Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIFAR, BENUS CYRUS |
64-8937642 |
2 |
125.00 |
4497********9163 |
446810 |
11/20/2025 |
| ARIZA, DIANA |
64-8937844 |
2 |
85.00 |
4636********9928 |
033720 |
11/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
105.00 |
4147********9972 |
01611D |
11/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
020200 |
11/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
01619D |
11/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
85.00 |
4430********0768 |
160984 |
11/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
045552 |
11/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
105.00 |
4430********3065 |
317023 |
11/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
105.00 |
5424********2819 |
54145P |
11/20/2025 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
018860 |
11/20/2025 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
01680D |
11/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020799 |
11/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
155.00 |
4147********4734 |
01702D |
11/20/2025 |
| BARRETT, ANDREW |
64-8901167 |
2 |
40.00 |
4266********7377 |
01696C |
11/20/2025 |
| BARRIGA, BRENDA |
64-8938197 |
2 |
145.00 |
4347********0494 |
321234 |
11/20/2025 |
| BETHEL, LISA |
64-8937659 |
2 |
105.00 |
4147********9984 |
01706D |
11/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
01727B |
11/20/2025 |
| BRAVO, JULIAN |
64-8930397 |
2 |
105.00 |
4259********8808 |
031957 |
11/20/2025 |
| CALVILLO, PRISCILLA |
64-8938192 |
2 |
105.00 |
4833********5842 |
992373 |
11/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
85.00 |
6011********6659 |
02085Q |
11/20/2025 |
| CAMPBELL, STACY |
64-8937906 |
2 |
125.00 |
5156********2183 |
01780Z |
11/20/2025 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
40.00 |
4636********3137 |
033726 |
11/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
135.00 |
6011********6843 |
02006P |
11/20/2025 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
105.00 |
4100********5272 |
40326D |
11/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
123372 |
11/20/2025 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
105.00 |
5178********5109 |
01846P |
11/20/2025 |
| CHOW, BRYAN |
64-8938072 |
2 |
125.00 |
4179********7605 |
500273 |
11/20/2025 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
125.00 |
5443********2021 |
01868Z |
11/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
125.00 |
4833********3636 |
489301 |
11/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
125.00 |
4815********5358 |
193773 |
11/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
85.00 |
4130********8286 |
020664 |
11/20/2025 |
| COSTA, BRADEN |
64-8938432 |
2 |
65.00 |
5538********4596 |
044690 |
11/20/2025 |
| CREIGHTON, MARGARET |
64-8937709 |
2 |
45.00 |
4465********5980 |
020380 |
11/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
54392D |
11/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
55143D |
11/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
033801 |
11/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
873960 |
11/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
130.00 |
4100********9581 |
55435D |
11/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
446824 |
11/20/2025 |
| DINIZ, THOMAS |
64-8937630 |
2 |
125.00 |
4147********3428 |
04079D |
11/20/2025 |
| DUBE, CHRISTIAN |
64-8936854 |
2 |
85.00 |
5165********3004 |
040830 |
11/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
105.00 |
4636********5913 |
033803 |
11/20/2025 |
| EATON, JOSHUA |
64-8915035 |
2 |
60.00 |
4179********4942 |
500283 |
11/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
125.00 |
4342********3019 |
035145 |
11/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
140.00 |
6011********3295 |
02040Q |
11/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
125.00 |
4475********4901 |
020067 |
11/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
125.00 |
4342********9935 |
057641 |
11/20/2025 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
071940 |
11/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
125.00 |
4815********6227 |
183089 |
11/20/2025 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020421 |
11/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
135.00 |
4100********1446 |
57242D |
11/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
57423D |
11/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
45.00 |
4239********9530 |
053806 |
11/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
155.00 |
4100********2864 |
57673C |
11/20/2025 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
125.00 |
4636********2921 |
033807 |
11/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
125.00 |
4494********8788 |
360571 |
11/20/2025 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
105.00 |
4246********1504 |
04230G |
11/20/2025 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
105.00 |
4342********6475 |
060179 |
11/20/2025 |
| HAYER, HARBANS |
64-8936291 |
2 |
85.00 |
4100********4308 |
58062G |
11/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
100.00 |
4100********6461 |
58159G |
11/20/2025 |
| HIBDON, APRIL |
64-8936273 |
2 |
165.00 |
4259********1853 |
079722 |
11/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
150.00 |
4315********7690 |
04275A |
11/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
04291D |
11/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
105.00 |
4465********6450 |
020524 |
11/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
125.00 |
5178********3849 |
04310Z |
11/20/2025 |
| JIMENEZ, ROBERTO |
64-8935460 |
2 |
65.00 |
4342********8422 |
011758 |
11/20/2025 |
| JOHNS, LORYN |
64-8916864 |
2 |
100.00 |
3767*******2016 |
151168 |
11/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
100.00 |
4494********2668 |
554735 |
11/20/2025 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
105.00 |
4147********3622 |
04332D |
11/20/2025 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
135.00 |
4100********0495 |
59549D |
11/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
053811 |
11/20/2025 |
| KAUR, MANMINDER |
64-88937880 |
2 |
30.00 |
4264********6205 |
07511C |
11/20/2025 |
| KAUR, PARMINDER |
64-8937876 |
2 |
105.00 |
4400********9104 |
07237D |
11/20/2025 |
| KAUR, PARMVIR |
64-8937756 |
2 |
135.00 |
6011********8973 |
02088R |
11/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
85.00 |
4494********8239 |
684267 |
11/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
85.00 |
4100********9639 |
60133D |
11/20/2025 |
| LAKE, MELANIE |
64-8937714 |
2 |
40.00 |
4100********4882 |
60355G |
11/20/2025 |
| LASSO, DORIAN |
64-8931076 |
2 |
125.00 |
4833********8419 |
391809 |
11/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
105.00 |
4037********9164 |
500283 |
11/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
125.00 |
4815********5401 |
193982 |
11/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
105.00 |
4411********1824 |
390278 |
11/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
387885 |
11/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020416 |
11/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
65.00 |
4147********0919 |
04462D |
11/20/2025 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
143980 |
11/20/2025 |
| MAXWELL, DANIEL |
64-8926903 |
2 |
40.00 |
4636********7158 |
033815 |
11/20/2025 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
033816 |
11/20/2025 |
| MENDOZA, SOFIA |
64-8937914 |
2 |
125.00 |
4494********4584 |
950397 |
11/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
85.00 |
4147********1898 |
04504A |
11/20/2025 |
| MONTERO, ESPERANZA |
64-8930412 |
2 |
95.00 |
5403********7898 |
77038Z |
11/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
542217 |
11/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
5.00 |
4494********3908 |
609471 |
11/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
175546 |
11/20/2025 |
| NIEVES, LUIS |
64-8936435 |
2 |
135.00 |
4039********5838 |
001087 |
11/20/2025 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
59073Z |
11/20/2025 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
873962 |
11/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
85.00 |
4833********6733 |
914550 |
11/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
100.00 |
4100********4049 |
63594D |
11/20/2025 |
| PAZAND, ANNA |
64-8936230 |
2 |
65.00 |
4266********3418 |
04616D |
11/20/2025 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
125.00 |
4366********6271 |
028118 |
11/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
105.00 |
4815********6640 |
103586 |
11/20/2025 |
| RED, MICHAEL |
64-8937820 |
2 |
135.00 |
5524********7500 |
01247M |
11/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
105.00 |
4147********4122 |
04661D |
11/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
023486 |
11/20/2025 |
| RODRIGUEZ, EMERIO |
64-8937924 |
2 |
105.00 |
4494********4243 |
341629 |
11/20/2025 |
| ROJAS, DEREK |
64-8933930 |
2 |
125.00 |
4636********7589 |
033823 |
11/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020369 |
11/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
85.00 |
4494********0359 |
470667 |
11/20/2025 |
| SALAZAR, RUBEN |
64-8931524 |
2 |
85.00 |
4815********1640 |
113280 |
11/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02040B |
11/20/2025 |
| SAMO, ALEX |
64-8937804 |
2 |
85.00 |
4750********0412 |
393839 |
11/20/2025 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
65234C |
11/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02045R |
11/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
85.00 |
5424********2393 |
79805P |
11/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
100.00 |
4815********4156 |
113583 |
11/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
081404 |
11/20/2025 |
| SINDAL, BAL |
64-8837768 |
2 |
125.00 |
4841********7481 |
007350 |
11/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
155.00 |
5466********1959 |
80277P |
11/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
123082 |
11/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02070P |
11/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
135.00 |
4100********8076 |
66249D |
11/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
105.00 |
4100********0493 |
66263B |
11/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
85.00 |
4266********7989 |
04877D |
11/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
105.00 |
3797*******1001 |
175994 |
11/20/2025 |
| STARKWEATHER, MICHAEL |
64-8933130 |
2 |
65.00 |
4815********7665 |
123481 |
11/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
105.00 |
4815********7380 |
183287 |
11/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020465 |
11/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
105.00 |
4100********9451 |
67041D |
11/20/2025 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020735 |
11/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
125.00 |
4347********7536 |
447654 |
11/20/2025 |
| TOSTE, JOLENE |
64-8926224 |
2 |
125.00 |
4497********6268 |
446828 |
11/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
033831 |
11/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
450415 |
11/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
105.00 |
4147********2019 |
04967D |
11/20/2025 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
125.00 |
5466********7857 |
02179Z |
11/20/2025 |
| VIRK, JESMEEN |
64-8937869 |
2 |
105.00 |
4100********2221 |
67848D |
11/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
105.00 |
4147********7127 |
08612D |
11/20/2025 |
| WARE, MARIAM |
64-8934446 |
2 |
130.00 |
5156********2818 |
05012Z |
11/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
82821P |
11/20/2025 |
| YOUNG, LLOYD |
64-8937735 |
2 |
125.00 |
4497********0822 |
446829 |
11/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
85.00 |
3767*******1009 |
140806 |
11/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
115.00 |
4342********7386 |
088413 |
11/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.00 |
| 20 |
MasterCard |
1948.00 |
| 113 |
Visa |
10445.00 |
| 6 |
Discover |
640.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13323.00 |