Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AARON |
64-8926980 |
2 |
60.00 |
5459********6542 |
070303 |
04/20/2025 |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
120.00 |
4266********6423 |
09097C |
04/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
90.00 |
5403********9518 |
63575Z |
04/20/2025 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
60.00 |
5175********4139 |
100537 |
04/20/2025 |
| ANKIT, NO NAME GIVEN |
64-8931588 |
2 |
60.00 |
5178********6566 |
09143S |
04/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
09176D |
04/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
80.00 |
4342********0271 |
050466 |
04/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
120.00 |
4147********7873 |
09164D |
04/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
100.00 |
4430********0768 |
389325 |
04/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
100.00 |
4342********4345 |
047305 |
04/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
60.00 |
4430********3065 |
782329 |
04/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
60.00 |
5424********2819 |
71031B |
04/20/2025 |
| BABA, SUZIE |
64-8905290 |
2 |
130.00 |
4833********3351 |
070308 |
04/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
09237D |
04/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
100.00 |
4465********3790 |
020245 |
04/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
09264D |
04/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********7377 |
09255C |
04/20/2025 |
| BARTON, JEREMIAH |
64-8931809 |
2 |
372.00 |
4104********4220 |
020186 |
04/20/2025 |
| BEASLEY, BLISS |
64-8925827 |
2 |
80.00 |
4347********6398 |
090308 |
04/20/2025 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
80.00 |
4100********4589 |
61680D |
04/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
111641 |
04/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
80.00 |
5140********3879 |
09316B |
04/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
100.00 |
3786*******1003 |
127321 |
04/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
120.00 |
4147********9368 |
09354D |
04/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
163338 |
04/20/2025 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4833********5842 |
010308 |
04/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02023Q |
04/20/2025 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********3137 |
050312 |
04/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
90.00 |
6011********6843 |
02042P |
04/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
120.00 |
4430********0994 |
020712 |
04/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
115.00 |
4815********9363 |
150836 |
04/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
40.00 |
4833********2203 |
030308 |
04/20/2025 |
| CHIPREZ, JOSE |
64-8933093 |
2 |
140.00 |
5428********6040 |
882524 |
04/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********3636 |
040308 |
04/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020347 |
04/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
80.00 |
4815********5358 |
150333 |
04/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
120.00 |
4130********8286 |
020716 |
04/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
80.00 |
4100********5475 |
63681D |
04/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
130.00 |
4100********9206 |
63792D |
04/20/2025 |
| DEGRAFF, JASON |
64-8931368 |
2 |
120.00 |
5156********0266 |
09539Z |
04/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
050317 |
04/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
95.00 |
5428********3396 |
882525 |
04/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
85.00 |
4100********9581 |
64501C |
04/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
195.00 |
4497********6938 |
972251 |
04/20/2025 |
| DHALIWAL, KAAN |
64-8927511 |
2 |
100.00 |
4130********0179 |
020250 |
04/20/2025 |
| DHILLON, HARSHAAN |
64-8931828 |
2 |
40.00 |
4100********1631 |
64946C |
04/20/2025 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
070319 |
04/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
60.00 |
4636********5913 |
050320 |
04/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
60.00 |
4179********4942 |
700230 |
04/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
80.00 |
4342********3019 |
033578 |
04/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02083Q |
04/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
80.00 |
4475********4901 |
412084 |
04/20/2025 |
| FAQIRI, MASOOD |
64-8931158 |
2 |
55.00 |
4426********6674 |
020339 |
04/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
80.00 |
4342********9935 |
079628 |
04/20/2025 |
| FLORES, MARK |
64-8930764 |
2 |
80.00 |
4266********9654 |
09662C |
04/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
170937 |
04/20/2025 |
| GALVEZ, MIGUEL |
64-896394 |
2 |
99.00 |
4100********1446 |
66058D |
04/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
130.00 |
4100********2777 |
66350D |
04/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
070323 |
04/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
90.00 |
4100********2864 |
66517C |
04/20/2025 |
| GILL, SIM |
64-8905402 |
2 |
220.00 |
4147********8296 |
09758D |
04/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
101727 |
04/20/2025 |
| GONZALEZ, TONI |
64-8926311 |
2 |
80.00 |
4347********5038 |
050308 |
04/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
039754 |
04/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
60.00 |
4100********4308 |
67059G |
04/20/2025 |
| HENSLEY, LOIL |
64-8933027 |
2 |
90.00 |
4844********4264 |
050327 |
04/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
100.00 |
4833********3572 |
080308 |
04/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
55.00 |
4100********6461 |
67240G |
04/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
100.00 |
4266********4731 |
09876C |
04/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020378 |
04/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
75.00 |
5480********9167 |
09862P |
04/20/2025 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
147025 |
04/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
09908Z |
04/20/2025 |
| JANZ, NICOLE |
64-052863 |
2 |
20.00 |
4815********0292 |
120339 |
04/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
100.00 |
4342********8422 |
044455 |
04/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
158.00 |
5480********8963 |
070331 |
04/20/2025 |
| KIEHN, THERESA |
64-WEB887530 |
2 |
130.00 |
4430********5297 |
020618 |
04/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
40.00 |
4494********8239 |
490966 |
04/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
75.00 |
5580********4681 |
070332 |
04/20/2025 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
69130G |
04/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
65.76 |
4833********8419 |
020308 |
04/20/2025 |
| LOPES, AIDEN |
64-8930260 |
2 |
60.00 |
4366********7092 |
015081 |
04/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
700230 |
04/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
040308 |
04/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
040308 |
04/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
120.00 |
4465********8743 |
020770 |
04/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
00053D |
04/20/2025 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
877554 |
04/20/2025 |
| MCCRANEY, CYAN |
64-8905718 |
2 |
75.00 |
4342********2940 |
032781 |
04/20/2025 |
| MENDOZA, MORELIA |
64-8933857 |
2 |
60.00 |
4815********8812 |
120732 |
04/20/2025 |
| MONTES, ALEJANDRO |
64-8936185 |
2 |
5.00 |
4266********9185 |
00072D |
04/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
80.00 |
6011********5332 |
02034R |
04/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
100.00 |
4347********6109 |
070308 |
04/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
120.00 |
4494********3908 |
892160 |
04/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
115.00 |
4355********6668 |
074986 |
04/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
001041 |
04/20/2025 |
| OROZCO, JORGE |
64-8931497 |
2 |
120.00 |
5428********3474 |
882526 |
04/20/2025 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
00170D |
04/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
40.00 |
4833********6733 |
090308 |
04/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
70909D |
04/20/2025 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
100.00 |
4339********9132 |
03405G |
04/20/2025 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
000308 |
04/20/2025 |
| PEREIRA, JOSEPH |
64-8938467 |
2 |
60.00 |
4494********9869 |
802757 |
04/20/2025 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
81484P |
04/20/2025 |
| PEREZ, LISA |
64-8933018 |
2 |
100.00 |
4815********2950 |
150433 |
04/20/2025 |
| PEREZ, MAX |
64-8931691 |
2 |
60.00 |
3710*******1008 |
128113 |
04/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
71563C |
04/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
90.00 |
4815********6640 |
100831 |
04/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
972254 |
04/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
60.00 |
4147********4122 |
00283C |
04/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
95.00 |
4366********3159 |
004077 |
04/20/2025 |
| RODRIGUEZ, MARCOS |
64-8926908 |
2 |
60.00 |
4342********2279 |
000738 |
04/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
80.00 |
4100********4559 |
72063D |
04/20/2025 |
| ROMERO, LYNNEA |
64-8919103 |
2 |
55.00 |
4100********2390 |
72035C |
04/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020414 |
04/20/2025 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
130.00 |
4342********0717 |
076647 |
04/20/2025 |
| RUSSELL, REBECCA |
64-8827055 |
2 |
20.00 |
4494********2621 |
340917 |
04/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
60.00 |
4494********0359 |
410406 |
04/20/2025 |
| SALAZAR, RUBEN |
64-8931524 |
2 |
120.00 |
4815********1640 |
160138 |
04/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
60.00 |
5121********4055 |
02077B |
04/20/2025 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
070308 |
04/20/2025 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
100.00 |
4147********9662 |
00399C |
04/20/2025 |
| SANGHA, AVTAR |
64-8915330 |
2 |
60.00 |
4833********3184 |
080308 |
04/20/2025 |
| SCHULZE, EVAN |
64-8909026 |
2 |
80.00 |
4100********7928 |
73133C |
04/20/2025 |
| SEN, OINDRILLA |
64-WEB200944 |
2 |
80.00 |
3711*******1002 |
191971 |
04/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
115.00 |
6011********2572 |
02025R |
04/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
40.00 |
5424********2393 |
83930P |
04/20/2025 |
| SHARP, TYLER |
64-8930750 |
2 |
100.00 |
5178********3191 |
00493Z |
04/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
55.00 |
4815********4156 |
160734 |
04/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
100.00 |
4342********5749 |
027664 |
04/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
110.00 |
5466********1959 |
84292P |
04/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
100.00 |
6011********7506 |
02091P |
04/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
74204D |
04/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
74398B |
04/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
00529D |
04/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
60.00 |
3797*******1001 |
140825 |
04/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
100.00 |
4815********7665 |
140133 |
04/20/2025 |
| STUART, SHAWN |
64-8930716 |
2 |
55.00 |
4342********5649 |
099620 |
04/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
140232 |
04/20/2025 |
| SWANSON, DRIEU |
64-8927809 |
2 |
100.00 |
4037********6826 |
700230 |
04/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
100.00 |
4147********4558 |
020885 |
04/20/2025 |
| TAMBORSKI, MARIA |
64-8927189 |
2 |
40.00 |
3711*******1004 |
105412 |
04/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
60.00 |
4100********9451 |
74982D |
04/20/2025 |
| TEJEDA, KELLI |
64-8926955 |
2 |
75.00 |
4494********9019 |
936246 |
04/20/2025 |
| THIARA, KULWINDER |
64-8931104 |
2 |
100.00 |
4465********9916 |
020378 |
04/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
050308 |
04/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
100.00 |
4636********2833 |
050354 |
04/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
220.00 |
4411********8330 |
050308 |
04/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
40.00 |
4147********0587 |
00688D |
04/20/2025 |
| VASQUEZ, ROXANNE |
64-8931581 |
2 |
140.00 |
5425********7511 |
079978 |
04/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
80.00 |
4342********2412 |
076836 |
04/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
60.00 |
4147********7127 |
01679D |
04/20/2025 |
| WARE, MARIAM |
64-8934446 |
2 |
75.00 |
4342********8151 |
078422 |
04/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
100.00 |
5424********8521 |
86835P |
04/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4259********2809 |
068382 |
04/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
120.00 |
4147********9050 |
00749C |
04/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
110.00 |
4636********8162 |
050359 |
04/20/2025 |
| ZEPEDA, FERNANDO |
64-8933050 |
2 |
40.00 |
4815********7976 |
180436 |
04/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
182282 |
04/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
80.00 |
4342********7386 |
084000 |
04/20/2025 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
75.00 |
4815********8446 |
190240 |
04/20/2025 |
| |
|
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|
|
|
|
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
515.00 |
| 22 |
MasterCard |
1968.00 |
| 125 |
Visa |
10106.76 |
| 6 |
Discover |
520.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13109.76 |