Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIENTOS, ALEJANDRO |
3F-4323121599 |
4 |
37.10 |
4856********6565 |
B55130 |
11/15/2023 |
| BEJARANO, JACKLYN |
3F-4329345503 |
4 |
102.39 |
4142********5952 |
057441 |
11/15/2023 |
| BERLANGA, DAVID |
3F-4329784848 |
4 |
85.51 |
4403********4311 |
535163 |
11/15/2023 |
| BUENO, ERIN |
3F-4323858798 |
4 |
58.33 |
4342********0603 |
057712 |
11/15/2023 |
| CARLISLE, ZACKARY |
3F-3617170155 |
4 |
62.98 |
4307********3170 |
790078 |
11/15/2023 |
| COOPER, NAUDIA |
3F-4325538620 |
4 |
102.39 |
4621********4346 |
791676 |
11/15/2023 |
| COYLE, JAMES |
3F-4322962430 |
4 |
45.03 |
5360********9965 |
F84084 |
11/15/2023 |
| CREEKMORE, WHITNEY |
3F-4323129942 |
4 |
102.39 |
4853********6762 |
023385 |
11/15/2023 |
| DAVIDSON, SARA |
3F-7753435665 |
4 |
37.10 |
4342********4071 |
003342 |
11/15/2023 |
| DELGADO, MAYKEL |
3F-3055903654 |
4 |
37.10 |
5275********0714 |
121636 |
11/15/2023 |
| ENRIQUEZ, RAQUEL |
3F-5404784538 |
4 |
85.51 |
4737********8945 |
007211 |
11/15/2023 |
| ESPARZA, JESSE |
3F-4326349247 |
4 |
62.98 |
4259********6155 |
063184 |
11/15/2023 |
| FLORES, MARTY |
3F-4326311655 |
4 |
44.20 |
4266********9665 |
00794D |
11/15/2023 |
| GALINDO, RAZIEL |
3F-8309656802 |
4 |
51.73 |
5145********7313 |
000028 |
11/15/2023 |
| GALINDO, ZINDY |
3F-4329676922 |
4 |
102.39 |
4342********6756 |
016444 |
11/15/2023 |
| GARCIA, RANDY |
3F-4325568574 |
4 |
51.73 |
4610********8764 |
001406 |
11/15/2023 |
| GILL, JOSE |
3F-4329554657 |
4 |
62.98 |
5178********4643 |
015178 |
11/15/2023 |
| Gonzalez, Arturo |
3F-4322489801 |
4 |
135.98 |
6011********1956 |
01515R |
11/15/2023 |
| HARRIS, SHONNA |
3F-9406429626 |
4 |
26.75 |
4342********6728 |
067261 |
11/15/2023 |
| HARRY, ADRIAN |
3F-5057160163 |
4 |
51.73 |
4347********1687 |
031406 |
11/15/2023 |
| HERNANDEZ, KRYSTAL |
3F-4322962831 |
4 |
51.73 |
4347********3869 |
031406 |
11/15/2023 |
| HERNANDEZ, SYLVIA |
3F-4329781958 |
4 |
51.73 |
4342********5807 |
060534 |
11/15/2023 |
| HORNSBY, DEMI |
3F-4328948104 |
4 |
31.47 |
4229********2071 |
B54600 |
11/15/2023 |
| IBARRA, BRANDON |
3F-4322729903 |
4 |
85.51 |
5510********4659 |
588658 |
11/15/2023 |
| JACQUEZ, VALERIE |
3F-4327708040 |
4 |
85.51 |
4874********1101 |
102372 |
11/15/2023 |
| JENNINGS, BAILEE |
3F-4322341435 |
4 |
62.98 |
4142********6702 |
057633 |
11/15/2023 |
| LAIRD, DUSTYN |
3F-3253209088 |
4 |
85.51 |
3727*******5004 |
188111 |
11/15/2023 |
| LANBRANO, FRANK |
3F-4326147318 |
4 |
51.73 |
3739*******1003 |
149887 |
11/15/2023 |
| LERMA, ZECH |
3F-4325566903 |
4 |
85.51 |
4610********3934 |
051406 |
11/15/2023 |
| LOPEZ, SANDRA |
3F-7074783095 |
4 |
102.39 |
4342********0273 |
087534 |
11/15/2023 |
| MARTINEZ, SERGIO |
3F-4322576964 |
4 |
37.10 |
4744********5670 |
111843 |
11/15/2023 |
| MCNABB, SHANNON |
3F-8156018083 |
4 |
68.61 |
5112********6422 |
844676 |
11/15/2023 |
| MEZA, DIANA |
3F-4323121205 |
4 |
31.58 |
5172********0723 |
060189 |
11/15/2023 |
| MEZA, RAUL |
3F-4322695525 |
4 |
31.58 |
4342********2123 |
089460 |
11/15/2023 |
| MEZA, SANDRA |
3F-4326645507 |
4 |
31.47 |
4342********4516 |
062770 |
11/15/2023 |
| MILLER, CRYSTAL |
3F-4328531722 |
4 |
62.98 |
5118********8625 |
790479 |
11/15/2023 |
| MORENO, MARI |
3F-4328032818 |
4 |
94.34 |
4142********9871 |
057678 |
11/15/2023 |
| MUNGUIA, KEALEIGH |
3F-4322572069 |
4 |
62.99 |
4040********3045 |
320857 |
11/15/2023 |
| MUNOZ, JOSEPH |
3F-4326312501 |
4 |
102.39 |
4142********6460 |
057686 |
11/15/2023 |
| NAVARRETE, ALEX |
3F-4322584752 |
4 |
84.44 |
4307********0092 |
510094 |
11/15/2023 |
| ORENDAY, DAVID |
3F-4329785170 |
4 |
53.54 |
4147********0922 |
02309D |
11/15/2023 |
| ORONA, MIZAEL |
3F-4322588758 |
4 |
85.51 |
6011********9120 |
01554Q |
11/15/2023 |
| ORTEGA, WENDY |
3F-4328948402 |
4 |
62.98 |
4342********5785 |
088462 |
11/15/2023 |
| ORTIZ, JESUS |
3F-8067298162 |
4 |
84.44 |
3767*******2007 |
138123 |
11/15/2023 |
| PIK, SEANG |
3F-4012829375 |
4 |
21.39 |
3713*******1006 |
188544 |
11/15/2023 |
| RODRIGUEZ, JOE |
3F-4322605060 |
4 |
62.98 |
4266********7792 |
02401D |
11/15/2023 |
| RODRIGUEZ, OMAR |
3F-4322952496 |
4 |
51.73 |
4266********3296 |
02397D |
11/15/2023 |
| RODRIGUEZ, SUGEY |
3F-4324889761 |
4 |
62.98 |
4610********0624 |
031406 |
11/15/2023 |
| ROSALES, ROXANA |
3F-4322320492 |
4 |
78.80 |
4610********5421 |
041406 |
11/15/2023 |
| SALCIDO, STORMY |
3F-4325533952 |
4 |
175.57 |
4342********7246 |
002311 |
11/15/2023 |
| SANCHEZ, RAMIRO |
3F-4325531921 |
4 |
31.58 |
5466********7587 |
60922Z |
11/15/2023 |
| SPARKS, LANCE |
3F-4322699890 |
4 |
28.15 |
4403********1900 |
888592 |
11/15/2023 |
| WILLIS, TIM |
3F-4092739122 |
4 |
84.44 |
4055********5407 |
730677 |
11/15/2023 |
| ZAPATA, MARK |
3F-3372986487 |
4 |
26.75 |
4342********3208 |
045928 |
11/15/2023 |
| ZAVALA, RODRIGO |
3F-4322309583 |
4 |
85.51 |
4307********1725 |
510195 |
11/15/2023 |
| ZUBIATE, ANA AVILA |
3F-4322278483 |
4 |
102.39 |
4342********9461 |
045278 |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
243.07 |
| 9 |
MasterCard |
477.10 |
| 41 |
Visa |
2804.93 |
| 2 |
Discover |
221.49 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3746.59 |