Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELLERA, MICHAEL |
25-5635 |
8 |
39.00 |
6011********7402 |
00681R |
03/06/2025 |
| ABUNDIS, JUAN |
25-4952 |
8 |
39.00 |
4365********2999 |
348851 |
03/06/2025 |
| AGUILAR, MARCOS |
25-6093 |
8 |
39.00 |
5576********6188 |
045501 |
03/06/2025 |
| AGUILAR, OMAR |
25-5646 |
8 |
39.00 |
4815********0259 |
175335 |
03/06/2025 |
| AGUILERA, FATIMA |
25-6052 |
8 |
39.00 |
4186********4565 |
013758 |
03/06/2025 |
| ALANIS, JOSE |
25-5088 |
8 |
39.00 |
4400********5285 |
01216C |
03/06/2025 |
| ALFARO, MIGUEL |
25-5611 |
8 |
39.00 |
4147********5317 |
006012 |
03/06/2025 |
| ALVARADO, ANTONIO |
25-5020 |
8 |
39.00 |
4342********6147 |
043586 |
03/06/2025 |
| ALVARADO, GUADALUPE |
25-6096 |
8 |
156.00 |
4366********9318 |
024669 |
03/06/2025 |
| AVALOS, ENRIQUE |
25-5117 |
8 |
39.00 |
4347********4443 |
065307 |
03/06/2025 |
| AVALOS, JASON |
25-6024 |
8 |
39.00 |
4365********1242 |
348852 |
03/06/2025 |
| AVALOS, MARCOS |
25-6078 |
8 |
39.00 |
4342********0307 |
056233 |
03/06/2025 |
| AVENDUNO, IVAN |
25-5567 |
8 |
39.00 |
4186********9043 |
011219 |
03/06/2025 |
| AYALA, ADRIAN |
25-4976 |
8 |
39.00 |
5156********2547 |
00751Z |
03/06/2025 |
| BARCELO, ISAAK |
25-5017 |
8 |
39.00 |
4342********7526 |
003823 |
03/06/2025 |
| BRAGADO, CHRISTIAN |
25-5067 |
8 |
39.00 |
4342********7741 |
058533 |
03/06/2025 |
| BRISENO, GERARDO |
25-6002 |
8 |
39.00 |
4147********8514 |
00779C |
03/06/2025 |
| BUCIO-SILVA, ADRIAN |
25-4968 |
8 |
39.00 |
4365********6755 |
348853 |
03/06/2025 |
| CALDERON, BERNADETTE |
25-6111 |
8 |
39.00 |
4833********6490 |
095307 |
03/06/2025 |
| CALDERON, JAIME |
25-6045 |
8 |
39.00 |
4815********9245 |
195745 |
03/06/2025 |
| CAMPBELL, JEFFERY |
25-6011 |
8 |
39.00 |
4342********2510 |
044679 |
03/06/2025 |
| CARDENAS, BRYAN |
25-6034 |
8 |
39.00 |
4342********6407 |
047473 |
03/06/2025 |
| CARDENAS, JASMIN |
25-5966 |
8 |
39.00 |
4365********0686 |
348855 |
03/06/2025 |
| CARDENAS, MARIANA |
25-6085 |
8 |
39.00 |
4342********5858 |
067873 |
03/06/2025 |
| CARMONA, ALESANDRA |
25-6102 |
8 |
39.00 |
4342********7433 |
035190 |
03/06/2025 |
| CARRANZA, JOSE |
25-5977 |
8 |
39.00 |
4232********4419 |
091208 |
03/06/2025 |
| CARRILLO, ALAN |
25-6055 |
8 |
39.00 |
4342********5923 |
082526 |
03/06/2025 |
| CASILLAS, MARLEY |
25-5083 |
8 |
39.00 |
4833********5165 |
035407 |
03/06/2025 |
| CASTANEDA, ADRIAN |
25-6071 |
8 |
39.00 |
4815********9804 |
125947 |
03/06/2025 |
| CASTANEDA, LUIS |
25-4957 |
8 |
39.00 |
4342********0401 |
007189 |
03/06/2025 |
| CASTILLO, JESUS |
25-6065 |
8 |
39.00 |
4000********1973 |
067606 |
03/06/2025 |
| CASTILLO, MIGUEL |
25-8834 |
8 |
39.00 |
4147********6255 |
02144C |
03/06/2025 |
| CASTILLO, RAFAEL |
25-5039 |
8 |
39.00 |
4426********4333 |
006085 |
03/06/2025 |
| CERVANTES, SONIA |
25-7662 |
8 |
39.00 |
4342********8161 |
048667 |
03/06/2025 |
| CHAVEZ, CHRISTINE |
25-5651 |
8 |
39.00 |
4365********5238 |
348857 |
03/06/2025 |
| CIPRES, ALAN |
25-6022 |
8 |
39.00 |
4342********1957 |
095537 |
03/06/2025 |
| COLIN, FABIAN |
25-5605 |
8 |
39.00 |
4342********5657 |
073430 |
03/06/2025 |
| CONTRERAS, VIVIANA |
25-6109 |
8 |
39.00 |
4365********3223 |
348860 |
03/06/2025 |
| CORPUS, CALVIN |
25-5598 |
8 |
39.00 |
6011********8716 |
00674R |
03/06/2025 |
| CUNHA, JACOB |
25-5965 |
8 |
39.00 |
4815********4334 |
175746 |
03/06/2025 |
| DIAZ, ABRAHAM |
25-6058 |
8 |
39.00 |
4833********0594 |
085407 |
03/06/2025 |
| DIAZ, JOSH |
25-5618 |
8 |
39.00 |
4100********1022 |
47125D |
03/06/2025 |
| DICKMAN, KELSEY |
25-5641 |
8 |
39.00 |
4342********8613 |
065351 |
03/06/2025 |
| DOUE, TRACY |
25-4984 |
8 |
39.00 |
5459********0550 |
065409 |
03/06/2025 |
| DUARTE, JOSE |
25-5357 |
8 |
39.00 |
4342********2731 |
061223 |
03/06/2025 |
| ESCALANTE, FERNANDO |
25-5599 |
8 |
78.00 |
4815********6482 |
155247 |
03/06/2025 |
| FERRO, FERNANDO |
25-5643 |
8 |
39.00 |
4342********2800 |
053525 |
03/06/2025 |
| GALICIA, RUBI |
25-5964 |
8 |
39.00 |
4815********8328 |
165645 |
03/06/2025 |
| GALINDO, ADRIAN |
25-5050 |
8 |
39.00 |
4342********4029 |
043107 |
03/06/2025 |
| GALVAN, IVAN |
25-6095 |
8 |
39.00 |
4365********3383 |
348862 |
03/06/2025 |
| GARCIA, ASHLEY |
25-5996 |
8 |
39.00 |
4815********0212 |
155646 |
03/06/2025 |
| GARCIA, CHARLA |
25-6032 |
8 |
39.00 |
4147********0052 |
02375D |
03/06/2025 |
| GARCIA, JENNIFER |
25-5049 |
8 |
39.00 |
4365********1033 |
348863 |
03/06/2025 |
| GARCIA, MONICA |
25-5029 |
8 |
39.00 |
4365********0031 |
348865 |
03/06/2025 |
| GARCIA, NANCY |
25-6037 |
8 |
39.00 |
4815********2267 |
165649 |
03/06/2025 |
| GARCIA, NICHOLAS |
25-5107 |
8 |
39.00 |
4365********4050 |
348866 |
03/06/2025 |
| GARCIA, RODRIGO |
25-5997 |
8 |
39.00 |
4365********3856 |
348867 |
03/06/2025 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
8 |
39.00 |
4342********1108 |
097217 |
03/06/2025 |
| GENIS, EVELYN |
25-4978 |
8 |
117.00 |
4815********3023 |
115745 |
03/06/2025 |
| GODOY, OSWALDO |
25-4973 |
8 |
39.00 |
4269********7340 |
006356 |
03/06/2025 |
| GONZALEZ, GERARDO |
25-5970 |
8 |
39.00 |
4365********8930 |
348868 |
03/06/2025 |
| GONZALEZ-LOPEZ, JOSE |
25-5119 |
8 |
39.00 |
4815********0859 |
175741 |
03/06/2025 |
| GRACIDA, IRVIN |
25-4927 |
8 |
39.00 |
4815********0240 |
115449 |
03/06/2025 |
| GRACIDA, ROCIO |
25-5986 |
8 |
39.00 |
4347********5369 |
065407 |
03/06/2025 |
| GUTIERREZ, ANDRE |
25-5636 |
8 |
39.00 |
6011********8443 |
00682R |
03/06/2025 |
| GUTIERREZ, JENNIFER |
25-6082 |
8 |
39.00 |
4231********4840 |
243740 |
03/06/2025 |
| GUTIERREZ, MATTHEW |
25-5014 |
8 |
39.00 |
4403********3509 |
448915 |
03/06/2025 |
| GUZMAN, ANISA |
25-5104 |
8 |
39.00 |
4365********1795 |
348871 |
03/06/2025 |
| HAMMILL, MICHAEL |
25-5971 |
8 |
39.00 |
4147********8342 |
606045 |
03/06/2025 |
| HARO, ALEXIS |
25-6049 |
8 |
78.00 |
4365********5695 |
348872 |
03/06/2025 |
| HEREDIA, LUIS |
25-9493 |
8 |
39.00 |
4342********0747 |
073792 |
03/06/2025 |
| HERNANDEZ, RABI |
25-6020 |
8 |
39.00 |
4815********7290 |
185747 |
03/06/2025 |
| HERNANDEZ, SERENA |
25-5566 |
8 |
39.00 |
4365********9550 |
348873 |
03/06/2025 |
| HERRERA, DEVIN |
25-6092 |
8 |
39.00 |
4427********7612 |
015407 |
03/06/2025 |
| HU, XIAO |
25-4925 |
8 |
39.00 |
4147********2893 |
02616D |
03/06/2025 |
| HUNTER, HALEY |
25-5573 |
8 |
39.00 |
4815********1653 |
195243 |
03/06/2025 |
| JACOBO, GIOVANNI |
25-5606 |
8 |
39.00 |
6011********7331 |
00649R |
03/06/2025 |
| JIMENEZ, RAY |
25-6021 |
8 |
39.00 |
4342********0754 |
093784 |
03/06/2025 |
| JUAREZ, SALVADOR |
25-5626 |
8 |
39.00 |
4342********3451 |
054675 |
03/06/2025 |
| KOSHY, ALBERT |
25-5614 |
8 |
39.00 |
4465********9039 |
006402 |
03/06/2025 |
| LARA-SOTELO, STEPHANIE |
25-5582 |
8 |
39.00 |
4815********6044 |
155043 |
03/06/2025 |
| LOPEZ, MINERVA |
25-5995 |
8 |
39.00 |
4266********5624 |
02687D |
03/06/2025 |
| LOZA, NICHOLAS |
25-5574 |
8 |
39.00 |
4100********0858 |
52157D |
03/06/2025 |
| LUJANO, CHRISTIAN |
25-5637 |
8 |
39.00 |
4147********6705 |
006223 |
03/06/2025 |
| LUMPKIN, TAKEEM |
25-5630 |
8 |
39.00 |
4217********6025 |
090349 |
03/06/2025 |
| MACEDO, ANGEL |
25-5649 |
8 |
39.00 |
4169********6982 |
000091 |
03/06/2025 |
| MANIS, DALE |
25-6080 |
8 |
39.00 |
4342********7391 |
015630 |
03/06/2025 |
| MARTINEZ, ALEXANDER |
25-5631 |
8 |
117.00 |
4342********7139 |
088717 |
03/06/2025 |
| MARTINEZ, ARTURO |
25-5607 |
8 |
78.00 |
6011********5818 |
00629Q |
03/06/2025 |
| MARTINEZ, BRYANNA |
25-6053 |
8 |
39.00 |
4815********2608 |
115645 |
03/06/2025 |
| MARTINEZ, CESAR |
25-5602 |
8 |
39.00 |
4342********1934 |
035856 |
03/06/2025 |
| MARTINEZ, ISAIAH |
25-5578 |
8 |
39.00 |
5524********7325 |
056190 |
03/06/2025 |
| MARTINEZ, JAZMIN |
25-5076 |
8 |
39.00 |
4833********7877 |
075407 |
03/06/2025 |
| MARTINEZ, KRISTY |
25-5580 |
8 |
39.00 |
4342********7789 |
049058 |
03/06/2025 |
| MARTINEZ, MOISES |
25-9912 |
8 |
39.00 |
5524********9408 |
06352M |
03/06/2025 |
| MARTINEZ, NATALIE |
25-5994 |
8 |
39.00 |
4833********5900 |
075407 |
03/06/2025 |
| MARTINEZ, REGINALD |
25-5579 |
8 |
39.00 |
4342********6204 |
060962 |
03/06/2025 |
| MEDINA, VANESSA |
25-6047 |
8 |
39.00 |
4266********3531 |
02885D |
03/06/2025 |
| MELGOZA, ROSARIO |
25-5033 |
8 |
39.00 |
4347********1343 |
005407 |
03/06/2025 |
| MENDEZ, DAISY |
25-6051 |
8 |
39.00 |
4833********1680 |
095407 |
03/06/2025 |
| MENDEZ, MARIELA |
25-6081 |
8 |
39.00 |
4347********1933 |
005407 |
03/06/2025 |
| MENDEZ, MAURICIO |
25-5588 |
8 |
39.00 |
4815********0669 |
145144 |
03/06/2025 |
| MENDO, GIANCARLO |
25-6079 |
8 |
39.00 |
4266********2780 |
02929D |
03/06/2025 |
| MENDOZ, JORGE |
25-6033 |
8 |
39.00 |
5421********0721 |
378570 |
03/06/2025 |
| MENDOZA, CHARLENE |
25-5619 |
8 |
39.00 |
4342********8351 |
081347 |
03/06/2025 |
| MERCADO, VICTORIA |
25-4943 |
8 |
39.00 |
4342********5911 |
037978 |
03/06/2025 |
| MEZA, MIGUEL |
25-6042 |
8 |
39.00 |
4400********5903 |
05831C |
03/06/2025 |
| MONDRAGON, STEVEN |
25-5586 |
8 |
39.00 |
5462********5204 |
929579 |
03/06/2025 |
| MONTECINOS, VALERIE |
25-5061 |
8 |
39.00 |
4815********7505 |
145941 |
03/06/2025 |
| MORALES, GEMA |
25-4917 |
8 |
39.00 |
4815********2801 |
155044 |
03/06/2025 |
| MORENO, NATALIA |
25-8317 |
8 |
39.00 |
4342********9730 |
000089 |
03/06/2025 |
| MUNGUIA, MARIA |
25-5587 |
8 |
39.00 |
4833********3951 |
035407 |
03/06/2025 |
| MURILLO, EMMANUEL |
25-4970 |
8 |
39.00 |
4342********5930 |
052957 |
03/06/2025 |
| MURILLO, MARIO |
25-4991 |
8 |
78.00 |
4365********6411 |
348877 |
03/06/2025 |
| NAMBO, GABRIEL |
25-5625 |
8 |
39.00 |
4365********4309 |
348878 |
03/06/2025 |
| NUNEZ, ALONZO |
25-6105 |
8 |
39.00 |
4365********9841 |
348880 |
03/06/2025 |
| NUNEZ, CHRISTIAN |
25-5642 |
8 |
39.00 |
4815********4664 |
185445 |
03/06/2025 |
| O KANE, SEAN |
25-4967 |
8 |
39.00 |
4365********3528 |
348879 |
03/06/2025 |
| OREJEL, LORENA |
25-5105 |
8 |
78.00 |
4147********1088 |
04171D |
03/06/2025 |
| ORTEGA, KEVIN |
25-5072 |
8 |
78.00 |
5537********4113 |
811362 |
03/06/2025 |
| ORTIZ, JUAN |
25-5001 |
8 |
39.00 |
4815********6055 |
195149 |
03/06/2025 |
| ORTIZ, JUAN CARLOS |
25-6014 |
8 |
39.00 |
4833********7602 |
085407 |
03/06/2025 |
| PARTIDA, ARMANDO |
25-5082 |
8 |
39.00 |
4365********5042 |
348883 |
03/06/2025 |
| PARTIDA, MELANIE |
25-5059 |
8 |
39.00 |
4347********8588 |
085407 |
03/06/2025 |
| PEREZ, JUAN |
25-6016 |
8 |
39.00 |
4342********9816 |
054616 |
03/06/2025 |
| PEREZ, SALVADOR |
25-6046 |
8 |
39.00 |
4815********2647 |
185042 |
03/06/2025 |
| PINEDA, MIGUEL |
25-5982 |
8 |
39.00 |
4365********5177 |
348885 |
03/06/2025 |
| PONCE, JESSICA |
25-6035 |
8 |
39.00 |
4365********3636 |
348887 |
03/06/2025 |
| PONCE-CRUZ, EDGAR |
25-5650 |
8 |
39.00 |
4266********7200 |
03210D |
03/06/2025 |
| QUINTANA, ISMAEL |
25-6114 |
8 |
39.00 |
4815********1406 |
185648 |
03/06/2025 |
| QUIROZ, EDGAR |
25-5990 |
8 |
39.00 |
4266********3495 |
03221C |
03/06/2025 |
| RAMIREZ, ALEX |
25-6009 |
8 |
39.00 |
4427********1579 |
015407 |
03/06/2025 |
| RAMIREZ, VERONICA |
25-6015 |
8 |
39.00 |
4342********3171 |
011209 |
03/06/2025 |
| RENTERIA, JESSICA |
25-4919 |
8 |
39.00 |
4347********3421 |
025407 |
03/06/2025 |
| RETANA, DAVID |
25-4938 |
8 |
39.00 |
4266********4936 |
03261D |
03/06/2025 |
| REYES, JAVIER |
25-5987 |
8 |
39.00 |
4186********2292 |
032700 |
03/06/2025 |
| RIVAS, JOEL |
25-5024 |
8 |
39.00 |
4342********3195 |
020652 |
03/06/2025 |
| ROCHA, JENNIFER |
25-5647 |
8 |
39.00 |
4815********7057 |
195443 |
03/06/2025 |
| ROCHA, STEPHANIE |
25-6004 |
8 |
39.00 |
4400********5815 |
07038D |
03/06/2025 |
| RODRIGUEZ, DAMIAN |
25-6090 |
8 |
39.00 |
4347********6042 |
045407 |
03/06/2025 |
| RODRIGUEZ, ISAAC |
25-6088 |
8 |
39.00 |
4342********7729 |
070391 |
03/06/2025 |
| RODRIGUEZ, ISAIAH |
25-6075 |
8 |
39.00 |
4815********3588 |
135940 |
03/06/2025 |
| RODRIGUEZ, VICTOR |
25-5584 |
8 |
39.00 |
4231********7761 |
992951 |
03/06/2025 |
| ROMERO, ANGEL |
25-5621 |
8 |
39.00 |
4342********8053 |
072557 |
03/06/2025 |
| ROMERO, GAEL |
25-5988 |
8 |
39.00 |
4342********6489 |
063567 |
03/06/2025 |
| ROSALES, ERICK |
25-5652 |
8 |
39.00 |
4347********6509 |
065407 |
03/06/2025 |
| ROSAS, SAMUEL |
25-5639 |
8 |
39.00 |
4833********0987 |
075407 |
03/06/2025 |
| RUBIO, IGNACIO |
25-5969 |
8 |
39.00 |
4342********6755 |
032640 |
03/06/2025 |
| RUIZ, KEVIN |
25-5053 |
8 |
39.00 |
4342********1899 |
042494 |
03/06/2025 |
| SALAS, JOEL |
25-5991 |
8 |
39.00 |
4147********7734 |
03420D |
03/06/2025 |
| SALAZAR, MARTHA |
25-6106 |
8 |
39.00 |
4100********8766 |
61039D |
03/06/2025 |
| SALGUERO, ARTURO |
25-4994 |
8 |
39.00 |
4815********7933 |
105448 |
03/06/2025 |
| SAMURDIO-GARCIA, ANGEL |
25-6099 |
8 |
39.00 |
4266********2073 |
03473D |
03/06/2025 |
| SANDOVAL, ANGELA |
25-5612 |
8 |
39.00 |
4365********8355 |
348888 |
03/06/2025 |
| SANDOVAL, CHRISTIAN |
25-5981 |
8 |
39.00 |
4833********3501 |
095407 |
03/06/2025 |
| SANTOS, JOSUE |
25-5999 |
8 |
39.00 |
6011********2113 |
00622R |
03/06/2025 |
| SEPULVEDA, ROLANDO |
25-5093 |
8 |
39.00 |
4365********9953 |
348889 |
03/06/2025 |
| SERRANO JR, ERNESTO |
25-5074 |
8 |
39.00 |
4815********2592 |
105945 |
03/06/2025 |
| SIERASKI, JEFFREY |
25-6038 |
8 |
39.00 |
4365********8721 |
348891 |
03/06/2025 |
| SILVA, MAYRA |
25-5623 |
8 |
39.00 |
4366********3869 |
013196 |
03/06/2025 |
| SLYDER, RYAN |
25-5644 |
8 |
39.00 |
4147********9625 |
03547D |
03/06/2025 |
| SOTO, STEPHANIE |
25-4999 |
8 |
39.00 |
4266********9839 |
03536A |
03/06/2025 |
| TABARES, RICARDO |
25-4948 |
8 |
39.00 |
4342********8818 |
068109 |
03/06/2025 |
| TAO, ALEX |
25-4932 |
8 |
39.00 |
4365********9580 |
348892 |
03/06/2025 |
| TAO, MITSUYO |
25-4930 |
8 |
39.00 |
4100********7159 |
62957C |
03/06/2025 |
| TAPIA, ISAAK |
25-4982 |
8 |
39.00 |
4815********9045 |
165547 |
03/06/2025 |
| TORREZ, HAILI |
25-6067 |
8 |
39.00 |
4100********9554 |
63082B |
03/06/2025 |
| TUCHEZ, KATHERINE |
25-5006 |
8 |
39.00 |
4342********3142 |
062871 |
03/06/2025 |
| VALADEZ, EDUARDO |
25-4806 |
8 |
39.00 |
4231********0329 |
128518 |
03/06/2025 |
| VALENCIANO, ANDY |
25-4954 |
8 |
39.00 |
5480********4409 |
03630P |
03/06/2025 |
| VALOROSO, JAYLORD |
25-5596 |
8 |
39.00 |
4231********5882 |
245449 |
03/06/2025 |
| VARGAS, KEVIN |
25-6031 |
8 |
39.00 |
4365********2661 |
348894 |
03/06/2025 |
| VEGA, VENTURA |
25-5622 |
8 |
39.00 |
4342********7922 |
097723 |
03/06/2025 |
| VEGA-VASQUEZ, LUIS |
25-4995 |
8 |
39.00 |
4365********1284 |
348896 |
03/06/2025 |
| VELAZQUEZ, ITZEL |
25-5028 |
8 |
39.00 |
4365********0211 |
348895 |
03/06/2025 |
| VENTURA, NANCY |
25-6027 |
8 |
39.00 |
5128********3801 |
182324 |
03/06/2025 |
| VICTORY, JEN |
25-6019 |
8 |
39.00 |
4342********7719 |
081855 |
03/06/2025 |
| VICTORY, PERCELITA |
25-5589 |
8 |
39.00 |
5421********9541 |
682301 |
03/06/2025 |
| VILLALOBOS, ASHLEY |
25-4935 |
8 |
39.00 |
4815********6217 |
155645 |
03/06/2025 |
| YAM, WILBERT |
25-6048 |
8 |
39.00 |
4815********8378 |
135943 |
03/06/2025 |
| YU, XIAN MENG |
25-5989 |
8 |
39.00 |
4815********6460 |
145946 |
03/06/2025 |
| ZARAGOZA, PATRICIA |
25-5571 |
8 |
39.00 |
5128********7759 |
502619 |
03/06/2025 |
| ZAVALA, JHIZELA |
25-6050 |
8 |
39.00 |
4365********6088 |
348897 |
03/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
507.00 |
| 165 |
Visa |
6864.00 |
| 6 |
Discover |
273.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7644.00 |