Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
71.74 |
3411*******1009 |
182762 |
03/20/2025 |
| ARREDONDO, INOCENCIO |
IA-39997 |
1 |
222.01 |
4031********5269 |
150485 |
03/20/2025 |
| AUSTIN, JASON |
IA-40079 |
1 |
126.65 |
5449********6796 |
845158 |
03/20/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
54.73 |
4342********4894 |
059004 |
03/20/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
8.10 |
4094********5455 |
310242 |
03/20/2025 |
| Bridges, Rene |
IA-39923 |
1 |
61.47 |
4892********1940 |
247594 |
03/20/2025 |
| CASTILLO, JAIZON |
IA-39926 |
1 |
92.94 |
4758********7307 |
335571 |
03/20/2025 |
| CHESLEY, TANNER |
IA-39872 |
1 |
54.73 |
4758********7331 |
335572 |
03/20/2025 |
| CLARK, REBECCA |
IA-40026 |
1 |
95.18 |
4811********9700 |
02251B |
03/20/2025 |
| CORONADO, VINCE |
IA-39797 |
1 |
54.73 |
4366********4055 |
000309 |
03/20/2025 |
| CRUZ, DAKOTA |
IA-40062 |
1 |
54.73 |
4474********8933 |
053680 |
03/20/2025 |
| DE LA CRUZ, JULI+üN |
IA-40014 |
1 |
94.38 |
4758********3947 |
335601 |
03/20/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
99.68 |
4758********5318 |
335623 |
03/20/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
126.65 |
4342********5586 |
094475 |
03/20/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
61.47 |
4474********2876 |
053763 |
03/20/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
71.74 |
4758********3235 |
335613 |
03/20/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
54.73 |
4300********2650 |
248114 |
03/20/2025 |
| GALE, MARK |
IA-40937 |
1 |
54.73 |
4300********2650 |
031610 |
03/20/2025 |
| GEE, KAIMBRIDGE |
IA-39920 |
1 |
54.73 |
4474********7494 |
053922 |
03/20/2025 |
| GIL, ALEXANDER |
IA-40039 |
1 |
61.47 |
4342********3943 |
086956 |
03/20/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
33.53 |
3795*******9112 |
724199 |
03/20/2025 |
| LABRA, DANIEL |
IA-40135 |
1 |
33.53 |
4758********6129 |
335679 |
03/20/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
54.73 |
4758********1163 |
335659 |
03/20/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
92.94 |
3792*******1005 |
193856 |
03/20/2025 |
| MARTINEZ, JUAN |
IA-40000 |
1 |
99.68 |
4511********8089 |
688028 |
03/20/2025 |
| MILLER, RIEKER |
IA-40173 |
1 |
54.73 |
5523********3526 |
02490P |
03/20/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
61.47 |
4323********3103 |
069726 |
03/20/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
105.45 |
4511********2533 |
032134 |
03/20/2025 |
| OSTERHOUT, TRAVIS |
IA-40055 |
1 |
61.47 |
4366********4904 |
019718 |
03/20/2025 |
| PARKER, JOSHUA |
IA-40912 |
1 |
54.73 |
4232********8392 |
082249 |
03/20/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
126.64 |
4342********1801 |
004056 |
03/20/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
49.43 |
4758********1337 |
335735 |
03/20/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
166.29 |
5363********1170 |
54763Z |
03/20/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
40.27 |
4269********2828 |
020809 |
03/20/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
54.73 |
4474********6491 |
054455 |
03/20/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
33.53 |
4758********6567 |
335776 |
03/20/2025 |
| VON BERNDT, MICHAEL |
IA-39994 |
1 |
161.69 |
4758********3813 |
335782 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.21 |
| 3 |
MasterCard |
347.67 |
| 31 |
Visa |
2315.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2861.43 |