Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, AARON |
64-8926980 |
2 |
65.00 |
5459********6542 |
070045 |
09/20/2025 |
| AGUILERA, JOSE |
64-8933620 |
2 |
95.00 |
5403********9518 |
22643Z |
09/20/2025 |
| AMIFAR, BENUS CYRUS |
64-8937642 |
2 |
85.00 |
4497********9163 |
116707 |
09/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
01373D |
09/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
043235 |
09/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
01427D |
09/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
65.00 |
4430********0768 |
855680 |
09/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
044013 |
09/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
700493 |
09/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
60537B |
09/20/2025 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
052633 |
09/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
65.00 |
4147********3953 |
01455D |
09/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020529 |
09/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
01472D |
09/20/2025 |
| BAL, INDERPAL |
64-8938108 |
2 |
65.00 |
4815********3402 |
140805 |
09/20/2025 |
| BARRIGA, BRENDA |
64-8938197 |
2 |
105.00 |
4347********0494 |
944396 |
09/20/2025 |
| BEHRENS, SARAH |
64-799201 |
2 |
40.00 |
4430********3612 |
467355 |
09/20/2025 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
01513D |
09/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
831241 |
09/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
01552B |
09/20/2025 |
| BHATT, ANSHIL |
64-8931142 |
2 |
85.00 |
3786*******1003 |
164225 |
09/20/2025 |
| BLANCO, IVAN |
64-8938443 |
2 |
150.00 |
4815********6625 |
110607 |
09/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
30.00 |
4723********5296 |
116709 |
09/20/2025 |
| BRAVO, JULIAN |
64-8930397 |
2 |
85.00 |
4259********8808 |
026614 |
09/20/2025 |
| BRIDGFORD, KELLY |
64-8931721 |
2 |
95.00 |
4342********7531 |
018015 |
09/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
85.00 |
4147********9368 |
01609D |
09/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
80.00 |
3767*******2005 |
102238 |
09/20/2025 |
| CALVILLO, PRISCILLA |
64-8938192 |
2 |
65.00 |
4833********5842 |
841054 |
09/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02083Q |
09/20/2025 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
01649Z |
09/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02053P |
09/20/2025 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
18827C |
09/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0994 |
020772 |
09/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
120900 |
09/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
65.00 |
4833********2203 |
771706 |
09/20/2025 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
01711P |
09/20/2025 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
700200 |
09/20/2025 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
85.00 |
5443********2021 |
01735Z |
09/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
110839 |
09/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
40.00 |
4465********5458 |
020843 |
09/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
150806 |
09/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
85.00 |
4130********8286 |
020174 |
09/20/2025 |
| COSTA, BRADEN |
64-8938432 |
2 |
65.00 |
5538********4596 |
047056 |
09/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
20759D |
09/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
20745D |
09/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
050100 |
09/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
455637 |
09/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
21899C |
09/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
116713 |
09/20/2025 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
03073D |
09/20/2025 |
| DUBE, CHRISTIAN |
64-8937519 |
2 |
45.00 |
5165********3004 |
030911 |
09/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
050103 |
09/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
65.00 |
4179********4942 |
700210 |
09/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
099979 |
09/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02003Q |
09/20/2025 |
| ESTACIO, SEDONIA |
64-8937574 |
2 |
65.00 |
5156********0332 |
03123Z |
09/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
651609 |
09/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
041206 |
09/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
140417 |
09/20/2025 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020212 |
09/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
23887D |
09/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
23970D |
09/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
070107 |
09/20/2025 |
| GARZA, JAKOB |
64-8933920 |
2 |
65.00 |
4342********1369 |
014964 |
09/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
115.00 |
4100********2864 |
24790C |
09/20/2025 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
050107 |
09/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
503508 |
09/20/2025 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
03287G |
09/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
65.00 |
4342********6475 |
011156 |
09/20/2025 |
| GUTIERREZ, MIRIAM |
64-799243 |
2 |
80.00 |
4342********7355 |
040411 |
09/20/2025 |
| HAYER, HARBANS |
64-8924209 |
2 |
45.00 |
4100********4308 |
26111G |
09/20/2025 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
123816 |
09/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
26375G |
09/20/2025 |
| HIBDON, APRIL |
64-8930753 |
2 |
125.00 |
4259********1853 |
088865 |
09/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
03353A |
09/20/2025 |
| HINOJOS, VINCENT |
64-8937563 |
2 |
85.00 |
4147********2939 |
020741 |
09/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
03375C |
09/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020718 |
09/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
40.00 |
5480********9167 |
03401P |
09/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
03419Z |
09/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
65.00 |
4342********8422 |
049845 |
09/20/2025 |
| JOHNS, LORYN |
64-8916864 |
2 |
60.00 |
3767*******2016 |
111594 |
09/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
444213 |
09/20/2025 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
27973D |
09/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
070115 |
09/20/2025 |
| KAUR, MANMINDER |
64-88937880 |
2 |
5.00 |
4264********6205 |
04198C |
09/20/2025 |
| KAUR, PARMINDER |
64-8937876 |
2 |
65.00 |
4400********9104 |
03899D |
09/20/2025 |
| KAUR, PARMVIR |
64-8937756 |
2 |
95.00 |
6011********8973 |
02039R |
09/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
45.00 |
4494********8239 |
573782 |
09/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
28557D |
09/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
60.00 |
5580********4681 |
070117 |
09/20/2025 |
| LAKE, MELANIE |
64-8937714 |
2 |
40.00 |
4100********4882 |
28849G |
09/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
85.00 |
4833********8419 |
484753 |
09/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
65.00 |
4037********9164 |
700210 |
09/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
100110 |
09/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
332964 |
09/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
185934 |
09/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020404 |
09/20/2025 |
| MARTIN, JAMES |
64-8938939 |
2 |
95.00 |
4147********3535 |
08019D |
09/20/2025 |
| MAXWELL, DANIEL |
64-8926903 |
2 |
150.00 |
4636********7158 |
050120 |
09/20/2025 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
050120 |
09/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
45.00 |
4147********1898 |
03635D |
09/20/2025 |
| MONTERO, ESPERANZA |
64-8930412 |
2 |
100.00 |
5403********7898 |
50277Z |
09/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
85.00 |
6011********5332 |
02013R |
09/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
555735 |
09/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
5.00 |
4494********3908 |
904042 |
09/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
514504 |
09/20/2025 |
| NIEVES, LUIS |
64-8904553 |
2 |
95.00 |
4039********5838 |
001077 |
09/20/2025 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
455638 |
09/20/2025 |
| PAGOLA, TOMMY |
64-8938450 |
2 |
65.00 |
4342********1964 |
002674 |
09/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
189646 |
09/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
33075D |
09/20/2025 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
65.00 |
4339********9132 |
00282G |
09/20/2025 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
013888 |
09/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
65.00 |
4100********8294 |
33770C |
09/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
65.00 |
4815********6640 |
100216 |
09/20/2025 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
03433M |
09/20/2025 |
| REES, ANDREW |
64-799107 |
2 |
65.00 |
4723********7209 |
116718 |
09/20/2025 |
| RENTERIA, EMANUAL |
64-8938159 |
2 |
65.00 |
4342********6831 |
019703 |
09/20/2025 |
| REYNOSO, JULIA |
64-8937840 |
2 |
65.00 |
4730********6408 |
612925 |
09/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
03890D |
09/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
008746 |
09/20/2025 |
| RODRIGUEZ, EMERIO |
64-8937924 |
2 |
150.00 |
4494********4243 |
501772 |
09/20/2025 |
| RODRIGUEZ, JOSIAH |
64-8938268 |
2 |
60.00 |
4000********9587 |
184831 |
09/20/2025 |
| RODRIGUEZ, RAMIRO |
64-8938081 |
2 |
85.00 |
5510********7632 |
320269 |
09/20/2025 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
45.00 |
4100********4559 |
35160D |
09/20/2025 |
| ROJAS, DEREK |
64-8933930 |
2 |
85.00 |
4636********7589 |
050131 |
09/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020896 |
09/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
622312 |
09/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02094B |
09/20/2025 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
181221 |
09/20/2025 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
36466C |
09/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02086R |
09/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
45.00 |
5424********2393 |
79344P |
09/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
120111 |
09/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
007435 |
09/20/2025 |
| SINDAL, BAL |
64-8837768 |
2 |
85.00 |
4841********7481 |
312750 |
09/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
115.00 |
5466********1959 |
80192P |
09/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
180716 |
09/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02039P |
09/20/2025 |
| SINGH, VERBHAN |
64-8926976 |
2 |
190.00 |
5524********3371 |
09953M |
09/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
38232D |
09/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
38329B |
09/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
04133D |
09/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
192716 |
09/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
65.00 |
4815********7665 |
160918 |
09/20/2025 |
| STUART, SHAWN |
64-8938319 |
2 |
60.00 |
4342********5649 |
091770 |
09/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
130218 |
09/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020260 |
09/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
39427D |
09/20/2025 |
| TELLY, CYNTHIA |
64-8937625 |
2 |
60.00 |
5538********3679 |
048104 |
09/20/2025 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020451 |
09/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
727448 |
09/20/2025 |
| TOSTE, JOLENE |
64-8926224 |
2 |
85.00 |
4497********6268 |
116723 |
09/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
050141 |
09/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
532216 |
09/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********2019 |
04244D |
09/20/2025 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
01538Z |
09/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********2412 |
031602 |
09/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
65.00 |
4147********7127 |
03564D |
09/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
83959P |
09/20/2025 |
| WESTOVER, KYLE |
64-8920376 |
2 |
85.00 |
4259********2809 |
064358 |
09/20/2025 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
04335D |
09/20/2025 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
116725 |
09/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
050145 |
09/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
165910 |
09/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
042218 |
09/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
335.00 |
| 26 |
MasterCard |
2018.00 |
| 129 |
Visa |
9155.00 |
| 7 |
Discover |
565.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12073.00 |