Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02043R |
09/20/2023 |
| AGUILAR, ISTRA |
3F-4325303625 |
5 |
62.98 |
4367********7941 |
088374 |
09/20/2023 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
213967 |
09/20/2023 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
06431P |
09/20/2023 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02009P |
09/20/2023 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4094********1011 |
800224 |
09/20/2023 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
87.03 |
4535********4165 |
H92976 |
09/20/2023 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********0366 |
311301 |
09/20/2023 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********7439 |
B89647 |
09/20/2023 |
| CARLISLE, CODY |
3F-3612059548 |
5 |
62.98 |
4232********7517 |
093123 |
09/20/2023 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B90576 |
09/20/2023 |
| COURTNEY, NICK |
3F-6185532677 |
5 |
62.98 |
4652********1223 |
001655 |
09/20/2023 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
53.54 |
4744********9126 |
194625 |
09/20/2023 |
| EMILIANO, BAILEY |
3F-4322583526 |
5 |
11.26 |
4040********7213 |
372558 |
09/20/2023 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
72.68 |
5557********2141 |
311304 |
09/20/2023 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4856********4411 |
B87420 |
09/20/2023 |
| GALINDO, DALLAS |
3F-4325563861 |
5 |
62.98 |
4142********1496 |
086768 |
09/20/2023 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********2976 |
B92844 |
09/20/2023 |
| GARCIA, SARAH |
3F-4329401465 |
5 |
62.98 |
4142********2914 |
086826 |
09/20/2023 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
85.51 |
4266********5494 |
06631C |
09/20/2023 |
| GRADO, JOEL |
3F-4322025117 |
5 |
45.03 |
4342********4417 |
064816 |
09/20/2023 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
94.59 |
4447********5993 |
020481 |
09/20/2023 |
| HERRERA, PAULA |
3F-4322085251 |
5 |
62.98 |
4631********9025 |
009385 |
09/20/2023 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
790613 |
09/20/2023 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
039176 |
09/20/2023 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
06700D |
09/20/2023 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
06713D |
09/20/2023 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020492 |
09/20/2023 |
| LAY, DAVID |
3F-4323818243 |
5 |
85.51 |
4919********2900 |
086944 |
09/20/2023 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B92850 |
09/20/2023 |
| LUJAN, ALAN |
3F-4328940713 |
5 |
21.39 |
5162********0687 |
084225 |
09/20/2023 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
066709 |
09/20/2023 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********2186 |
086981 |
09/20/2023 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6335 |
144621 |
09/20/2023 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
372582 |
09/20/2023 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
074209 |
09/20/2023 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
51.73 |
4930********2764 |
912644 |
09/20/2023 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
62.98 |
4347********3036 |
084209 |
09/20/2023 |
| MURPHY, VALERIE |
3F-4322101682 |
5 |
72.68 |
5172********5112 |
066797 |
09/20/2023 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
094209 |
09/20/2023 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
311309 |
09/20/2023 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02017R |
09/20/2023 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
087134 |
09/20/2023 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
013412 |
09/20/2023 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
087153 |
09/20/2023 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
29.07 |
5178********5803 |
06994B |
09/20/2023 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
53.54 |
5162********8796 |
084233 |
09/20/2023 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
034209 |
09/20/2023 |
| SERTUCHE, BRANDON |
3F-4326533491 |
5 |
11.26 |
4307********9521 |
512981 |
09/20/2023 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
121.08 |
4610********7873 |
044209 |
09/20/2023 |
| SOLIS, JOSE |
3F-4328539788 |
5 |
85.51 |
4307********7747 |
111068 |
09/20/2023 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
064209 |
09/20/2023 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
184320 |
09/20/2023 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
070038 |
09/20/2023 |
| WESTFALL, WADE |
3F-4322321031 |
5 |
62.98 |
5112********4172 |
084237 |
09/20/2023 |
| WOODCOX III, JOHN |
3F-4323075225 |
5 |
62.98 |
4342********1280 |
029067 |
09/20/2023 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
58.14 |
4342********8555 |
034436 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
606.19 |
| 44 |
Visa |
2649.72 |
| 3 |
Discover |
192.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3448.36 |