Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, GERSON |
3F-4795998070 |
2 |
112.57 |
4342********8367 |
020117 |
10/05/2023 |
| ARAUJO, JESUS |
3F-4323526018 |
2 |
73.18 |
5275********8924 |
113467 |
10/05/2023 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
90.04 |
4610********7036 |
063607 |
10/05/2023 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
65.25 |
4610********2084 |
083607 |
10/05/2023 |
| BROWN, RYAN |
3F-4322545048 |
2 |
65.25 |
4142********8688 |
072352 |
10/05/2023 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
73.18 |
4610********6325 |
083607 |
10/05/2023 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
112.57 |
4307********7663 |
390104 |
10/05/2023 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
112.57 |
5285********5899 |
77432P |
10/05/2023 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
78.79 |
4307********7586 |
790566 |
10/05/2023 |
| CARRASCO, DAISY |
3F-8178059556 |
2 |
78.79 |
4342********6331 |
098279 |
10/05/2023 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
71.26 |
4535********5424 |
H70808 |
10/05/2023 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
130.54 |
4307********4375 |
552230 |
10/05/2023 |
| CLOUSER, GARRETT |
3F-3072470749 |
2 |
27.06 |
5108********1071 |
063632 |
10/05/2023 |
| DE ANDA, JANET |
3F-4325536230 |
2 |
90.04 |
4229********8926 |
B72703 |
10/05/2023 |
| ESCALANTE, MELISSA |
3F-4325569223 |
2 |
99.74 |
4266********0335 |
09029D |
10/05/2023 |
| ESPUDO, JULISSA |
3F-9152602612 |
2 |
90.04 |
4610********6538 |
043607 |
10/05/2023 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
130.54 |
4142********0315 |
072496 |
10/05/2023 |
| FEEMSTER, DARON |
3F-3252455803 |
2 |
90.04 |
4738********7278 |
247748 |
10/05/2023 |
| FRANCO, MATT |
3F-4322694611 |
2 |
65.25 |
4005********5953 |
237027 |
10/05/2023 |
| GANDERA, ABIGAIL |
3F-4329242674 |
2 |
59.62 |
4147********7956 |
09079D |
10/05/2023 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
27.06 |
4744********6346 |
153867 |
10/05/2023 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
90.04 |
4430********8791 |
158883 |
10/05/2023 |
| GREER, KYLE |
3F-4328891389 |
2 |
112.57 |
4367********6663 |
073535 |
10/05/2023 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
58.53 |
4400********1420 |
06913D |
10/05/2023 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
112.57 |
4342********4209 |
074253 |
10/05/2023 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********8868 |
073607 |
10/05/2023 |
| HICKS, CHAD |
3F-4324381201 |
2 |
90.04 |
6011********3951 |
00538R |
10/05/2023 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
56.13 |
5510********3384 |
260351 |
10/05/2023 |
| JOHNSON, LANCE |
3F-4328537641 |
2 |
90.04 |
4259********3016 |
097303 |
10/05/2023 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
130.54 |
4266********5501 |
09172D |
10/05/2023 |
| LARA, ELISA |
3F-4322884114 |
2 |
90.05 |
6011********0895 |
00521R |
10/05/2023 |
| LEVARIO, AILEEN |
3F-4322029486 |
2 |
90.04 |
4142********6457 |
072616 |
10/05/2023 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
80.60 |
5172********0336 |
036308 |
10/05/2023 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
112.57 |
4040********6605 |
312077 |
10/05/2023 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
80.60 |
4610********9295 |
013607 |
10/05/2023 |
| NEWSOM, JOHN |
3F-432202074 |
2 |
27.06 |
4610********3636 |
013607 |
10/05/2023 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
78.79 |
4147********5705 |
09264D |
10/05/2023 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
112.57 |
5156********8885 |
09283Z |
10/05/2023 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
112.57 |
5275********5381 |
173166 |
10/05/2023 |
| PENA, JOANN |
3F-4326341237 |
2 |
130.54 |
4307********7710 |
732825 |
10/05/2023 |
| PINEDA, ISAURA |
3F-4329787574 |
2 |
112.57 |
4347********3422 |
033607 |
10/05/2023 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
112.57 |
5328********3857 |
09335B |
10/05/2023 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
90.04 |
4000********5325 |
824805 |
10/05/2023 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
80.60 |
4342********1907 |
020998 |
10/05/2023 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
96.76 |
4036********4583 |
005549 |
10/05/2023 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
99.74 |
4147********4745 |
09374D |
10/05/2023 |
| SAUCEDA, JOHNNY |
3F-4329784555 |
2 |
112.57 |
4142********0085 |
072790 |
10/05/2023 |
| STETSON, ALLEN |
3F-4328944800 |
2 |
90.04 |
4610********9203 |
073607 |
10/05/2023 |
| THORTON, CLISTON |
3F-8636320095 |
2 |
58.64 |
5284********2103 |
252465 |
10/05/2023 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4447********5484 |
005443 |
10/05/2023 |
| WHITFIELD, BRANDON |
3F-9034268247 |
2 |
90.04 |
5275********3832 |
133865 |
10/05/2023 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
90.04 |
3726*******1006 |
138300 |
10/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.04 |
| 10 |
MasterCard |
835.93 |
| 39 |
Visa |
3447.13 |
| 2 |
Discover |
180.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4553.19 |