Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B66420 |
09/15/2023 |
| BERLANGA, DAVID |
3F-4329784848 |
4 |
85.51 |
4403********4311 |
236763 |
09/15/2023 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********0603 |
038036 |
09/15/2023 |
| CARLISLE, ZACKARY |
3F-3617170155 |
4 |
62.98 |
4307********3170 |
510246 |
09/15/2023 |
| COOPER, NAUDIA |
3F-4325538620 |
4 |
102.39 |
4147********2498 |
09414C |
09/15/2023 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
065789 |
09/15/2023 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
037915 |
09/15/2023 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********4071 |
052705 |
09/15/2023 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
182661 |
09/15/2023 |
| ENRIQUEZ, RAQUEL |
3F-5404784538 |
4 |
85.51 |
4737********8945 |
045664 |
09/15/2023 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
016426 |
09/15/2023 |
| FABELA, ALEXIS |
3F-4323856137 |
4 |
62.98 |
4142********4357 |
068352 |
09/15/2023 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
09501D |
09/15/2023 |
| GALINDO, ABIGAIL |
3F-4328894439 |
4 |
31.47 |
4142********1396 |
068368 |
09/15/2023 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000033 |
09/15/2023 |
| GALINDO, ZINDY |
3F-4329676922 |
4 |
102.39 |
4342********7141 |
041539 |
09/15/2023 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
002607 |
09/15/2023 |
| GILL, JOSE |
3F-4329554657 |
4 |
62.98 |
5178********4643 |
015190 |
09/15/2023 |
| GONZALEZ, CEASAR |
3F-4325575245 |
4 |
62.98 |
5112********7379 |
062652 |
09/15/2023 |
| HARMES, TARA |
3F-4322278999 |
4 |
53.54 |
4142********8802 |
068407 |
09/15/2023 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
019832 |
09/15/2023 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
022607 |
09/15/2023 |
| HERNANDEZ, JUAN |
3F-3252760558 |
4 |
72.68 |
4142********7849 |
068422 |
09/15/2023 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
032607 |
09/15/2023 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
047631 |
09/15/2023 |
| HORNSBY, DEMI |
3F-4328948104 |
4 |
31.47 |
4229********2071 |
B65850 |
09/15/2023 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
825973 |
09/15/2023 |
| JACQUEZ, VALERIE |
3F-432778040 |
4 |
85.51 |
4874********1101 |
024470 |
09/15/2023 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
068463 |
09/15/2023 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
143224 |
09/15/2023 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
188853 |
09/15/2023 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
062607 |
09/15/2023 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
049546 |
09/15/2023 |
| MAHAFFEY, LANEE |
3F-4322762411 |
4 |
53.54 |
5144********6320 |
687979 |
09/15/2023 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
192268 |
09/15/2023 |
| MCNABB, SHANNON |
3F-8156018083 |
4 |
68.61 |
5112********6422 |
062658 |
09/15/2023 |
| MERRANO, MARI |
3F-4328032818 |
4 |
85.51 |
4142********9871 |
068536 |
09/15/2023 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
039726 |
09/15/2023 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
088867 |
09/15/2023 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
097899 |
09/15/2023 |
| MUNGUIA, KEALEIGH |
3F-4322572069 |
4 |
62.99 |
4040********3045 |
378541 |
09/15/2023 |
| MUNOZ, JOSEPH |
3F-4326312501 |
4 |
102.39 |
4142********6460 |
068616 |
09/15/2023 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
511314 |
09/15/2023 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01522B |
09/15/2023 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
056344 |
09/15/2023 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
194236 |
09/15/2023 |
| PORRAS, KASSANDRA |
3F-4322909979 |
4 |
62.98 |
4116********7641 |
042703 |
09/15/2023 |
| RAMIREZ, JOEL |
3F-4329785901 |
4 |
102.39 |
4403********7224 |
874230 |
09/15/2023 |
| RODRIGUEZ, ELSIE |
3F-4326389320 |
4 |
62.98 |
4342********7349 |
021854 |
09/15/2023 |
| RODRIGUEZ, JOE |
3F-4322605060 |
4 |
62.98 |
4266********2748 |
01130D |
09/15/2023 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
01148D |
09/15/2023 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
85.51 |
4610********0624 |
052707 |
09/15/2023 |
| ROQUE, ANTHONY |
3F-4322386087 |
4 |
31.47 |
5162********9439 |
062705 |
09/15/2023 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
45.03 |
4610********5421 |
052707 |
09/15/2023 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
85.51 |
4342********7246 |
011543 |
09/15/2023 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
01607Z |
09/15/2023 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4342********3208 |
042744 |
09/15/2023 |
| ZAVALA, EDWIN |
3F-4322542015 |
4 |
84.44 |
5172********1085 |
040061 |
09/15/2023 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
85.51 |
4307********1725 |
790322 |
09/15/2023 |
| ZUBIATE, ANA AVILA |
3F-4322278483 |
4 |
102.39 |
4342********9461 |
080102 |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.63 |
| 12 |
MasterCard |
646.55 |
| 44 |
Visa |
2875.30 |
| 1 |
Discover |
85.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.99 |