Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
80.00 |
4266********6423 |
01947C |
02/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
90.00 |
5403********9518 |
62712Z |
02/20/2025 |
| ALVARADO, JULIE |
64-8927212 |
2 |
60.00 |
4494********2400 |
389969 |
02/20/2025 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
60.00 |
5175********4139 |
131472 |
02/20/2025 |
| ANKIT, NO NAME GIVEN |
64-8931588 |
2 |
60.00 |
5178********6566 |
02010S |
02/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
02007D |
02/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
60.00 |
4147********7873 |
02020D |
02/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
60.00 |
4430********0768 |
557440 |
02/20/2025 |
| AVALOS, JOHANA |
64-8931416 |
2 |
80.00 |
5538********3138 |
421219 |
02/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
60.00 |
4342********4345 |
051278 |
02/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
60.00 |
4430********3065 |
639649 |
02/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
60.00 |
5424********2819 |
82806B |
02/20/2025 |
| BABA, SUZIE |
64-8905290 |
2 |
90.00 |
4833********3351 |
051707 |
02/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
02075D |
02/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
60.00 |
4465********3790 |
020629 |
02/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
02092D |
02/20/2025 |
| BARRERA, YESENIA |
64-WEB315486 |
2 |
90.00 |
4494********0052 |
720546 |
02/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********9718 |
02103A |
02/20/2025 |
| BASKINS, SARAH |
64-8927657 |
2 |
60.00 |
4342********3274 |
028546 |
02/20/2025 |
| BEASLEY, BLISS |
64-8925827 |
2 |
80.00 |
4347********6398 |
071707 |
02/20/2025 |
| BEHRENS, SARAH |
64-799201 |
2 |
55.00 |
4430********3612 |
139478 |
02/20/2025 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
40.00 |
4100********4589 |
13005D |
02/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
40.00 |
5140********3879 |
02171B |
02/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
80.00 |
3786*******1003 |
141670 |
02/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
10.00 |
4723********5296 |
579933 |
02/20/2025 |
| BRIDGFORD, KELLY |
64-8931721 |
2 |
90.00 |
4342********7531 |
048932 |
02/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
80.00 |
4147********9368 |
02216D |
02/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
178173 |
02/20/2025 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4833********5842 |
011707 |
02/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02057Q |
02/20/2025 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********3137 |
041741 |
02/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
80.00 |
4430********0994 |
020657 |
02/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
90.00 |
4815********9363 |
121073 |
02/20/2025 |
| CHIPREZ, JOSE |
64-8933093 |
2 |
60.00 |
5428********6040 |
529745 |
02/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********3636 |
031707 |
02/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020117 |
02/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
80.00 |
4815********5358 |
181872 |
02/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
80.00 |
4130********8286 |
020822 |
02/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
40.00 |
4100********5475 |
14534D |
02/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
14701D |
02/20/2025 |
| DAVIS, JEREMY |
64-8931062 |
2 |
55.00 |
4494********4153 |
175823 |
02/20/2025 |
| DEGRAFF, JASON |
64-8931368 |
2 |
80.00 |
5156********0266 |
02349Z |
02/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
041745 |
02/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
5428********3396 |
529747 |
02/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
85.00 |
4100********9581 |
15131C |
02/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
115.00 |
4497********6938 |
579936 |
02/20/2025 |
| DHALIWAL, KAAN |
64-8927511 |
2 |
60.00 |
4130********0179 |
020826 |
02/20/2025 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
061747 |
02/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
60.00 |
4636********5913 |
041746 |
02/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
60.00 |
4179********4942 |
600271 |
02/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
80.00 |
4342********3019 |
027616 |
02/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02076Q |
02/20/2025 |
| FAQIRI, MASOOD |
64-8931158 |
2 |
75.00 |
4426********6674 |
020792 |
02/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
80.00 |
4342********9935 |
046634 |
02/20/2025 |
| FLORES, MARK |
64-8930764 |
2 |
40.00 |
4266********9654 |
02475C |
02/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
141776 |
02/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
90.00 |
4100********2777 |
16341D |
02/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
60.00 |
4239********9530 |
061750 |
02/20/2025 |
| GARZA, JAKOB |
64-8933920 |
2 |
60.00 |
4342********1369 |
023643 |
02/20/2025 |
| GEHRKE, JAMES |
64-8933902 |
2 |
68.02 |
4100********2864 |
16633C |
02/20/2025 |
| GEVERGIZIAN, MISTI |
64-8926317 |
2 |
80.00 |
4636********6652 |
041751 |
02/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
702615 |
02/20/2025 |
| GONZALEZ, TONI |
64-8926311 |
2 |
80.00 |
4347********5038 |
011707 |
02/20/2025 |
| GUEVARA, JACOB |
64-8924124 |
2 |
40.00 |
5175********5709 |
141972 |
02/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
028094 |
02/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
60.00 |
4100********4308 |
17300G |
02/20/2025 |
| HENSLEY, LOIL |
64-8933027 |
2 |
90.00 |
4844********4264 |
041754 |
02/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
031707 |
02/20/2025 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
833717 |
02/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
55.00 |
4100********6461 |
17856G |
02/20/2025 |
| HIBDON, APRIL |
64-8930753 |
2 |
110.00 |
4259********2433 |
038503 |
02/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
60.00 |
4266********4731 |
02670C |
02/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020827 |
02/20/2025 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
104220 |
02/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
02709Z |
02/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
60.00 |
4342********8422 |
028137 |
02/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5480********8963 |
061758 |
02/20/2025 |
| KIEHN, THERESA |
64-WEB887530 |
2 |
80.00 |
4430********5297 |
020841 |
02/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
130.00 |
4494********8239 |
100912 |
02/20/2025 |
| KOCH, TIMOTHY |
64-8912659 |
2 |
55.00 |
4342********0659 |
005299 |
02/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
35.00 |
4100********3150 |
19023D |
02/20/2025 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
19288G |
02/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
40.00 |
4833********8419 |
001807 |
02/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
600281 |
02/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
80.00 |
4815********5401 |
151282 |
02/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
011807 |
02/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
011807 |
02/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
04080D |
02/20/2025 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
226584 |
02/20/2025 |
| MCCRANEY, CYAN |
64-8905718 |
2 |
35.00 |
4342********2940 |
013955 |
02/20/2025 |
| MENDOZA, MORELIA |
64-8933857 |
2 |
60.00 |
4815********8812 |
161180 |
02/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
60.00 |
4147********1898 |
04115C |
02/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
60.00 |
4347********6109 |
041807 |
02/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
80.00 |
4494********3908 |
524264 |
02/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
001027 |
02/20/2025 |
| OROZCO, JORGE |
64-8931497 |
2 |
80.00 |
5428********3474 |
529762 |
02/20/2025 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
04180D |
02/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
40.00 |
4833********6733 |
061807 |
02/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
21234D |
02/20/2025 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
071807 |
02/20/2025 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
93676P |
02/20/2025 |
| PEREZ, MAX |
64-8931691 |
2 |
60.00 |
3710*******1008 |
149784 |
02/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
21887C |
02/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
579938 |
02/20/2025 |
| RENDON, COREY |
64-8926457 |
2 |
60.00 |
3792*******1003 |
147616 |
02/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
60.00 |
4147********4122 |
04270D |
02/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
001442 |
02/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
40.00 |
4100********4559 |
22512D |
02/20/2025 |
| ROMERO, LYNNEA |
64-8919103 |
2 |
55.00 |
4100********2390 |
22637D |
02/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020122 |
02/20/2025 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
90.00 |
4342********3401 |
007989 |
02/20/2025 |
| RUIZ, CLAUDIA |
64-8930840 |
2 |
80.00 |
5538********7370 |
071515 |
02/20/2025 |
| SAHLSTROM, ZACHARY |
64-8917412 |
2 |
60.00 |
4494********0359 |
406493 |
02/20/2025 |
| SALAZAR, RUBEN |
64-8931524 |
2 |
80.00 |
4815********1640 |
131386 |
02/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
40.00 |
5121********4055 |
02099B |
02/20/2025 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
031807 |
02/20/2025 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
60.00 |
4147********9662 |
04420C |
02/20/2025 |
| SANCHEZ, JUAN |
64-WEB703641 |
2 |
60.00 |
4815********2584 |
101281 |
02/20/2025 |
| SANGHA, AVTAR |
64-8915330 |
2 |
60.00 |
4833********3184 |
041807 |
02/20/2025 |
| SCHULZE, EVAN |
64-8909026 |
2 |
40.00 |
4100********7928 |
23777D |
02/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
75.00 |
6011********2572 |
02065R |
02/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
4147********8601 |
04467D |
02/20/2025 |
| SHARP, TYLER |
64-8930750 |
2 |
140.00 |
5178********3191 |
04489Z |
02/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
55.00 |
4815********4156 |
151180 |
02/20/2025 |
| SILVA, JOSE |
64-8931615 |
2 |
85.00 |
4723********3764 |
579940 |
02/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
021040 |
02/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
110.00 |
5466********1959 |
96762P |
02/20/2025 |
| SINGH, KULWINDER |
64-8930344 |
2 |
55.00 |
4100********5194 |
24500D |
02/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
60.00 |
4815********2227 |
181382 |
02/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
60.00 |
6011********7506 |
02031P |
02/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
24889D |
02/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
24778B |
02/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
04565D |
02/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
60.00 |
3797*******1001 |
153558 |
02/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
60.00 |
4815********7665 |
151784 |
02/20/2025 |
| STUART, SHAWN |
64-8930716 |
2 |
55.00 |
4342********5649 |
004483 |
02/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
191389 |
02/20/2025 |
| SWANSON, DRIEU |
64-8927809 |
2 |
40.00 |
4037********6826 |
600281 |
02/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
60.00 |
4147********4558 |
020218 |
02/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
60.00 |
4100********9451 |
25668D |
02/20/2025 |
| THIARA, KULWINDER |
64-8931104 |
2 |
60.00 |
4465********9916 |
020890 |
02/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
021807 |
02/20/2025 |
| TORRES GARCIA, LESLIE |
64-8933880 |
2 |
80.00 |
4355********3392 |
840279 |
02/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
60.00 |
4636********2833 |
041823 |
02/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
80.00 |
4411********8330 |
031807 |
02/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
40.00 |
4147********0587 |
04728D |
02/20/2025 |
| VASQUEZ, ROXANNE |
64-8931581 |
2 |
40.00 |
5425********7511 |
024859 |
02/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
80.00 |
4342********2412 |
033350 |
02/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
60.00 |
4147********7127 |
05614D |
02/20/2025 |
| WARE, MARIAM |
64-8934446 |
2 |
75.00 |
4342********8151 |
089693 |
02/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
60.00 |
5424********8521 |
99570P |
02/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4259********2809 |
090739 |
02/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
04813C |
02/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
110.00 |
4636********8162 |
041827 |
02/20/2025 |
| ZEPEDA, FERNANDO |
64-8933050 |
2 |
100.00 |
4815********7976 |
181680 |
02/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
188357 |
02/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
180.00 |
4342********7386 |
013810 |
02/20/2025 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
75.00 |
4815********8446 |
191587 |
02/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
435.00 |
| 21 |
MasterCard |
1518.00 |
| 126 |
Visa |
8303.02 |
| 4 |
Discover |
270.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10526.02 |