Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
108.03 |
4307********8923 |
320958 |
11/05/2023 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
027957 |
11/05/2023 |
| ARAUJO, JESUS |
3F-4323526018 |
2 |
45.03 |
5275********8924 |
141618 |
11/05/2023 |
| ARREDONDO, JOSUE |
3F-4327038326 |
2 |
62.98 |
4610********7036 |
071100 |
11/05/2023 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********2084 |
071100 |
11/05/2023 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
233554 |
11/05/2023 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
850937 |
11/05/2023 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
85.51 |
5285********5899 |
02241P |
11/05/2023 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********7586 |
321745 |
11/05/2023 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
041656 |
11/05/2023 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
H35591 |
11/05/2023 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
362046 |
11/05/2023 |
| DE ANDA, JANET |
3F-4325536230 |
2 |
62.98 |
4229********8926 |
B37483 |
11/05/2023 |
| DELGADO, EDDIE |
3F-DELGADOE |
2 |
163.02 |
5276********7778 |
003730 |
11/05/2023 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
233598 |
11/05/2023 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
233606 |
11/05/2023 |
| FANNING, JUSTIN |
3F-4328885633 |
2 |
102.39 |
4142********0315 |
233613 |
11/05/2023 |
| FEEMSTER, DARON |
3F-3252455803 |
2 |
62.98 |
4738********7278 |
441590 |
11/05/2023 |
| FLANAGAN, DARIAN |
3F-9187728024 |
2 |
62.99 |
4342********7027 |
007006 |
11/05/2023 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5953 |
301013 |
11/05/2023 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********2535 |
233648 |
11/05/2023 |
| GANDERA, ABIGAIL |
3F-4329242674 |
2 |
31.47 |
4147********7956 |
03723D |
11/05/2023 |
| GARZA, JULIA |
3F-4323495391 |
2 |
37.10 |
4610********5092 |
041100 |
11/05/2023 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
62.98 |
4430********8791 |
744865 |
11/05/2023 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
232712 |
11/05/2023 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
95226D |
11/05/2023 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
014488 |
11/05/2023 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00651R |
11/05/2023 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
29.07 |
5510********3384 |
169327 |
11/05/2023 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4266********5501 |
03809D |
11/05/2023 |
| LARA, ELISA |
3F-4322884114 |
2 |
62.99 |
6011********0895 |
00657R |
11/05/2023 |
| LEVARIO, AILEEN |
3F-4322029486 |
2 |
62.98 |
4142********6457 |
233678 |
11/05/2023 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5172********0336 |
008009 |
11/05/2023 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
378674 |
11/05/2023 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
081100 |
11/05/2023 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
03851D |
11/05/2023 |
| MOSIER, ANDREW |
3F-8323536376 |
2 |
96.75 |
5403********2867 |
304788 |
11/05/2023 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
51.73 |
4147********5705 |
03883D |
11/05/2023 |
| ORTEGA, NATALY |
3F-4322386662 |
2 |
51.73 |
4142********4350 |
233696 |
11/05/2023 |
| PACE, ANGIE |
3F-5128276300 |
2 |
84.44 |
5269********2488 |
188707 |
11/05/2023 |
| PENA, JOANN |
3F-4326341237 |
2 |
102.39 |
4307********7710 |
360352 |
11/05/2023 |
| PINEDA, ISAURA |
3F-4329787574 |
2 |
85.51 |
4347********3422 |
011100 |
11/05/2023 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
5328********3857 |
03944B |
11/05/2023 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
233705 |
11/05/2023 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
051582 |
11/05/2023 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
071255 |
11/05/2023 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005155 |
11/05/2023 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03974D |
11/05/2023 |
| SAUCEDA, JOHNNY |
3F-4329784555 |
2 |
85.51 |
4142********0085 |
233710 |
11/05/2023 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
181812 |
11/05/2023 |
| STETSON, ALLEN |
3F-4328944800 |
2 |
62.98 |
4610********9203 |
031100 |
11/05/2023 |
| THORTON, CLISTON |
3F-8636320095 |
2 |
31.58 |
5284********2103 |
605200 |
11/05/2023 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
85.50 |
4744********7350 |
171318 |
11/05/2023 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
90906D |
11/05/2023 |
| WARD, CLIFF |
3F-4326611267 |
2 |
62.99 |
4447********5484 |
005532 |
11/05/2023 |
| WHITFIELD, BRANDON |
3F-9034268247 |
2 |
62.98 |
5275********3832 |
111717 |
11/05/2023 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
96.75 |
3726*******1006 |
163576 |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.75 |
| 10 |
MasterCard |
737.43 |
| 44 |
Visa |
2888.54 |
| 2 |
Discover |
125.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3848.69 |