Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02036Q |
12/20/2023 |
| AMBRIZ, NEAL |
3F-5752633889 |
5 |
62.98 |
4009********7362 |
072576 |
12/20/2023 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02063P |
12/20/2023 |
| BALLAD, JASON |
3F-6194031414 |
5 |
85.51 |
4094********1011 |
700241 |
12/20/2023 |
| BLAIN, GEARY |
3F-4327707757 |
5 |
109.55 |
4535********4165 |
H82420 |
12/20/2023 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********6650 |
386049 |
12/20/2023 |
| CASIAS, MARC |
3F-4329344678 |
5 |
62.98 |
4229********0287 |
B77767 |
12/20/2023 |
| COURTNEY, NICK |
3F-6185532677 |
5 |
62.98 |
4652********1223 |
001337 |
12/20/2023 |
| DANIELS, JEFF |
3F-4325530974 |
5 |
96.60 |
3713*******2008 |
126900 |
12/20/2023 |
| DIAZ, CARLOS |
3F-4322581487 |
5 |
53.54 |
4744********9126 |
131244 |
12/20/2023 |
| DUNAWAY, STEVEN |
3F-8302556618 |
5 |
85.51 |
4342********2047 |
004104 |
12/20/2023 |
| FISCHER, ANDREW |
3F-4327038956 |
5 |
10.00 |
5557********2141 |
386050 |
12/20/2023 |
| FLOREZ SR., RAY |
3F-4328941293 |
5 |
31.47 |
4034********2009 |
336673 |
12/20/2023 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********8209 |
011408 |
12/20/2023 |
| GARCIA, SARAH |
3F-4329401465 |
5 |
62.98 |
4142********2914 |
078569 |
12/20/2023 |
| GARREN, CURTIS |
3F-9406349460 |
5 |
85.51 |
4266********5494 |
02377C |
12/20/2023 |
| GONZALEZ, MYRA |
3F-4326536982 |
5 |
85.51 |
4307********1223 |
790621 |
12/20/2023 |
| GRADO, JOEL |
3F-4322025117 |
5 |
45.03 |
4342********8791 |
091338 |
12/20/2023 |
| HERNANDEZ, KAYLA |
3F-4322023806 |
5 |
94.59 |
4447********5993 |
020962 |
12/20/2023 |
| HERRERA, PAULA |
3F-4322085251 |
5 |
62.98 |
4631********9025 |
010134 |
12/20/2023 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********8069 |
551407 |
12/20/2023 |
| HOLGUIN, HECTOR |
3F-4329345056 |
5 |
72.68 |
4342********8912 |
003706 |
12/20/2023 |
| HOLLOWAY, TIM |
3F-8017469667 |
5 |
85.51 |
4147********1404 |
02415D |
12/20/2023 |
| Hill, Cody |
3F-4326536519 |
5 |
62.98 |
4036********0223 |
020669 |
12/20/2023 |
| JOHNSON, CASEY |
3F-7137021387 |
5 |
62.99 |
4147********7243 |
02431D |
12/20/2023 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
62.98 |
4342********3394 |
016302 |
12/20/2023 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020396 |
12/20/2023 |
| LAY, DAVID |
3F-4323818243 |
5 |
85.51 |
4919********2900 |
078608 |
12/20/2023 |
| LOGAN, JARRETT |
3F-6013340064 |
5 |
85.51 |
3743*******5911 |
513020 |
12/20/2023 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********8677 |
B80040 |
12/20/2023 |
| LUJAN, ALAN |
3F-4328940713 |
5 |
21.39 |
5162********0687 |
071416 |
12/20/2023 |
| LUNA, JASMINE |
3F-9153520500 |
5 |
62.98 |
5172********0718 |
043746 |
12/20/2023 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
071408 |
12/20/2023 |
| MARTINEZ, MARISELA |
3F-W6189328 |
5 |
95.47 |
4142********6672 |
078645 |
12/20/2023 |
| MATA, RACHEL |
3F-4329675713 |
5 |
79.88 |
4744********6712 |
161548 |
12/20/2023 |
| MCLELLAND, CODY |
3F-4322544244 |
5 |
62.99 |
4113********2882 |
791887 |
12/20/2023 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9957 |
370100 |
12/20/2023 |
| MENDOZA, FAITH |
3F-4325564573 |
5 |
53.54 |
4307********5999 |
390959 |
12/20/2023 |
| MIRAMONTES, SAM |
3F-4322827240 |
5 |
62.98 |
4610********8358 |
081408 |
12/20/2023 |
| MOODY, WILLIAM |
3F-4329404509 |
5 |
53.54 |
4367********6503 |
072798 |
12/20/2023 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
51.73 |
4930********2764 |
582104 |
12/20/2023 |
| MURGUIA, JESSE |
3F-4326936307 |
5 |
85.51 |
4342********5230 |
096837 |
12/20/2023 |
| MURPHY, VALERIE |
3F-4322101682 |
5 |
72.68 |
5172********5112 |
043866 |
12/20/2023 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
001408 |
12/20/2023 |
| NICHOLS, CHASE |
3F-4323109845 |
5 |
72.68 |
5557********7421 |
386054 |
12/20/2023 |
| ORTIZ, MARY |
3F-4322324742 |
5 |
11.26 |
4307********2662 |
510231 |
12/20/2023 |
| Oronoz, Carolina |
3F-8062158125 |
5 |
62.99 |
4342********1442 |
034767 |
12/20/2023 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02060R |
12/20/2023 |
| PANDO, DONAVAN |
3F-4328895859 |
5 |
11.26 |
4142********7059 |
078746 |
12/20/2023 |
| PARKER, MELANIE |
3F-4322029601 |
5 |
50.39 |
5213********6632 |
02023P |
12/20/2023 |
| PIERCE, LEIGHANN |
3F-4322718144 |
5 |
62.98 |
5108********5333 |
071424 |
12/20/2023 |
| QUINTERO, ELENA |
3F-4322712421 |
5 |
90.05 |
4465********4856 |
020510 |
12/20/2023 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
089161 |
12/20/2023 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
078765 |
12/20/2023 |
| SALCIDO, DANIEL |
3F-4328800940 |
5 |
53.54 |
4147********8483 |
02754D |
12/20/2023 |
| SANCHEZ, JUAN |
3F-4322589834 |
5 |
31.47 |
5172********3164 |
044056 |
12/20/2023 |
| SAPP, CAROLYN |
3F-2149184214 |
5 |
85.51 |
4610********2552 |
051408 |
12/20/2023 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
121.08 |
4610********7873 |
061408 |
12/20/2023 |
| Salmon, Bianca |
3F-4323868489 |
5 |
62.99 |
4447********1135 |
020529 |
12/20/2023 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
108.02 |
6011********5620 |
02076Q |
12/20/2023 |
| TODMAN, ELIAS |
3F-3478186095 |
5 |
37.10 |
4207********1850 |
061408 |
12/20/2023 |
| URQUIDI, ASHLEY |
3F-4324387763 |
5 |
62.98 |
4744********0471 |
131840 |
12/20/2023 |
| VILLA, ARIEL |
3F-4329787468 |
5 |
95.47 |
4229********5933 |
B81049 |
12/20/2023 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
052802 |
12/20/2023 |
| WILCOX, STEPHANIE |
3F-4322307783 |
5 |
53.54 |
4367********9304 |
072932 |
12/20/2023 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
58.14 |
4342********8555 |
064546 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
182.11 |
| 9 |
MasterCard |
470.08 |
| 51 |
Visa |
3359.40 |
| 4 |
Discover |
300.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4312.06 |