Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRIGO, JANSEN |
3F-4329345049 |
1 |
62.98 |
4147********2313 |
05557I |
12/01/2023 |
| ANGUIANO, KIMBERLY |
3F-9155404479 |
1 |
62.99 |
4347********6355 |
013806 |
12/01/2023 |
| ARBUCKLE, BRAD |
3F-3184220317 |
1 |
93.05 |
4807********5175 |
078062 |
12/01/2023 |
| ARMENDARIZ, TIMOTHY |
3F-4325565916 |
1 |
72.68 |
5162********2676 |
053852 |
12/01/2023 |
| BACA, ISIAH |
3F-4322729261 |
1 |
72.68 |
6011********9910 |
00199R |
12/01/2023 |
| BAUM, RICHARD |
3F-4325306314 |
1 |
102.39 |
5112********3020 |
053853 |
12/01/2023 |
| BECERRA, IVAN |
3F-5127756114 |
1 |
84.44 |
3797*******2004 |
192996 |
12/01/2023 |
| BOHANON, MICHAEL |
3F-3187627155 |
1 |
21.39 |
4060********1330 |
043806 |
12/01/2023 |
| Bergstrom, Camden |
3F-6034792781 |
1 |
62.99 |
4388********8803 |
05633D |
12/01/2023 |
| CAMPOS, REBECCA |
3F-4322580226 |
1 |
62.98 |
4005********9007 |
758823 |
12/01/2023 |
| CASAREZ, BRITTANY |
3F-4324389995 |
1 |
108.03 |
4307********3702 |
852178 |
12/01/2023 |
| CLOUSER, GARRETT |
3F-3072470749 |
1 |
49.46 |
5108********1071 |
053856 |
12/01/2023 |
| COBLE, COLIN |
3F-5613293795 |
1 |
37.10 |
5524********5372 |
08700S |
12/01/2023 |
| CONTRERAS, DENISSE |
3F-4329244230 |
1 |
51.73 |
4610********4131 |
063806 |
12/01/2023 |
| CONTRERAS, MARCELO |
3F-4328530525 |
1 |
58.19 |
4342********5831 |
003855 |
12/01/2023 |
| DOMINGUEZ, FABIAN |
3F-4693289677 |
1 |
95.47 |
4342********6897 |
036285 |
12/01/2023 |
| ESPARZA, MIRIAM |
3F-4322951033 |
1 |
130.52 |
3791*******3007 |
134383 |
12/01/2023 |
| FABELA, HECTOR |
3F-4329785876 |
1 |
62.98 |
4347********2454 |
073806 |
12/01/2023 |
| FABIA, ERVIN |
3F-4328536000 |
1 |
31.47 |
4342********1367 |
094141 |
12/01/2023 |
| FLORES, DESIREA |
3F-4326346194 |
1 |
122.53 |
4229********9538 |
B66179 |
12/01/2023 |
| FLORES, RICK |
3F-3255147224 |
1 |
85.51 |
4430********8204 |
495217 |
12/01/2023 |
| FLOREZ, RAY |
3F-4328138607 |
1 |
85.51 |
4307********1146 |
392340 |
12/01/2023 |
| FRANCO, TAYLOR |
3F-4323011281 |
1 |
96.75 |
5107********1739 |
034188 |
12/01/2023 |
| GADDIS, JORDAN |
3F-4325536700 |
1 |
51.73 |
3727*******1003 |
129347 |
12/01/2023 |
| GALVAN, SERGIO |
3F-4322883176 |
1 |
60.57 |
4147********9414 |
07027D |
12/01/2023 |
| GARCIA, RONNY |
3F-5054368764 |
1 |
62.98 |
5156********6103 |
07014Z |
12/01/2023 |
| GARCIA, STEPHANIE |
3F-9159299081 |
1 |
78.81 |
5156********5355 |
07053Z |
12/01/2023 |
| GARDNER, JENNIFER |
3F-8067732873 |
1 |
85.51 |
4147********1762 |
07025D |
12/01/2023 |
| GOMEZ, ERIC |
3F-4322125282 |
1 |
37.10 |
5510********3562 |
970685 |
12/01/2023 |
| GONZALEZ, RAYMUNDO |
3F-4324252359 |
1 |
53.53 |
5557********2404 |
928021 |
12/01/2023 |
| GUEVARA, YAZMIN |
3F-4325304555 |
1 |
31.47 |
4426********0066 |
001947 |
12/01/2023 |
| Gibbs, Shelby |
3F-8066793336 |
1 |
62.99 |
4610********8881 |
033906 |
12/01/2023 |
| Gutierrez, Julio |
3F-4325565083 |
1 |
84.44 |
4147********9109 |
001486 |
12/01/2023 |
| HACKEN, BENJAMIN |
3F-4329342702 |
1 |
51.73 |
4400********3163 |
06745D |
12/01/2023 |
| HERNANDEZ, BREANN |
3F-4329678909 |
1 |
90.05 |
4347********3238 |
043906 |
12/01/2023 |
| HERNANDEZ, LORENA |
3F-6202870049 |
1 |
102.39 |
4266********7824 |
07125D |
12/01/2023 |
| HERRERA, SIOMARA |
3F-4322572960 |
1 |
62.99 |
4133********1398 |
926555 |
12/01/2023 |
| HOTCHKIN, JARED |
3F-9795759330 |
1 |
47.79 |
4610********2335 |
043906 |
12/01/2023 |
| HOUSE, AZURE |
3F-4322126630 |
1 |
85.51 |
4040********7317 |
302481 |
12/01/2023 |
| IBARRA, CHRISTOPHER |
3F-4328898635 |
1 |
30.26 |
4610********1063 |
053906 |
12/01/2023 |
| JACKSON, BRONTE |
3F-4322693615 |
1 |
62.98 |
4586********9106 |
H60285 |
12/01/2023 |
| JIMENEZ, CHRIS |
3F-4328942942 |
1 |
62.98 |
5178********7900 |
07199B |
12/01/2023 |
| JOHNSON, LARRY |
3F-3039688821 |
1 |
68.61 |
5303********0074 |
197824 |
12/01/2023 |
| JONES, KIRA |
3F-4322500408 |
1 |
108.03 |
4342********3683 |
031046 |
12/01/2023 |
| JONES, TRAVIS |
3F-4322385985 |
1 |
85.51 |
4342********5661 |
080236 |
12/01/2023 |
| LOYA, LUIS |
3F-4323071288 |
1 |
53.54 |
4342********9061 |
005876 |
12/01/2023 |
| MCCLURE, MANUEL |
3F-8175577979 |
1 |
53.54 |
4552********5121 |
H59324 |
12/01/2023 |
| MENDOZA, AMANDA |
3F-4326147261 |
1 |
49.46 |
4535********1078 |
H58904 |
12/01/2023 |
| MORA, RAFAEL |
3F-4322083815 |
1 |
37.10 |
5237********6058 |
07265B |
12/01/2023 |
| MUNIZ, CHRIS |
3F-4329405619 |
1 |
62.98 |
4367********0583 |
057886 |
12/01/2023 |
| ORMSBY, ANNA |
3F-4322481754 |
1 |
31.47 |
4266********8661 |
07283D |
12/01/2023 |
| PANDO, LANCE |
3F-4324441927 |
1 |
62.98 |
4856********0840 |
B60257 |
12/01/2023 |
| PEREZ, ROY |
3F-8068945895 |
1 |
10.00 |
5433********9180 |
001105 |
12/01/2023 |
| POND, ANGELYNA |
3F-9095441902 |
1 |
68.61 |
4147********1151 |
07319D |
12/01/2023 |
| PORTILLO, CESAR |
3F-4323524243 |
1 |
62.98 |
4246********9272 |
07332G |
12/01/2023 |
| PRICE, EUGENE |
3F-4327706326 |
1 |
62.99 |
4586********0338 |
H60282 |
12/01/2023 |
| QUICK, JACOB |
3F-9859910456 |
1 |
85.51 |
4342********1415 |
071684 |
12/01/2023 |
| REYES, JUAN |
3F-4322126055 |
1 |
85.51 |
4610********6292 |
013906 |
12/01/2023 |
| RIMER, ROCIO |
3F-5129818153 |
1 |
51.73 |
4342********8951 |
033104 |
12/01/2023 |
| ROBERTSON, LORA |
3F-4323056675 |
1 |
45.03 |
4744********6497 |
163094 |
12/01/2023 |
| RODRIGUEZ, JOSE |
3F-4322028264 |
1 |
90.05 |
4707********4481 |
001547 |
12/01/2023 |
| RODRIGUEZ, RAQUEL |
3F-4325289964 |
1 |
96.75 |
4342********7426 |
042632 |
12/01/2023 |
| ROGERS, JACOB |
3F-4322589536 |
1 |
62.99 |
4342********6224 |
068952 |
12/01/2023 |
| SANCHEZ, CLARISSA |
3F-9157603261 |
1 |
37.10 |
4003********0802 |
07427B |
12/01/2023 |
| SANCHEZ, JOSE |
3F-4324388326 |
1 |
72.68 |
4229********2188 |
B61246 |
12/01/2023 |
| SANCHEZ, RAFAEL |
3F-4322951835 |
1 |
62.98 |
4465********4757 |
001168 |
12/01/2023 |
| SAUCEDO, MARIA |
3F-4322583798 |
1 |
37.10 |
4342********3854 |
039790 |
12/01/2023 |
| SAUCEDO, MONICA |
3F-4325577702 |
1 |
57.36 |
6011********6779 |
00139R |
12/01/2023 |
| SCHLEIMER, HANS |
3F-8177738323 |
1 |
51.73 |
4147********2375 |
07488D |
12/01/2023 |
| SERRANO, MELVY |
3F-4322583653 |
1 |
85.51 |
4110********9759 |
077762 |
12/01/2023 |
| SOSA, ALEJANDRO |
3F-6204303962 |
1 |
21.39 |
5172********2448 |
058840 |
12/01/2023 |
| STROMBERG, TYLER |
3F-4322132394 |
1 |
85.51 |
4142********9365 |
055215 |
12/01/2023 |
| TAYLOR, MELISSA |
3F-7016296343 |
1 |
85.51 |
4586********9263 |
H62538 |
12/01/2023 |
| TORRES, ADRIAN GORILLA |
3F-4322968871 |
1 |
37.10 |
4307********5519 |
851936 |
12/01/2023 |
| TORRES, DANIEL |
3F-9158385859 |
1 |
102.39 |
4347********8995 |
083906 |
12/01/2023 |
| TORRES, ERICKA |
3F-8304864269 |
1 |
51.73 |
5108********3517 |
053919 |
12/01/2023 |
| VASQUEZ, SAMIRA |
3F-4322359337 |
1 |
44.20 |
5162********6765 |
053918 |
12/01/2023 |
| WASHINGTON, MARTINUS |
3F-5014581037 |
1 |
62.98 |
5178********7484 |
07582B |
12/01/2023 |
| WELLS, AMBER |
3F-4323858320 |
1 |
53.54 |
4147********7205 |
07592D |
12/01/2023 |
| WEMMER, LAURI |
3F-4325599119 |
1 |
31.47 |
4270********0915 |
001392 |
12/01/2023 |
| ZAMORA, LUIS |
3F-4322902881 |
1 |
85.51 |
4254********6840 |
07617D |
12/01/2023 |
| ZUNIGA, KALEB |
3F-4323524212 |
1 |
85.51 |
6011********6732 |
00141P |
12/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
266.69 |
| 17 |
MasterCard |
949.79 |
| 59 |
Visa |
3974.27 |
| 3 |
Discover |
215.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5406.30 |