Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
023454 |
12/20/2024 |
| ADELL MEYER, ANNE MARIE |
AC-1021746 |
2 |
75.81 |
4342********6347 |
092451 |
12/20/2024 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
023455 |
12/20/2024 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
071499 |
12/20/2024 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
06681D |
12/20/2024 |
| ALONZO, BRANDON |
AC-1021063 |
2 |
62.81 |
4098********7549 |
033555 |
12/20/2024 |
| ALVAREZ, ZULEYCA |
AC-1021944 |
2 |
37.91 |
4914********4017 |
033556 |
12/20/2024 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
37.91 |
4153********7160 |
941165 |
12/20/2024 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
038278 |
12/20/2024 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
173857 |
12/20/2024 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
033558 |
12/20/2024 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
014688 |
12/20/2024 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020571 |
12/20/2024 |
| AYALA, VANESSA |
AC-1021051 |
2 |
32.49 |
4867********8362 |
003606 |
12/20/2024 |
| AYALA, YESSENIA |
AC-1022125 |
2 |
32.49 |
4494********6314 |
483970 |
12/20/2024 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
063533 |
12/20/2024 |
| BARRIOS TORRES, PABLO |
AC-1022786 |
2 |
37.91 |
4153********1791 |
941169 |
12/20/2024 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
216.60 |
4867********3456 |
013606 |
12/20/2024 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
143462 |
12/20/2024 |
| BENAVIDEZ, JOE |
AC-1022821 |
2 |
37.91 |
4494********0562 |
483990 |
12/20/2024 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
08089D |
12/20/2024 |
| BERG, BRANDI |
AC-1022790 |
2 |
43.32 |
4914********3972 |
033602 |
12/20/2024 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
07097D |
12/20/2024 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
029165 |
12/20/2024 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
007469 |
12/20/2024 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
141.55 |
4914********5623 |
033603 |
12/20/2024 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
023464 |
12/20/2024 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
153068 |
12/20/2024 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
033605 |
12/20/2024 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
053606 |
12/20/2024 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
73.64 |
4701********2483 |
153067 |
12/20/2024 |
| CASTANEDA, JODY |
AC-1022437 |
2 |
59.57 |
4494********5375 |
484020 |
12/20/2024 |
| CHAVEZ, OSVALDO |
AC-1022333 |
2 |
32.49 |
4031********3739 |
672085 |
12/20/2024 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
083606 |
12/20/2024 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
484030 |
12/20/2024 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
033608 |
12/20/2024 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
183461 |
12/20/2024 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
093606 |
12/20/2024 |
| CRUZ, IRMA |
AC-1022622 |
2 |
84.47 |
4153********1176 |
941123 |
12/20/2024 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
023473 |
12/20/2024 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
05264D |
12/20/2024 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020006 |
12/20/2024 |
| DE LOS REYES, GISELLE |
AC-1020807 |
2 |
40.43 |
4784********9138 |
020397 |
12/20/2024 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
023474 |
12/20/2024 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********1950 |
941128 |
12/20/2024 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
033613 |
12/20/2024 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********9806 |
02005R |
12/20/2024 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********6136 |
019919 |
12/20/2024 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
143663 |
12/20/2024 |
| DOUCETTE, ALEX |
AC-1022382 |
2 |
32.49 |
4153********1805 |
941130 |
12/20/2024 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
033615 |
12/20/2024 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
073944 |
12/20/2024 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
03984D |
12/20/2024 |
| ESQUIVEL, ARMANDO |
AC-1022725 |
2 |
37.91 |
5235********6464 |
859152 |
12/20/2024 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4867********7641 |
073606 |
12/20/2024 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
786401 |
12/20/2024 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
89109D |
12/20/2024 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
857479 |
12/20/2024 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
698887 |
12/20/2024 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
37.91 |
5314********6494 |
693730 |
12/20/2024 |
| GARCIA LARIOS, ILSE |
AC-1022325 |
2 |
10.83 |
4701********9714 |
183964 |
12/20/2024 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********8860 |
183160 |
12/20/2024 |
| GARCIA, ANGELINA |
AC-1022748 |
2 |
68.23 |
5307********9926 |
020959 |
12/20/2024 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
023480 |
12/20/2024 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
033621 |
12/20/2024 |
| GEORGETON, CRISTIN |
AC-113 |
2 |
21.66 |
5403********0559 |
053623 |
12/20/2024 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
033623 |
12/20/2024 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
09876D |
12/20/2024 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
37.91 |
4098********6389 |
033624 |
12/20/2024 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
033624 |
12/20/2024 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
023494 |
12/20/2024 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
633119 |
12/20/2024 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
039400 |
12/20/2024 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
033626 |
12/20/2024 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
023500 |
12/20/2024 |
| IBARRA, JESUS |
AC-X1022471X |
2 |
79.06 |
4494********6458 |
484100 |
12/20/2024 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
02033D |
12/20/2024 |
| JOAQUIN, EMILY |
AC-1022285 |
2 |
37.91 |
4153********3763 |
941196 |
12/20/2024 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
083606 |
12/20/2024 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
033628 |
12/20/2024 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
115519 |
12/20/2024 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
829991 |
12/20/2024 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
003606 |
12/20/2024 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
08906D |
12/20/2024 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
033631 |
12/20/2024 |
| KIRCHHOFF, JULIE |
AC-1022328 |
2 |
59.57 |
4037********4132 |
500263 |
12/20/2024 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
023507 |
12/20/2024 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
37.91 |
4153********0832 |
941200 |
12/20/2024 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
96198D |
12/20/2024 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4465********6817 |
053632 |
12/20/2024 |
| LOPEZ, JEREMY |
AC-1022281 |
2 |
57.40 |
4347********6067 |
033606 |
12/20/2024 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
023512 |
12/20/2024 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
185639 |
12/20/2024 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
07297D |
12/20/2024 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
033634 |
12/20/2024 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
033635 |
12/20/2024 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
033635 |
12/20/2024 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
73.64 |
4494********2216 |
484250 |
12/20/2024 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
484260 |
12/20/2024 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
98200D |
12/20/2024 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
32.49 |
4147********3737 |
02928D |
12/20/2024 |
| MEDINA, DAISY |
AC-1020410 |
2 |
59.57 |
4701********6116 |
133967 |
12/20/2024 |
| MEMBRENO, DILFIA |
AC-1022674 |
2 |
32.49 |
5128********6112 |
023521 |
12/20/2024 |
| MENDEZ, ELIZABETH |
AC-1022495 |
2 |
37.91 |
4914********3623 |
033638 |
12/20/2024 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
093606 |
12/20/2024 |
| MENDOZA, LILIANA |
AC-1020001 |
2 |
37.91 |
4802********2564 |
027946 |
12/20/2024 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
113.73 |
4266********1762 |
033640 |
12/20/2024 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
08000C |
12/20/2024 |
| MORGAN, KARLI |
AC-1022645 |
2 |
32.49 |
4494********0057 |
484330 |
12/20/2024 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2505 |
941208 |
12/20/2024 |
| MOSS, TINA |
AC-1022013 |
2 |
32.49 |
5128********2239 |
023527 |
12/20/2024 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
32.49 |
5178********5383 |
09312P |
12/20/2024 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5886 |
022154 |
12/20/2024 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
04301D |
12/20/2024 |
| NAVA, BERENICE |
AC-1022712 |
2 |
51.98 |
4427********2146 |
043606 |
12/20/2024 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
661805 |
12/20/2024 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
953480 |
12/20/2024 |
| OLGUIN, JAIME |
AC-X1021902X |
2 |
27.08 |
5102********6173 |
856406 |
12/20/2024 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
699062 |
12/20/2024 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
033646 |
12/20/2024 |
| ORTIZ, RAMIRO |
AC-1022624 |
2 |
37.91 |
4914********0682 |
033646 |
12/20/2024 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
163660 |
12/20/2024 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
033648 |
12/20/2024 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
033647 |
12/20/2024 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********7700 |
857765 |
12/20/2024 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
022864 |
12/20/2024 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
03120C |
12/20/2024 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
09734D |
12/20/2024 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
09504G |
12/20/2024 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
04496D |
12/20/2024 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
43.32 |
4494********0731 |
484400 |
12/20/2024 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
06789D |
12/20/2024 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
013606 |
12/20/2024 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
033606 |
12/20/2024 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
090344 |
12/20/2024 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
075741 |
12/20/2024 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
37.91 |
4145********9037 |
980285 |
12/20/2024 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
023545 |
12/20/2024 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********7649 |
033657 |
12/20/2024 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
036163 |
12/20/2024 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
09705P |
12/20/2024 |
| SOTO, DEZZARAY |
AC-1022744 |
2 |
27.08 |
4867********7301 |
083606 |
12/20/2024 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
078562 |
12/20/2024 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
07165D |
12/20/2024 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
500263 |
12/20/2024 |
| TOBINESS, LINDA |
AC-1022738 |
2 |
21.66 |
4153********1894 |
941216 |
12/20/2024 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
01030G |
12/20/2024 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
078014 |
12/20/2024 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.32 |
5287********6057 |
699131 |
12/20/2024 |
| VARGAS, ULISES |
AC-1022145 |
2 |
32.49 |
5128********9720 |
023550 |
12/20/2024 |
| VERTREES, STEPHANNI |
AC-1020281 |
2 |
54.15 |
4701********2539 |
193678 |
12/20/2024 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
484480 |
12/20/2024 |
| VOSS, RACHEL |
AC-1020653 |
2 |
32.49 |
5128********1375 |
023553 |
12/20/2024 |
| WELCH, JEREMY |
AC-1022413 |
2 |
37.91 |
4147********4560 |
03106D |
12/20/2024 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
033706 |
12/20/2024 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
09264C |
12/20/2024 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
633132 |
12/20/2024 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********7969 |
023554 |
12/20/2024 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000733 |
12/20/2024 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
103471 |
12/20/2024 |
| ZAMORA, EFRAIN |
AC-1022789 |
2 |
37.91 |
4914********2284 |
033707 |
12/20/2024 |
| ZUNO, ANTHONY |
AC-1022126 |
2 |
32.49 |
4494********0040 |
484490 |
12/20/2024 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 29 |
MasterCard |
1266.11 |
| 131 |
Visa |
7074.63 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8438.22 |