Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUNDIS, JUAN |
25-4952 |
8 |
39.00 |
4365********2999 |
987619 |
03/10/2026 |
| ACEVEDO, ISAIAH |
25-6573 |
8 |
45.00 |
4147********4019 |
08160D |
03/10/2026 |
| AGUILAR, LUIS |
25-6059 |
8 |
39.00 |
4365********4629 |
987618 |
03/10/2026 |
| AGUILERA, FATIMA |
25-6052 |
8 |
39.00 |
4330********9964 |
023899 |
03/10/2026 |
| ALANIS, JOSE |
25-5088 |
8 |
39.00 |
4400********5285 |
09233C |
03/10/2026 |
| ALVARADO, ANTONIO |
25-5020 |
8 |
39.00 |
4342********6147 |
058499 |
03/10/2026 |
| ALVARADO, GUADALUPE |
25-6096 |
8 |
156.00 |
4366********9318 |
004423 |
03/10/2026 |
| ALVAREZ, NICHOLAS |
25-6069 |
8 |
39.00 |
4347********7360 |
998482 |
03/10/2026 |
| ANDRADE, BRYAN |
25-6607 |
8 |
45.00 |
4365********4063 |
987622 |
03/10/2026 |
| AVALOS, JASON |
25-6024 |
8 |
39.00 |
4365********1242 |
987623 |
03/10/2026 |
| AVALOS, MARCOS |
25-6078 |
8 |
39.00 |
4342********0307 |
085871 |
03/10/2026 |
| AVALOS, MONSERRAT |
25-6040 |
8 |
39.00 |
4342********5161 |
016032 |
03/10/2026 |
| AZPEITIA, GUILLERMO |
25-6585 |
8 |
45.00 |
4342********6634 |
070440 |
03/10/2026 |
| BARCELO, ISAAK |
25-5017 |
8 |
39.00 |
4342********4527 |
074417 |
03/10/2026 |
| BAUTISTA, CARLOS |
25-6612 |
8 |
45.00 |
5207********6193 |
650778 |
03/10/2026 |
| BERMUDES, ABEL |
25-6535 |
8 |
45.00 |
4400********0514 |
06219A |
03/10/2026 |
| BRAGADO, CHRISTIAN |
25-5067 |
8 |
39.00 |
4342********7741 |
087211 |
03/10/2026 |
| BRISENO, GERARDO |
25-6002 |
8 |
39.00 |
4365********1129 |
987625 |
03/10/2026 |
| CALDERON, JAIME |
25-6045 |
8 |
39.00 |
4815********9245 |
192362 |
03/10/2026 |
| CAMACHO, MARK |
25-6604 |
8 |
45.00 |
4365********2999 |
987626 |
03/10/2026 |
| CAMARILLO, ALEJANDRO |
25-6008 |
8 |
39.00 |
4231********1262 |
291212 |
03/10/2026 |
| CARRANZA, JOSE |
25-5977 |
8 |
39.00 |
3786*******1006 |
186722 |
03/10/2026 |
| CARRILLO, ALAN |
25-6055 |
8 |
39.00 |
4342********5923 |
035480 |
03/10/2026 |
| CASH, CARSON |
25-6510 |
8 |
45.00 |
4365********3290 |
987629 |
03/10/2026 |
| CASTANEDA, ADRIAN |
25-6071 |
8 |
39.00 |
4815********9804 |
132267 |
03/10/2026 |
| CASTANEDA, LUIS |
25-4957 |
8 |
39.00 |
4342********6759 |
012060 |
03/10/2026 |
| CASTILLO, JESUS |
25-6065 |
8 |
39.00 |
4000********1973 |
349180 |
03/10/2026 |
| CASTILLO, MARIO |
25-6077 |
8 |
78.00 |
4815********4611 |
122069 |
03/10/2026 |
| CASTILLO, MIGUEL |
25-8834 |
8 |
39.00 |
4147********6255 |
08460D |
03/10/2026 |
| CASTILLO, RAFAEL |
25-5039 |
8 |
39.00 |
4426********4333 |
010282 |
03/10/2026 |
| CERVANTES, SONIA |
25-7662 |
8 |
39.00 |
4147********3688 |
010917 |
03/10/2026 |
| CIPRES, ALAN |
25-6022 |
8 |
39.00 |
4342********1957 |
090385 |
03/10/2026 |
| COLIN, FABIAN |
25-5605 |
8 |
39.00 |
4342********5657 |
090180 |
03/10/2026 |
| DELEZENE, DAMIAN |
25-6515 |
8 |
45.00 |
4791********9781 |
085308 |
03/10/2026 |
| DELEZEUE, HAYES |
25-6507 |
8 |
45.00 |
4833********3077 |
162509 |
03/10/2026 |
| DIAZ, ABRAHAM |
25-6058 |
8 |
39.00 |
4833********5056 |
930151 |
03/10/2026 |
| DIAZ, JOSH |
25-5618 |
8 |
39.00 |
4100********1022 |
92343C |
03/10/2026 |
| DICKMAN, KELSEY |
25-5641 |
8 |
39.00 |
4342********8613 |
035120 |
03/10/2026 |
| DOUE, TRACY |
25-4984 |
8 |
39.00 |
4365********6091 |
987634 |
03/10/2026 |
| DUARTE, JOSE |
25-5357 |
8 |
39.00 |
4342********2731 |
004033 |
03/10/2026 |
| ELISONDO, NATHEN |
25-6509 |
8 |
45.00 |
4365********2957 |
987635 |
03/10/2026 |
| ESCUTIA, ANGEL |
25-6539 |
8 |
45.00 |
4365********7704 |
987636 |
03/10/2026 |
| EVANS, BREEZY |
25-6610 |
8 |
45.00 |
5291********9759 |
08621P |
03/10/2026 |
| EVANS, KIRA |
25-6609 |
8 |
45.00 |
4365********3663 |
987638 |
03/10/2026 |
| FELIX, FRANCISCO |
25-6063 |
8 |
78.00 |
4147********1815 |
01945I |
03/10/2026 |
| FERNANDEZ, DANIEL |
25-6557 |
8 |
45.00 |
4465********4854 |
010757 |
03/10/2026 |
| FERRO, FERNANDO |
25-5643 |
8 |
39.00 |
4342********2800 |
041430 |
03/10/2026 |
| FLORES, JACOB |
25-6538 |
8 |
45.00 |
4815********7534 |
142860 |
03/10/2026 |
| GALICIA, RUBI |
25-5964 |
8 |
39.00 |
4815********8328 |
122461 |
03/10/2026 |
| GALINDO, ADRIAN |
25-5050 |
8 |
39.00 |
4342********4029 |
027414 |
03/10/2026 |
| GALVAN, IVAN |
25-6095 |
8 |
39.00 |
4365********3822 |
987639 |
03/10/2026 |
| GARCIA, ASHLEY |
25-5996 |
8 |
39.00 |
4815********0212 |
162560 |
03/10/2026 |
| GARCIA, CINTHIA |
25-6086 |
8 |
39.00 |
4365********3675 |
987640 |
03/10/2026 |
| GARCIA, DANIEL |
25-6043 |
8 |
39.00 |
4342********8872 |
001977 |
03/10/2026 |
| GARCIA, FRANCISCO |
25-6521 |
8 |
45.00 |
4147********3725 |
010165 |
03/10/2026 |
| GARCIA, JENNIFER |
25-5049 |
8 |
39.00 |
4365********1250 |
987641 |
03/10/2026 |
| GARCIA, NANCY |
25-6037 |
8 |
39.00 |
4815********0157 |
162466 |
03/10/2026 |
| GARCIA, RODRIGO |
25-5997 |
8 |
39.00 |
4365********3856 |
987643 |
03/10/2026 |
| GARCIA-AGUIRRE, VLADIMIR |
25-8531 |
8 |
39.00 |
4342********1108 |
030561 |
03/10/2026 |
| GENIS, EVELYN |
25-4978 |
8 |
78.00 |
4815********3023 |
172368 |
03/10/2026 |
| GODINEZ, GAEL |
25-6523 |
8 |
45.00 |
4365********9445 |
987644 |
03/10/2026 |
| GOMEZ-AVALOS, BERNARDO |
25-5038 |
8 |
78.00 |
4347********0140 |
330984 |
03/10/2026 |
| GONZALEZ, GERARDO |
25-5970 |
8 |
39.00 |
4365********8930 |
987645 |
03/10/2026 |
| GONZALEZ, MIRANDA |
25-6569 |
8 |
90.00 |
4342********3134 |
081185 |
03/10/2026 |
| GRACIDA, ROCIO |
25-5986 |
8 |
39.00 |
4347********5369 |
169424 |
03/10/2026 |
| GUERRERO, TINA |
25-6599 |
8 |
45.00 |
4400********8757 |
08911C |
03/10/2026 |
| GUTIERREZ, JENNIFER |
25-6082 |
8 |
39.00 |
4231********8434 |
489164 |
03/10/2026 |
| GUTIERREZ, PATRICIA |
25-6555 |
8 |
45.00 |
5424********9982 |
33804P |
03/10/2026 |
| HAMMILL, MICHAEL |
25-5971 |
8 |
39.00 |
5421********9846 |
112537 |
03/10/2026 |
| HEREDIA, LUIS |
25-9493 |
8 |
39.00 |
4342********0747 |
057763 |
03/10/2026 |
| HERNANDEZ, FABIAN |
25-6577 |
8 |
45.00 |
4400********5606 |
06382D |
03/10/2026 |
| HERNANDEZ, JAKOB |
25-6532 |
8 |
45.00 |
4342********1173 |
067067 |
03/10/2026 |
| HERNANDEZ, JESUS |
25-4987 |
8 |
39.00 |
4160********2318 |
399745 |
03/10/2026 |
| HERNANDEZ, MIGUEL |
25-6571 |
8 |
45.00 |
4815********5372 |
102461 |
03/10/2026 |
| HERNANDEZ, RABI |
25-6020 |
8 |
39.00 |
4815********7290 |
102769 |
03/10/2026 |
| HU, XIAO |
25-4925 |
8 |
39.00 |
4147********2893 |
08991D |
03/10/2026 |
| HUNTER, HALEY |
25-5573 |
8 |
39.00 |
4815********1653 |
102869 |
03/10/2026 |
| IBARRA, FRANCISCO |
25-6578 |
8 |
45.00 |
4342********5956 |
028032 |
03/10/2026 |
| JUAREZ, SALVADOR |
25-5626 |
8 |
39.00 |
4342********3451 |
094141 |
03/10/2026 |
| KOSHY, ALBERT |
25-5614 |
8 |
39.00 |
5528********4494 |
09049Q |
03/10/2026 |
| LARA-SOTELO, STEPHANIE |
25-5582 |
8 |
39.00 |
4815********6044 |
112767 |
03/10/2026 |
| LOPEZ, MINERVA |
25-5995 |
8 |
39.00 |
4147********4373 |
09058D |
03/10/2026 |
| LOZA, NICHOLAS |
25-5574 |
8 |
39.00 |
4100********0858 |
04075D |
03/10/2026 |
| LUSTRE, AMY |
25-4966 |
8 |
39.00 |
6011********2789 |
01071R |
03/10/2026 |
| MALDONADO, ALEJANDRA |
25-6517 |
8 |
45.00 |
5524********2193 |
09863M |
03/10/2026 |
| MALDONADO, JAVIER |
25-6505 |
8 |
90.00 |
5524********9569 |
00677M |
03/10/2026 |
| MALDONADO, THOMAS |
25-6527 |
8 |
45.00 |
4347********7927 |
395051 |
03/10/2026 |
| MANIS, DALE |
25-6080 |
8 |
39.00 |
4365********6910 |
987648 |
03/10/2026 |
| MARQUEZ, MICHAEL |
25-6587 |
8 |
45.00 |
5178********9403 |
09142P |
03/10/2026 |
| MARTINEZ, ARTURO |
25-5607 |
8 |
39.00 |
6011********5818 |
01068Q |
03/10/2026 |
| MARTINEZ, MOISES |
25-6540 |
8 |
45.00 |
5425********5416 |
040314 |
03/10/2026 |
| MARTINEZ, NATALIE |
25-5994 |
8 |
39.00 |
4833********5900 |
731292 |
03/10/2026 |
| MARTINEZ-DOMING, HEIDY |
25-6594 |
8 |
45.00 |
5425********0716 |
079459 |
03/10/2026 |
| MATA, CARLA |
25-6118 |
8 |
39.00 |
4365********8118 |
987651 |
03/10/2026 |
| MEDINA, VANESSA |
25-6047 |
8 |
39.00 |
4266********3531 |
09236D |
03/10/2026 |
| MELGOZA, ROSARIO |
25-5033 |
8 |
39.00 |
4347********4873 |
213286 |
03/10/2026 |
| MENDEZ, DAISY |
25-6051 |
8 |
39.00 |
4833********1680 |
801681 |
03/10/2026 |
| MENDEZ, MAURICIO |
25-5588 |
8 |
39.00 |
4815********0669 |
142467 |
03/10/2026 |
| MENDO, GIANCARLO |
25-6079 |
8 |
39.00 |
4266********2780 |
09268D |
03/10/2026 |
| MENDOZ, JORGE |
25-6033 |
8 |
39.00 |
5421********4611 |
013125 |
03/10/2026 |
| MENDOZA, CHARLENE |
25-5619 |
8 |
39.00 |
4342********8351 |
006100 |
03/10/2026 |
| MEZA, MIGUEL |
25-6042 |
8 |
39.00 |
4400********5903 |
07409C |
03/10/2026 |
| MONDRAGON, STEVEN |
25-5586 |
8 |
39.00 |
5462********5204 |
822937 |
03/10/2026 |
| MONROY, SANTIAGO |
25-6603 |
8 |
45.00 |
4231********5707 |
947063 |
03/10/2026 |
| MORADO, BALTAZAR |
25-6556 |
8 |
45.00 |
4815********4903 |
182460 |
03/10/2026 |
| MORALES, GEMA |
25-4917 |
8 |
39.00 |
4815********2801 |
102069 |
03/10/2026 |
| MUNGUIA, MARIA |
25-5587 |
8 |
39.00 |
4833********3951 |
808510 |
03/10/2026 |
| MUNOZ, RENE |
25-6598 |
8 |
45.00 |
4347********5867 |
587461 |
03/10/2026 |
| MURILLO, EMMANUEL |
25-4970 |
8 |
39.00 |
4342********5930 |
081727 |
03/10/2026 |
| MURILLO, MARIO |
25-4991 |
8 |
78.00 |
4365********6411 |
987654 |
03/10/2026 |
| NAMBO, GABRIEL |
25-5625 |
8 |
39.00 |
4365********4309 |
987656 |
03/10/2026 |
| NUNEZ, ALONZO |
25-6105 |
8 |
39.00 |
4365********9081 |
987655 |
03/10/2026 |
| NUNEZ, ISMAEL |
25-6566 |
8 |
45.00 |
4365********3560 |
987658 |
03/10/2026 |
| O KANE, SEAN |
25-4967 |
8 |
39.00 |
4365********3528 |
987657 |
03/10/2026 |
| OREJEL, MONIQUE |
25-6010 |
8 |
39.00 |
4365********9932 |
987659 |
03/10/2026 |
| ORTIZ, GERARDO |
25-6025 |
8 |
39.00 |
4365********3227 |
987660 |
03/10/2026 |
| ORTIZ, JUAN CARLOS |
25-6014 |
8 |
39.00 |
4833********7602 |
247821 |
03/10/2026 |
| ORTIZ, URIEL |
25-6580 |
8 |
45.00 |
4342********5113 |
078968 |
03/10/2026 |
| PARTIDA, ARMANDO |
25-5082 |
8 |
39.00 |
4365********5042 |
987661 |
03/10/2026 |
| PEREZ, ESMERALDA |
25-6561 |
8 |
90.00 |
4100********5857 |
14069D |
03/10/2026 |
| PEREZ, JUAN |
25-6016 |
8 |
39.00 |
4365********3126 |
987662 |
03/10/2026 |
| QUINTANA, ISMAEL |
25-6114 |
8 |
39.00 |
4815********1406 |
112062 |
03/10/2026 |
| QUIROZ, EDGAR |
25-5990 |
8 |
39.00 |
4266********3495 |
09533D |
03/10/2026 |
| RAMIREZ, ALEX |
25-6009 |
8 |
39.00 |
4427********1579 |
696093 |
03/10/2026 |
| RAMIREZ, EMILIO |
25-6528 |
8 |
45.00 |
5236********6478 |
800688 |
03/10/2026 |
| RAMIREZ, LUCERO |
25-6601 |
8 |
45.00 |
4342********1706 |
024369 |
03/10/2026 |
| RAMIREZ, PABLO |
25-6102 |
8 |
39.00 |
4365********6795 |
987663 |
03/10/2026 |
| RAMIREZ, RAMON |
25-6537 |
8 |
45.00 |
4815********3981 |
192565 |
03/10/2026 |
| RAMIREZ, VANESSA |
25-6579 |
8 |
45.00 |
4347********6855 |
725501 |
03/10/2026 |
| RAMIREZ, VERONICA |
25-6015 |
8 |
39.00 |
4342********3171 |
064792 |
03/10/2026 |
| RAYNAK, LAURA |
25-6530 |
8 |
45.00 |
4147********3704 |
09609D |
03/10/2026 |
| REHNBERG, JAKE |
25-6531 |
8 |
90.00 |
4342********0172 |
042733 |
03/10/2026 |
| RENTERIA, JESSICA |
25-4919 |
8 |
39.00 |
4347********3421 |
459906 |
03/10/2026 |
| RIVAS, JOEL |
25-5024 |
8 |
39.00 |
4342********9918 |
034527 |
03/10/2026 |
| ROCHA, CHRISTIAN |
25-6592 |
8 |
45.00 |
4342********7416 |
015720 |
03/10/2026 |
| ROCHA, STEPHANIE |
25-6004 |
8 |
39.00 |
4400********5815 |
00100C |
03/10/2026 |
| RODRIGUEZ, DOMINIC |
25-6616 |
8 |
45.00 |
4900********5132 |
497999 |
03/10/2026 |
| RODRIGUEZ, ISAIAH |
25-6075 |
8 |
39.00 |
4815********3588 |
152864 |
03/10/2026 |
| RODRIGUEZ, VICTOR |
25-5584 |
8 |
39.00 |
4365********3749 |
987664 |
03/10/2026 |
| RUBIO, IGNACIO |
25-5969 |
8 |
39.00 |
4342********6755 |
098158 |
03/10/2026 |
| RUIZ, AIVELY |
25-6547 |
8 |
45.00 |
4342********5342 |
052370 |
03/10/2026 |
| RUIZ, KEVIN |
25-5053 |
8 |
39.00 |
4342********1899 |
078902 |
03/10/2026 |
| SALAS, JOEL |
25-5991 |
8 |
39.00 |
4147********7734 |
09760D |
03/10/2026 |
| SALAS, LUIS |
25-6522 |
8 |
45.00 |
4365********5721 |
987665 |
03/10/2026 |
| SALAZAR, MARTHA |
25-6106 |
8 |
39.00 |
4100********8766 |
20324D |
03/10/2026 |
| SALGUERO, ARTURO |
25-4994 |
8 |
39.00 |
4815********7933 |
132666 |
03/10/2026 |
| SANTOS, JOSUE |
25-5999 |
8 |
39.00 |
6011********2113 |
01017R |
03/10/2026 |
| SEPULVEDA, ROLANDO |
25-5093 |
8 |
39.00 |
4365********9953 |
987667 |
03/10/2026 |
| SERRANO JR, ERNESTO |
25-5074 |
8 |
39.00 |
4815********1117 |
142171 |
03/10/2026 |
| SIERASKI, JEFFREY |
25-6038 |
8 |
39.00 |
4365********8721 |
987668 |
03/10/2026 |
| SOTO, STEPHANIE |
25-4999 |
8 |
39.00 |
4266********4982 |
01050C |
03/10/2026 |
| SUAREZ, KEVIN |
25-6600 |
8 |
45.00 |
4365********1255 |
987670 |
03/10/2026 |
| TABARES, RICARDO |
25-4948 |
8 |
39.00 |
4342********8818 |
015631 |
03/10/2026 |
| TAPIA, ISAAK |
25-4982 |
8 |
39.00 |
4815********9045 |
182878 |
03/10/2026 |
| TORRES, DANIEL |
25-5963 |
8 |
39.00 |
4365********9939 |
987671 |
03/10/2026 |
| TORREZ, HAILI |
25-6067 |
8 |
39.00 |
4100********2947 |
22575B |
03/10/2026 |
| TUCHEZ, KATHERINE |
25-5006 |
8 |
39.00 |
4342********3142 |
075998 |
03/10/2026 |
| ULLOA, JOSE |
25-6576 |
8 |
45.00 |
4365********4472 |
987672 |
03/10/2026 |
| URIBE, ANTHONY |
25-6001 |
8 |
39.00 |
4342********9975 |
061229 |
03/10/2026 |
| VALADEZ, EDUARDO |
25-4806 |
8 |
39.00 |
4147********4267 |
01128D |
03/10/2026 |
| VALDEZ-FERNANDE, JESSICA |
25-6565 |
8 |
45.00 |
4400********7153 |
04123D |
03/10/2026 |
| VALENCIANO, ANDY |
25-4954 |
8 |
39.00 |
5480********4409 |
01153P |
03/10/2026 |
| VEGA, VENTURA |
25-5622 |
8 |
39.00 |
4342********7922 |
018242 |
03/10/2026 |
| VEGA-VASQUEZ, LUIS |
25-4995 |
8 |
39.00 |
4365********1284 |
987673 |
03/10/2026 |
| VELAZQUEZ, ITZEL |
25-5028 |
8 |
39.00 |
4365********0211 |
987674 |
03/10/2026 |
| VENTURA, NANCY |
25-6027 |
8 |
39.00 |
5128********3801 |
897129 |
03/10/2026 |
| VICENTE, RAMIRO |
25-6584 |
8 |
45.00 |
4815********4179 |
142172 |
03/10/2026 |
| VICTORY, JEN |
25-6019 |
8 |
39.00 |
4342********7719 |
070646 |
03/10/2026 |
| VICTORY, PERCELITA |
25-5589 |
8 |
39.00 |
5421********9541 |
329498 |
03/10/2026 |
| VILLALOBOS, ASHLEY |
25-4935 |
8 |
39.00 |
4815********6217 |
172278 |
03/10/2026 |
| YAM, WILBERT |
25-6048 |
8 |
39.00 |
4815********8378 |
162975 |
03/10/2026 |
| YU, XIAN MENG |
25-5989 |
8 |
39.00 |
4815********6460 |
172277 |
03/10/2026 |
| ZARAGOZA, PATRICIA |
25-5571 |
8 |
39.00 |
5128********7759 |
853704 |
03/10/2026 |
| ZUNIGA, PEDRO |
25-6596 |
8 |
45.00 |
4060********7307 |
962183 |
03/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
762.00 |
| 153 |
Visa |
6666.00 |
| 3 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7584.00 |