Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
108.03 |
4307********8923 |
360907 |
09/05/2023 |
| AQUINO, GERSON |
3F-4795998070 |
2 |
85.51 |
4342********8367 |
037543 |
09/05/2023 |
| ARAUJO, JESUS |
3F-4323526018 |
2 |
45.03 |
5275********8924 |
172031 |
09/05/2023 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
042307 |
09/05/2023 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********4747 |
062307 |
09/05/2023 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
070767 |
09/05/2023 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
45.03 |
4610********6325 |
072307 |
09/05/2023 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
322228 |
09/05/2023 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
85.51 |
5285********5899 |
49535P |
09/05/2023 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********7586 |
360281 |
09/05/2023 |
| CARRASCO, DAISY |
3F-8178059556 |
2 |
51.73 |
4342********6331 |
051646 |
09/05/2023 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
H66810 |
09/05/2023 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
362899 |
09/05/2023 |
| DE ANDA, JANET |
3F-4325536230 |
2 |
62.98 |
4229********8926 |
B68705 |
09/05/2023 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
070859 |
09/05/2023 |
| ESCALANTE, MELISSA |
3F-4325569223 |
2 |
72.68 |
4266********0335 |
00254D |
09/05/2023 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
070872 |
09/05/2023 |
| ESPUDO, JULISSA |
3F-9152602612 |
2 |
62.98 |
4610********6538 |
022307 |
09/05/2023 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4142********0315 |
070880 |
09/05/2023 |
| FEEMSTER, DARON |
3F-3252455803 |
2 |
62.98 |
4738********7278 |
065697 |
09/05/2023 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5953 |
368191 |
09/05/2023 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********2535 |
070885 |
09/05/2023 |
| GANDERA, ABIGAIL |
3F-4329242674 |
2 |
31.47 |
4147********7956 |
00334D |
09/05/2023 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
042307 |
09/05/2023 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
62.98 |
4430********8791 |
510102 |
09/05/2023 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
070278 |
09/05/2023 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
08716D |
09/05/2023 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
009249 |
09/05/2023 |
| HERNANDEZ, MARIE |
3F-4323075467 |
2 |
85.51 |
4142********5041 |
070946 |
09/05/2023 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********8868 |
072307 |
09/05/2023 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00571R |
09/05/2023 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
29.07 |
5510********3384 |
469924 |
09/05/2023 |
| JOHNSON, LANCE |
3F-4328537641 |
2 |
62.98 |
4259********3016 |
047245 |
09/05/2023 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4266********5501 |
00437D |
09/05/2023 |
| KING, ERICA |
3F-4339786691 |
2 |
85.51 |
4040********9840 |
327822 |
09/05/2023 |
| LARA, ELISA |
3F-4322884114 |
2 |
62.99 |
6011********0895 |
00525R |
09/05/2023 |
| LEVARIO, AILEEN |
3F-4322029486 |
2 |
62.98 |
4142********6457 |
071033 |
09/05/2023 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5172********0336 |
035407 |
09/05/2023 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
327828 |
09/05/2023 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
002307 |
09/05/2023 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
51.73 |
4147********5705 |
00526D |
09/05/2023 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8885 |
00549Z |
09/05/2023 |
| ONTIVEROZ, JERRON |
3F-4323496234 |
2 |
85.51 |
5275********5381 |
192032 |
09/05/2023 |
| ORTEGA, NATALY |
3F-4322386662 |
2 |
51.73 |
4142********4350 |
071093 |
09/05/2023 |
| PENA, JOANN |
3F-4326341237 |
2 |
102.39 |
4307********7710 |
112104 |
09/05/2023 |
| PINEDA, ISAURA |
3F-4329787574 |
2 |
85.51 |
4347********3422 |
032307 |
09/05/2023 |
| RAMIREZ, LAURO |
3F-4325579951 |
2 |
85.51 |
4142********3190 |
071128 |
09/05/2023 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
351821 |
09/05/2023 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
016853 |
09/05/2023 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005745 |
09/05/2023 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
00661D |
09/05/2023 |
| SAUCEDA, JOHNNY |
3F-4329784555 |
2 |
85.51 |
4142********0085 |
071158 |
09/05/2023 |
| STETSON, ALLEN |
3F-4328944800 |
2 |
62.98 |
4610********9203 |
062307 |
09/05/2023 |
| THORTON, CLISTON |
3F-8636320095 |
2 |
31.58 |
5284********2103 |
928206 |
09/05/2023 |
| WHITFIELD, BRANDON |
3F-9034268247 |
2 |
62.98 |
5275********3832 |
172532 |
09/05/2023 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
62.98 |
3726*******1006 |
113453 |
09/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.98 |
| 8 |
MasterCard |
478.73 |
| 45 |
Visa |
3005.22 |
| 2 |
Discover |
125.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3672.90 |