Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABNEY, CODY |
3F-5305245751 |
5 |
62.98 |
5178********0594 |
03891P |
02/20/2026 |
| AGUILAR, CRISTIAN ANGELI |
3F-4322083012 |
5 |
62.98 |
6011********9321 |
02050Q |
02/20/2026 |
| ALMANZA, ANDREW |
3F-4322128020 |
5 |
95.47 |
5328********4793 |
03910P |
02/20/2026 |
| ARMAS, YARISNEY |
3F-4322415390 |
5 |
62.98 |
4342********9420 |
070527 |
02/20/2026 |
| ARMSTRONG, KELLI |
3F-4325596843 |
5 |
53.54 |
4266********0388 |
03918D |
02/20/2026 |
| BAEZA, ABRAHAM |
3F-8067297681 |
5 |
84.44 |
6011********9025 |
02031P |
02/20/2026 |
| BENAVIDES, NANCY |
3F-4322579321 |
5 |
111.50 |
4147********2570 |
03927D |
02/20/2026 |
| BILLALBA, TOMMY |
3F-4328161523 |
5 |
84.44 |
4229********6983 |
B71649 |
02/20/2026 |
| BLAIN, BRANDON GEARY |
3F-4327707757 |
5 |
87.03 |
4574********4873 |
557891 |
02/20/2026 |
| BOWHAY, MATTHEW |
3F-4327707486 |
5 |
85.51 |
5557********5862 |
387530 |
02/20/2026 |
| BUENO, MARIELLE |
3F-4322301827 |
5 |
53.54 |
5507********5689 |
820777 |
02/20/2026 |
| CARNERO, ALEX |
3F-4322278262 |
5 |
84.44 |
4142********7360 |
065920 |
02/20/2026 |
| CEPEDA, VIANEY |
3F-4322574517 |
5 |
39.40 |
4142********1344 |
065929 |
02/20/2026 |
| CHERRY, TROY |
3F-4328788037 |
5 |
50.39 |
4142********5158 |
065942 |
02/20/2026 |
| CHITTICK, JOSH |
3F-5015851017 |
5 |
96.75 |
5178********1798 |
03996Z |
02/20/2026 |
| COATS, DAVID |
3F-4326345209 |
5 |
60.57 |
4744********5752 |
173312 |
02/20/2026 |
| DANIELS, JEFF |
3F-4327704675 |
5 |
96.60 |
3713*******2008 |
168622 |
02/20/2026 |
| DONES, NIKOL |
3F-4323086004 |
5 |
62.98 |
4142********1408 |
065962 |
02/20/2026 |
| DRAUGHN, EVA |
3F-9299201633 |
5 |
128.11 |
4610********0098 |
412069 |
02/20/2026 |
| ESCAJEDA, AARON |
3F-W7928223 |
5 |
84.44 |
4610********8568 |
485855 |
02/20/2026 |
| FUENTEZ, LISA |
3F-4325303982 |
5 |
120.61 |
4427********2587 |
621219 |
02/20/2026 |
| Fann, Jenna |
3F-4322274201 |
5 |
95.47 |
4142********0964 |
065995 |
02/20/2026 |
| GALINDO, KEIRY |
3F-4324252797 |
5 |
45.03 |
4142********8102 |
066013 |
02/20/2026 |
| GALLIVAN, DWIGHT |
3F-4322105607 |
5 |
82.22 |
4266********9120 |
04064D |
02/20/2026 |
| GARCIA, ALEJANDRA |
3F-4325307089 |
5 |
62.98 |
4342********2588 |
020796 |
02/20/2026 |
| GARCIA, GRACIE |
3F-4324387702 |
5 |
62.98 |
4744********4701 |
183614 |
02/20/2026 |
| GONZALEZ, ARIANNA |
3F-4322544060 |
5 |
53.54 |
4040********3207 |
171957 |
02/20/2026 |
| HILL, CODY |
3F-4326536519 |
5 |
96.75 |
4036********1280 |
020132 |
02/20/2026 |
| HILLIARD, JULIUS |
3F-2149306307 |
5 |
118.21 |
4342********2397 |
054342 |
02/20/2026 |
| HINDS, EMILY |
3F-8066810251 |
5 |
53.54 |
4610********2607 |
173647 |
02/20/2026 |
| HITT, ROBERT |
3F-4325309040 |
5 |
51.73 |
4621********9520 |
364531 |
02/20/2026 |
| HOLGUIN, LUIS |
3F-4322321488 |
5 |
94.34 |
4040********1805 |
994285 |
02/20/2026 |
| HOLGUIN, MIKE |
3F-4322318003 |
5 |
62.98 |
4342********7692 |
041234 |
02/20/2026 |
| JOHNSON, STEVEN |
3F-4327705241 |
5 |
39.40 |
4342********6124 |
022987 |
02/20/2026 |
| JUAREZ, MARIO |
3F-4325307252 |
5 |
37.10 |
4447********8013 |
020758 |
02/20/2026 |
| KAMEL, ABDUL |
3F-4056682562 |
5 |
39.40 |
4610********3779 |
760903 |
02/20/2026 |
| LONGORIA, THOMAS |
3F-3252134828 |
5 |
95.47 |
5275********8652 |
153012 |
02/20/2026 |
| LOPEZ, JAIMEN |
3F-4323819610 |
5 |
62.99 |
4307********4905 |
364624 |
02/20/2026 |
| LOVE, ASHELY |
3F-4328890901 |
5 |
85.51 |
4229********2477 |
B71762 |
02/20/2026 |
| LOYA, EATHAN |
3F-4322120051 |
5 |
53.54 |
4142********3013 |
066181 |
02/20/2026 |
| MARTINEZ, ABIGAIL |
3F-4322574734 |
5 |
84.44 |
4342********9485 |
024440 |
02/20/2026 |
| MARTINEZ, CESAR |
3F-4322885250 |
5 |
51.73 |
4142********3851 |
066206 |
02/20/2026 |
| MARTINEZ, DANIEL |
3F-4328801967 |
5 |
96.75 |
4342********0549 |
021902 |
02/20/2026 |
| MARTINEZ, JODI KIEKE |
3F-6614964420 |
5 |
102.39 |
4833********8358 |
928224 |
02/20/2026 |
| MARTINEZ, SARI |
3F-4329241921 |
5 |
84.44 |
4342********9485 |
065635 |
02/20/2026 |
| MCLEMORE, NATHAN |
3F-4323528564 |
5 |
43.97 |
4040********9949 |
555280 |
02/20/2026 |
| MELENDEZ, LEO |
3F-9153290042 |
5 |
96.75 |
5275********0950 |
143914 |
02/20/2026 |
| MOLINA, KENIA |
3F-8062152444 |
5 |
84.44 |
4342********4003 |
031152 |
02/20/2026 |
| MONGE, RICKY |
3F-4329349085 |
5 |
94.34 |
4040********1912 |
376824 |
02/20/2026 |
| MOORE, BRITTANY |
3F-4326648254 |
5 |
97.67 |
5144********6101 |
863874 |
02/20/2026 |
| MUNOZ, BRUCE |
3F-4326313887 |
5 |
96.75 |
5524********3248 |
87553Z |
02/20/2026 |
| Mendoza, Lily |
3F-W7515634 |
5 |
62.99 |
5187********9756 |
04400Z |
02/20/2026 |
| NAVARRO, ADAM |
3F-4327702902 |
5 |
94.34 |
4147********5618 |
04407D |
02/20/2026 |
| NENNA, RHEANNE |
3F-3076303379 |
5 |
96.75 |
4610********8879 |
307777 |
02/20/2026 |
| NEWSOM, JOHN |
3F-432202074 |
5 |
31.47 |
4610********3636 |
588384 |
02/20/2026 |
| NUNEZ, EMILIANO |
3F-4323087875 |
5 |
62.98 |
3786*******1008 |
165544 |
02/20/2026 |
| ONTIVEROS, ISMAEL |
3F-4323522994 |
5 |
79.88 |
5275********5007 |
133814 |
02/20/2026 |
| ONTIVEROZ, SAMANTHA |
3F-4325305704 |
5 |
60.57 |
4610********9646 |
220356 |
02/20/2026 |
| ORENDAY, MICHAEL |
3F-4322574571 |
5 |
53.54 |
4000********9625 |
691371 |
02/20/2026 |
| PACHECO, BESCAVE |
3F-9145480675 |
5 |
45.03 |
6011********0658 |
02099R |
02/20/2026 |
| PAINTER, CHARLIE |
3F-9109642129 |
5 |
84.44 |
4465********1051 |
020863 |
02/20/2026 |
| PAVLICEK, KUSH |
3F-4327033767 |
5 |
39.40 |
4229********8692 |
B67165 |
02/20/2026 |
| PINNOW, JEFF |
3F-5122987427 |
5 |
51.47 |
4246********0604 |
04488G |
02/20/2026 |
| PUENTES, SCHEILA |
3F-4326649536 |
5 |
76.06 |
4610********5480 |
272630 |
02/20/2026 |
| RAMOS, JOSEPH |
3F-9702004638 |
5 |
37.10 |
4342********3766 |
030564 |
02/20/2026 |
| RATHBUN, PARKER |
3F-4322605767 |
5 |
37.10 |
4142********7398 |
066424 |
02/20/2026 |
| RATLIFF, TAYLOR |
3F-4322145250 |
5 |
31.47 |
4142********9701 |
066432 |
02/20/2026 |
| REED, CODY |
3F-3257259367 |
5 |
84.44 |
6011********3857 |
063151 |
02/20/2026 |
| RODRIGUEZ, ADRIAN |
3F-4329676053 |
5 |
96.76 |
5145********6965 |
835013 |
02/20/2026 |
| RODRIGUEZ, SEBASTIAN |
3F-4325535491 |
5 |
95.47 |
6011********6670 |
063152 |
02/20/2026 |
| ROMERO, ALAZAE |
3F-4323855752 |
5 |
62.98 |
4342********7229 |
011075 |
02/20/2026 |
| ROSE, SANDRA |
3F-4327704447 |
5 |
60.57 |
5368********0103 |
64169P |
02/20/2026 |
| Robles, Ignacio |
3F-4325539058 |
5 |
62.99 |
4147********3195 |
020999 |
02/20/2026 |
| SHERBON, DAVID |
3F-4329349916 |
5 |
87.31 |
4610********7873 |
865151 |
02/20/2026 |
| SKEENS, KRISANDRA |
3F-2145059793 |
5 |
53.54 |
4744********1798 |
143716 |
02/20/2026 |
| SPIER, JACOB |
3F-4324132756 |
5 |
60.57 |
4853********1377 |
052165 |
02/20/2026 |
| STACEY, CASSIE |
3F-4322762530 |
5 |
60.57 |
4367********7782 |
072654 |
02/20/2026 |
| STEVENS LUCAS, NICHOLAS |
3F-W4270098 |
5 |
76.06 |
4574********3643 |
557915 |
02/20/2026 |
| TARIN, IRVHIN |
3F-4322129410 |
5 |
62.98 |
3716*******1019 |
121389 |
02/20/2026 |
| TAYLOR, BILL |
3F-4322388655 |
5 |
51.73 |
6011********0358 |
02075Q |
02/20/2026 |
| TRAMPUSH, FRANK |
3F-7015705489 |
5 |
119.27 |
4388********4506 |
04686D |
02/20/2026 |
| URIAS, FRANK |
3F-9703809409 |
5 |
62.99 |
4342********0463 |
048677 |
02/20/2026 |
| URQUIDI, KITZIA |
3F-4325305406 |
5 |
62.99 |
4248********9111 |
070165 |
02/20/2026 |
| VALENZEULA, LORENA |
3F-4328880380 |
5 |
94.34 |
4347********9854 |
799586 |
02/20/2026 |
| VELA, GUILLERMO |
3F-4323854497 |
5 |
62.98 |
4307********5223 |
365280 |
02/20/2026 |
| VENEGAS, GERARDO |
3F-4322942731 |
5 |
60.57 |
4307********4309 |
117885 |
02/20/2026 |
| VILLA, JESUS |
3F-4328478145 |
5 |
62.98 |
4130********2953 |
071464 |
02/20/2026 |
| VILLEGAS, MARTIN |
3F-4322605631 |
5 |
130.52 |
4342********0873 |
003892 |
02/20/2026 |
| WALL, LAURA |
3F-4322583190 |
5 |
37.10 |
4342********0664 |
076464 |
02/20/2026 |
| WILLIAMS, ASHLEY |
3F-3612057882 |
5 |
95.47 |
4342********6166 |
072732 |
02/20/2026 |
| ZARTNER, KEN |
3F-8062063224 |
5 |
69.40 |
4266********1958 |
04791D |
02/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
222.56 |
| 13 |
MasterCard |
1081.09 |
| 69 |
Visa |
4886.98 |
| 6 |
Discover |
424.09 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6614.72 |