Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
80.00 |
4266********6423 |
06412C |
03/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
90.00 |
5403********9518 |
79303Z |
03/20/2025 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
60.00 |
5175********4139 |
132423 |
03/20/2025 |
| ANKIT, NO NAME GIVEN |
64-8931588 |
2 |
60.00 |
5178********6566 |
06479S |
03/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
06466D |
03/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
80.00 |
4147********7873 |
06488D |
03/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
60.00 |
4430********0768 |
853498 |
03/20/2025 |
| AVALOS, JOHANA |
64-8931416 |
2 |
80.00 |
5538********3138 |
193164 |
03/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
60.00 |
4342********4345 |
011299 |
03/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
60.00 |
4430********3065 |
589922 |
03/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
60.00 |
5424********2819 |
96941B |
03/20/2025 |
| BABA, SUZIE |
64-8905290 |
2 |
90.00 |
4833********3351 |
072207 |
03/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
06538D |
03/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
60.00 |
4465********3790 |
020451 |
03/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
06562D |
03/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********7377 |
06574C |
03/20/2025 |
| BEASLEY, BLISS |
64-8925827 |
2 |
80.00 |
4347********6398 |
092207 |
03/20/2025 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
40.00 |
4100********4589 |
70530D |
03/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
369486 |
03/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
40.00 |
5140********3879 |
06621B |
03/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
60.00 |
3786*******1003 |
148559 |
03/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
10.00 |
4723********5296 |
698046 |
03/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
80.00 |
4147********9368 |
06637D |
03/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
103594 |
03/20/2025 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4833********5842 |
012207 |
03/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02052Q |
03/20/2025 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********3137 |
042222 |
03/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
90.00 |
6011********6843 |
02039P |
03/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
80.00 |
4430********0994 |
020581 |
03/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
75.00 |
4815********9363 |
182829 |
03/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********3636 |
042207 |
03/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020974 |
03/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
80.00 |
4815********5358 |
142126 |
03/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
80.00 |
4130********8286 |
020583 |
03/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
40.00 |
4100********5475 |
72754D |
03/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
72462D |
03/20/2025 |
| DAVIS, JEREMY |
64-8931062 |
2 |
55.00 |
4494********4153 |
767163 |
03/20/2025 |
| DEGRAFF, JASON |
64-8931368 |
2 |
80.00 |
5156********0266 |
06801Z |
03/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
042226 |
03/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
5428********3396 |
156036 |
03/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
85.00 |
4100********9581 |
72962C |
03/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
115.00 |
4497********6938 |
698048 |
03/20/2025 |
| DHALIWAL, KAAN |
64-8927511 |
2 |
60.00 |
4130********0179 |
020586 |
03/20/2025 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
062228 |
03/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
60.00 |
4636********5913 |
042228 |
03/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
60.00 |
4179********4942 |
600222 |
03/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
80.00 |
4342********3019 |
041271 |
03/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02058Q |
03/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
180.00 |
4475********4901 |
185256 |
03/20/2025 |
| FAQIRI, MASOOD |
64-8931158 |
2 |
15.00 |
4426********6674 |
020729 |
03/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
80.00 |
4342********9935 |
059260 |
03/20/2025 |
| FLORES, MARK |
64-8930764 |
2 |
40.00 |
4266********9654 |
06912C |
03/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
102721 |
03/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
90.00 |
4100********2777 |
74616D |
03/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
062231 |
03/20/2025 |
| GARZA, JAKOB |
64-8933920 |
2 |
60.00 |
4342********1369 |
022889 |
03/20/2025 |
| GEHRKE, JAMES |
64-8933902 |
2 |
90.00 |
4100********2864 |
74728C |
03/20/2025 |
| GEVERGIZIAN, MISTI |
64-8926317 |
2 |
80.00 |
4636********6652 |
042232 |
03/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
228451 |
03/20/2025 |
| GONZALEZ, TONI |
64-8926311 |
2 |
80.00 |
4347********5038 |
032207 |
03/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
065412 |
03/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
60.00 |
4100********4308 |
75492G |
03/20/2025 |
| HENSLEY, LOIL |
64-8933027 |
2 |
90.00 |
4844********4264 |
042234 |
03/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
052207 |
03/20/2025 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
359448 |
03/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
55.00 |
4100********6461 |
75853G |
03/20/2025 |
| HIBDON, APRIL |
64-8930753 |
2 |
110.00 |
4259********2433 |
042408 |
03/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
60.00 |
4266********4731 |
07055C |
03/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020167 |
03/20/2025 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
160321 |
03/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
07106Z |
03/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
60.00 |
4342********8422 |
063320 |
03/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5480********8963 |
062238 |
03/20/2025 |
| KIEHN, THERESA |
64-WEB887530 |
2 |
90.00 |
4430********5297 |
020099 |
03/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
40.00 |
4494********8239 |
617635 |
03/20/2025 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
77104G |
03/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
40.00 |
4833********8419 |
092207 |
03/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
600222 |
03/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
80.00 |
4815********5401 |
112625 |
03/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
002207 |
03/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
012207 |
03/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
80.00 |
4465********8743 |
020020 |
03/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
07234D |
03/20/2025 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
654836 |
03/20/2025 |
| MCCRANEY, CYAN |
64-8905718 |
2 |
35.00 |
4342********2940 |
056090 |
03/20/2025 |
| MENDOZA, MORELIA |
64-8933857 |
2 |
5.00 |
4815********8812 |
132728 |
03/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
60.00 |
4147********1898 |
07285C |
03/20/2025 |
| MORALES GALLEGO, RUTH |
64-8931125 |
2 |
40.00 |
4465********3803 |
020930 |
03/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
80.00 |
6011********5332 |
02030R |
03/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
60.00 |
4347********6109 |
042207 |
03/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
80.00 |
4494********3908 |
949352 |
03/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
001035 |
03/20/2025 |
| OROZCO, JORGE |
64-8931497 |
2 |
80.00 |
5428********3474 |
156040 |
03/20/2025 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
07344D |
03/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
40.00 |
4833********6733 |
052207 |
03/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
79412D |
03/20/2025 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
072207 |
03/20/2025 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
08061P |
03/20/2025 |
| PEREZ, MAX |
64-8931691 |
2 |
60.00 |
3710*******1008 |
127235 |
03/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
79759C |
03/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
698052 |
03/20/2025 |
| RENDON, COREY |
64-8926457 |
2 |
60.00 |
3792*******1003 |
178111 |
03/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
60.00 |
4147********4122 |
07447D |
03/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
032541 |
03/20/2025 |
| RODRIGUEZ, MARCOS |
64-8932982 |
2 |
55.00 |
4342********2279 |
019572 |
03/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
40.00 |
4100********4559 |
80357D |
03/20/2025 |
| ROMERO, LYNNEA |
64-8919103 |
2 |
55.00 |
4100********2390 |
80579D |
03/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020090 |
03/20/2025 |
| ROSALES, ANTONIO |
64-8930118 |
2 |
140.00 |
4636********1487 |
042250 |
03/20/2025 |
| RUIZ, CLAUDIA |
64-8930840 |
2 |
80.00 |
5538********7370 |
029825 |
03/20/2025 |
| SAHLSTROM, ZACHARY |
64-8917412 |
2 |
60.00 |
4494********0359 |
406103 |
03/20/2025 |
| SALAZAR, RUBEN |
64-8931524 |
2 |
80.00 |
4815********1640 |
192326 |
03/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
60.00 |
5121********4055 |
02073B |
03/20/2025 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
022207 |
03/20/2025 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
60.00 |
4147********9662 |
07595C |
03/20/2025 |
| SANGHA, AVTAR |
64-8915330 |
2 |
60.00 |
4833********3184 |
032207 |
03/20/2025 |
| SCHULZE, EVAN |
64-8909026 |
2 |
40.00 |
4100********7928 |
82025D |
03/20/2025 |
| SEN, OINDRILLA |
64-WEB200944 |
2 |
80.00 |
3711*******1002 |
162978 |
03/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
75.00 |
6011********2572 |
02035R |
03/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
4147********8601 |
07626D |
03/20/2025 |
| SHARP, TYLER |
64-8930750 |
2 |
60.00 |
5178********3191 |
07650Z |
03/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
55.00 |
4815********4156 |
102528 |
03/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
006182 |
03/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
110.00 |
5466********1959 |
11967P |
03/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
60.00 |
6011********7506 |
02022P |
03/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
82651D |
03/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
82845B |
03/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
07706D |
03/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
60.00 |
3797*******1001 |
145414 |
03/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
60.00 |
4815********7665 |
182128 |
03/20/2025 |
| STUART, SHAWN |
64-8930716 |
2 |
55.00 |
4342********5649 |
069070 |
03/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
162927 |
03/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
60.00 |
4147********4558 |
020779 |
03/20/2025 |
| TAMBORSKI, MARIA |
64-8927189 |
2 |
40.00 |
3711*******1004 |
122082 |
03/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
60.00 |
4100********9451 |
84082D |
03/20/2025 |
| TEJEDA, KELLI |
64-WEB736554 |
2 |
80.00 |
4494********9019 |
997891 |
03/20/2025 |
| THIARA, KULWINDER |
64-8931104 |
2 |
60.00 |
4465********9916 |
020801 |
03/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
002307 |
03/20/2025 |
| TORRES GARCIA, LESLIE |
64-8933880 |
2 |
80.00 |
4355********3392 |
879445 |
03/20/2025 |
| TORRES, DIANA |
64-8933778 |
2 |
80.00 |
4342********7809 |
089521 |
03/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
60.00 |
4636********2833 |
042301 |
03/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
40.00 |
4147********0587 |
09038D |
03/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
80.00 |
4342********2412 |
007684 |
03/20/2025 |
| VELASQUEZ, ANDREW |
64-8930120 |
2 |
200.00 |
4535********1841 |
440582 |
03/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
60.00 |
4147********7127 |
07713D |
03/20/2025 |
| WARE, MARIAM |
64-8934446 |
2 |
75.00 |
4342********8151 |
040939 |
03/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
60.00 |
5424********8521 |
15651P |
03/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4259********2809 |
054876 |
03/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
09148C |
03/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
110.00 |
4636********8162 |
042306 |
03/20/2025 |
| ZEPEDA, FERNANDO |
64-8933050 |
2 |
40.00 |
4815********7976 |
142439 |
03/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
113126 |
03/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
80.00 |
4342********7386 |
097862 |
03/20/2025 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
75.00 |
4815********8446 |
102838 |
03/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
535.00 |
| 18 |
MasterCard |
1318.00 |
| 121 |
Visa |
7870.00 |
| 6 |
Discover |
440.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10163.00 |