Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, DIANA |
64-8937844 |
2 |
45.00 |
4636********9928 |
043500 |
02/20/2026 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
65.00 |
4147********9972 |
05038D |
02/20/2026 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
009844 |
02/20/2026 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
05048D |
02/20/2026 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
190.00 |
4430********0768 |
240834 |
02/20/2026 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
003155 |
02/20/2026 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
164517 |
02/20/2026 |
| AYON, ERIK |
64-8926664 |
2 |
65.00 |
5424********2819 |
80433P |
02/20/2026 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
005373 |
02/20/2026 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020997 |
02/20/2026 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
05093D |
02/20/2026 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
05101D |
02/20/2026 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
895729 |
02/20/2026 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
65.00 |
5140********3879 |
05122B |
02/20/2026 |
| BRAVO, JULIAN |
64-8930397 |
2 |
65.00 |
4259********8808 |
017338 |
02/20/2026 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02051Q |
02/20/2026 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
05173Z |
02/20/2026 |
| CANO, ADAM |
64-8927153 |
2 |
95.00 |
6011********6843 |
02057P |
02/20/2026 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
64072D |
02/20/2026 |
| CASSIDY, KENNEDY |
64-8938315 |
2 |
45.00 |
5538********7900 |
074931 |
02/20/2026 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0897 |
020993 |
02/20/2026 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
183055 |
02/20/2026 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
65.00 |
4833********2203 |
639880 |
02/20/2026 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
05248P |
02/20/2026 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
600253 |
02/20/2026 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
85.00 |
5443********2021 |
05259Z |
02/20/2026 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
136256 |
02/20/2026 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
113858 |
02/20/2026 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
65351D |
02/20/2026 |
| DAMANTE, MATT |
64-799108 |
2 |
95.00 |
4100********9206 |
65421D |
02/20/2026 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
043510 |
02/20/2026 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
009952 |
02/20/2026 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
66004D |
02/20/2026 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
949896 |
02/20/2026 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
05338D |
02/20/2026 |
| DUBE, CHRISTIAN |
64-8936554 |
2 |
110.00 |
5165********3004 |
053398 |
02/20/2026 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
043511 |
02/20/2026 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
043874 |
02/20/2026 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02006Q |
02/20/2026 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
654430 |
02/20/2026 |
| FLOOD, LAUREN |
64-8926766 |
2 |
65.00 |
4342********9935 |
035811 |
02/20/2026 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
009401 |
02/20/2026 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
163153 |
02/20/2026 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020926 |
02/20/2026 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
67019D |
02/20/2026 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
67005D |
02/20/2026 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
063514 |
02/20/2026 |
| GARZA, JAKOB |
64-8936902 |
2 |
65.00 |
4342********1369 |
030112 |
02/20/2026 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
043515 |
02/20/2026 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
624147 |
02/20/2026 |
| GOTTLIEB, ZACHARY |
64-8927162 |
2 |
85.00 |
6011********4402 |
02027R |
02/20/2026 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
05455G |
02/20/2026 |
| GUTIERREZ, MARIBEL |
64-8931004 |
2 |
60.00 |
4931********8305 |
05474I |
02/20/2026 |
| HAYER, HARBANS |
64-8936291 |
2 |
45.00 |
4100********4308 |
67798G |
02/20/2026 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
67811G |
02/20/2026 |
| HIBDON, APRIL |
64-8936273 |
2 |
125.00 |
4259********1853 |
039581 |
02/20/2026 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
05497A |
02/20/2026 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
05513D |
02/20/2026 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020619 |
02/20/2026 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
05526P |
02/20/2026 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
05538Z |
02/20/2026 |
| JOHNS, LORYN |
64-8916864 |
2 |
60.00 |
3767*******2016 |
196239 |
02/20/2026 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
883752 |
02/20/2026 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
65.00 |
4147********3622 |
05560D |
02/20/2026 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
68645D |
02/20/2026 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5480********8963 |
063519 |
02/20/2026 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
69007D |
02/20/2026 |
| LACOMBA, JAEL |
64-8926919 |
2 |
60.00 |
5580********4681 |
063520 |
02/20/2026 |
| LAKE, MELANIE |
64-8937714 |
2 |
40.00 |
4100********4882 |
69271G |
02/20/2026 |
| LASSO, DORIAN |
64-8931076 |
2 |
5.00 |
4833********8419 |
331394 |
02/20/2026 |
| LUTZ, KYLE |
64-8931952 |
2 |
65.00 |
4037********9164 |
600253 |
02/20/2026 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
133951 |
02/20/2026 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
748479 |
02/20/2026 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
144297 |
02/20/2026 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020368 |
02/20/2026 |
| MARTELLA, JENNIFER |
64-8936534 |
2 |
65.00 |
4147********0919 |
05675D |
02/20/2026 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
153158 |
02/20/2026 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
043522 |
02/20/2026 |
| MELVIN, LEIGH ANN |
64-8936594 |
2 |
115.00 |
4342********9266 |
055407 |
02/20/2026 |
| NALL, DAVID |
64-8935542 |
2 |
85.00 |
4494********3908 |
279439 |
02/20/2026 |
| NAVARRO, MONICA |
64-8927524 |
2 |
180.00 |
4355********6668 |
325584 |
02/20/2026 |
| NIEVES, LUIS |
64-8936435 |
2 |
95.00 |
4039********5838 |
001120 |
02/20/2026 |
| OCEGUEDA, ALICIA |
64-8938223 |
2 |
85.00 |
4347********4340 |
284290 |
02/20/2026 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
83344Z |
02/20/2026 |
| OLIVERES, DANIELA |
64-8936354 |
2 |
60.00 |
4031********0296 |
434686 |
02/20/2026 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
009953 |
02/20/2026 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
168409 |
02/20/2026 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
71773D |
02/20/2026 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
000219 |
02/20/2026 |
| POURABDI, ANI |
64-8936184 |
2 |
65.00 |
4815********6640 |
103155 |
02/20/2026 |
| RAYAN, MICKEALLA |
64-8936909 |
2 |
45.00 |
4147********2602 |
05826D |
02/20/2026 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
00556M |
02/20/2026 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
05832D |
02/20/2026 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
013510 |
02/20/2026 |
| RODRIGUEZ, PRISCILLA |
64-8936795 |
2 |
45.00 |
4100********6358 |
72663D |
02/20/2026 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020446 |
02/20/2026 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
537623 |
02/20/2026 |
| SAINI, ANITA |
64-8919131 |
2 |
60.00 |
4815********9439 |
193950 |
02/20/2026 |
| SALAZAR, RUBEN |
64-8936761 |
2 |
85.00 |
4815********1640 |
113157 |
02/20/2026 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02036B |
02/20/2026 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
821400 |
02/20/2026 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
73385C |
02/20/2026 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
40.00 |
6011********2572 |
02099R |
02/20/2026 |
| SHERWOOD, ROBERT |
64-8931720 |
2 |
60.00 |
4815********4156 |
193356 |
02/20/2026 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
086633 |
02/20/2026 |
| SINDAL, BAL |
64-8837768 |
2 |
190.00 |
4841********7481 |
883840 |
02/20/2026 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
113057 |
02/20/2026 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02044P |
02/20/2026 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
74372D |
02/20/2026 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
74247B |
02/20/2026 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
05985D |
02/20/2026 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
178034 |
02/20/2026 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
123757 |
02/20/2026 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020314 |
02/20/2026 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
74914D |
02/20/2026 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020323 |
02/20/2026 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
528238 |
02/20/2026 |
| TORRES, CRISTINA |
64-8936618 |
2 |
85.00 |
4497********4150 |
949902 |
02/20/2026 |
| TOSTE, JOLENE |
64-8926224 |
2 |
65.00 |
4497********6268 |
949903 |
02/20/2026 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
043535 |
02/20/2026 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
158957 |
02/20/2026 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
65.00 |
4147********2019 |
06074D |
02/20/2026 |
| VAZQUEZ, BLANCA |
64-8936673 |
2 |
44.00 |
5480********9675 |
06091B |
02/20/2026 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
04864Z |
02/20/2026 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
126.66 |
4342********8837 |
027540 |
02/20/2026 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
94806P |
02/20/2026 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
949905 |
02/20/2026 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
043537 |
02/20/2026 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
170093 |
02/20/2026 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
079995 |
02/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
170.00 |
| 19 |
MasterCard |
1377.00 |
| 102 |
Visa |
7406.66 |
| 6 |
Discover |
430.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9383.66 |