Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
80.00 |
4100********2626 |
86450D |
01/05/2025 |
| ADAMS, ALAN |
64-8908439 |
1 |
35.00 |
4037********6920 |
705021 |
01/05/2025 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
75.00 |
6011********3043 |
00516Q |
01/05/2025 |
| AHEDO, SR, VICTOR |
64-8931869 |
1 |
5.00 |
4815********5518 |
151529 |
01/05/2025 |
| ALCALA GUTIERRE, LUIS FERNANDO |
64-8931114 |
1 |
80.00 |
5143********6496 |
2FQOX6 |
01/05/2025 |
| ALVES, PAULO |
64-8930472 |
1 |
40.00 |
4342********0150 |
099930 |
01/05/2025 |
| AMDUR, CHRISTINA |
64-8931617 |
1 |
60.00 |
4266********3616 |
07111D |
01/05/2025 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
60.00 |
5243********8972 |
00545P |
01/05/2025 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
80.00 |
4342********4075 |
024192 |
01/05/2025 |
| ATTWAL, BOBBY |
64-798323 |
1 |
95.00 |
4100********9918 |
87631D |
01/05/2025 |
| ATWAL, DALVIR |
64-8926347 |
1 |
60.00 |
4342********8814 |
099309 |
01/05/2025 |
| BALINT, MAGGIE |
64-8931736 |
1 |
100.00 |
5108********8533 |
071237 |
01/05/2025 |
| BARRIGA, ULISES |
64-8931101 |
1 |
154.00 |
4266********3641 |
07136D |
01/05/2025 |
| BARRING, GURDIP |
64-89210831 |
1 |
80.00 |
4185********8819 |
07137C |
01/05/2025 |
| BAUTISTA, OMAR |
64-8933188 |
1 |
60.00 |
4342********3626 |
016250 |
01/05/2025 |
| BERUMEN, FABIAN |
64-8931340 |
1 |
75.00 |
5178********2971 |
07179S |
01/05/2025 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
60.00 |
4833********9954 |
081208 |
01/05/2025 |
| BETTENCOURT, NORMA |
64-8930474 |
1 |
60.00 |
5122********8390 |
30205Z |
01/05/2025 |
| BHANDAL, SABDEEP |
64-8924168 |
1 |
5.00 |
4815********7638 |
141620 |
01/05/2025 |
| BILLING, RANJIT |
64-8919223 |
1 |
85.00 |
4465********5159 |
005148 |
01/05/2025 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
60.00 |
4833********5357 |
001208 |
01/05/2025 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
40.00 |
4154********4301 |
07200G |
01/05/2025 |
| BRISTOW, SHARON |
64-8933478 |
1 |
40.00 |
5538********2632 |
031641 |
01/05/2025 |
| BROWN, JOE |
64-8933229 |
1 |
90.00 |
6011********6507 |
792762 |
01/05/2025 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
60.00 |
4342********1549 |
093629 |
01/05/2025 |
| BUTCHER, JEFF |
64-81443 |
1 |
60.00 |
5466********8300 |
21836S |
01/05/2025 |
| CANADA, JAMES |
64-8931546 |
1 |
154.00 |
4072********0098 |
071242 |
01/05/2025 |
| CARKEET, KIMBERLY |
64-8930469 |
1 |
40.00 |
4815********5928 |
151525 |
01/05/2025 |
| CARTER, RYAN |
64-8923549 |
1 |
80.00 |
4342********8010 |
004548 |
01/05/2025 |
| CERVANTES, ERICK |
64-8923935 |
1 |
80.00 |
4815********7377 |
161125 |
01/05/2025 |
| CIELO, ROWENA |
64-8933080 |
1 |
90.00 |
5262********8344 |
17281Z |
01/05/2025 |
| COUGHLIN, HEATHER |
64-8931470 |
1 |
80.00 |
5466********5581 |
22267S |
01/05/2025 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
60.00 |
4388********7101 |
07325D |
01/05/2025 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
75.00 |
3730*******5001 |
138716 |
01/05/2025 |
| DAVIS, JOSH |
64-8920954 |
1 |
90.00 |
4833********7317 |
041208 |
01/05/2025 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
75.00 |
5428********7891 |
555869 |
01/05/2025 |
| DIAZ, ADRIAN |
64-8931905 |
1 |
60.00 |
4574********1898 |
049965 |
01/05/2025 |
| DIMAS, ADRIANA |
64-8911581 |
1 |
40.00 |
4347********7599 |
051208 |
01/05/2025 |
| DOUGLOUS, JEFFERY |
64-8930198 |
1 |
5.00 |
4465********6279 |
005179 |
01/05/2025 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
40.00 |
4127********8467 |
07380B |
01/05/2025 |
| DUNN, ALBERT |
64-8926005 |
1 |
95.00 |
4270********8978 |
005436 |
01/05/2025 |
| EICHERT, LAURIE |
64-8933359 |
1 |
80.00 |
4833********7221 |
061208 |
01/05/2025 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
60.00 |
4494********0940 |
247174 |
01/05/2025 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
60.00 |
4100********9411 |
90286D |
01/05/2025 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
60.00 |
4833********7339 |
071208 |
01/05/2025 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
75.00 |
3798*******1004 |
167986 |
01/05/2025 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
76.00 |
4636********6967 |
051248 |
01/05/2025 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
90.00 |
3717*******4006 |
149287 |
01/05/2025 |
| FISCHER, KYLE |
64-8906030 |
1 |
40.00 |
4411********1223 |
091208 |
01/05/2025 |
| FLORES, GERARDO |
64-8931339 |
1 |
80.00 |
5459********8934 |
071249 |
01/05/2025 |
| FLORES, ROSY |
64-8929964 |
1 |
40.00 |
4342********1406 |
003801 |
01/05/2025 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
80.00 |
4465********1381 |
005223 |
01/05/2025 |
| FURTADO, DAVID |
64-8930082 |
1 |
80.00 |
4494********2239 |
445750 |
01/05/2025 |
| GALINDO, ISSAC |
64-8931654 |
1 |
40.00 |
5424********8945 |
23782P |
01/05/2025 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
60.00 |
4862********6836 |
07526A |
01/05/2025 |
| GANDARILLA, CARINA |
64-8933305 |
1 |
180.00 |
4000********0989 |
154585 |
01/05/2025 |
| GARCIA, ENOC |
64-8933668 |
1 |
60.00 |
4147********5010 |
07549C |
01/05/2025 |
| GARCIA, JUAN |
64-8917199 |
1 |
60.00 |
4447********8400 |
005763 |
01/05/2025 |
| GARCIA, SERGIO JR |
64-8926482 |
1 |
80.00 |
4465********6624 |
005212 |
01/05/2025 |
| GARRETT, ODESSA |
64-88931621 |
1 |
55.00 |
6011********5062 |
00517P |
01/05/2025 |
| GARRIS, BRETT |
64-8922337 |
1 |
60.00 |
4494********8980 |
574837 |
01/05/2025 |
| GASKINS, JASON |
64-8931708 |
1 |
90.00 |
4342********0079 |
053194 |
01/05/2025 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005221 |
01/05/2025 |
| GOAD, MICHAEL |
64-8926740 |
1 |
40.00 |
4497********1859 |
845241 |
01/05/2025 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
40.00 |
4342********3389 |
053855 |
01/05/2025 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
55.00 |
4266********8466 |
07605D |
01/05/2025 |
| GONAZALEZ, ISAAC |
64-8930346 |
1 |
60.00 |
4815********7149 |
111526 |
01/05/2025 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
40.00 |
4100********3272 |
92274D |
01/05/2025 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
35.00 |
5403********5919 |
34472Z |
01/05/2025 |
| GRANADOS, JUSTIN |
64-8931861 |
1 |
60.00 |
4497********4204 |
845242 |
01/05/2025 |
| GREENE, BRANDI |
64-8930430 |
1 |
68.00 |
5218********4462 |
00552T |
01/05/2025 |
| GRIMES, JOEL |
64-8927278 |
1 |
60.00 |
4494********2306 |
771436 |
01/05/2025 |
| GUZMAN, REBECCA |
64-8931048 |
1 |
80.00 |
4347********9424 |
051208 |
01/05/2025 |
| HAWES, MARIE |
64-8933167 |
1 |
60.00 |
4430********4952 |
638407 |
01/05/2025 |
| HAWLEY, CHRISTOPHER |
64-8927654 |
1 |
80.00 |
4147********2440 |
07687D |
01/05/2025 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
55.00 |
4815********6734 |
111420 |
01/05/2025 |
| HUMPHRIES, ILLISA |
64-8931563 |
1 |
75.00 |
5424********5237 |
25700P |
01/05/2025 |
| HUNDAL, JASMIN |
64-WEB693236 |
1 |
60.00 |
4147********2620 |
07720I |
01/05/2025 |
| ISSAVI, HALIN |
64-8932999 |
1 |
35.00 |
4100********2934 |
93038D |
01/05/2025 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
60.00 |
4868********4709 |
021131 |
01/05/2025 |
| JANZ, NICOLE |
64-052863 |
1 |
130.00 |
4815********0292 |
131028 |
01/05/2025 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
40.00 |
4100********1735 |
93594D |
01/05/2025 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
60.00 |
4100********3484 |
93497G |
01/05/2025 |
| JUAREZ, VICTOR |
64-WEB748387 |
1 |
140.00 |
4636********4204 |
051259 |
01/05/2025 |
| KAUR, JAGJIT |
64-8931760 |
1 |
35.00 |
4815********7494 |
141922 |
01/05/2025 |
| KAUR, JASPREET |
64-8933089 |
1 |
100.00 |
6011********1331 |
00511P |
01/05/2025 |
| KUYKENDALL, ALLISON |
64-88933142 |
1 |
55.00 |
4193********6623 |
07791G |
01/05/2025 |
| LARSON, AUSTIN |
64-8918991 |
1 |
40.00 |
4342********5483 |
048621 |
01/05/2025 |
| LAWRENCE, CALEB |
64-WEB895693 |
1 |
60.00 |
4266********9089 |
09005D |
01/05/2025 |
| LAWRENCE, MEREDITH |
64-88930548 |
1 |
60.00 |
4497********5950 |
845243 |
01/05/2025 |
| LEAL, LENIA |
64-8931787 |
1 |
60.00 |
4100********7282 |
94303D |
01/05/2025 |
| LEMOS, NICOLE |
64-8926530 |
1 |
60.00 |
4147********4291 |
005248 |
01/05/2025 |
| LEVAKE, LANCE |
64-8910834 |
1 |
80.00 |
3727*******2007 |
150516 |
01/05/2025 |
| LOPES, SHANE |
64-8931954 |
1 |
60.00 |
4366********1921 |
001204 |
01/05/2025 |
| LUVIANO-PENALOZ, JUAN |
64-8933649 |
1 |
140.00 |
4497********4661 |
845244 |
01/05/2025 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
130.00 |
4266********2387 |
09063D |
01/05/2025 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
80.00 |
4833********8566 |
021308 |
01/05/2025 |
| MALHI, SURJIT |
64-8930422 |
1 |
60.00 |
5538********1352 |
032012 |
01/05/2025 |
| MARES, KARINA |
64-8930997 |
1 |
80.00 |
4347********4736 |
041308 |
01/05/2025 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
75.00 |
3767*******3000 |
127618 |
01/05/2025 |
| MARTINEZ, DIEGO |
64-8933022 |
1 |
55.00 |
4400********1511 |
04392D |
01/05/2025 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
80.00 |
4636********3717 |
051303 |
01/05/2025 |
| MARTINEZ, SORAIDA |
64-4654 |
1 |
60.00 |
4815********7868 |
121639 |
01/05/2025 |
| MARTINEZ, VERONICA |
64-8933183 |
1 |
35.00 |
4239********5446 |
071305 |
01/05/2025 |
| MAYER, KATRINA |
64-897663 |
1 |
60.00 |
5262********6358 |
40560Z |
01/05/2025 |
| MENDEZ, BRIAN |
64-8930632 |
1 |
75.00 |
5156********6087 |
09179Z |
01/05/2025 |
| MILLER, VALERIE |
64-052757 |
1 |
40.00 |
4100********4004 |
96041D |
01/05/2025 |
| MODICA, TONY |
64-8922166 |
1 |
60.00 |
4833********2446 |
071308 |
01/05/2025 |
| MONROE, ROBERT |
64-8924006 |
1 |
80.00 |
3725*******2007 |
140144 |
01/05/2025 |
| MOORE, LINDA |
64-8933482 |
1 |
55.00 |
4388********7571 |
09225D |
01/05/2025 |
| MORAN, ANA |
64-8918699 |
1 |
60.00 |
5466********5915 |
29258Z |
01/05/2025 |
| MORRIS, RAY |
64-8903822 |
1 |
40.00 |
3743*******7404 |
484005 |
01/05/2025 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
80.00 |
6011********2352 |
00591Q |
01/05/2025 |
| MOUZES, MARIA |
64-8933441 |
1 |
60.00 |
4465********1618 |
005334 |
01/05/2025 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
90.00 |
4388********2112 |
09257D |
01/05/2025 |
| NELSON, ERICA |
64-8926669 |
1 |
80.00 |
5178********4705 |
09277P |
01/05/2025 |
| OCHOA, JACOB |
64-8931729 |
1 |
60.00 |
5187********6219 |
09282Z |
01/05/2025 |
| OLGUIN, DOMINIC |
64-8905531 |
1 |
80.00 |
4815********4583 |
101432 |
01/05/2025 |
| ONATE, ROSALVA |
64-8908073 |
1 |
85.00 |
3727*******1025 |
164136 |
01/05/2025 |
| ORNELAS, OMAR |
64-8925857 |
1 |
60.00 |
4207********7446 |
005752 |
01/05/2025 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
40.00 |
4264********1113 |
03198D |
01/05/2025 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
80.00 |
5378********0605 |
09339Z |
01/05/2025 |
| PAULISSIAN, SAM |
64-8927481 |
1 |
80.00 |
4100********4073 |
97806D |
01/05/2025 |
| PENA-GALLO, EMILIO |
64-8933025 |
1 |
100.00 |
4427********1208 |
021308 |
01/05/2025 |
| PEREZ, JOANNA |
64-8931744 |
1 |
60.00 |
4342********7559 |
083266 |
01/05/2025 |
| PEREZ, ROBERTO |
64-8921012 |
1 |
80.00 |
4497********7879 |
845247 |
01/05/2025 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
55.00 |
4815********1043 |
151439 |
01/05/2025 |
| PLAA, TANNER |
64-8934863 |
1 |
60.00 |
5428********8961 |
555872 |
01/05/2025 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
60.00 |
4342********7117 |
026707 |
01/05/2025 |
| POWELL, JERRY |
64-8933040 |
1 |
60.00 |
4147********5840 |
07182D |
01/05/2025 |
| PRASAD, MAIRA |
64-8933463 |
1 |
80.00 |
4100********5943 |
98612D |
01/05/2025 |
| PRICE, JASON |
64-8924302 |
1 |
43.00 |
4388********6385 |
09428D |
01/05/2025 |
| QOLIZADEH, REZA |
64-8931292 |
1 |
90.00 |
4426********3283 |
005097 |
01/05/2025 |
| QUINTERO BOSSHA, DANIELA |
64-8931405 |
1 |
60.00 |
4342********8814 |
027363 |
01/05/2025 |
| REED, TYRELL |
64-8930662 |
1 |
40.00 |
4400********5646 |
05075D |
01/05/2025 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
60.00 |
4266********6768 |
09461D |
01/05/2025 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
80.00 |
4475********7783 |
639700 |
01/05/2025 |
| ROMERO, LARRY |
64-8906178 |
1 |
75.00 |
4100********6992 |
98876D |
01/05/2025 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
40.00 |
4900********5118 |
09491C |
01/05/2025 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
80.00 |
4833********4114 |
061308 |
01/05/2025 |
| RUEZGA, YESSENIA |
64-8931573 |
1 |
40.00 |
4815********9079 |
111633 |
01/05/2025 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
80.00 |
5400********4278 |
321095 |
01/05/2025 |
| RUNYAN, TESSA |
64-8929971 |
1 |
60.00 |
3797*******1009 |
124503 |
01/05/2025 |
| RYAN, NATALIE |
64-8927547 |
1 |
80.00 |
4100********4377 |
99279D |
01/05/2025 |
| SAMANO, ALLEN |
64-8930602 |
1 |
60.00 |
4815********8841 |
191936 |
01/05/2025 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
60.00 |
4037********8504 |
705031 |
01/05/2025 |
| SANCHEZ, TERESA |
64-799227 |
1 |
90.00 |
4388********6772 |
09569D |
01/05/2025 |
| SANCHEZ, VERANIA |
64-8931141 |
1 |
80.00 |
4833********8103 |
091308 |
01/05/2025 |
| SANDOVAL ROMERO, DANIEL |
64-8931616 |
1 |
80.00 |
4815********6753 |
151336 |
01/05/2025 |
| SARGEZIAN, LENNART |
64-8931044 |
1 |
60.00 |
6011********1477 |
00524R |
01/05/2025 |
| SARGIS, SEAN |
64-8931037 |
1 |
60.00 |
4000********5454 |
494377 |
01/05/2025 |
| SARKISSIAN, ELIN |
64-8931634 |
1 |
40.00 |
4815********9211 |
191833 |
01/05/2025 |
| SAWYER, TOM |
64-8919458 |
1 |
80.00 |
4388********3835 |
09608D |
01/05/2025 |
| SINGH, ARMINDER |
64-8930116 |
1 |
5.00 |
4147********5598 |
005036 |
01/05/2025 |
| SINGH, BHUPINDER |
64-WEB451595 |
1 |
80.00 |
4100********1983 |
00350G |
01/05/2025 |
| SINGH, ERINPREET |
64-8931583 |
1 |
75.00 |
4259********9629 |
043443 |
01/05/2025 |
| SNIDER, MELISSA |
64-8924299 |
1 |
80.00 |
4147********8735 |
09643D |
01/05/2025 |
| SNYDER, MELISSA |
64-8930945 |
1 |
80.00 |
4147********2974 |
09655C |
01/05/2025 |
| SPENCER, ANGELA |
64-8923840 |
1 |
40.00 |
4147********2424 |
03565D |
01/05/2025 |
| SPENCER, THOMAS |
64-8931309 |
1 |
60.00 |
4342********0615 |
001896 |
01/05/2025 |
| STACKHOUSE, DON |
64-8927896 |
1 |
35.00 |
3783*******2009 |
198738 |
01/05/2025 |
| STAYLON, WAYNE |
64-50071 |
1 |
75.00 |
4388********5522 |
09685D |
01/05/2025 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
60.00 |
4494********4822 |
641628 |
01/05/2025 |
| STRODE, CRIS |
64-8930871 |
1 |
75.00 |
4636********9711 |
051323 |
01/05/2025 |
| SZABO, BRENT |
64-8933280 |
1 |
60.00 |
4394********0896 |
081324 |
01/05/2025 |
| TAGGER, HARJOT |
64-8930379 |
1 |
80.00 |
4815********0052 |
191136 |
01/05/2025 |
| TILLERY, SCOTT |
64-8924231 |
1 |
110.00 |
4100********5830 |
01378D |
01/05/2025 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
80.00 |
4100********3930 |
01420D |
01/05/2025 |
| TUCKER, JASON |
64-8927591 |
1 |
110.00 |
3772*******6006 |
109561 |
01/05/2025 |
| VEGA, JUAN |
64-8933042 |
1 |
40.00 |
4342********9949 |
062767 |
01/05/2025 |
| VENEGAS, ASUCENA |
64-88933347 |
1 |
60.00 |
4342********1822 |
086665 |
01/05/2025 |
| VITORIA, JONATHAN |
64-8931311 |
1 |
60.00 |
4497********8312 |
845250 |
01/05/2025 |
| WAHID, MANDIP |
64-8921139 |
1 |
60.00 |
4400********5053 |
04795D |
01/05/2025 |
| WANG, ZHONG |
64-8924696 |
1 |
75.00 |
4147********3334 |
09811D |
01/05/2025 |
| WILLIAMS, DERRICK |
64-8919479 |
1 |
55.00 |
4342********3957 |
024553 |
01/05/2025 |
| WINTER, JARROD |
64-891842 |
1 |
80.00 |
5209********4827 |
09856S |
01/05/2025 |
| WOOL, CRISTINA |
64-WEB649174 |
1 |
90.00 |
4636********9738 |
051328 |
01/05/2025 |
| YARBERRY, LAURA |
64-8933315 |
1 |
80.00 |
4815********7199 |
101432 |
01/05/2025 |
| YODER, JACKIE |
64-8931506 |
1 |
60.00 |
4342********1615 |
066385 |
01/05/2025 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
40.00 |
4266********8815 |
09891D |
01/05/2025 |
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