Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
141941 |
02/18/2026 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********1148 |
314830 |
02/18/2026 |
| ALVAREZ, ELLIE |
04-301827 |
1 |
53.04 |
4430********5182 |
446272 |
02/18/2026 |
| ANDRADE, EMILY |
04-301674 |
1 |
31.39 |
4342********8003 |
074606 |
02/18/2026 |
| ARNOLD, KIRK |
04-302093 |
1 |
48.81 |
5218********9343 |
00682Z |
02/18/2026 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
002625 |
02/18/2026 |
| ATHANS, CHAD |
04-302300 |
1 |
67.11 |
4229********6545 |
B71322 |
02/18/2026 |
| AVALAS, JAQUELINE |
04-301584 |
1 |
31.39 |
4610********5525 |
940087 |
02/18/2026 |
| BACALLO, MIGUEL |
04-301534 |
1 |
31.39 |
4229********1169 |
B67744 |
02/18/2026 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B67754 |
02/18/2026 |
| BETHANY, TASSIE |
04-301952 |
1 |
31.39 |
4342********4375 |
038932 |
02/18/2026 |
| BIGGAN, JOHN |
04-301597 |
1 |
31.39 |
5189********1680 |
01669Z |
02/18/2026 |
| BLANN, TYLER |
04-302062 |
1 |
53.04 |
4342********8440 |
025136 |
02/18/2026 |
| BOLTON, JONAH |
04-301820 |
1 |
31.39 |
4680********7544 |
539255 |
02/18/2026 |
| BOONE, SEAN |
04-302113 |
1 |
53.04 |
3798*******2014 |
180621 |
02/18/2026 |
| BOUNSAVY, BOBBY |
04-302012 |
1 |
31.39 |
4610********0960 |
299052 |
02/18/2026 |
| BOYLE, JACKON |
04-302130 |
1 |
31.39 |
4610********6121 |
196877 |
02/18/2026 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01841R |
02/18/2026 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
167717 |
02/18/2026 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
158358 |
02/18/2026 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
154153 |
02/18/2026 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
038766 |
02/18/2026 |
| CAMPBELL, ISAIAH |
04-301617 |
1 |
31.39 |
4000********7214 |
645593 |
02/18/2026 |
| CAMPBELL, REGAN |
04-301538 |
1 |
31.39 |
5162********4952 |
064549 |
02/18/2026 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4266********2891 |
06493D |
02/18/2026 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
339835 |
02/18/2026 |
| CLARK, JALEN |
04-301989 |
1 |
37.89 |
4610********9784 |
822316 |
02/18/2026 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********0447 |
006683 |
02/18/2026 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
6011********3342 |
064552 |
02/18/2026 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
385951 |
02/18/2026 |
| CONALES, YONI |
04-302019 |
1 |
31.39 |
4342********0740 |
047361 |
02/18/2026 |
| COOPER, CHRIS |
04-302043 |
1 |
31.39 |
4610********1169 |
639930 |
02/18/2026 |
| CRAWFORD, AUSTIN |
04-302011 |
1 |
31.39 |
4342********5999 |
083192 |
02/18/2026 |
| CUNNINGHAM, GARY |
04-301657 |
1 |
31.39 |
6011********7744 |
064553 |
02/18/2026 |
| CUNNINGHAM, SARA |
04-301967 |
1 |
31.39 |
4744********1015 |
104850 |
02/18/2026 |
| CURTIS, MAC |
04-300256 |
1 |
31.39 |
4411********5915 |
474883 |
02/18/2026 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
05241Z |
02/18/2026 |
| DAVIS, WESLEY |
04-302266 |
1 |
31.39 |
5178********2611 |
06653P |
02/18/2026 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********8783 |
075934 |
02/18/2026 |
| DENNAN, COREY |
04-302010 |
1 |
31.39 |
4744********1890 |
164154 |
02/18/2026 |
| DEVINE, BAILEY |
04-301996 |
1 |
31.39 |
4465********8485 |
018780 |
02/18/2026 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
524109 |
02/18/2026 |
| DIAZ, RUBEN |
04-301591 |
1 |
27.06 |
4000********9351 |
888767 |
02/18/2026 |
| DIGIULIO, CADEN |
04-301245 |
1 |
37.89 |
4259********0752 |
022303 |
02/18/2026 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
06735D |
02/18/2026 |
| DODGE, ZACHARY |
04-301605 |
1 |
31.39 |
6011********0531 |
01858R |
02/18/2026 |
| DOLLARHIDE, BRIGITTE |
04-10900 |
1 |
150.00 |
4147********7847 |
018811 |
02/18/2026 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018669 |
02/18/2026 |
| DURAN, GILBERTO |
04-301422 |
1 |
31.39 |
5295********8071 |
069173 |
02/18/2026 |
| DURANCUBIAS, FERNANDO |
04-300468 |
1 |
125.00 |
4610********3439 |
635407 |
02/18/2026 |
| DUVAL, KRISTEN |
04-301665 |
1 |
31.39 |
4853********7686 |
044558 |
02/18/2026 |
| EBERLE, SANDRA |
04-301965 |
1 |
53.04 |
5189********2635 |
07340Z |
02/18/2026 |
| EGGELING, BRYCE |
04-300756 |
1 |
107.17 |
5156********8665 |
06785Z |
02/18/2026 |
| EISENBEIS, BRADEN |
04-302038 |
1 |
31.39 |
5189********3367 |
07326Z |
02/18/2026 |
| ESAW, BERNARD |
04-301542 |
1 |
31.39 |
4117********7618 |
114162 |
02/18/2026 |
| FERNANDEZ, KARINA |
04-302058 |
1 |
31.39 |
5218********8915 |
07827Z |
02/18/2026 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
690635 |
02/18/2026 |
| FLORES SR, ARMANDO |
04-301498 |
1 |
53.04 |
4744********5162 |
174366 |
02/18/2026 |
| FLORES, JULIAN |
04-302287 |
1 |
53.04 |
4342********6135 |
013593 |
02/18/2026 |
| FOLKS, MELISSA |
04-301443 |
1 |
74.69 |
4259********5058 |
043898 |
02/18/2026 |
| FONSECA, EDUARDO |
04-301449 |
1 |
48.81 |
4000********7684 |
888811 |
02/18/2026 |
| FREEMAN, CHRIS |
04-301576 |
1 |
31.39 |
4342********0872 |
098082 |
02/18/2026 |
| FUNES, MARTHA |
04-302056 |
1 |
31.39 |
4610********3434 |
613740 |
02/18/2026 |
| GARCZA, ELBA |
04-302068 |
1 |
31.39 |
4342********4290 |
057995 |
02/18/2026 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018452 |
02/18/2026 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
75672C |
02/18/2026 |
| GONZALEZ, ERIKA |
04-302001 |
1 |
37.89 |
4430********8251 |
290569 |
02/18/2026 |
| GONZALEZ, NANCY |
04-301628 |
1 |
31.39 |
4342********1328 |
013224 |
02/18/2026 |
| GRAF, KIMBERLY |
04-301533 |
1 |
31.39 |
5466********9804 |
09383P |
02/18/2026 |
| GRAVES, DUSTIN |
04-302127 |
1 |
31.39 |
4342********1577 |
058985 |
02/18/2026 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********4049 |
184766 |
02/18/2026 |
| GREEN, CHRISTIANA |
04-301014 |
1 |
150.00 |
4347********6702 |
976137 |
02/18/2026 |
| GREENE, GARRET |
04-301618 |
1 |
31.39 |
4005********1358 |
134497 |
02/18/2026 |
| GRIGSBY, GAYLON |
04-301982 |
1 |
31.39 |
4031********7527 |
559408 |
02/18/2026 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
060653 |
02/18/2026 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4610********0243 |
336436 |
02/18/2026 |
| GUZMAN, ALEJANDRA |
04-302295 |
1 |
31.39 |
4347********1630 |
800512 |
02/18/2026 |
| HANKS, CHANDLER |
04-301993 |
1 |
31.39 |
4610********6352 |
581119 |
02/18/2026 |
| HARRIS, NOAH |
04-301473 |
1 |
31.39 |
4342********0345 |
076735 |
02/18/2026 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
5269********9697 |
328936 |
02/18/2026 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
08293D |
02/18/2026 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********3560 |
777038 |
02/18/2026 |
| IBARRA ESPARZA, MARIA |
04-301641 |
1 |
31.39 |
4342********8728 |
047673 |
02/18/2026 |
| IKALAP, SHANELLE |
04-301981 |
1 |
31.39 |
4342********8119 |
079345 |
02/18/2026 |
| ISAKOV, AMEER |
04-302075 |
1 |
31.39 |
4342********4689 |
043465 |
02/18/2026 |
| JENNINGS, GARRETT |
04-302052 |
1 |
31.39 |
5275********7752 |
194561 |
02/18/2026 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4342********2173 |
077035 |
02/18/2026 |
| KATSNELSON, HOWLAND |
04-301804 |
1 |
31.39 |
5275********8400 |
124767 |
02/18/2026 |
| KENNEBREW, TYKERIS |
04-301424 |
1 |
27.06 |
4291********3830 |
064613 |
02/18/2026 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
158504 |
02/18/2026 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********7077 |
064614 |
02/18/2026 |
| LINSCHEID, MICHAEL |
04-301442 |
1 |
31.39 |
4400********0809 |
05314D |
02/18/2026 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
006608 |
02/18/2026 |
| LOUIS, MELISSA |
04-302103 |
1 |
74.69 |
4610********1469 |
997531 |
02/18/2026 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018835 |
02/18/2026 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4342********2066 |
001221 |
02/18/2026 |
| MANDUJANO, MIA |
04-301991 |
1 |
31.39 |
4342********0520 |
008923 |
02/18/2026 |
| MANGLOCCO, DOMINIC |
04-301928 |
1 |
31.39 |
4684********3971 |
064618 |
02/18/2026 |
| MAXWELL, JEREMY |
04-301565 |
1 |
53.04 |
4855********6073 |
722328 |
02/18/2026 |
| MAYBERRY, MOREH |
04-302078 |
1 |
31.39 |
4342********0131 |
047305 |
02/18/2026 |
| MCCUTCHEON, KARRINGTON |
04-301971 |
1 |
31.39 |
4427********9930 |
222165 |
02/18/2026 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
27.06 |
4342********3616 |
023533 |
02/18/2026 |
| MCDOUGALD, EDWARD |
04-301877 |
1 |
37.89 |
4000********8796 |
794093 |
02/18/2026 |
| MCDOUGLAD, MICHELE |
04-301999 |
1 |
27.06 |
4000********4134 |
672714 |
02/18/2026 |
| MCGOUGH, BETHANY |
04-301887 |
1 |
53.04 |
5162********6970 |
064621 |
02/18/2026 |
| MCMAHAN, SILAS |
04-302077 |
1 |
31.39 |
4000********0014 |
888965 |
02/18/2026 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********8983 |
064621 |
02/18/2026 |
| MENCHACA, DAMMARIS |
04-301833 |
1 |
53.04 |
4342********6191 |
079807 |
02/18/2026 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6288 |
029040 |
02/18/2026 |
| MERRITT, BEN |
04-301977 |
1 |
31.39 |
5146********9355 |
FCA8EE |
02/18/2026 |
| MILBY, CAMERON |
04-301907 |
1 |
31.39 |
5275********4458 |
114660 |
02/18/2026 |
| MILLER, CHRISTINE |
04-302101 |
1 |
37.89 |
5275********7588 |
154965 |
02/18/2026 |
| MILLER, MICHAEL |
04-302073 |
1 |
53.04 |
5162********7040 |
064625 |
02/18/2026 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
08755C |
02/18/2026 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
764887 |
02/18/2026 |
| MONTGOMERY, SUZANNE |
04-301944 |
1 |
31.39 |
4356********7891 |
184763 |
02/18/2026 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4060********9445 |
289246 |
02/18/2026 |
| NAVARRETE, FRANKDY |
04-302059 |
1 |
31.39 |
4342********9977 |
094032 |
02/18/2026 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
08827D |
02/18/2026 |
| NEIL, KIMBERLY |
04-301679 |
1 |
31.39 |
4744********5653 |
194769 |
02/18/2026 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
08859D |
02/18/2026 |
| NIMON, KYLE |
04-302128 |
1 |
31.39 |
5275********4140 |
174569 |
02/18/2026 |
| OBRIEN, TAYLOR |
04-302110 |
1 |
31.39 |
5105********2120 |
711755 |
02/18/2026 |
| ORTEGA, CARLOS |
04-301627 |
1 |
150.00 |
4610********0492 |
172849 |
02/18/2026 |
| ORTIZ, JESUS |
04-302087 |
1 |
31.39 |
4403********0960 |
029236 |
02/18/2026 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********4492 |
00454D |
02/18/2026 |
| PELITERE, STEVEN |
04-301499 |
1 |
31.39 |
4147********3101 |
08948I |
02/18/2026 |
| PETIT, VAIL |
04-301955 |
1 |
31.39 |
4266********2686 |
08937D |
02/18/2026 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
174562 |
02/18/2026 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
31.39 |
4266********2585 |
08960D |
02/18/2026 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
4400********9338 |
00541D |
02/18/2026 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********1601 |
065411 |
02/18/2026 |
| RAMIREZ, JOSE |
04-302107 |
1 |
53.04 |
4347********5309 |
518575 |
02/18/2026 |
| RAMOS, LULU |
04-301588 |
1 |
31.39 |
5172********7387 |
029319 |
02/18/2026 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
09025D |
02/18/2026 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
063390 |
02/18/2026 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4684********5403 |
064634 |
02/18/2026 |
| RIOS, CESAR |
04-301876 |
1 |
31.39 |
3739*******2005 |
181482 |
02/18/2026 |
| RODRIGUEZ, HANNAH |
04-301901 |
1 |
31.39 |
4347********0270 |
281041 |
02/18/2026 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0240 |
09077C |
02/18/2026 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
140445 |
02/18/2026 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
648739 |
02/18/2026 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
150.00 |
4610********8823 |
195029 |
02/18/2026 |
| SCOTT, CONNOR |
04-301818 |
1 |
31.39 |
5275********9895 |
114563 |
02/18/2026 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
144560 |
02/18/2026 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
134268 |
02/18/2026 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4257********4088 |
018114 |
02/18/2026 |
| SHAFFER, CADE |
04-302016 |
1 |
53.04 |
4610********6772 |
139522 |
02/18/2026 |
| SILVERMAN, JONAH |
04-302066 |
1 |
27.06 |
4574********3176 |
386001 |
02/18/2026 |
| SIMONS, JOSH |
04-301439 |
1 |
53.04 |
4427********7136 |
599505 |
02/18/2026 |
| SINGH, AAVANI |
04-301037 |
1 |
53.04 |
4400********8825 |
06899D |
02/18/2026 |
| SMITH, JOE |
04-301867 |
1 |
10.00 |
4342********0050 |
036218 |
02/18/2026 |
| SMITH, TORY |
04-302086 |
1 |
31.39 |
4388********9373 |
09250A |
02/18/2026 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
264237 |
02/18/2026 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064643 |
02/18/2026 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
770257 |
02/18/2026 |
| STOFFEL, WILLIAM |
04-301489 |
1 |
31.39 |
4347********6499 |
939841 |
02/18/2026 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********6446 |
338807 |
02/18/2026 |
| SWAYNE, ERIK |
04-301526 |
1 |
31.39 |
5572********2938 |
233231 |
02/18/2026 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
196626 |
02/18/2026 |
| TA, NINA |
04-300343 |
1 |
53.04 |
4426********9351 |
018847 |
02/18/2026 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
119955 |
02/18/2026 |
| THOMAS, ETHAN |
04-302133 |
1 |
53.04 |
4744********7820 |
114565 |
02/18/2026 |
| THOMPSON, ROBBY |
04-301861 |
1 |
27.06 |
4356********9109 |
164064 |
02/18/2026 |
| TIDWELL, JAMES |
04-301976 |
1 |
31.39 |
4342********1001 |
014392 |
02/18/2026 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
014683 |
02/18/2026 |
| TSHILUMBA, SARAH |
04-302132 |
1 |
74.89 |
4347********7561 |
174969 |
02/18/2026 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018170 |
02/18/2026 |
| UREMOVICH, PAUL |
04-301932 |
1 |
31.39 |
5275********5175 |
134469 |
02/18/2026 |
| VAZQUEZ, ELTON |
04-302080 |
1 |
31.39 |
5589********0371 |
00545C |
02/18/2026 |
| VELASQUEZ, CARLOS |
04-301571 |
1 |
37.89 |
4342********8159 |
070660 |
02/18/2026 |
| VEST, MICHAEL |
04-300871 |
1 |
67.11 |
4411********6952 |
932146 |
02/18/2026 |
| VILLEGAS, BRISSA |
04-301583 |
1 |
31.39 |
4342********3428 |
096918 |
02/18/2026 |
| WALSH, JOHN |
04-301401 |
1 |
37.89 |
5178********5894 |
09517S |
02/18/2026 |
| WHITE, WILLIAM |
04-301580 |
1 |
31.39 |
6011********3988 |
01849P |
02/18/2026 |
| WILLIAMS, CHERYL |
04-302060 |
1 |
31.39 |
4610********9440 |
707176 |
02/18/2026 |
| YBLOOD, DALLAS |
04-302105 |
1 |
53.04 |
4862********2918 |
836335 |
02/18/2026 |
| ZIMMERMAN, ERIC |
04-301601 |
1 |
31.39 |
4610********6119 |
400684 |
02/18/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
168.86 |
| 33 |
MasterCard |
1447.28 |
| 136 |
Visa |
6063.95 |
| 5 |
Discover |
156.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7837.04 |