Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABREU, ADRIAN |
8K-3865 |
4 |
50.96 |
3728*******1046 |
108789 |
02/25/2026 |
| ABREU, CYNTHIA |
8K-3866 |
4 |
50.96 |
3728*******1046 |
163224 |
02/25/2026 |
| BALLI-ROCHA, HUMBERTO |
8K-3614 |
4 |
50.96 |
4833********8881 |
351785 |
02/25/2026 |
| BLESSUM, KARL |
8K-3264 |
4 |
30.16 |
5110********7865 |
045419 |
02/25/2026 |
| BUHAIN, LORENOZ |
8K-3257 |
4 |
40.56 |
4733********1695 |
045410 |
02/25/2026 |
| CANO, RUFO |
8K-3742 |
4 |
50.96 |
5524********1803 |
05165M |
02/25/2026 |
| CAVENDER, SAVANNAH |
8K-3887 |
4 |
50.96 |
6011********2491 |
02559R |
02/25/2026 |
| CHRISTIE, FINN |
8K-3347 |
4 |
61.36 |
4342********3476 |
081670 |
02/25/2026 |
| CONTRERAS, ALONZO |
8K-3888 |
4 |
50.96 |
4330********0377 |
007941 |
02/25/2026 |
| CORNELL, NATE |
8K-3370 |
4 |
50.96 |
4478********9099 |
903191 |
02/25/2026 |
| COX, JOSHUA LEE |
8K-3810 |
4 |
30.16 |
6011********6960 |
02513R |
02/25/2026 |
| DOLITTLE, KEN |
8K-3806 |
4 |
50.96 |
4342********5930 |
007810 |
02/25/2026 |
| EBERHARD, PRESTON |
8K-3786 |
4 |
61.36 |
4342********4442 |
045434 |
02/25/2026 |
| FIELDS, JAKE D |
8K-4246 |
4 |
75.96 |
4833********9472 |
758787 |
02/25/2026 |
| FLORES 111, PABLO |
8K-2789 |
4 |
30.16 |
4833********6329 |
184273 |
02/25/2026 |
| GAETA, REGGIE |
8K-2743 |
4 |
40.56 |
5573********9126 |
045426 |
02/25/2026 |
| GARCIA, EFREN |
8K-2325 |
4 |
40.56 |
4232********2391 |
705434 |
02/25/2026 |
| GONZALEZ, NOAH |
8K-3870 |
4 |
61.36 |
5156********9463 |
02847Z |
02/25/2026 |
| GUIDO, CHRISTIAN |
8K-3743 |
4 |
50.96 |
5524********1803 |
07869M |
02/25/2026 |
| GUTIERREZ, RYAN |
8K-3336 |
4 |
50.96 |
5362********0457 |
23651Z |
02/25/2026 |
| GWYNNE, NATHANIEL WILLM |
8K-2923 |
4 |
50.96 |
4147********1794 |
02868D |
02/25/2026 |
| HERNANDEZ, GINA |
8K-3273 |
4 |
50.96 |
5178********6589 |
02894Z |
02/25/2026 |
| HILL, DAKOTA |
8K-3741 |
4 |
40.56 |
6011********6629 |
02570R |
02/25/2026 |
| IRAOLA, ANDREW |
8K-3270 |
4 |
61.36 |
4147********4692 |
02903A |
02/25/2026 |
| JAUREGUI, IVAN |
8K-3367 |
4 |
50.96 |
4266********7638 |
02928D |
02/25/2026 |
| KELLY, DLONNE |
8K-2773 |
4 |
30.16 |
5118********4335 |
582608 |
02/25/2026 |
| KIMBALL, ZACHARY WILLIAM |
8K-2641 |
4 |
30.16 |
4342********6565 |
015045 |
02/25/2026 |
| KING, JUSTIN |
8K-3746 |
4 |
61.36 |
4147********1827 |
025276 |
02/25/2026 |
| KUSHNER, KENNETH |
8K-2877 |
4 |
40.56 |
3411*******3006 |
186222 |
02/25/2026 |
| LOPEZ, OMAR |
8K-3833 |
4 |
61.36 |
5110********5999 |
045433 |
02/25/2026 |
| MACKOVJAK, MICHELLE |
8K-3271 |
4 |
61.36 |
4147********0125 |
03013D |
02/25/2026 |
| MADRIGAL, PATRICIA |
8K-4262 |
4 |
61.36 |
4815********0792 |
125244 |
02/25/2026 |
| MARCRUM, JACOB |
8K-3403 |
4 |
50.96 |
4000********9508 |
663445 |
02/25/2026 |
| MARTIN, JORDAN TYLER |
8K-4272 |
4 |
50.96 |
4147********5667 |
03039D |
02/25/2026 |
| MCALLISTER, DAVID |
8K-2632 |
4 |
30.16 |
4003********6937 |
03055C |
02/25/2026 |
| MCWATERS, AUSTIN ROBERT |
8K-3890 |
4 |
50.96 |
3797*******1008 |
142496 |
02/25/2026 |
| MECHELIN, GEORGE |
8K-2760 |
4 |
30.16 |
4465********7920 |
025917 |
02/25/2026 |
| MELITON, PEDRO |
8K-3277 |
4 |
50.96 |
4815********8860 |
185142 |
02/25/2026 |
| MERCADO, JASON |
8K-3703 |
4 |
50.96 |
3411*******1004 |
104069 |
02/25/2026 |
| MERCADO, MICHAEL ADRIAN |
8K-3676 |
4 |
50.96 |
4266********7445 |
03092D |
02/25/2026 |
| MIRANDA, TIMOTHY |
8K-3412 |
4 |
40.56 |
4330********1262 |
030053 |
02/25/2026 |
| MORALES, MIGUEL |
8K-2859 |
4 |
30.16 |
5175********9226 |
175941 |
02/25/2026 |
| MORROW, MADDISON |
8K-3791 |
4 |
30.16 |
5110********7242 |
045437 |
02/25/2026 |
| MORROW, TAYLOR |
8K-2651 |
4 |
50.96 |
4815********3635 |
185847 |
02/25/2026 |
| OCHOA, HYRO D |
8K-3814 |
4 |
61.36 |
4640********8537 |
03151D |
02/25/2026 |
| ORTIZ, MIGUEL |
8K-2623 |
4 |
30.16 |
4833********8536 |
555319 |
02/25/2026 |
| ORTIZ, MIGUEL |
8K-3872 |
4 |
30.16 |
4833********8926 |
153591 |
02/25/2026 |
| PORATH, ALTPETL |
8K-2320 |
4 |
30.16 |
4447********6531 |
025974 |
02/25/2026 |
| PRECIADO, SANDRO I |
8K-2113 |
4 |
30.16 |
5110********9351 |
045440 |
02/25/2026 |
| RAMIREZ, JUAN |
8K-3050 |
4 |
26.00 |
4815********5859 |
115846 |
02/25/2026 |
| RESPICIO, NOREEN |
8K-3882 |
4 |
40.56 |
4833********8203 |
594276 |
02/25/2026 |
| REYES, RANDY JOHN JR |
8K-1776 |
4 |
30.16 |
5178********4318 |
03244Z |
02/25/2026 |
| RUANO, MIGUEL ANGEL |
8K-2089 |
4 |
30.16 |
4815********2309 |
175549 |
02/25/2026 |
| RUVALCABA, IVAN |
8K-3111 |
4 |
40.56 |
4815********5833 |
165347 |
02/25/2026 |
| SALGADO, CARLOS |
8K-3285 |
4 |
40.56 |
4145********7352 |
005792 |
02/25/2026 |
| SALGADO, ULISES |
8K-3373 |
4 |
61.36 |
5110********3268 |
045442 |
02/25/2026 |
| SANCHEZ, ALEXEX |
8K-3755 |
4 |
30.16 |
3767*******1017 |
159198 |
02/25/2026 |
| SOUZA, MIRANDA |
8K-3648 |
4 |
39.00 |
4100********1147 |
99742D |
02/25/2026 |
| SUAREZ, GERMAN |
8K-3769 |
4 |
50.96 |
4000********1653 |
633311 |
02/25/2026 |
| VENCES, MARCO |
8K-2175 |
4 |
30.16 |
4342********9079 |
057644 |
02/25/2026 |
| WHITE, ELLEN |
8K-3356 |
4 |
40.56 |
4342********6291 |
012626 |
02/25/2026 |
| ZIMMERMAN, BRIANNE |
8K-4268 |
4 |
61.36 |
4400********0620 |
08293D |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
274.56 |
| 14 |
MasterCard |
609.44 |
| 39 |
Visa |
1798.72 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2804.40 |