Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, ADAN |
8K-3013 |
2 |
30.16 |
4815********1800 |
122933 |
04/08/2026 |
| BARBOZA, ULISES |
8K-3077 |
2 |
30.16 |
4342********1001 |
014081 |
04/08/2026 |
| BELL, JACK |
8K-4258 |
2 |
50.96 |
4833********8756 |
322137 |
04/08/2026 |
| BIERNACKI, STEPHANIE |
8K-3758 |
2 |
30.16 |
4342********9383 |
090186 |
04/08/2026 |
| BORRAYO, PATRICIO |
8K-3469 |
2 |
61.36 |
4186********1846 |
028165 |
04/08/2026 |
| BOURGET, CHAD MICHAEL |
8K-3825 |
2 |
50.96 |
4465********4940 |
008075 |
04/08/2026 |
| CARDENAS, SAMUEL |
8K-2714 |
2 |
40.56 |
4342********3402 |
050430 |
04/08/2026 |
| CERVANTES, NESTOR |
8K-2716 |
2 |
40.56 |
4259********4985 |
033296 |
04/08/2026 |
| CHUMLEY, MICAH |
8K-3808 |
2 |
58.08 |
5118********3482 |
321220 |
04/08/2026 |
| CONLON, CHRISTOPHER |
8K-3374 |
2 |
61.36 |
5573********1367 |
62308B |
04/08/2026 |
| COOK, CHRISTIAN |
8K-3180 |
2 |
30.16 |
5156********4279 |
09311Z |
04/08/2026 |
| DITLOF, JOHN |
8K-3342 |
2 |
50.96 |
4347********4116 |
326470 |
04/08/2026 |
| DOWD, RYAN |
8K-3434 |
2 |
50.96 |
4266********4329 |
09320C |
04/08/2026 |
| FLORES, SERGIO |
8K-3057 |
2 |
50.96 |
5110********0686 |
062311 |
04/08/2026 |
| GARCIA, ANDY |
8K-2094 |
2 |
30.16 |
4815********6588 |
102635 |
04/08/2026 |
| GONZALEZ, SAUL |
8K-3465 |
2 |
30.16 |
5464********6179 |
062313 |
04/08/2026 |
| JUAREZ, VICTORICO |
8K-3399 |
2 |
40.56 |
4342********9632 |
016887 |
04/08/2026 |
| LARKIN, TEJON |
8K-3721 |
2 |
61.32 |
4147********7623 |
008180 |
04/08/2026 |
| MARISCAL, FELIPE |
8K-3147 |
2 |
30.16 |
3786*******2002 |
180404 |
04/08/2026 |
| MARTINEZ, ANDREW |
8K-3090 |
2 |
50.96 |
4147********6538 |
008312 |
04/08/2026 |
| MATA, ALVARO |
8K-3671 |
2 |
50.96 |
4342********4336 |
084188 |
04/08/2026 |
| MAXSON, BOBBI |
8K-3349 |
2 |
61.36 |
4347********7811 |
498478 |
04/08/2026 |
| MAYA, OMAR |
8K-3140 |
2 |
30.16 |
4815********2955 |
162633 |
04/08/2026 |
| MOORES, BENNY |
8K-2823 |
2 |
30.16 |
4147********1476 |
09525D |
04/08/2026 |
| MUNOZ, ADRIANNA |
8K-3736 |
2 |
50.96 |
4008********5926 |
008540 |
04/08/2026 |
| PASAROW, ISADORE ANDREW |
8K-2403 |
2 |
50.96 |
4815********0428 |
192338 |
04/08/2026 |
| RAMIREZ JR, RODOLFO |
8K-3152 |
2 |
30.16 |
5110********8947 |
062318 |
04/08/2026 |
| RAMIREZ, LUZ |
8K-3623 |
2 |
40.56 |
3711*******1007 |
158174 |
04/08/2026 |
| SIMPSON, CARLY |
8K-3789A |
2 |
61.36 |
5466********4262 |
46747P |
04/08/2026 |
| TAMAYO, EDDIE |
8K-3665 |
2 |
40.56 |
4347********5119 |
134439 |
04/08/2026 |
| URETZ, TONY |
8K-3688 |
2 |
61.36 |
4147********4029 |
09590D |
04/08/2026 |
| WALKER, WOODROW |
8K-3829 |
2 |
61.36 |
4347********2095 |
449507 |
04/08/2026 |
| WHITE, MATT |
8K-3453 |
2 |
61.36 |
4147********8338 |
09601D |
04/08/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.72 |
| 7 |
MasterCard |
322.24 |
| 24 |
Visa |
1119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1511.96 |