Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIFAR, BENUS CYRUS |
64-8937642 |
2 |
85.00 |
4497********9163 |
660426 |
12/20/2025 |
| ARIZA, DIANA |
64-8937844 |
2 |
45.00 |
4636********9928 |
044642 |
12/20/2025 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
09275D |
12/20/2025 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
048303 |
12/20/2025 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
09286D |
12/20/2025 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
85.00 |
4430********0768 |
821600 |
12/20/2025 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
078554 |
12/20/2025 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
522286 |
12/20/2025 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
66652P |
12/20/2025 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
073686 |
12/20/2025 |
| BABA, SUZIE |
64-8905290 |
2 |
95.00 |
4833********3351 |
395542 |
12/20/2025 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020482 |
12/20/2025 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
09382D |
12/20/2025 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
09394D |
12/20/2025 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
20.00 |
4494********0747 |
355014 |
12/20/2025 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
65.00 |
5140********3879 |
09409B |
12/20/2025 |
| BRAVO, JULIAN |
64-8930397 |
2 |
65.00 |
4259********8808 |
095987 |
12/20/2025 |
| BROWN, JASON |
64-WEB478159 |
2 |
85.00 |
3767*******5008 |
186115 |
12/20/2025 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02099Q |
12/20/2025 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
09463Z |
12/20/2025 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02023P |
12/20/2025 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
33981D |
12/20/2025 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0897 |
020119 |
12/20/2025 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
154360 |
12/20/2025 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
190.00 |
4833********2203 |
236721 |
12/20/2025 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
09517P |
12/20/2025 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
600264 |
12/20/2025 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
85.00 |
5443********2021 |
09535Z |
12/20/2025 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
782330 |
12/20/2025 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
140.00 |
4465********5458 |
020488 |
12/20/2025 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
184861 |
12/20/2025 |
| CORRALES, JOCELYN |
64-8931133 |
2 |
65.00 |
4130********8286 |
020327 |
12/20/2025 |
| CREIGHTON, MARGARET |
64-8937709 |
2 |
45.00 |
4465********5980 |
020685 |
12/20/2025 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
34843D |
12/20/2025 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
34884D |
12/20/2025 |
| DELAY, EMILY |
64-8916880 |
2 |
25.00 |
4636********9552 |
044653 |
12/20/2025 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
616623 |
12/20/2025 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
35260D |
12/20/2025 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
660429 |
12/20/2025 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
09626D |
12/20/2025 |
| DUBE, CHRISTIAN |
64-8936854 |
2 |
45.00 |
5165********3004 |
096499 |
12/20/2025 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
044654 |
12/20/2025 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
032878 |
12/20/2025 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02096Q |
12/20/2025 |
| ESTACIO, SEDONIA |
64-8937574 |
2 |
65.00 |
5156********0332 |
09688Z |
12/20/2025 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
529018 |
12/20/2025 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
024571 |
12/20/2025 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
054493 |
12/20/2025 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
164965 |
12/20/2025 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020186 |
12/20/2025 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
36538D |
12/20/2025 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
36525D |
12/20/2025 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
064658 |
12/20/2025 |
| GARZA, JAKOB |
64-8936902 |
2 |
65.00 |
4342********1369 |
041159 |
12/20/2025 |
| GEHRKE, JAMES |
64-8927026 |
2 |
115.00 |
4100********2864 |
36789C |
12/20/2025 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
044659 |
12/20/2025 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
213460 |
12/20/2025 |
| GOTTLIEB, ZACHARY |
64-8927162 |
2 |
230.00 |
6011********4402 |
02007R |
12/20/2025 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
09784G |
12/20/2025 |
| GUTIERREZ, MARIBEL |
64-8931004 |
2 |
80.00 |
4931********8305 |
09799I |
12/20/2025 |
| HAYER, HARBANS |
64-8936291 |
2 |
45.00 |
4100********4308 |
37178G |
12/20/2025 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
37233G |
12/20/2025 |
| HIBDON, APRIL |
64-8936273 |
2 |
125.00 |
4259********1853 |
020777 |
12/20/2025 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
01020A |
12/20/2025 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
01039D |
12/20/2025 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020812 |
12/20/2025 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
01050P |
12/20/2025 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
01061Z |
12/20/2025 |
| JOHNS, LORYN |
64-8916864 |
2 |
60.00 |
3767*******2016 |
134797 |
12/20/2025 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
508259 |
12/20/2025 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
65.00 |
4147********3622 |
01074D |
12/20/2025 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
38095D |
12/20/2025 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
064704 |
12/20/2025 |
| KINDLE, RICHARD |
64-898069 |
2 |
45.00 |
4494********8239 |
506767 |
12/20/2025 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
38387D |
12/20/2025 |
| LACOMBA, JAEL |
64-8926919 |
2 |
60.00 |
5580********4681 |
064705 |
12/20/2025 |
| LUTZ, KYLE |
64-8931952 |
2 |
65.00 |
4037********9164 |
600274 |
12/20/2025 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
114978 |
12/20/2025 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
104310 |
12/20/2025 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
105604 |
12/20/2025 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020494 |
12/20/2025 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
65.00 |
4147********0919 |
01188D |
12/20/2025 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
114574 |
12/20/2025 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
044706 |
12/20/2025 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
45.00 |
4147********1898 |
01221A |
12/20/2025 |
| MYERS, BLAKE |
64-8927441 |
2 |
65.00 |
4347********6109 |
793597 |
12/20/2025 |
| NALL, DAVID |
64-8935542 |
2 |
5.00 |
4494********3908 |
764965 |
12/20/2025 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
289255 |
12/20/2025 |
| NIEVES, LUIS |
64-8936435 |
2 |
95.00 |
4039********5838 |
001092 |
12/20/2025 |
| OCEGUEDA, ALICIA |
64-8938223 |
2 |
85.00 |
4347********4340 |
265105 |
12/20/2025 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
50346Z |
12/20/2025 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
616625 |
12/20/2025 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
576867 |
12/20/2025 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
40000D |
12/20/2025 |
| PAZAND, ANNA |
64-8936230 |
2 |
65.00 |
4266********3418 |
01346D |
12/20/2025 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
024614 |
12/20/2025 |
| PIMENTEL, VENESSA |
64-8937997 |
2 |
60.00 |
5459********2034 |
064712 |
12/20/2025 |
| POURABDI, ANI |
64-8936811 |
2 |
65.00 |
4815********6640 |
134372 |
12/20/2025 |
| RAYAN, MICKEALLA |
64-8936909 |
2 |
45.00 |
4147********2602 |
01395D |
12/20/2025 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
08575M |
12/20/2025 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
01390D |
12/20/2025 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
008673 |
12/20/2025 |
| ROJAS, DEREK |
64-8933930 |
2 |
85.00 |
4636********7589 |
044713 |
12/20/2025 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020838 |
12/20/2025 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
162175 |
12/20/2025 |
| SAINI, ANITA |
64-8919131 |
2 |
60.00 |
4815********9439 |
144670 |
12/20/2025 |
| SALAZAR, RUBEN |
64-8936761 |
2 |
85.00 |
4815********1640 |
144770 |
12/20/2025 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02062B |
12/20/2025 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
711283 |
12/20/2025 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
41181C |
12/20/2025 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
80.00 |
6011********2572 |
02053R |
12/20/2025 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
45.00 |
5424********2393 |
77549P |
12/20/2025 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
134877 |
12/20/2025 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
013692 |
12/20/2025 |
| SINDAL, BAL |
64-8837768 |
2 |
85.00 |
4841********7481 |
444100 |
12/20/2025 |
| SINGH, GULJINDER |
64-8931298 |
2 |
115.00 |
5466********1959 |
77786P |
12/20/2025 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
154473 |
12/20/2025 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02094P |
12/20/2025 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
42112D |
12/20/2025 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
42154B |
12/20/2025 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
01566D |
12/20/2025 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
134768 |
12/20/2025 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
154778 |
12/20/2025 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020956 |
12/20/2025 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
42641D |
12/20/2025 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020681 |
12/20/2025 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
102851 |
12/20/2025 |
| TOSTE, JOLENE |
64-8926224 |
2 |
85.00 |
4497********6268 |
660436 |
12/20/2025 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
044721 |
12/20/2025 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
578913 |
12/20/2025 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********2019 |
01668D |
12/20/2025 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
09153Z |
12/20/2025 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********8837 |
010743 |
12/20/2025 |
| VIRK, JESMEEN |
64-8937869 |
2 |
65.00 |
4100********2221 |
43753D |
12/20/2025 |
| VIVEIROS, SARAH |
64-8918868 |
2 |
65.00 |
4147********7127 |
08959D |
12/20/2025 |
| WARE, MARIAM |
64-8934446 |
2 |
90.00 |
5156********2818 |
01716Z |
12/20/2025 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
80552P |
12/20/2025 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
660437 |
12/20/2025 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
180219 |
12/20/2025 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
052071 |
12/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.00 |
| 22 |
MasterCard |
1598.00 |
| 108 |
Visa |
7690.00 |
| 6 |
Discover |
615.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10158.00 |