Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
91.13 |
6011********9321 |
02012R |
11/20/2023 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
067716 |
11/20/2023 |
| ARNOLD, CHRISTOPHER |
3F-9032765477 |
5 |
72.68 |
5178********8412 |
02081P |
11/20/2023 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02024P |
11/20/2023 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4094********1011 |
600244 |
11/20/2023 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
109.55 |
4535********4165 |
H75414 |
11/20/2023 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
686366 |
11/20/2023 |
| CALCOTE, RUSS |
3F-8179642029 |
5 |
53.54 |
4229********7439 |
B69832 |
11/20/2023 |
| CARLISLE, CODY |
3F-3612059548 |
5 |
62.98 |
4232********7517 |
003090 |
11/20/2023 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B70762 |
11/20/2023 |
| COOPER, NAUDIA |
3F-4325538620 |
5 |
28.15 |
4621********4346 |
361445 |
11/20/2023 |
| COURTNEY, NICK |
3F-6185532677 |
5 |
62.98 |
4652********1223 |
001666 |
11/20/2023 |
| DANIELS, JEFF |
3F-4325530974 |
5 |
96.60 |
3713*******2008 |
169625 |
11/20/2023 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
53.54 |
4744********9126 |
194749 |
11/20/2023 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
069334 |
11/20/2023 |
| EMILIANO, BAILEY |
3F-4322583526 |
5 |
11.26 |
4040********7213 |
354927 |
11/20/2023 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
10.00 |
5557********2141 |
686367 |
11/20/2023 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********8209 |
074407 |
11/20/2023 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********7331 |
065803 |
11/20/2023 |
| GARCIA, EILIZA |
3F-4328940231 |
5 |
85.51 |
4229********2976 |
B73030 |
11/20/2023 |
| GARCIA, SARAH |
3F-4329401465 |
5 |
62.98 |
4142********2914 |
065809 |
11/20/2023 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
85.51 |
4266********5494 |
02244C |
11/20/2023 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
94.59 |
4447********5993 |
020388 |
11/20/2023 |
| HERRERA, PAULA |
3F-4322085251 |
5 |
62.98 |
4631********9025 |
003036 |
11/20/2023 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
048935 |
11/20/2023 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
02321D |
11/20/2023 |
| Hill, Cody |
3F-4326536519 |
5 |
62.98 |
4036********0223 |
020598 |
11/20/2023 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
02310D |
11/20/2023 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
62.98 |
4342********3394 |
092032 |
11/20/2023 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020576 |
11/20/2023 |
| LAY, DAVID |
3F-4323818243 |
5 |
85.51 |
4919********2900 |
065874 |
11/20/2023 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
817020 |
11/20/2023 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B73036 |
11/20/2023 |
| LUJAN, ALAN |
3F-4328940713 |
5 |
21.39 |
5162********0687 |
064412 |
11/20/2023 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
012314 |
11/20/2023 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********2186 |
065889 |
11/20/2023 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
034407 |
11/20/2023 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6712 |
154640 |
11/20/2023 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
354950 |
11/20/2023 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
390854 |
11/20/2023 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
054407 |
11/20/2023 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
070106 |
11/20/2023 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
51.73 |
4930********2764 |
391387 |
11/20/2023 |
| MORRIS, MONICA |
3F-9706466411 |
5 |
62.98 |
4347********3036 |
054407 |
11/20/2023 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
85.51 |
4342********5230 |
087734 |
11/20/2023 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
074407 |
11/20/2023 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
686371 |
11/20/2023 |
| ORTIZ, MARY |
3F-4322324742 |
5 |
113.65 |
4307********1013 |
322121 |
11/20/2023 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
035688 |
11/20/2023 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02090R |
11/20/2023 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
065992 |
11/20/2023 |
| PARKER, MELANIE |
3F-4322029601 |
5 |
50.39 |
5213********6632 |
02018P |
11/20/2023 |
| PIERCE, LEIGHANN |
3F-4322718144 |
5 |
62.98 |
5108********5333 |
064420 |
11/20/2023 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
006274 |
11/20/2023 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
066063 |
11/20/2023 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
29.07 |
5178********5803 |
02658B |
11/20/2023 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
53.54 |
4147********8483 |
02669D |
11/20/2023 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
012552 |
11/20/2023 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
024407 |
11/20/2023 |
| SERTUCHE, BRANDON |
3F-4326533491 |
5 |
11.26 |
4307********9521 |
320921 |
11/20/2023 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
121.08 |
4610********7873 |
034407 |
11/20/2023 |
| Salmon, Bianca |
3F-4323868489 |
5 |
62.99 |
4447********1135 |
020214 |
11/20/2023 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
85.50 |
6011********5620 |
02028R |
11/20/2023 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
044407 |
11/20/2023 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
114341 |
11/20/2023 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
088153 |
11/20/2023 |
| WESTFALL, WADE |
3F-4322321031 |
5 |
62.98 |
5112********4172 |
064425 |
11/20/2023 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
070274 |
11/20/2023 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
58.14 |
4342********8555 |
008544 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.11 |
| 11 |
MasterCard |
562.13 |
| 52 |
Visa |
3316.51 |
| 4 |
Discover |
306.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4366.85 |