Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
85.00 |
4266********6423 |
04511C |
07/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
95.00 |
5403********9518 |
79734Z |
07/20/2025 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
65.00 |
5175********4139 |
190387 |
07/20/2025 |
| ANKIT, NO NAME GIVEN |
64-8931588 |
2 |
249.00 |
5178********6566 |
04563S |
07/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
04579D |
07/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
096684 |
07/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
04570D |
07/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
65.00 |
4430********0768 |
700624 |
07/20/2025 |
| AVALOS, JOHANA |
64-8931416 |
2 |
85.00 |
5538********3138 |
632475 |
07/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
009280 |
07/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
285662 |
07/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
94557B |
07/20/2025 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
085369 |
07/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
65.00 |
4147********3953 |
04639D |
07/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020561 |
07/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
04654D |
07/20/2025 |
| BAL, INDERPAL |
64-8938108 |
2 |
65.00 |
4815********3402 |
130280 |
07/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
60.00 |
4266********7377 |
04666C |
07/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
734539 |
07/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
04682B |
07/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
85.00 |
3786*******1003 |
142008 |
07/20/2025 |
| BLANCO, IVAN |
64-8938443 |
2 |
65.00 |
4815********6625 |
190981 |
07/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
30.00 |
4723********5296 |
695620 |
07/20/2025 |
| BRAVO, JULIAN |
64-8930397 |
2 |
85.00 |
4259********8808 |
021177 |
07/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
85.00 |
4147********9368 |
04731D |
07/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
80.00 |
3767*******2005 |
182632 |
07/20/2025 |
| CALVILLO, PRISCILLA |
64-8938192 |
2 |
65.00 |
4833********5842 |
040808 |
07/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02098Q |
07/20/2025 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
04771Z |
07/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02032P |
07/20/2025 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
71622B |
07/20/2025 |
| CARDOSO, CARMEN |
64-8927043 |
2 |
85.00 |
4494********4094 |
400201 |
07/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0994 |
020348 |
07/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
190489 |
07/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
45.00 |
4833********2203 |
070808 |
07/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
65.00 |
4833********3636 |
070808 |
07/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
40.00 |
4465********5458 |
020584 |
07/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
190884 |
07/20/2025 |
| COSTA, BRADEN |
64-8938432 |
2 |
65.00 |
5538********4596 |
093380 |
07/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
72470D |
07/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
72678D |
07/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
050830 |
07/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
004073 |
07/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
73345C |
07/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
695621 |
07/20/2025 |
| DHALIWAL, KAAN |
64-8938250 |
2 |
65.00 |
4130********0179 |
020352 |
07/20/2025 |
| DHILLON, HARSHAAN |
64-8931828 |
2 |
85.00 |
4100********1631 |
73498C |
07/20/2025 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
95.00 |
5403********8265 |
070832 |
07/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
050832 |
07/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
65.00 |
4179********4942 |
700280 |
07/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
089274 |
07/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02002Q |
07/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
342473 |
07/20/2025 |
| FAQIRI, MASOOD |
64-8931158 |
2 |
60.00 |
4426********6674 |
020819 |
07/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
099539 |
07/20/2025 |
| FLORES, MARK |
64-8930764 |
2 |
65.00 |
4266********9654 |
05036C |
07/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
150981 |
07/20/2025 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020630 |
07/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
74916D |
07/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
74819D |
07/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
070835 |
07/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
115.00 |
4100********2864 |
75180C |
07/20/2025 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
050836 |
07/20/2025 |
| GILL, SIM |
64-8905402 |
2 |
45.00 |
4147********8296 |
05102D |
07/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
659580 |
07/20/2025 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
05109G |
07/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
65.00 |
4342********6475 |
046024 |
07/20/2025 |
| GUTIERREZ, MIRIAM |
64-799243 |
2 |
80.00 |
4342********7355 |
067801 |
07/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
65.00 |
4100********4308 |
75722G |
07/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
65.00 |
4833********3572 |
080808 |
07/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
75903G |
07/20/2025 |
| HIBDON, APRIL |
64-8930753 |
2 |
125.00 |
4259********1853 |
048467 |
07/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
05174A |
07/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
05183C |
07/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020669 |
07/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
05202P |
07/20/2025 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
65.00 |
3767*******4007 |
166045 |
07/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
05223Z |
07/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
65.00 |
4342********8422 |
086499 |
07/20/2025 |
| JOHNS, LORYN |
64-8916864 |
2 |
36.00 |
3767*******2016 |
140803 |
07/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
984808 |
07/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
070841 |
07/20/2025 |
| KAUR, MANMINDER |
64-88937880 |
2 |
65.00 |
4264********6205 |
06804C |
07/20/2025 |
| KAUR, PARMINDER |
64-8937876 |
2 |
85.00 |
4400********9104 |
04182D |
07/20/2025 |
| KIEHN, THERESA |
64-WEB887530 |
2 |
95.00 |
4430********5297 |
020363 |
07/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
77293D |
07/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
80.00 |
5580********4681 |
070843 |
07/20/2025 |
| LAKE, MELANIE |
64-891771 |
2 |
40.00 |
4100********4882 |
77780G |
07/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
75.00 |
4833********8419 |
030808 |
07/20/2025 |
| LOPEZ, STEVEN |
64-8938233 |
2 |
85.00 |
3798*******1007 |
161633 |
07/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
85.00 |
4037********9164 |
700280 |
07/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
050808 |
07/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
050808 |
07/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020924 |
07/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
65.00 |
4147********6791 |
05398D |
07/20/2025 |
| MARTIN, JAMES |
64-8938939 |
2 |
98.63 |
4147********3535 |
01845D |
07/20/2025 |
| MARTINEZ, RODOLFO |
64-8938043 |
2 |
105.00 |
5370********5074 |
915321 |
07/20/2025 |
| MAXWELL, DANIEL |
64-8926903 |
2 |
65.00 |
4636********7158 |
050846 |
07/20/2025 |
| MCCRANEY, CYAN |
64-8905718 |
2 |
40.00 |
4342********2940 |
064611 |
07/20/2025 |
| MEDINA, DINA |
64-8924357 |
2 |
10.00 |
4636********4523 |
050847 |
07/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
45.00 |
4147********1898 |
05442D |
07/20/2025 |
| MONTERO, ESPERANZA |
64-8930412 |
2 |
100.00 |
5403********7898 |
99569Z |
07/20/2025 |
| MONTES, ALEJANDRO |
64-8936185 |
2 |
150.00 |
4266********9185 |
05455D |
07/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
85.00 |
6011********5332 |
02062R |
07/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
090808 |
07/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
85.00 |
4494********3908 |
577046 |
07/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
144761 |
07/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
95.00 |
4039********5838 |
001064 |
07/20/2025 |
| OCEGUEDA, ALICIA |
64-8938223 |
2 |
85.00 |
4347********4340 |
000808 |
07/20/2025 |
| OLSEN, PATRICK |
64-8936199 |
2 |
85.00 |
3743*******2938 |
700020 |
07/20/2025 |
| ORNELAS, GABRIELA |
64-8933886 |
2 |
65.00 |
4815********7356 |
150781 |
07/20/2025 |
| OROZCO, JORGE |
64-8931497 |
2 |
85.00 |
5428********3474 |
004079 |
07/20/2025 |
| PAGOLA, TOMMY |
64-8938450 |
2 |
70.00 |
4342********1964 |
044912 |
07/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
020808 |
07/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
80699D |
07/20/2025 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
65.00 |
4339********9132 |
07813G |
07/20/2025 |
| PEREZ, MAX |
64-8931691 |
2 |
65.00 |
3710*******1008 |
127555 |
07/20/2025 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
006261 |
07/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
65.00 |
4100********8294 |
81338C |
07/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
95.00 |
4815********6640 |
160389 |
07/20/2025 |
| PYLE, TINA |
64-8930214 |
2 |
45.00 |
5459********0444 |
070855 |
07/20/2025 |
| RAGLAND, JOSALYNN |
64-8931323 |
2 |
65.00 |
4130********1954 |
020031 |
07/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
65.00 |
4723********7209 |
695625 |
07/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
05650D |
07/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
020118 |
07/20/2025 |
| RODRIGUEZ, EMERIO |
64-8937924 |
2 |
65.00 |
4494********4243 |
902748 |
07/20/2025 |
| RODRIGUEZ, RAMIRO |
64-8938081 |
2 |
85.00 |
5510********7632 |
510538 |
07/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
45.00 |
4100********4559 |
82422D |
07/20/2025 |
| ROMERO, LYNNEA |
64-8919103 |
2 |
60.00 |
4100********2390 |
82547C |
07/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020954 |
07/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
65.00 |
4494********0359 |
303822 |
07/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02032B |
07/20/2025 |
| SAMO, ALEX |
64-8918645 |
2 |
45.00 |
4750********0412 |
080808 |
07/20/2025 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
65.00 |
4147********9662 |
05761D |
07/20/2025 |
| SANGHA, AVTAR |
64-8915330 |
2 |
65.00 |
4833********3184 |
090808 |
07/20/2025 |
| SCHULZE, EVAN |
64-8909026 |
2 |
45.00 |
4100********7928 |
83548C |
07/20/2025 |
| SEN, OINDRILLA |
64-WEB200944 |
2 |
85.00 |
3711*******1002 |
107264 |
07/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02025R |
07/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
45.00 |
5424********2393 |
08123P |
07/20/2025 |
| SHARP, TYLER |
64-8930750 |
2 |
65.00 |
5178********3191 |
07024Z |
07/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
170395 |
07/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
058111 |
07/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
115.00 |
5466********1959 |
08554P |
07/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
120897 |
07/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02060P |
07/20/2025 |
| SINGH, VERBHAN |
64-8926976 |
2 |
85.00 |
5524********3371 |
06273M |
07/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
84465D |
07/20/2025 |
| SMITH, EMMA |
64-8933942 |
2 |
65.00 |
4366********0450 |
017653 |
07/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
84674B |
07/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
07099D |
07/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
182296 |
07/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
65.00 |
4815********7665 |
130090 |
07/20/2025 |
| STUART, SHAWN |
64-8938319 |
2 |
60.00 |
4342********5649 |
020230 |
07/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
180199 |
07/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020484 |
07/20/2025 |
| TAMBORSKI, MARIA |
64-8927189 |
2 |
45.00 |
3711*******1004 |
166481 |
07/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
85425D |
07/20/2025 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020856 |
07/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
060908 |
07/20/2025 |
| TOSTE, JOLENE |
64-8926224 |
2 |
85.00 |
4497********6268 |
695628 |
07/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
050906 |
07/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
070908 |
07/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********0587 |
07211D |
07/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********2412 |
058215 |
07/20/2025 |
| VIRK, JESMEEN |
64-8937869 |
2 |
65.00 |
4100********2221 |
86384D |
07/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
65.00 |
4147********7127 |
02918D |
07/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
10820P |
07/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
85.00 |
4259********2809 |
079554 |
07/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
85.00 |
4147********9050 |
07267D |
07/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
050909 |
07/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
101154 |
07/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
085341 |
07/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
741.00 |
| 25 |
MasterCard |
2082.00 |
| 130 |
Visa |
9093.63 |
| 6 |
Discover |
470.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12386.63 |