Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ISTRA |
3F-4325303625 |
5 |
62.98 |
4367********7941 |
090340 |
08/20/2023 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
172504 |
08/20/2023 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
02357P |
08/20/2023 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02039P |
08/20/2023 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4094********1011 |
800274 |
08/20/2023 |
| BARNETT, NATALIE |
3F-7607174215 |
5 |
37.10 |
5145********7934 |
592151 |
08/20/2023 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
87.03 |
4535********4165 |
B93506 |
08/20/2023 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********0366 |
623039 |
08/20/2023 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********7439 |
B90177 |
08/20/2023 |
| CARLISLE, CODY |
3F-3612059548 |
5 |
62.98 |
4232********7517 |
074758 |
08/20/2023 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B91107 |
08/20/2023 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
53.54 |
4744********9126 |
124273 |
08/20/2023 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
009335 |
08/20/2023 |
| EMILIANO, BAILEY |
3F-4322583526 |
5 |
11.26 |
4040********7213 |
386064 |
08/20/2023 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
72.68 |
5557********2141 |
623046 |
08/20/2023 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4856********4411 |
B88010 |
08/20/2023 |
| GALINDO, DALLAS |
3F-4325563861 |
5 |
62.98 |
4142********1496 |
090229 |
08/20/2023 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********2976 |
B93435 |
08/20/2023 |
| GRADO, JOEL |
3F-4322025117 |
5 |
45.03 |
4342********4417 |
032703 |
08/20/2023 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
94.59 |
4447********5993 |
020379 |
08/20/2023 |
| HERRERA, PAULA |
3F-4322085251 |
5 |
62.98 |
4631********9025 |
000259 |
08/20/2023 |
| HERRERA, RICKY |
3F-4322307713 |
5 |
51.73 |
4142********1945 |
090262 |
08/20/2023 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
582956 |
08/20/2023 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
096401 |
08/20/2023 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
04418D |
08/20/2023 |
| JAXON, CODY |
3F-8323011653 |
5 |
62.98 |
4427********2646 |
034809 |
08/20/2023 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
04430D |
08/20/2023 |
| JOHNSON, JAMMAL |
3F-4322021265 |
5 |
62.99 |
4110********3589 |
028913 |
08/20/2023 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020502 |
08/20/2023 |
| LAY, DAVID |
3F-4323818243 |
5 |
85.51 |
4919********2900 |
090308 |
08/20/2023 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
4270********7481 |
020394 |
08/20/2023 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
112.57 |
4229********8677 |
B96146 |
08/20/2023 |
| LUJAN, ALAN |
3F-4328940713 |
5 |
21.39 |
5162********0687 |
084816 |
08/20/2023 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
005889 |
08/20/2023 |
| LUNA, STEPHANY |
3F-4322588580 |
5 |
84.44 |
5204********1292 |
099155 |
08/20/2023 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********2186 |
090343 |
08/20/2023 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
094809 |
08/20/2023 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6335 |
144283 |
08/20/2023 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
386086 |
08/20/2023 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
094809 |
08/20/2023 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
51.73 |
4930********2764 |
322867 |
08/20/2023 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
62.98 |
4347********3036 |
004809 |
08/20/2023 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
85.51 |
4342********9972 |
078780 |
08/20/2023 |
| MURPHY, VALERIE |
3F-4322101682 |
5 |
72.68 |
5172********5112 |
006018 |
08/20/2023 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
623051 |
08/20/2023 |
| ORTIZ, MARY |
3F-4322324742 |
5 |
113.65 |
4307********1009 |
111730 |
08/20/2023 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02099R |
08/20/2023 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
090414 |
08/20/2023 |
| PRIVETT, LINDSAY |
3F-4029361798 |
5 |
62.98 |
4190********3083 |
563656 |
08/20/2023 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
032012 |
08/20/2023 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
090428 |
08/20/2023 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
29.07 |
5178********5803 |
04725B |
08/20/2023 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
53.54 |
5162********8796 |
084824 |
08/20/2023 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
006130 |
08/20/2023 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
054809 |
08/20/2023 |
| SERTUCHE, BRANDON |
3F-4326533491 |
5 |
11.26 |
4307********9521 |
511203 |
08/20/2023 |
| SOLIS, JOSE |
3F-4328539788 |
5 |
85.51 |
4307********7747 |
581082 |
08/20/2023 |
| TINAJERO, NINA |
3F-9405073259 |
5 |
85.51 |
4293********9267 |
000364 |
08/20/2023 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
074809 |
08/20/2023 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
194787 |
08/20/2023 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
054109 |
08/20/2023 |
| WHISENANT, LYNDSEY |
3F-4322660031 |
5 |
62.98 |
5322********3736 |
516279 |
08/20/2023 |
| WOODCOX III, JOHN |
3F-4323075225 |
5 |
62.98 |
4342********1280 |
016918 |
08/20/2023 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
58.14 |
4342********8555 |
004953 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
759.20 |
| 49 |
Visa |
3111.52 |
| 2 |
Discover |
129.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4000.19 |