Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIGO, JANSEN |
3F-4329345049 |
1 |
62.98 |
4147********2313 |
01060I |
09/01/2023 |
| ARMENDARIZ, TIMOTHY |
3F-4325565916 |
1 |
72.68 |
5162********2676 |
065702 |
09/01/2023 |
| AVERY, TRICELY |
3F-2084196720 |
1 |
62.98 |
4266********8167 |
01071A |
09/01/2023 |
| BACA, ISIAH |
3F-4322729261 |
1 |
72.68 |
6011********9910 |
00119R |
09/01/2023 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
102.39 |
5112********3020 |
065702 |
09/01/2023 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
117193 |
09/01/2023 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
035707 |
09/01/2023 |
| CAMPOS, REBECCA |
3F-4322580226 |
1 |
62.98 |
4005********9007 |
835539 |
09/01/2023 |
| CLOUSER, GARRETT |
3F-3072470749 |
1 |
58.18 |
4514********6615 |
045704 |
09/01/2023 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
05856S |
09/01/2023 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
045707 |
09/01/2023 |
| CORNELL, ALEXIS |
3F-4322315533 |
1 |
62.98 |
4400********4314 |
01021C |
09/01/2023 |
| DESILETS, MASON |
3F-4325599415 |
1 |
78.00 |
4077********8747 |
336258 |
09/01/2023 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
62.98 |
4347********2454 |
055707 |
09/01/2023 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
069698 |
09/01/2023 |
| FLORES, RICK |
3F-3255147224 |
1 |
85.51 |
4430********8204 |
581678 |
09/01/2023 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
62.98 |
5107********1739 |
034845 |
09/01/2023 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
161834 |
09/01/2023 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
85.51 |
6011********1652 |
00173R |
09/01/2023 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
01271Z |
09/01/2023 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
678463 |
09/01/2023 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001019 |
09/01/2023 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
03315D |
09/01/2023 |
| HERNANDEZ, LORENA |
3F-6202870049 |
1 |
102.39 |
4266********7824 |
01333D |
09/01/2023 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
326597 |
09/01/2023 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
62.98 |
4586********9106 |
H72092 |
09/01/2023 |
| JOHNSON, DAVIN |
3F-4329341208 |
1 |
62.98 |
5557********0070 |
884515 |
09/01/2023 |
| JONES, TRAVIS |
3F-4324254680 |
1 |
85.51 |
4342********5661 |
073899 |
09/01/2023 |
| LONG, ANTHONY |
3F-5098012886 |
1 |
85.51 |
5112********1309 |
023669 |
09/01/2023 |
| LOYA, LUIS |
3F-4323071288 |
1 |
53.54 |
4342********9061 |
093987 |
09/01/2023 |
| MANNING, LADAWNA |
3F-8308223839 |
1 |
102.39 |
4229********2463 |
B76012 |
09/01/2023 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
H71130 |
09/01/2023 |
| MENDOZA, AMANDA |
3F-4326147261 |
1 |
49.46 |
4535********1078 |
H70709 |
09/01/2023 |
| MERCADO, IMELDA |
3F-4322828626 |
1 |
37.10 |
4610********9156 |
045707 |
09/01/2023 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********6058 |
01459B |
09/01/2023 |
| MUNIZ, CHRIS |
3F-4329405619 |
1 |
62.98 |
4367********0583 |
068279 |
09/01/2023 |
| MUSICK, LISA |
3F-3463370540 |
1 |
53.54 |
4147********0819 |
01478I |
09/01/2023 |
| ORMSBY, ANNA |
3F-4322481754 |
1 |
31.47 |
4266********8661 |
01483D |
09/01/2023 |
| PEREZ, ROY |
3F-8068945895 |
1 |
62.98 |
5433********9180 |
001897 |
09/01/2023 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
01499D |
09/01/2023 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
01505G |
09/01/2023 |
| PRICE, EUGENE |
3F-4322508143 |
1 |
85.51 |
4586********0338 |
H74340 |
09/01/2023 |
| QUICK, JACOB |
3F-9859910456 |
1 |
85.51 |
4342********1415 |
073803 |
09/01/2023 |
| REYES, JUAN |
3F-4329781308 |
1 |
85.51 |
4610********6292 |
085707 |
09/01/2023 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********8951 |
085076 |
09/01/2023 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********6497 |
165972 |
09/01/2023 |
| RODRIGUEZ, RAQUEL |
3F-4325289964 |
1 |
96.75 |
4342********7543 |
054863 |
09/01/2023 |
| SALAZAR, ANDREW |
3F-4322608235 |
1 |
85.51 |
4610********2378 |
005707 |
09/01/2023 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
01596B |
09/01/2023 |
| SANCHEZ, JOSE |
3F-4324388326 |
1 |
72.68 |
4229********2188 |
B73052 |
09/01/2023 |
| SANCHEZ, RAFAEL |
3F-4322951835 |
1 |
62.98 |
4465********4757 |
001944 |
09/01/2023 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00163R |
09/01/2023 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
01665D |
09/01/2023 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
084776 |
09/01/2023 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4142********9365 |
075606 |
09/01/2023 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
H74344 |
09/01/2023 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
035707 |
09/01/2023 |
| TORRES, ERICKA |
3F-8304864269 |
1 |
51.73 |
5108********3517 |
065725 |
09/01/2023 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
01758B |
09/01/2023 |
| WELLS, AMBER |
3F-4323858320 |
1 |
53.54 |
4147********7205 |
01776D |
09/01/2023 |
| WEMMER, LAURI |
3F-4325599119 |
1 |
31.47 |
4270********0915 |
001849 |
09/01/2023 |
| WHALEN, PHILLIP |
3F-8302027167 |
1 |
37.10 |
4342********8039 |
037413 |
09/01/2023 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
01805D |
09/01/2023 |
| ZUNIGA, KALEB |
3F-4323524212 |
1 |
85.51 |
6011********6732 |
00181P |
09/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
136.17 |
| 12 |
MasterCard |
738.51 |
| 46 |
Visa |
2962.96 |
| 4 |
Discover |
301.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4138.70 |