Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABILA, KIMBERLY |
3F-4329407444 |
2 |
108.03 |
4307********8923 |
580827 |
12/05/2023 |
| ANDERSON, BOBBY |
3F-4322352342 |
2 |
62.98 |
4130********5594 |
075602 |
12/05/2023 |
| AQUINO, GERSON |
3F-4795998070 |
2 |
85.51 |
4342********7095 |
059410 |
12/05/2023 |
| BONILLA, VANESSA |
3F-4322960811 |
2 |
141.79 |
3797*******1013 |
161595 |
12/05/2023 |
| BRITO, HIRAM |
3F-4325573741 |
2 |
37.10 |
4610********2084 |
074408 |
12/05/2023 |
| BROWN, RYAN |
3F-4322545048 |
2 |
37.10 |
4142********8688 |
077290 |
12/05/2023 |
| Burch, Merrick |
3F-6822297171 |
2 |
62.98 |
5187********8448 |
02837Z |
12/05/2023 |
| CALDWELL, JERAMIE |
3F-4323491180 |
2 |
45.03 |
4610********6325 |
074408 |
12/05/2023 |
| CAMACHO, EMILIO |
3F-4328131725 |
2 |
85.51 |
4307********7663 |
580766 |
12/05/2023 |
| CAMPBELL, BRITTANY |
3F-5618462948 |
2 |
85.51 |
5285********5899 |
77559P |
12/05/2023 |
| CARLSON, ROBERT |
3F-4324383710 |
2 |
51.73 |
4307********7586 |
580781 |
12/05/2023 |
| CARRASCO, DAISY |
3F-8178059553 |
2 |
51.73 |
4342********6331 |
018530 |
12/05/2023 |
| CARRASCO, JESSE |
3F-4325308261 |
2 |
44.20 |
4535********5424 |
H78900 |
12/05/2023 |
| CHACON, GREGORY |
3F-4322145584 |
2 |
102.39 |
4307********4375 |
512993 |
12/05/2023 |
| Ceniceros, Noa |
3F-4322087183 |
2 |
62.98 |
5144********2145 |
757814 |
12/05/2023 |
| DE ANDA, JANET |
3F-4325536230 |
2 |
62.98 |
4229********8926 |
B80793 |
12/05/2023 |
| DOMINGUEZ, SARAH |
3F-4323108026 |
2 |
85.51 |
4142********0806 |
077339 |
12/05/2023 |
| ESPINOZA, EDWARD |
3F-4328804979 |
2 |
31.47 |
4142********1117 |
077346 |
12/05/2023 |
| FEEMSTER, DARON |
3F-3252455803 |
2 |
62.98 |
4738********7278 |
619184 |
12/05/2023 |
| FLANAGAN, DARIAN |
3F-9187728024 |
2 |
62.99 |
4342********7027 |
095967 |
12/05/2023 |
| FRANCO, MATT |
3F-4322694611 |
2 |
37.10 |
4005********5953 |
118061 |
12/05/2023 |
| FUENTES, NICHOLAS |
3F-4325592691 |
2 |
62.83 |
4142********2535 |
077380 |
12/05/2023 |
| GANDERA, ABIGAIL |
3F-4329242674 |
2 |
31.47 |
4147********7956 |
03014D |
12/05/2023 |
| GARCIA, CHRISTINA |
3F-4326611697 |
2 |
33.77 |
4744********3083 |
154248 |
12/05/2023 |
| GARZA, JULIA |
3F-4323495391 |
2 |
65.25 |
4610********5092 |
044408 |
12/05/2023 |
| GRAYSON, DYLAN |
3F-4322410834 |
2 |
62.98 |
4430********8791 |
138349 |
12/05/2023 |
| GREER, KYLE |
3F-4328891389 |
2 |
85.51 |
4367********6663 |
075105 |
12/05/2023 |
| HARRISON, ROBERT |
3F-4322548066 |
2 |
31.47 |
4400********1420 |
08183D |
12/05/2023 |
| HERNANDEZ, JORDAN |
3F-4322508737 |
2 |
85.51 |
4342********4209 |
073698 |
12/05/2023 |
| HERNANDEZ, MICHELLE |
3F-4322888187 |
2 |
57.36 |
4347********0480 |
054408 |
12/05/2023 |
| HICKS, CHAD |
3F-4324381201 |
2 |
62.98 |
6011********3951 |
00515P |
12/05/2023 |
| HINOJOS, DOLORES |
3F-4326616029 |
2 |
29.07 |
5510********3384 |
928779 |
12/05/2023 |
| KAUR, KIRIANDEP |
3F-4323124779 |
2 |
102.39 |
4266********5501 |
03090D |
12/05/2023 |
| LARA, ELISA |
3F-4322884114 |
2 |
62.99 |
6011********0895 |
00537R |
12/05/2023 |
| MALONE, MICHAEL |
3F-4326539545 |
2 |
53.54 |
5172********0336 |
080997 |
12/05/2023 |
| MARTENS, BRANDIE |
3F-7196616572 |
2 |
85.51 |
4040********6605 |
329886 |
12/05/2023 |
| MARTINEZ, PRISCILLA |
3F-9569295452 |
2 |
130.52 |
4347********7022 |
074408 |
12/05/2023 |
| MASONSONG, LORENZO |
3F-4329408933 |
2 |
53.54 |
4610********9295 |
084408 |
12/05/2023 |
| MCARTHUR, MARCEL |
3F-4322324201 |
2 |
62.98 |
4147********0390 |
03157D |
12/05/2023 |
| MOSIER, ANDREW |
3F-8323536376 |
2 |
96.75 |
5403********2867 |
897751 |
12/05/2023 |
| Matos, Manuel |
3F-7866784156 |
2 |
62.98 |
4266********3015 |
03177C |
12/05/2023 |
| NIXON, JUSTIN |
3F-4322969547 |
2 |
51.73 |
4147********5705 |
03185D |
12/05/2023 |
| NODADO, CHRISTOPHER |
3F-6189805609 |
2 |
85.51 |
5156********8982 |
03198Z |
12/05/2023 |
| ONTIVEROZ, JERRON |
3F-4322880866 |
2 |
85.51 |
5275********5381 |
104342 |
12/05/2023 |
| PACE, ANGIE |
3F-5128276300 |
2 |
84.44 |
5269********2488 |
473886 |
12/05/2023 |
| PENA, JOANN |
3F-4326341237 |
2 |
102.39 |
4307********7710 |
362493 |
12/05/2023 |
| PINEDA, ISAURA |
3F-4329787574 |
2 |
85.51 |
4347********3422 |
014408 |
12/05/2023 |
| PRIETO, HECTOR |
3F-4322701903 |
2 |
85.51 |
5328********3857 |
03250B |
12/05/2023 |
| PUENTES, ANTHONY |
3F-4323102427 |
2 |
62.98 |
4142********7045 |
077526 |
12/05/2023 |
| RIOS, ROBERT |
3F-9156918718 |
2 |
62.98 |
4000********5325 |
692381 |
12/05/2023 |
| RODRIGUEZ, MARIO |
3F-3252603201 |
2 |
53.54 |
4342********1907 |
054021 |
12/05/2023 |
| ROJERO, LYDIA |
3F-4326312197 |
2 |
68.61 |
4036********4583 |
005502 |
12/05/2023 |
| Rico, Anthony |
3F-7138056930 |
2 |
62.99 |
4147********4043 |
03327D |
12/05/2023 |
| SANCHEZ, RICK |
3F-4325281832 |
2 |
72.68 |
4147********4745 |
03332D |
12/05/2023 |
| SANDOVAL, MAX |
3F-4324251160 |
2 |
45.03 |
4769********8173 |
002347 |
12/05/2023 |
| SMITH, JORDAN |
3F-4324258812 |
2 |
62.99 |
4744********4009 |
144441 |
12/05/2023 |
| STETSON, ALLEN |
3F-4328944800 |
2 |
62.98 |
4610********9203 |
054408 |
12/05/2023 |
| THORTON, CLISTON |
3F-8636320095 |
2 |
31.58 |
5284********2103 |
929197 |
12/05/2023 |
| VALADEZ, ALBERTO JR |
3F-7606975334 |
2 |
85.50 |
4744********7350 |
154045 |
12/05/2023 |
| VAZQUEZ, CESAR |
3F-4328034936 |
2 |
62.98 |
4400********3007 |
06500D |
12/05/2023 |
| VILLALOBOS, ORLANDO |
3F-4322326877 |
2 |
62.98 |
4147********5796 |
03399D |
12/05/2023 |
| WARD, CLIFF |
3F-4326611267 |
2 |
90.05 |
4447********5484 |
005193 |
12/05/2023 |
| YZAGUIRRE, ISAI |
3F-4322328073 |
2 |
96.75 |
3726*******1006 |
119399 |
12/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
238.54 |
| 11 |
MasterCard |
763.38 |
| 48 |
Visa |
3164.33 |
| 2 |
Discover |
125.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4292.22 |