Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIFAR, BENUS CYRUS |
64-8937642 |
2 |
85.00 |
4497********9163 |
260342 |
10/20/2025 |
| ARIZA, DIANA |
64-8937844 |
2 |
45.00 |
4636********9928 |
040815 |
10/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
04494D |
10/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
057428 |
10/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
04504D |
10/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
65.00 |
4430********0768 |
412019 |
10/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
080093 |
10/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
114024 |
10/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
27395B |
10/20/2025 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
098202 |
10/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
04566D |
10/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020234 |
10/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
04610D |
10/20/2025 |
| BAL, INDERPAL |
64-8938108 |
2 |
65.00 |
4815********3402 |
100381 |
10/20/2025 |
| BARRIGA, BRENDA |
64-8938197 |
2 |
105.00 |
4347********0494 |
760593 |
10/20/2025 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
04619D |
10/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
958342 |
10/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
04696B |
10/20/2025 |
| BHATT, ANSHIL |
64-8936424 |
2 |
85.00 |
3786*******1003 |
183777 |
10/20/2025 |
| BLANCO, IVAN |
64-8938443 |
2 |
65.00 |
4815********6625 |
100187 |
10/20/2025 |
| BRAVO, JOSE |
64-8919005 |
2 |
30.00 |
4723********5296 |
260345 |
10/20/2025 |
| BRAVO, JULIAN |
64-8930397 |
2 |
85.00 |
4259********8808 |
077732 |
10/20/2025 |
| BRONKEN, MCKENZIE |
64-8931521 |
2 |
85.00 |
4147********9368 |
04724D |
10/20/2025 |
| CALVILLO, PRISCILLA |
64-8938192 |
2 |
65.00 |
4833********5842 |
662403 |
10/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02017Q |
10/20/2025 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
04778Z |
10/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02014P |
10/20/2025 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
80419D |
10/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0994 |
020437 |
10/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
150386 |
10/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
65.00 |
4833********2203 |
198289 |
10/20/2025 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
04841P |
10/20/2025 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
600280 |
10/20/2025 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
85.00 |
5443********2021 |
04873Z |
10/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
499945 |
10/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
40.00 |
4465********5458 |
020378 |
10/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
160082 |
10/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
85.00 |
4130********8286 |
020604 |
10/20/2025 |
| COSTA, BRADEN |
64-8938432 |
2 |
65.00 |
5538********4596 |
019823 |
10/20/2025 |
| CREIGHTON, MARGARET |
64-8937709 |
2 |
45.00 |
4465********5980 |
020681 |
10/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
81865D |
10/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
82060D |
10/20/2025 |
| DEGRAFF, JASON |
64-8931368 |
2 |
60.00 |
5156********0266 |
04951Z |
10/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
040831 |
10/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
155177 |
10/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
82643D |
10/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
260350 |
10/20/2025 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
05000D |
10/20/2025 |
| DUBE, CHRISTIAN |
64-8937519 |
2 |
45.00 |
5165********3004 |
049971 |
10/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
040833 |
10/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
65.00 |
4179********4942 |
600280 |
10/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
084003 |
10/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02007Q |
10/20/2025 |
| ESTACIO, SEDONIA |
64-8937574 |
2 |
65.00 |
5156********0332 |
05041Z |
10/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
296523 |
10/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
060936 |
10/20/2025 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
036585 |
10/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
160284 |
10/20/2025 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020548 |
10/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
84520D |
10/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
84423D |
10/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
060837 |
10/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
115.00 |
4100********2864 |
84937C |
10/20/2025 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
040838 |
10/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
800002 |
10/20/2025 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
05172G |
10/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
65.00 |
4342********6475 |
051928 |
10/20/2025 |
| HAYER, HARBANS |
64-8936291 |
2 |
45.00 |
4100********4308 |
85771G |
10/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
85674G |
10/20/2025 |
| HIBDON, APRIL |
64-8936273 |
2 |
125.00 |
4259********1853 |
075596 |
10/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
05220A |
10/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
05246D |
10/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020992 |
10/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
40.00 |
5480********9167 |
05268P |
10/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
05289Z |
10/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
65.00 |
4342********8422 |
013362 |
10/20/2025 |
| JOHNS, LORYN |
64-8916864 |
2 |
60.00 |
3767*******2016 |
113201 |
10/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
405183 |
10/20/2025 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
6.00 |
4147********3622 |
05318D |
10/20/2025 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
86938D |
10/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
060844 |
10/20/2025 |
| KAUR, MANMINDER |
64-88937880 |
2 |
5.00 |
4264********6205 |
05039C |
10/20/2025 |
| KAUR, PARMINDER |
64-8937876 |
2 |
65.00 |
4400********9104 |
00502D |
10/20/2025 |
| KAUR, PARMVIR |
64-8937756 |
2 |
95.00 |
6011********8973 |
02093R |
10/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
45.00 |
4494********8239 |
534734 |
10/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
87328D |
10/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
60.00 |
5580********4681 |
060846 |
10/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
85.00 |
4833********8419 |
850437 |
10/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
65.00 |
4037********9164 |
600280 |
10/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
190786 |
10/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
563822 |
10/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
879551 |
10/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020080 |
10/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
70.00 |
4147********0919 |
05438D |
10/20/2025 |
| MARTIN, JAMES |
64-8938939 |
2 |
95.00 |
4147********3535 |
04921D |
10/20/2025 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
110485 |
10/20/2025 |
| MAXWELL, DANIEL |
64-8926903 |
2 |
65.00 |
4636********7158 |
040848 |
10/20/2025 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
040849 |
10/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
45.00 |
4147********1898 |
05491A |
10/20/2025 |
| MIMS, ROBERT |
64-8938228 |
2 |
5.00 |
4366********9848 |
018793 |
10/20/2025 |
| MONTERO, ESPERANZA |
64-8930412 |
2 |
55.00 |
5403********7898 |
46008Z |
10/20/2025 |
| MORENO, GONZALO |
64-8921161 |
2 |
85.00 |
6011********5332 |
02077R |
10/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
905508 |
10/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
5.00 |
4494********3908 |
923963 |
10/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
732099 |
10/20/2025 |
| NIEVES, LUIS |
64-8936435 |
2 |
95.00 |
4039********5838 |
001081 |
10/20/2025 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
61906Z |
10/20/2025 |
| OLSEN, PATRICK |
64-8936199 |
2 |
71.00 |
3743*******2938 |
507020 |
10/20/2025 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
155183 |
10/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
214364 |
10/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
02340D |
10/20/2025 |
| PAZAND, ANNA |
64-8936230 |
2 |
65.00 |
4266********3418 |
07924D |
10/20/2025 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
019186 |
10/20/2025 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
65.00 |
4100********8294 |
03062C |
10/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
65.00 |
4815********6640 |
140893 |
10/20/2025 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
02973M |
10/20/2025 |
| REYNOSO, JULIA |
64-8937840 |
2 |
65.00 |
4730********6408 |
693439 |
10/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
08047D |
10/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
002605 |
10/20/2025 |
| RODRIGUEZ, EMERIO |
64-8937924 |
2 |
65.00 |
4494********4243 |
848676 |
10/20/2025 |
| RODRIGUEZ, RAMIRO |
64-8938081 |
2 |
85.00 |
5510********7632 |
730532 |
10/20/2025 |
| ROJAS, DEREK |
64-8933930 |
2 |
85.00 |
4636********7589 |
040936 |
10/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020209 |
10/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
977723 |
10/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02049B |
10/20/2025 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
454809 |
10/20/2025 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
05300C |
10/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02000R |
10/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
45.00 |
5424********2393 |
56099P |
10/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
130594 |
10/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
012794 |
10/20/2025 |
| SINDAL, BAL |
64-8837768 |
2 |
85.00 |
4841********7481 |
668430 |
10/20/2025 |
| SINGH, DAMANJEET |
64-8925934 |
2 |
40.00 |
4815********3252 |
130995 |
10/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
115.00 |
5466********1959 |
56974P |
10/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
150395 |
10/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02095P |
10/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
06454D |
10/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
06371B |
10/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
08282D |
10/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
190071 |
10/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
65.00 |
4815********7665 |
140393 |
10/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
140392 |
10/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020541 |
10/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
07093D |
10/20/2025 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020204 |
10/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
617649 |
10/20/2025 |
| TOSTE, JOLENE |
64-8926224 |
2 |
85.00 |
4497********6268 |
260366 |
10/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
040946 |
10/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
743877 |
10/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********2019 |
08426D |
10/20/2025 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
08109Z |
10/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********2412 |
001209 |
10/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
65.00 |
4147********7127 |
09189D |
10/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
59449P |
10/20/2025 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
260367 |
10/20/2025 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
040949 |
10/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
115347 |
10/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
078219 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
326.00 |
| 24 |
MasterCard |
1688.00 |
| 122 |
Visa |
8246.00 |
| 7 |
Discover |
565.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10825.00 |