Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
107453 |
10/20/2024 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
75.81 |
4342********6347 |
089054 |
10/20/2024 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
107455 |
10/20/2024 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
051662 |
10/20/2024 |
| ALONZO, BRANDON |
AC-1021063 |
2 |
62.81 |
4098********7549 |
055358 |
10/20/2024 |
| ALVARADO, KIMBERLY |
AC-1022220 |
2 |
32.49 |
4366********7695 |
022264 |
10/20/2024 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
37.91 |
4153********7160 |
108674 |
10/20/2024 |
| AMBROSE, GARRETT |
AC-1022864 |
2 |
189.53 |
4266********5097 |
055400 |
10/20/2024 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
005148 |
10/20/2024 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
105445 |
10/20/2024 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
055402 |
10/20/2024 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
027099 |
10/20/2024 |
| ARELLANES, LUIS |
AC-1020359 |
2 |
43.32 |
4366********4384 |
019097 |
10/20/2024 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020761 |
10/20/2024 |
| AYALA, VANESSA |
AC-1021051 |
2 |
32.49 |
4867********8362 |
035408 |
10/20/2024 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
060477 |
10/20/2024 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
59.57 |
4867********3456 |
055408 |
10/20/2024 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
105740 |
10/20/2024 |
| BENAVIDEZ, JOE |
AC-1022821 |
2 |
37.91 |
4494********0562 |
117600 |
10/20/2024 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
02193D |
10/20/2024 |
| BERG, BRANDI |
AC-1022790 |
2 |
43.32 |
4914********3972 |
055406 |
10/20/2024 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
07204D |
10/20/2024 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
031589 |
10/20/2024 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
107466 |
10/20/2024 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
175044 |
10/20/2024 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
055408 |
10/20/2024 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
085408 |
10/20/2024 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
79.06 |
4701********2483 |
105045 |
10/20/2024 |
| CERVANTES, DANIEL |
AC-1022623 |
2 |
32.49 |
5524********6008 |
04874M |
10/20/2024 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
025408 |
10/20/2024 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
117630 |
10/20/2024 |
| CISNEROS, ROBERT |
AC-1022096 |
2 |
37.91 |
4100********7694 |
77787D |
10/20/2024 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
055413 |
10/20/2024 |
| COLLINS, JAMES |
AC-1020054 |
2 |
43.32 |
4366********0238 |
002855 |
10/20/2024 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
045408 |
10/20/2024 |
| CORONEL, YULIANA |
AC-1022562 |
2 |
43.32 |
4425********6820 |
102046 |
10/20/2024 |
| CORTES, JOSE LUIS |
AC-122 |
2 |
32.49 |
4153********4812 |
108684 |
10/20/2024 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
37.91 |
4914********0277 |
055415 |
10/20/2024 |
| DAMIAN, GUADALUPE |
AC-1022838 |
2 |
27.08 |
4914********7119 |
055415 |
10/20/2024 |
| DAUENHAUER, JUSTIN |
AC-1022394 |
2 |
37.91 |
4347********4345 |
065408 |
10/20/2024 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
03544D |
10/20/2024 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020118 |
10/20/2024 |
| DAY, SUE |
AC-1021191 |
2 |
37.91 |
4100********9129 |
79163D |
10/20/2024 |
| DE LOS REYES, GISELLE |
AC-1020807 |
2 |
40.43 |
4784********9138 |
020894 |
10/20/2024 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********1950 |
108685 |
10/20/2024 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
055417 |
10/20/2024 |
| DENNIS, BENJAMIN |
AC-1022787 |
2 |
62.81 |
4447********3641 |
020072 |
10/20/2024 |
| DEPAZ, ELIZABETH |
AC-1021462 |
2 |
54.15 |
5128********9072 |
107472 |
10/20/2024 |
| DEPAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
107473 |
10/20/2024 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********6221 |
02033P |
10/20/2024 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********3982 |
108688 |
10/20/2024 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********6136 |
008525 |
10/20/2024 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
155246 |
10/20/2024 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
055421 |
10/20/2024 |
| DRISCOLL, SEAN |
AC-1021878 |
2 |
21.66 |
4914********1031 |
055422 |
10/20/2024 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
086720 |
10/20/2024 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
00996D |
10/20/2024 |
| ESQUIVEL, ARMANDO |
AC-1022725 |
2 |
37.91 |
5235********6464 |
469465 |
10/20/2024 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4867********7641 |
045408 |
10/20/2024 |
| FERNANDEZ, ALEXIA |
AC-1022822 |
2 |
37.91 |
4342********9856 |
046007 |
10/20/2024 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
649848 |
10/20/2024 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
82124D |
10/20/2024 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
879285 |
10/20/2024 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
409258 |
10/20/2024 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
37.91 |
5314********6494 |
513833 |
10/20/2024 |
| FUENTES, ANGELA |
AC-1022448 |
2 |
32.49 |
4266********7142 |
02805C |
10/20/2024 |
| GARCIA LARIOS, ADRIANA |
AC-1022889 |
2 |
32.49 |
4701********9702 |
145949 |
10/20/2024 |
| GARCIA LARIOS, ILSE |
AC-1022325 |
2 |
10.83 |
4701********9714 |
185248 |
10/20/2024 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********8860 |
195440 |
10/20/2024 |
| GARCIA, ANGELINA |
AC-1022748 |
2 |
68.23 |
5307********9926 |
020885 |
10/20/2024 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
107479 |
10/20/2024 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
055428 |
10/20/2024 |
| GEORGETON, CRISTIN |
AC-113 |
2 |
21.66 |
5403********0559 |
075430 |
10/20/2024 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
055431 |
10/20/2024 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
02270D |
10/20/2024 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
37.91 |
4098********6389 |
055432 |
10/20/2024 |
| GUERRERO, MAYELA |
AC-1022815 |
2 |
54.15 |
5444********9246 |
409418 |
10/20/2024 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
055433 |
10/20/2024 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
107484 |
10/20/2024 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
302434 |
10/20/2024 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4366********8569 |
022321 |
10/20/2024 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
001924 |
10/20/2024 |
| HOZJAN, TIMOTHY |
AC-1022650 |
2 |
84.47 |
5424********6102 |
60152P |
10/20/2024 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
107488 |
10/20/2024 |
| IBARRA, JESUS |
AC-1022471 |
2 |
79.06 |
4494********6458 |
117720 |
10/20/2024 |
| JOAQUIN, EMILY |
AC-1022285 |
2 |
37.91 |
4153********3763 |
108695 |
10/20/2024 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
085408 |
10/20/2024 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
055437 |
10/20/2024 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
462249 |
10/20/2024 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
793516 |
10/20/2024 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
095408 |
10/20/2024 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
055440 |
10/20/2024 |
| KIRCHHOFF, JULIE |
AC-1022328 |
2 |
59.57 |
4037********4132 |
700245 |
10/20/2024 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
107492 |
10/20/2024 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
88629D |
10/20/2024 |
| LOEN, DONALD |
AC-1021154 |
2 |
54.15 |
4465********6817 |
075442 |
10/20/2024 |
| LOPEZ, JEREMY |
AC-1022281 |
2 |
57.40 |
4347********6067 |
035408 |
10/20/2024 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
107495 |
10/20/2024 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
100.72 |
4494********4379 |
117780 |
10/20/2024 |
| MAHONY, ANNA |
AC-1022143 |
2 |
32.49 |
4366********5038 |
002294 |
10/20/2024 |
| MAHONY, LESLIE ANN |
AC-1022122 |
2 |
37.91 |
4147********2576 |
06349D |
10/20/2024 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
141742 |
10/20/2024 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
00948D |
10/20/2024 |
| MANCILLA, ELIZA |
AC-1022878 |
2 |
37.91 |
4914********7061 |
055445 |
10/20/2024 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
055446 |
10/20/2024 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
055446 |
10/20/2024 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
055447 |
10/20/2024 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
73.64 |
4494********2216 |
117810 |
10/20/2024 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
117830 |
10/20/2024 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
90478D |
10/20/2024 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
32.49 |
4147********3737 |
01115D |
10/20/2024 |
| MEJIA, TANIA |
AC-1020828 |
2 |
59.57 |
4400********7722 |
08909C |
10/20/2024 |
| MEMBRENO, DILFIA |
AC-1022674 |
2 |
32.49 |
5128********6112 |
107497 |
10/20/2024 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
095408 |
10/20/2024 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
01109C |
10/20/2024 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2505 |
108701 |
10/20/2024 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
32.49 |
5178********5383 |
03635P |
10/20/2024 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5886 |
012263 |
10/20/2024 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
09227D |
10/20/2024 |
| NAVA, BERENICE |
AC-1022712 |
2 |
51.98 |
4427********2146 |
055408 |
10/20/2024 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
399696 |
10/20/2024 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
970981 |
10/20/2024 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
410148 |
10/20/2024 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
055456 |
10/20/2024 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
145547 |
10/20/2024 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
055457 |
10/20/2024 |
| PERALTA, MAURICIO |
AC-1022412 |
2 |
43.32 |
4701********2435 |
145342 |
10/20/2024 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
055457 |
10/20/2024 |
| PEREZ, ROSEMARIE |
AC-1022494 |
2 |
70.40 |
4000********3771 |
487509 |
10/20/2024 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********7700 |
879576 |
10/20/2024 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
024514 |
10/20/2024 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
95259C |
10/20/2024 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
06345D |
10/20/2024 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
84.47 |
4154********9131 |
05057G |
10/20/2024 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
04542D |
10/20/2024 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
43.32 |
4494********0731 |
117880 |
10/20/2024 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
00402D |
10/20/2024 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
045508 |
10/20/2024 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
077226 |
10/20/2024 |
| SANCHEZ, EMMANUEL |
AC-1022772 |
2 |
37.91 |
4232********0272 |
086996 |
10/20/2024 |
| SANDOVAL, GERARDO |
AC-1021382 |
2 |
79.06 |
4494********4718 |
117950 |
10/20/2024 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
079668 |
10/20/2024 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
37.91 |
4145********9037 |
243718 |
10/20/2024 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
107506 |
10/20/2024 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********7649 |
055508 |
10/20/2024 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
001508 |
10/20/2024 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
05275P |
10/20/2024 |
| SOTO, DEZZARAY |
AC-1022744 |
2 |
27.08 |
4867********7301 |
095508 |
10/20/2024 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
035839 |
10/20/2024 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
99527D |
10/20/2024 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
700255 |
10/20/2024 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
05335G |
10/20/2024 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
016674 |
10/20/2024 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.32 |
5287********6057 |
410609 |
10/20/2024 |
| VARGAS, ULISES |
AC-1022145 |
2 |
32.49 |
5128********9720 |
107513 |
10/20/2024 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
43.32 |
4366********5353 |
011105 |
10/20/2024 |
| WADDLE, CHRIS |
AC-1020669 |
2 |
119.14 |
5122********8252 |
10512Z |
10/20/2024 |
| WELCH, JEREMY |
AC-1022413 |
2 |
37.91 |
4147********4560 |
05326D |
10/20/2024 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
055517 |
10/20/2024 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
02168C |
10/20/2024 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
302440 |
10/20/2024 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********7969 |
107515 |
10/20/2024 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000176 |
10/20/2024 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
145950 |
10/20/2024 |
| ZUNO, ANTHONY |
AC-1022126 |
2 |
32.49 |
4494********0040 |
118000 |
10/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 30 |
MasterCard |
1491.37 |
| 133 |
Visa |
6826.93 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8415.78 |