/2025 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
018195 |
06/08/2025 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
50.96 |
4465********4940 |
008173 |
06/08/2025 |
| CAMPBELL, COLIN |
8K-4245 |
2 |
50.96 |
4535********6434 |
353906 |
06/08/2025 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
056510 |
06/08/2025 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
017723 |
06/08/2025 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
44507B |
06/08/2025 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
5156********4279 |
05232Z |
06/08/2025 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
084507 |
06/08/2025 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
05229C |
06/08/2025 |
| ESPINOZA, SARAY |
8K-3780 |
2 |
50.96 |
4833********9607 |
014507 |
06/08/2025 |
| FLORES, SERGIO |
8K-3057 |
2 |
126.92 |
5110********0686 |
044509 |
06/08/2025 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********9754 |
154755 |
06/08/2025 |
| GILLUM, KENNETH |
8K-2783 |
2 |
50.96 |
4833********6056 |
004507 |
06/08/2025 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6179 |
044511 |
06/08/2025 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
043595 |
06/08/2025 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
186908 |
06/08/2025 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008129 |
06/08/2025 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2955 |
164457 |
06/08/2025 |
| MCGINTY, JASMINE |
8K-4265 |
2 |
40.56 |
4147********0875 |
05432D |
06/08/2025 |
| MEDINA, ADOLFO |
8K-3867 |
2 |
61.36 |
5156********1125 |
05453Z |
06/08/2025 |
| MONTANO, ANTHONY |
8K-2563 |
2 |
40.56 |
4833********2894 |
064507 |
06/08/2025 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
05471C |
06/08/2025 |
| ORDAZ, RICHARD |
8K-2694 |
2 |
50.96 |
4342********9496 |
066891 |
06/08/2025 |
| ORTEGA RODRIGUE, MARILYN |
8K-3407 |
2 |
40.56 |
4815********4737 |
164751 |
06/08/2025 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
164653 |
06/08/2025 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
044518 |
06/08/2025 |
| SARZABA, JUSTIN |
8K-2756 |
2 |
30.16 |
4833********9352 |
074507 |
06/08/2025 |
| SINSEL, MARY |
8K-4281 |
2 |
50.96 |
4586********7157 |
353918 |
06/08/2025 |
| VALERA, CHRISTOPHER |
8K-3224 |
2 |
30.16 |
4246********0615 |
05556G |
06/08/2025 |
| WALKER, WOODROW |
8K-3829 |
2 |
61.36 |
4347********2095 |
094507 |
06/08/2025 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
05566D |
06/08/2025 |
| WILLIAMS, FREDERICK T |
8K-2786 |
2 |
50.96 |
4355********7582 |
076114 |
06/08/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.16 |
| 6 |
MasterCard |
340.12 |
| 29 |
Visa |
1311.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1681.72 |