Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ADRIAN |
8K-3865 |
4 |
50.96 |
3728*******1046 |
141208 |
11/24/2025 |
| ABREU, CYNTHIA |
8K-3866 |
4 |
50.96 |
3728*******1046 |
185183 |
11/24/2025 |
| BELFORD, JOSHUA |
8K-2776 |
4 |
30.16 |
4744********2901 |
104986 |
11/24/2025 |
| BLESSUM, KARL |
8K-3264 |
4 |
30.16 |
5110********7865 |
034854 |
11/24/2025 |
| BUHAIN, LORENOZ |
8K-3257 |
4 |
40.56 |
4733********1695 |
034849 |
11/24/2025 |
| CANO, RUFO |
8K-3742 |
4 |
50.96 |
5524********1803 |
08208M |
11/24/2025 |
| CAVENDER, SAVANNAH |
8K-3887 |
4 |
50.96 |
6011********2491 |
02430R |
11/24/2025 |
| CHRISTIE, FINN |
8K-3347 |
4 |
61.36 |
4342********3476 |
090224 |
11/24/2025 |
| COMSTOCK, REGGIE |
8K-3785 |
4 |
61.36 |
4833********1870 |
698603 |
11/24/2025 |
| CONTRERAS, ALONZO |
8K-3888 |
4 |
50.96 |
4330********0377 |
028235 |
11/24/2025 |
| COX, DULCE |
8K-3770 |
4 |
30.16 |
4342********4613 |
054618 |
11/24/2025 |
| COX, JOSHUA LEE |
8K-3810 |
4 |
30.16 |
6011********6960 |
02409R |
11/24/2025 |
| DELOAG, TYLER |
8K-3280 |
4 |
50.96 |
4342********5436 |
063623 |
11/24/2025 |
| DOLITTLE, KEN |
8K-3806 |
4 |
50.96 |
4342********5930 |
000254 |
11/24/2025 |
| EBERHARD, PRESTON |
8K-3786 |
4 |
61.36 |
4342********4442 |
044421 |
11/24/2025 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
805386 |
11/24/2025 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5573********9126 |
034901 |
11/24/2025 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5362********0457 |
92998Z |
11/24/2025 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
07102D |
11/24/2025 |
| HASTY, ERIK |
8K-3774 |
4 |
50.96 |
5110********7945 |
034904 |
11/24/2025 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
07134Z |
11/24/2025 |
| HILL, DAKOTA |
8K-3741 |
4 |
40.56 |
6011********6629 |
02460R |
11/24/2025 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********4692 |
07142D |
11/24/2025 |
| JAUREGUI, IVAN |
8K-3367 |
4 |
50.96 |
4266********7638 |
07154D |
11/24/2025 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
512233 |
11/24/2025 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
061766 |
11/24/2025 |
| KING, JUSTIN |
8K-3746 |
4 |
61.36 |
4147********1827 |
024943 |
11/24/2025 |
| LOPEZ, OMAR |
8K-3833 |
4 |
61.36 |
5110********5999 |
034907 |
11/24/2025 |
| LOSSI, DANIEL |
8K-2096 |
4 |
40.56 |
4059********8391 |
557430 |
11/24/2025 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0125 |
07233D |
11/24/2025 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
128429 |
11/24/2025 |
| MARTIN, DAREN EARL |
8K-3848 |
4 |
61.36 |
4266********7834 |
07251D |
11/24/2025 |
| MARTIN, JORDAN TYLER |
8K-4272 |
4 |
50.96 |
4147********5667 |
07260D |
11/24/2025 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4003********6937 |
07270C |
11/24/2025 |
| MCWATERS, AUSTIN ROBERT |
8K-3890 |
4 |
50.96 |
3797*******1008 |
161727 |
11/24/2025 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
024048 |
11/24/2025 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
174691 |
11/24/2025 |
| MERCADO, JASON |
8K-3703 |
4 |
50.96 |
3411*******1004 |
123928 |
11/24/2025 |
| MERCADO, MICHAEL ADRIAN |
8K-3676 |
4 |
50.96 |
4266********7445 |
07291D |
11/24/2025 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
144793 |
11/24/2025 |
| MORGAN, AMBER |
8K-3309 |
4 |
50.96 |
4100********2082 |
31017D |
11/24/2025 |
| MORROW, MADDISON |
8K-3791 |
4 |
30.16 |
5110********7242 |
034911 |
11/24/2025 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
154390 |
11/24/2025 |
| OCHOA, HYRO D |
8K-3814 |
4 |
61.36 |
4640********8537 |
07367D |
11/24/2025 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********8536 |
769711 |
11/24/2025 |
| ORTIZ, MIGUEL |
8K-3872 |
4 |
30.16 |
4833********8926 |
370078 |
11/24/2025 |
| PATACSIL, CHRISTOPHER |
8K-3435 |
4 |
40.56 |
5110********5447 |
034913 |
11/24/2025 |
| PAYNE, BRENDEN |
8K-3098 |
4 |
61.36 |
4000********4969 |
888372 |
11/24/2025 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
024317 |
11/24/2025 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********9351 |
034915 |
11/24/2025 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********5859 |
154893 |
11/24/2025 |
| RANGEL, HUGO |
8K-3819 |
4 |
40.56 |
4447********2220 |
024178 |
11/24/2025 |
| RESPICIO, NOREEN |
8K-3882 |
4 |
40.56 |
4833********8203 |
113540 |
11/24/2025 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
07486Z |
11/24/2025 |
| RIOS, CHARLIE |
8K-3486 |
4 |
40.56 |
4347********4097 |
215292 |
11/24/2025 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********2309 |
164593 |
11/24/2025 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
124195 |
11/24/2025 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
4145********7352 |
004040 |
11/24/2025 |
| SUAREZ, GERMAN |
8K-3769 |
4 |
50.96 |
4000********5934 |
542862 |
11/24/2025 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
058690 |
11/24/2025 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********6291 |
084766 |
11/24/2025 |
| WOOD, ERIC |
8K-3442 |
4 |
61.36 |
4266********2424 |
07648D |
11/24/2025 |
| WRIGHT, TRAVIS |
8K-3144 |
4 |
50.96 |
4000********2214 |
443267 |
11/24/2025 |
| ZIMMERMAN, BRIANNE |
8K-4268 |
4 |
61.36 |
4400********0620 |
03860D |
11/24/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.84 |
| 13 |
MasterCard |
527.28 |
| 44 |
Visa |
2019.68 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2872.48 |