Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIZA, DIANA |
64-8937844 |
2 |
45.00 |
4636********9928 |
033237 |
03/20/2026 |
| ASCENCIO, IGNACIO |
64-8930010 |
2 |
45.00 |
4342********0271 |
080045 |
03/20/2026 |
| ASCHWANDEN, RYAN |
64-8931038 |
2 |
85.00 |
4147********7873 |
07146D |
03/20/2026 |
| AVALOS, GABRIELA |
64-8931413 |
2 |
85.00 |
4430********0768 |
632749 |
03/20/2026 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
65.00 |
4342********4345 |
098989 |
03/20/2026 |
| AYALA, VANESSA |
64-8933840 |
2 |
65.00 |
4430********3065 |
135266 |
03/20/2026 |
| AZARYANS BALANJ, AROTIN |
64-8938429 |
2 |
60.00 |
4342********5125 |
055455 |
03/20/2026 |
| BACKLUND, ALLISON |
64-8931465 |
2 |
65.00 |
4465********8287 |
020718 |
03/20/2026 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
115.00 |
4147********4734 |
07231D |
03/20/2026 |
| BETHEL, LISA |
64-8937659 |
2 |
65.00 |
4147********9984 |
07226D |
03/20/2026 |
| BETTENCOURT, MYRA |
64-8933785 |
2 |
10.00 |
4494********0747 |
773543 |
03/20/2026 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
45.00 |
5140********3879 |
07242B |
03/20/2026 |
| BRAVO, JOSE |
64-8919005 |
2 |
10.00 |
4342********3261 |
061600 |
03/20/2026 |
| BRAVO, JULIAN |
64-8930397 |
2 |
65.00 |
4259********8808 |
028432 |
03/20/2026 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
45.00 |
6011********6659 |
02083Q |
03/20/2026 |
| CAMPBELL, STACY |
64-8937906 |
2 |
85.00 |
5156********2183 |
07309Z |
03/20/2026 |
| CARABELLO, EDGAR |
64-8937988 |
2 |
65.00 |
4100********5272 |
06170D |
03/20/2026 |
| CASSIDY, KENNEDY |
64-8938315 |
2 |
45.00 |
5538********7900 |
011711 |
03/20/2026 |
| CASTILLO, LIANA |
64-8930106 |
2 |
85.00 |
4430********0897 |
020277 |
03/20/2026 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
80.00 |
4815********9363 |
153226 |
03/20/2026 |
| CERVANTES, DANIEL |
64-8925835 |
2 |
65.00 |
4833********2203 |
415479 |
03/20/2026 |
| CHAVEZ, FRANCELIA |
64-8937571 |
2 |
65.00 |
5178********5109 |
07399P |
03/20/2026 |
| CHOW, BRYAN |
64-8938072 |
2 |
85.00 |
4179********7605 |
500223 |
03/20/2026 |
| CHRISTENSEN, KATIE |
64-8937615 |
2 |
65.00 |
5443********2021 |
07370Z |
03/20/2026 |
| COFFEY, WYATT |
64-8927361 |
2 |
85.00 |
4833********3636 |
897049 |
03/20/2026 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
20.00 |
4465********5458 |
020096 |
03/20/2026 |
| CORNELL, ANNE |
64-8933438 |
2 |
85.00 |
4815********5358 |
143725 |
03/20/2026 |
| CRUZ, DAVID |
64-8923992 |
2 |
45.00 |
4100********5475 |
07782D |
03/20/2026 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
033248 |
03/20/2026 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
60.00 |
5428********3396 |
694572 |
03/20/2026 |
| DEOLIVEIRA, CURTISS |
64-8930573 |
2 |
90.00 |
4100********9581 |
08074D |
03/20/2026 |
| DEPALMA, CECE |
64-8924093 |
2 |
120.00 |
4497********6938 |
074488 |
03/20/2026 |
| DINIZ, THOMAS |
64-8937630 |
2 |
85.00 |
4147********3428 |
07466D |
03/20/2026 |
| DUBE, CHRISTIAN |
64-8936554 |
2 |
45.00 |
5165********3004 |
074882 |
03/20/2026 |
| DURAN, DAVID |
64-8933852 |
2 |
65.00 |
4636********5913 |
033250 |
03/20/2026 |
| EGLESTON, BRADY |
64-8934778 |
2 |
85.00 |
4342********3019 |
082030 |
03/20/2026 |
| ELLIS, FAITH |
64-8920866 |
2 |
100.00 |
6011********3295 |
02087Q |
03/20/2026 |
| EVANS, BRADY |
64-8927787 |
2 |
85.00 |
4475********4901 |
155637 |
03/20/2026 |
| FLOOD, LAUREN |
64-8926766 |
2 |
65.00 |
4342********9935 |
046412 |
03/20/2026 |
| FRANCO, DOMINGO |
64-8936206 |
2 |
65.00 |
4342********6997 |
096389 |
03/20/2026 |
| FUENTES, LILYANA |
64-8933945 |
2 |
85.00 |
4815********6227 |
163727 |
03/20/2026 |
| GABRIELSON, BENJAMIN |
64-8938232 |
2 |
80.00 |
4147********8444 |
020107 |
03/20/2026 |
| GALVEZ, MIGUEL |
64-8926963 |
2 |
95.00 |
4100********1446 |
09200D |
03/20/2026 |
| GARCIA, FRANCO |
64-8931454 |
2 |
95.00 |
4100********2777 |
09408D |
03/20/2026 |
| GARDNER, MARC |
64-892896 |
2 |
5.00 |
4239********9530 |
053252 |
03/20/2026 |
| GARZA, JAKOB |
64-8936902 |
2 |
65.00 |
4342********1369 |
071710 |
03/20/2026 |
| GEORGE, TONY |
64-8938277 |
2 |
65.00 |
4815********7193 |
133124 |
03/20/2026 |
| GEVERGIZIAN, MISTI |
64-8936162 |
2 |
85.00 |
4636********2921 |
033253 |
03/20/2026 |
| GOMES, DANELL |
64-8906187 |
2 |
85.00 |
4494********8788 |
633007 |
03/20/2026 |
| GOTTLIEB, ZACHARY |
64-8927162 |
2 |
85.00 |
6011********4402 |
02003R |
03/20/2026 |
| GREWAL, JASANPREET |
64-8938307 |
2 |
65.00 |
4246********1504 |
07648G |
03/20/2026 |
| GUTIERREZ, MARIBEL |
64-8931004 |
2 |
60.00 |
4931********8305 |
07658I |
03/20/2026 |
| HAYER, HARBANS |
64-8936291 |
2 |
45.00 |
4100********4308 |
10048G |
03/20/2026 |
| HECKMAN, ENOCH |
64-8930950 |
2 |
60.00 |
4266********2942 |
07668D |
03/20/2026 |
| HEY, SUSAN |
64-8933326 |
2 |
60.00 |
4100********6461 |
10256G |
03/20/2026 |
| HIBDON, APRIL |
64-8936273 |
2 |
125.00 |
4259********1853 |
019962 |
03/20/2026 |
| HILLSTEAD, ANTHONY |
64-8926965 |
2 |
110.00 |
4315********7690 |
07693A |
03/20/2026 |
| HOLLIS, RONALD |
64-8931438 |
2 |
65.00 |
4266********4731 |
07700D |
03/20/2026 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
65.00 |
4465********6450 |
020005 |
03/20/2026 |
| HUNDAL, HARMAN |
64-8927446 |
2 |
45.00 |
5480********9167 |
07726P |
03/20/2026 |
| JACOBS, ANI |
64-897515 |
2 |
85.00 |
5178********3849 |
07719Z |
03/20/2026 |
| JOHNSTON, ABIGAIL |
64-8933250 |
2 |
60.00 |
4494********2668 |
827157 |
03/20/2026 |
| JOHNSTON, LEONARD |
64-8938101 |
2 |
65.00 |
4147********3622 |
07759D |
03/20/2026 |
| KALKAT, KULJINDER |
64-8937998 |
2 |
95.00 |
4100********0495 |
11021D |
03/20/2026 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
123.00 |
5580********0223 |
053259 |
03/20/2026 |
| KAUR, MANMINDER |
64-88937880 |
2 |
60.00 |
4264********6205 |
05414C |
03/20/2026 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
45.00 |
4100********9639 |
11299D |
03/20/2026 |
| LAKE, MELANIE |
64-8937714 |
2 |
40.00 |
4100********4882 |
11466G |
03/20/2026 |
| LASSO, DORIAN |
64-8931076 |
2 |
45.00 |
4833********8419 |
208026 |
03/20/2026 |
| LUTZ, KYLE |
64-8936990 |
2 |
65.00 |
4037********9164 |
500233 |
03/20/2026 |
| MACIAS, NATALIA |
64-8931119 |
2 |
85.00 |
4815********5401 |
193030 |
03/20/2026 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
65.00 |
4411********1824 |
104578 |
03/20/2026 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
598524 |
03/20/2026 |
| MANAFI, MATTHEW |
64-8933722 |
2 |
85.00 |
4465********8743 |
020386 |
03/20/2026 |
| MARTELLA, JENNIFER |
64-8936534 |
2 |
65.00 |
4147********0919 |
09068D |
03/20/2026 |
| MARTINEZ, CRYSTAL |
64-8937710 |
2 |
65.00 |
4815********3676 |
163430 |
03/20/2026 |
| MEDINA, DINA |
64-8937525 |
2 |
10.00 |
4636********4523 |
033302 |
03/20/2026 |
| MELVIN, LEIGH ANN |
64-8936594 |
2 |
115.00 |
4342********9266 |
017466 |
03/20/2026 |
| NAVARRO, MONICA |
64-8927524 |
2 |
80.00 |
4355********6668 |
861182 |
03/20/2026 |
| OCEGUEDA, ALICIA |
64-8938223 |
2 |
85.00 |
4347********4340 |
897768 |
03/20/2026 |
| OCEGUEDA, SANDRA |
64-8937719 |
2 |
65.00 |
5253********8754 |
22821Z |
03/20/2026 |
| OLIVERES, DANIELA |
64-8936354 |
2 |
99.00 |
4031********0296 |
065284 |
03/20/2026 |
| OROZCO, JORGE |
64-8937524 |
2 |
85.00 |
5428********3474 |
694573 |
03/20/2026 |
| PANCOAST, KAYLA |
64-8931629 |
2 |
45.00 |
4833********6733 |
682256 |
03/20/2026 |
| PARK, ERICA |
64-8923694 |
2 |
60.00 |
4100********4049 |
13314D |
03/20/2026 |
| PERKINS, LINDSEY |
64-8937828 |
2 |
85.00 |
4366********6271 |
001551 |
03/20/2026 |
| RAYAN, MICKEALLA |
64-8936909 |
2 |
45.00 |
4147********2602 |
09218D |
03/20/2026 |
| RED, MICHAEL |
64-8937820 |
2 |
95.00 |
5524********7500 |
01521M |
03/20/2026 |
| RICHARDSON, JENNA |
64-8931249 |
2 |
65.00 |
4147********4122 |
09232D |
03/20/2026 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
60.00 |
4366********3159 |
009041 |
03/20/2026 |
| RODRIGUEZ, PRISCILLA |
64-8936795 |
2 |
45.00 |
4100********6358 |
13676D |
03/20/2026 |
| RODRIGUEZ, RAMIRO |
64-8938081 |
2 |
5.00 |
5510********7632 |
391670 |
03/20/2026 |
| ROORDA, ROBERT |
64-8921277 |
2 |
65.00 |
4270********4407 |
020688 |
03/20/2026 |
| SAHLSTROM, ZACHARY |
64-8927093 |
2 |
45.00 |
4494********0359 |
647184 |
03/20/2026 |
| SAINI, ANITA |
64-8919131 |
2 |
60.00 |
4815********9439 |
133336 |
03/20/2026 |
| SALAZAR, RUBEN |
64-8936761 |
2 |
85.00 |
4815********1640 |
183538 |
03/20/2026 |
| SALMANI, RAMINA |
64-8933819 |
2 |
65.00 |
5121********4055 |
02004B |
03/20/2026 |
| SAMO, ALEX |
64-8937804 |
2 |
45.00 |
4750********0412 |
266772 |
03/20/2026 |
| SCHULZE, EVAN |
64-8931409 |
2 |
40.00 |
4100********7928 |
14538C |
03/20/2026 |
| SEQUEIRA, ANTHONY |
64-8933756 |
2 |
40.00 |
6011********2572 |
02005R |
03/20/2026 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
65.00 |
4342********5749 |
076547 |
03/20/2026 |
| SINGH, MANVIR |
64-8931329 |
2 |
65.00 |
4815********4370 |
133938 |
03/20/2026 |
| SINGH, SATNAM |
64-8930287 |
2 |
65.00 |
6011********7506 |
02068P |
03/20/2026 |
| SLEEPER, DAVID |
64-897462 |
2 |
95.00 |
4100********8076 |
14996D |
03/20/2026 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
65.00 |
4100********0493 |
15135B |
03/20/2026 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
45.00 |
4266********7989 |
09380D |
03/20/2026 |
| STAGI-LARIZ, VIOLET |
64-8933121 |
2 |
65.00 |
3797*******1001 |
147432 |
03/20/2026 |
| SUTTERLEY, BRET |
64-900007 |
2 |
65.00 |
4815********7380 |
113730 |
03/20/2026 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
65.00 |
4147********4558 |
020470 |
03/20/2026 |
| TARVIN, DARIUS |
64-8931647 |
2 |
65.00 |
4100********9451 |
15469D |
03/20/2026 |
| THIARA, KULWINDER |
64-8938045 |
2 |
65.00 |
4465********9916 |
020851 |
03/20/2026 |
| TODD, ERIKA |
64-8920859 |
2 |
85.00 |
4347********7536 |
394378 |
03/20/2026 |
| TORRES, CRISTINA |
64-8936618 |
2 |
85.00 |
4497********4150 |
074495 |
03/20/2026 |
| TRUJILLO, ALEJANDRO |
64-8931053 |
2 |
65.00 |
4636********2833 |
033315 |
03/20/2026 |
| VALPEY, DANIEL |
64-8919248 |
2 |
85.00 |
4411********8330 |
765180 |
03/20/2026 |
| VAZQUEZ, KRISTIAN |
64-8937854 |
2 |
85.00 |
5466********7857 |
07903Z |
03/20/2026 |
| VEGA, ALEJANDRA |
64-8931165 |
2 |
85.00 |
4342********8837 |
085158 |
03/20/2026 |
| WEISEL, PAT |
64-8903057 |
2 |
45.00 |
5424********8521 |
24721P |
03/20/2026 |
| YOUNG, LLOYD |
64-8937735 |
2 |
85.00 |
4497********0822 |
074496 |
03/20/2026 |
| ZAPIEN, DEAN |
64-8930943 |
2 |
115.00 |
4636********8162 |
033317 |
03/20/2026 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
45.00 |
3767*******1009 |
142044 |
03/20/2026 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
85.00 |
4342********7386 |
085655 |
03/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 17 |
MasterCard |
1108.00 |
| 98 |
Visa |
6669.00 |
| 5 |
Discover |
335.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8222.00 |