Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02083R |
10/20/2023 |
| AGUILAR, ISTRA |
3F-4325303625 |
5 |
90.04 |
4367********7941 |
091320 |
10/20/2023 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
90.04 |
4009********7362 |
253508 |
10/20/2023 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
99.74 |
5178********8412 |
07482P |
10/20/2023 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
112.59 |
6011********9025 |
02058P |
10/20/2023 |
| BALLAD, JASON |
3F-6194031414 |
5 |
112.57 |
4094********1011 |
800292 |
10/20/2023 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
109.55 |
4535********4165 |
H93928 |
10/20/2023 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
80.60 |
4229********7439 |
B91052 |
10/20/2023 |
| CARDONA, JOSEPHINE |
3F-4324133003 |
5 |
27.06 |
4342********8044 |
012851 |
10/20/2023 |
| CARLISLE, CODY |
3F-3612059548 |
5 |
62.98 |
4232********7517 |
012040 |
10/20/2023 |
| CASIAS, MARC |
3F-4329344678 |
5 |
90.04 |
4229********0287 |
B91982 |
10/20/2023 |
| COURTNEY, NICK |
3F-6185532677 |
5 |
90.04 |
4652********1223 |
001891 |
10/20/2023 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
80.60 |
4744********9126 |
132497 |
10/20/2023 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
112.57 |
4342********2047 |
067418 |
10/20/2023 |
| EMILIANO, BAILEY |
3F-4322583526 |
5 |
39.41 |
4040********7213 |
383278 |
10/20/2023 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
99.74 |
5557********2141 |
990101 |
10/20/2023 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4856********4411 |
B86119 |
10/20/2023 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
138.76 |
4427********8209 |
002909 |
10/20/2023 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
73.18 |
4142********7331 |
089186 |
10/20/2023 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
112.57 |
4229********2976 |
B94251 |
10/20/2023 |
| GARCIA, SARAH |
3F-4329401465 |
5 |
62.98 |
4142********2914 |
089218 |
10/20/2023 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
112.57 |
4266********5494 |
07674C |
10/20/2023 |
| GRADO, JOEL |
3F-4322025117 |
5 |
73.18 |
4342********4417 |
064154 |
10/20/2023 |
| HAYNES, MICHAEL |
3F-4326386827 |
5 |
27.06 |
4342********4810 |
042925 |
10/20/2023 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
122.74 |
4447********5993 |
020610 |
10/20/2023 |
| HERRERA, PAULA |
3F-4322085251 |
5 |
90.04 |
4631********9025 |
016241 |
10/20/2023 |
| HITT, ROBERT |
3F-4325309040 |
5 |
78.79 |
4621********8069 |
510106 |
10/20/2023 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
99.74 |
4342********8912 |
065712 |
10/20/2023 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
112.57 |
4147********1404 |
07742D |
10/20/2023 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
91.14 |
4147********7243 |
07761D |
10/20/2023 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
135.96 |
4342********3394 |
047402 |
10/20/2023 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
65.25 |
4447********8013 |
020657 |
10/20/2023 |
| LAY, DAVID |
3F-4323818243 |
5 |
113.66 |
4919********2900 |
089363 |
10/20/2023 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
112.57 |
3743*******5911 |
478020 |
10/20/2023 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B91550 |
10/20/2023 |
| LUJAN, ALAN |
3F-4328940713 |
5 |
49.54 |
5162********0687 |
082926 |
10/20/2023 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
90.04 |
5172********0718 |
036507 |
10/20/2023 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
78.79 |
4142********2186 |
089397 |
10/20/2023 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
130.54 |
4833********8358 |
082909 |
10/20/2023 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
71.03 |
4040********9957 |
383307 |
10/20/2023 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
90.04 |
4610********8358 |
082909 |
10/20/2023 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
78.79 |
4930********2764 |
551329 |
10/20/2023 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
90.04 |
4347********3036 |
092909 |
10/20/2023 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
112.57 |
4342********5230 |
048365 |
10/20/2023 |
| MURPHY, VALERIE |
3F-4322101682 |
5 |
99.74 |
5172********5112 |
036661 |
10/20/2023 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
99.74 |
5557********7421 |
990104 |
10/20/2023 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
73.18 |
6011********0658 |
02037R |
10/20/2023 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
39.41 |
4142********7059 |
089584 |
10/20/2023 |
| Quintero, Elena |
3F-4322712421 |
5 |
62.99 |
4465********5159 |
020624 |
10/20/2023 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
65.25 |
4342********3766 |
093789 |
10/20/2023 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
65.25 |
4142********7398 |
089623 |
10/20/2023 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
57.22 |
5178********5803 |
08001B |
10/20/2023 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
80.60 |
4147********8483 |
08032D |
10/20/2023 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
58.53 |
5172********3164 |
036851 |
10/20/2023 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
112.57 |
4610********2552 |
042909 |
10/20/2023 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
149.23 |
4610********7873 |
052909 |
10/20/2023 |
| SOLIS, JOSE |
3F-4328539788 |
5 |
112.57 |
4307********7747 |
791415 |
10/20/2023 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
47.79 |
6011********5620 |
02062R |
10/20/2023 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
65.25 |
4207********1850 |
062909 |
10/20/2023 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
90.04 |
4744********0471 |
132393 |
10/20/2023 |
| WALL, LAURA |
3F-4322583190 |
5 |
65.25 |
4342********0664 |
037931 |
10/20/2023 |
| WOODCOX III, JOHN |
3F-4323075225 |
5 |
90.04 |
4342********1280 |
009497 |
10/20/2023 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
85.20 |
4342********8555 |
048515 |
10/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
112.57 |
| 8 |
MasterCard |
654.29 |
| 50 |
Visa |
4348.12 |
| 4 |
Discover |
296.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5411.52 |