Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AARON |
64-8926980 |
2 |
65.00 |
5459********6542 |
053018 |
05/20/2025 |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
85.00 |
4266********6423 |
00525C |
05/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
95.00 |
5403********9518 |
66717Z |
05/20/2025 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
65.00 |
5175********4139 |
163305 |
05/20/2025 |
| ANKIT, NO NAME GIVEN |
64-8931588 |
2 |
65.00 |
5178********6566 |
00593S |
05/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
00568D |
05/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
096796 |
05/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
00604D |
05/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
65.00 |
4430********0768 |
397406 |
05/20/2025 |
| AVALOS, JOHANA |
64-8931416 |
2 |
85.00 |
5538********3138 |
911511 |
05/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
098105 |
05/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
735503 |
05/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
75169B |
05/20/2025 |
| BABA, SUZIE |
64-8905290 |
2 |
95.00 |
4833********3351 |
013006 |
05/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
65.00 |
4147********3953 |
00670D |
05/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
00694D |
05/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
60.00 |
4266********7377 |
00686C |
05/20/2025 |
| BEASLEY, BLISS |
64-8925827 |
2 |
85.00 |
4347********6398 |
033006 |
05/20/2025 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
45.00 |
4100********4589 |
37565D |
05/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
659348 |
05/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
00737B |
05/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
65.00 |
3786*******1003 |
102360 |
05/20/2025 |
| BLANCO, IVAN |
64-8938443 |
2 |
65.00 |
4815********6625 |
123809 |
05/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
35.00 |
4723********5296 |
191538 |
05/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
85.00 |
4147********9368 |
00775D |
05/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
80.00 |
3767*******2005 |
186149 |
05/20/2025 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
65.00 |
4833********5842 |
063006 |
05/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02000Q |
05/20/2025 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
65.00 |
4636********3137 |
033026 |
05/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02043P |
05/20/2025 |
| CARDOSO, CARMEN |
64-8927043 |
2 |
85.00 |
4494********4094 |
928949 |
05/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0994 |
020316 |
05/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
103806 |
05/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
45.00 |
4833********2203 |
083006 |
05/20/2025 |
| CHIERA, VITTORIA |
64-8927037 |
2 |
60.00 |
5167********8776 |
330900 |
05/20/2025 |
| CHIPREZ, JOSE |
64-8933093 |
2 |
65.00 |
5428********6040 |
578677 |
05/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
65.00 |
4833********3636 |
093006 |
05/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
40.00 |
4465********5458 |
020258 |
05/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
113300 |
05/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
85.00 |
4130********8286 |
020368 |
05/20/2025 |
| COSTA, BRADEN |
64-8938432 |
2 |
65.00 |
5538********4596 |
025435 |
05/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
39150D |
05/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
39706D |
05/20/2025 |
| DEGRAFF, JASON |
64-8931368 |
2 |
85.00 |
5156********0266 |
00964Z |
05/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
033032 |
05/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
578679 |
05/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
40081C |
05/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
191540 |
05/20/2025 |
| DHALIWAL, KAAN |
64-8927511 |
2 |
65.00 |
4130********0179 |
020374 |
05/20/2025 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
95.00 |
5403********8265 |
053035 |
05/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
65.00 |
4179********4942 |
500203 |
05/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
049576 |
05/20/2025 |
| ELAM, NYESHA |
64-8931364 |
2 |
45.00 |
4494********0317 |
449200 |
05/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02052Q |
05/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
124086 |
05/20/2025 |
| FAQIRI, MASOOD |
64-8931158 |
2 |
60.00 |
4426********6674 |
020052 |
05/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
056865 |
05/20/2025 |
| FLORES, MARK |
64-8930764 |
2 |
45.00 |
4266********9654 |
01104C |
05/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
103007 |
05/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
41332D |
05/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
41263D |
05/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
053038 |
05/20/2025 |
| GARZA, JAKOB |
64-8931704 |
2 |
185.00 |
4342********1369 |
041232 |
05/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
95.00 |
4100********2864 |
41721C |
05/20/2025 |
| GILL, SIM |
64-8905402 |
2 |
45.00 |
4147********8296 |
01173D |
05/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
715423 |
05/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
65.00 |
4342********6475 |
007280 |
05/20/2025 |
| GUTIERREZ, MIRIAM |
64-799243 |
2 |
80.00 |
4342********7355 |
054088 |
05/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
65.00 |
4100********4308 |
42027G |
05/20/2025 |
| HENSLEY, LOIL |
64-8933027 |
2 |
95.00 |
4844********4264 |
033041 |
05/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
65.00 |
4833********3572 |
013006 |
05/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
42444G |
05/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
100.00 |
4315********7690 |
01274A |
05/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
01265C |
05/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020414 |
05/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
01293P |
05/20/2025 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
65.00 |
3767*******4007 |
161574 |
05/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
01314Z |
05/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
65.00 |
4342********8422 |
099423 |
05/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
400543 |
05/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
053045 |
05/20/2025 |
| KIEHN, THERESA |
64-WEB887530 |
2 |
95.00 |
4430********5297 |
020332 |
05/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
45.00 |
4494********8239 |
104626 |
05/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
43612D |
05/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
80.00 |
5580********4681 |
053046 |
05/20/2025 |
| LAKE, MELANIE |
64-891771 |
2 |
40.00 |
4100********4882 |
43820G |
05/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
65.00 |
4833********8419 |
063006 |
05/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
85.00 |
4037********9164 |
500203 |
05/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
185.00 |
4815********5401 |
163309 |
05/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
073006 |
05/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
083006 |
05/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020412 |
05/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
65.00 |
4147********6791 |
01477D |
05/20/2025 |
| MARTIN, JAMES |
64-8938939 |
2 |
85.00 |
4147********3535 |
07250D |
05/20/2025 |
| MARTINEZ, RODOLFO |
64-8931625 |
2 |
105.00 |
5370********5074 |
083615 |
05/20/2025 |
| MAXWELL, DANIEL |
64-8926903 |
2 |
65.00 |
4636********7158 |
033050 |
05/20/2025 |
| MCCRANEY, CYAN |
64-8905718 |
2 |
40.00 |
4342********2940 |
026072 |
05/20/2025 |
| MEDINA, DINA |
64-8924357 |
2 |
10.00 |
4636********4523 |
033051 |
05/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
25.00 |
4147********1898 |
01530C |
05/20/2025 |
| MONTES, ALEJANDRO |
64-8936185 |
2 |
65.00 |
4266********9185 |
01547D |
05/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
85.00 |
6011********5332 |
02014R |
05/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
023006 |
05/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
85.00 |
4494********3908 |
567372 |
05/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
428165 |
05/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
95.00 |
4039********5838 |
001046 |
05/20/2025 |
| OLSEN, PATRICK |
64-8936199 |
2 |
85.00 |
3743*******2938 |
388020 |
05/20/2025 |
| OROZCO, JORGE |
64-8931497 |
2 |
85.00 |
5428********3474 |
578686 |
05/20/2025 |
| PAGOLA, TOMMY |
64-8938450 |
2 |
70.00 |
4342********1964 |
067257 |
05/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
043006 |
05/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
46656D |
05/20/2025 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
65.00 |
4339********9132 |
09132G |
05/20/2025 |
| PERALES, ESRA |
64-88926120 |
2 |
65.00 |
4833********2705 |
053006 |
05/20/2025 |
| PEREIRA, JOSEPH |
64-8938467 |
2 |
65.00 |
4494********9869 |
827476 |
05/20/2025 |
| PEREZ, EDGAR |
64-8927307 |
2 |
60.00 |
5424********9590 |
86372P |
05/20/2025 |
| PEREZ, MAX |
64-8931691 |
2 |
65.00 |
3710*******1008 |
148677 |
05/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
65.00 |
4100********8294 |
47434C |
05/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
95.00 |
4815********6640 |
183900 |
05/20/2025 |
| RAGLAND, JOSALYNN |
64-8931323 |
2 |
145.00 |
4130********1954 |
020022 |
05/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
65.00 |
4723********7209 |
191544 |
05/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
01757C |
05/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
007436 |
05/20/2025 |
| RODRIGUEZ, MARCOS |
64-8926908 |
2 |
65.00 |
4342********2279 |
043181 |
05/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
45.00 |
4100********4559 |
47949D |
05/20/2025 |
| ROMERO, LYNNEA |
64-8919103 |
2 |
60.00 |
4100********2390 |
48074C |
05/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020512 |
05/20/2025 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
95.00 |
4342********0717 |
020534 |
05/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
65.00 |
4494********0359 |
190257 |
05/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02060B |
05/20/2025 |
| SAMO, ALEX |
64-8918645 |
2 |
45.00 |
4750********0412 |
013106 |
05/20/2025 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
65.00 |
4147********9662 |
03056C |
05/20/2025 |
| SANGHA, AVTAR |
64-8915330 |
2 |
65.00 |
4833********3184 |
023106 |
05/20/2025 |
| SCHULZE, EVAN |
64-8909026 |
2 |
45.00 |
4100********7928 |
49158C |
05/20/2025 |
| SEN, OINDRILLA |
64-WEB200944 |
2 |
85.00 |
3711*******1002 |
154385 |
05/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02012R |
05/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
45.00 |
5424********2393 |
88596P |
05/20/2025 |
| SHARP, TYLER |
64-8930750 |
2 |
65.00 |
5178********3191 |
03116Z |
05/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
153818 |
05/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
030511 |
05/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
115.00 |
5466********1959 |
89138P |
05/20/2025 |
| SINGH, HARPARKASH |
64-8938290 |
2 |
65.00 |
4136********7765 |
143919 |
05/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
163313 |
05/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02003P |
05/20/2025 |
| SINGH, VERBHAN |
64-8926976 |
2 |
90.00 |
5524********3371 |
05470M |
05/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
50020D |
05/20/2025 |
| SMITH, EMMA |
64-8933942 |
2 |
65.00 |
4366********0450 |
025062 |
05/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
50520B |
05/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
03213D |
05/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
172010 |
05/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
65.00 |
4815********7665 |
193014 |
05/20/2025 |
| STUART, SHAWN |
64-8930716 |
2 |
60.00 |
4342********5649 |
013944 |
05/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
163010 |
05/20/2025 |
| SWANSON, DRIEU |
64-8927809 |
2 |
45.00 |
4037********6826 |
500213 |
05/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020620 |
05/20/2025 |
| TAMBORSKI, MARIA |
64-8927189 |
2 |
45.00 |
3711*******1004 |
164495 |
05/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
51340D |
05/20/2025 |
| THIARA, KULWINDER |
64-8931104 |
2 |
65.00 |
4465********9916 |
020660 |
05/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
003106 |
05/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
033110 |
05/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
013106 |
05/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
45.00 |
4147********0587 |
03344D |
05/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********2412 |
062177 |
05/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
65.00 |
4147********7127 |
06166D |
05/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
65.00 |
5424********8521 |
91974P |
05/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
65.00 |
4259********2809 |
090069 |
05/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
85.00 |
4147********9050 |
03436C |
05/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
033115 |
05/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
119690 |
05/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
093081 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
600.00 |
| 26 |
MasterCard |
1943.00 |
| 127 |
Visa |
8845.00 |
| 6 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11858.00 |