Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, DIANA |
64-8937844 |
2 |
45.00 |
4636********9928 |
040104 |
01/20/2026 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
03141D |
01/20/2026 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
095625 |
01/20/2026 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
03152D |
01/20/2026 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
074882 |
01/20/2026 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
879209 |
01/20/2026 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
87703P |
01/20/2026 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
058461 |
01/20/2026 |
| BABA, SUZIE |
64-8905290 |
2 |
95.00 |
4833********3351 |
198383 |
01/20/2026 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020088 |
01/20/2026 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
03238D |
01/20/2026 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
03222D |
01/20/2026 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
335319 |
01/20/2026 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
65.00 |
5140********3879 |
03236B |
01/20/2026 |
| BRAVO, JOSE |
64-8919005 |
2 |
30.00 |
4342********3261 |
038053 |
01/20/2026 |
| BRAVO, JULIAN |
64-8930397 |
2 |
65.00 |
4259********8808 |
079734 |
01/20/2026 |
| BROWN, JASON |
64-WEB478159 |
2 |
85.00 |
3767*******5008 |
108722 |
01/20/2026 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02039Q |
01/20/2026 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
03296Z |
01/20/2026 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
65.00 |
4636********3137 |
040110 |
01/20/2026 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02006P |
01/20/2026 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
69494D |
01/20/2026 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0897 |
020058 |
01/20/2026 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
150812 |
01/20/2026 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
65.00 |
4833********2203 |
469333 |
01/20/2026 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
03372P |
01/20/2026 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
600210 |
01/20/2026 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
85.00 |
5443********2021 |
03394Z |
01/20/2026 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
159482 |
01/20/2026 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
160113 |
01/20/2026 |
| CREIGHTON, MARGARET |
64-8937709 |
2 |
45.00 |
4465********5980 |
020269 |
01/20/2026 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
70745D |
01/20/2026 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
70606D |
01/20/2026 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
040114 |
01/20/2026 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
304283 |
01/20/2026 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
71385D |
01/20/2026 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
784096 |
01/20/2026 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
03489D |
01/20/2026 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
040116 |
01/20/2026 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
080730 |
01/20/2026 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02095Q |
01/20/2026 |
| ESTACIO, SEDONIA |
64-8937574 |
2 |
65.00 |
5156********0332 |
03533Z |
01/20/2026 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
900301 |
01/20/2026 |
| FLOOD, LAUREN |
64-8926766 |
2 |
85.00 |
4342********9935 |
080579 |
01/20/2026 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
045614 |
01/20/2026 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
120412 |
01/20/2026 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020050 |
01/20/2026 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
72900D |
01/20/2026 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
72844D |
01/20/2026 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
060120 |
01/20/2026 |
| GARZA, JAKOB |
64-8936902 |
2 |
65.00 |
4342********1369 |
046988 |
01/20/2026 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
040120 |
01/20/2026 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
194768 |
01/20/2026 |
| GOTTLIEB, ZACHARY |
64-8927162 |
2 |
85.00 |
6011********4402 |
02034R |
01/20/2026 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
03644G |
01/20/2026 |
| GUTIERREZ, MARIBEL |
64-8931004 |
2 |
60.00 |
4931********8305 |
03653I |
01/20/2026 |
| HAYER, HARBANS |
64-8936291 |
2 |
45.00 |
4100********4308 |
73873G |
01/20/2026 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
73928G |
01/20/2026 |
| HIBDON, APRIL |
64-8936273 |
2 |
125.00 |
4259********1853 |
094845 |
01/20/2026 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
03676A |
01/20/2026 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
03686D |
01/20/2026 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020513 |
01/20/2026 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
03706P |
01/20/2026 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
03705Z |
01/20/2026 |
| JOHNS, LORYN |
64-8916864 |
2 |
60.00 |
3767*******2016 |
151105 |
01/20/2026 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
388947 |
01/20/2026 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
65.00 |
4147********3622 |
03727D |
01/20/2026 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
74985D |
01/20/2026 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
060125 |
01/20/2026 |
| KINDLE, RICHARD |
64-898069 |
2 |
45.00 |
4494********8239 |
452968 |
01/20/2026 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
75277D |
01/20/2026 |
| LACOMBA, JAEL |
64-8926919 |
2 |
60.00 |
5580********4681 |
060126 |
01/20/2026 |
| LAKE, MELANIE |
64-8937714 |
2 |
40.00 |
4100********4882 |
75444G |
01/20/2026 |
| LUTZ, KYLE |
64-8931952 |
2 |
65.00 |
4037********9164 |
600210 |
01/20/2026 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
140217 |
01/20/2026 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
848871 |
01/20/2026 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
119133 |
01/20/2026 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020649 |
01/20/2026 |
| MARTELLA, JENNIFER |
64-8936534 |
2 |
65.00 |
4147********0919 |
03852D |
01/20/2026 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
140811 |
01/20/2026 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
040129 |
01/20/2026 |
| MELVIN, LEIGH ANN |
64-8936594 |
2 |
20.00 |
4342********9266 |
089424 |
01/20/2026 |
| NALL, DAVID |
64-8935542 |
2 |
5.00 |
4494********3908 |
711112 |
01/20/2026 |
| NIEVES, LUIS |
64-8936435 |
2 |
95.00 |
4039********5838 |
001115 |
01/20/2026 |
| NUGENT, JACKIE |
64-8936220 |
2 |
20.00 |
4100********2572 |
77417D |
01/20/2026 |
| OCEGUEDA, ALICIA |
64-8938223 |
2 |
85.00 |
4347********4340 |
244882 |
01/20/2026 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
57346Z |
01/20/2026 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
304286 |
01/20/2026 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
773091 |
01/20/2026 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
78196D |
01/20/2026 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
026318 |
01/20/2026 |
| POURABDI, ANI |
64-8936811 |
2 |
65.00 |
4815********6640 |
170619 |
01/20/2026 |
| RAYAN, MICKEALLA |
64-8936909 |
2 |
45.00 |
4147********2602 |
04007D |
01/20/2026 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
09517M |
01/20/2026 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
04008D |
01/20/2026 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
014369 |
01/20/2026 |
| RODRIGUEZ, PRISCILLA |
64-8936795 |
2 |
45.00 |
4100********6358 |
79058D |
01/20/2026 |
| ROJAS, DEREK |
64-8933930 |
2 |
85.00 |
4636********7589 |
040135 |
01/20/2026 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020873 |
01/20/2026 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
108313 |
01/20/2026 |
| SAINI, ANITA |
64-8919131 |
2 |
60.00 |
4815********9439 |
140512 |
01/20/2026 |
| SALAZAR, RUBEN |
64-8936761 |
2 |
85.00 |
4815********1640 |
190219 |
01/20/2026 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02032B |
01/20/2026 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
864196 |
01/20/2026 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
79961C |
01/20/2026 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
60.00 |
6011********2572 |
02081R |
01/20/2026 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
140610 |
01/20/2026 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
001792 |
01/20/2026 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
190511 |
01/20/2026 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02019P |
01/20/2026 |
| SLEEPER, DAVID |
64-897462 |
2 |
115.00 |
4100********8076 |
81226D |
01/20/2026 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
81295B |
01/20/2026 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
04193D |
01/20/2026 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
133916 |
01/20/2026 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
150212 |
01/20/2026 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020649 |
01/20/2026 |
| TAPIA, PERLA |
64-8936574 |
2 |
80.00 |
4400********0061 |
04569D |
01/20/2026 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
82004D |
01/20/2026 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020928 |
01/20/2026 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
971927 |
01/20/2026 |
| TOSTE, JOLENE |
64-8926224 |
2 |
85.00 |
4497********6268 |
784106 |
01/20/2026 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
040142 |
01/20/2026 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
196918 |
01/20/2026 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********2019 |
04275D |
01/20/2026 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
03395Z |
01/20/2026 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
126.66 |
4342********8837 |
022638 |
01/20/2026 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
02465P |
01/20/2026 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
784107 |
01/20/2026 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
115286 |
01/20/2026 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
056565 |
01/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.00 |
| 17 |
MasterCard |
1243.00 |
| 103 |
Visa |
6931.66 |
| 6 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8879.66 |