Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
698723 |
01/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
698724 |
01/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
049726 |
01/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
00091D |
01/20/2025 |
| ALONZO, BRANDON |
AC-1021063 |
2 |
62.81 |
4098********7549 |
044335 |
01/20/2025 |
| ALVAREZ, ZULEYCA |
AC-1021944 |
2 |
37.91 |
4914********4017 |
044336 |
01/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
077392 |
01/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
184035 |
01/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
044338 |
01/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020372 |
01/20/2025 |
| AYALA, VANESSA |
AC-1021051X |
2 |
32.49 |
4867********8362 |
004307 |
01/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
065234 |
01/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
134335 |
01/20/2025 |
| BENAVIDEZ, JOE |
AC-1022821 |
2 |
37.91 |
4494********0562 |
460040 |
01/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
00272D |
01/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
03771D |
01/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
093594 |
01/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
008832 |
01/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
141.55 |
4914********5623 |
044343 |
01/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
698729 |
01/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
114438 |
01/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
044344 |
01/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
054307 |
01/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
144335 |
01/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
074307 |
01/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
460110 |
01/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
044348 |
01/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
194833 |
01/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
004307 |
01/20/2025 |
| CORTES, JOSE LUIS |
AC-122 |
2 |
32.49 |
4153********6915 |
990611 |
01/20/2025 |
| CRUZ, IRMA |
AC-1022622 |
2 |
84.47 |
4153********1176 |
990612 |
01/20/2025 |
| CUELLAR, CELINA |
AC-105 |
2 |
81.23 |
4366********4619 |
004152 |
01/20/2025 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
37.91 |
4914********0277 |
044350 |
01/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
698732 |
01/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
04915D |
01/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020524 |
01/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
698734 |
01/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********1950 |
990614 |
01/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
044352 |
01/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********9806 |
02042R |
01/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********3982 |
990615 |
01/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********6136 |
030475 |
01/20/2025 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
154537 |
01/20/2025 |
| DOUCETTE, ALEX |
AC-1022382 |
2 |
32.49 |
4153********1805 |
990616 |
01/20/2025 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
044355 |
01/20/2025 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
081203 |
01/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
116.64 |
4366********8737 |
008199 |
01/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
06226D |
01/20/2025 |
| ESQUIVEL, ARMANDO |
AC-1022725 |
2 |
37.91 |
5235********6464 |
266040 |
01/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4867********7641 |
084307 |
01/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
390304 |
01/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
74867D |
01/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
868260 |
01/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
090383 |
01/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********9714 |
114542 |
01/20/2025 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********8860 |
194540 |
01/20/2025 |
| GARCIA, ANGELINA |
AC-1022748 |
2 |
68.23 |
5307********9926 |
020113 |
01/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
698739 |
01/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
044401 |
01/20/2025 |
| GEORGETON, CRISTIN |
AC-113 |
2 |
21.66 |
5403********0559 |
064404 |
01/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
044405 |
01/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
01511D |
01/20/2025 |
| GUADALUPE, JORGE |
AC-1021912 |
2 |
37.91 |
4098********6389 |
044405 |
01/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
044406 |
01/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
698743 |
01/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
214656 |
01/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
044408 |
01/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
698746 |
01/20/2025 |
| IBARRA, JESUS |
AC-X1022471X |
2 |
79.06 |
4494********6458 |
460230 |
01/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
02699D |
01/20/2025 |
| JOAQUIN, EMILY |
AC-1022285 |
2 |
37.91 |
4153********3763 |
990624 |
01/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
004407 |
01/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
044410 |
01/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
047316 |
01/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
215816 |
01/20/2025 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
024407 |
01/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
044413 |
01/20/2025 |
| KIRCHHOFF, JULIE |
AC-X1022328X |
2 |
59.57 |
4037********4132 |
600244 |
01/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
698748 |
01/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
79607D |
01/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4465********6817 |
536993 |
01/20/2025 |
| LOPEZ, JEREMY |
AC-1022281 |
2 |
57.40 |
4347********6067 |
054407 |
01/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
698751 |
01/20/2025 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
84.47 |
4494********4379 |
460250 |
01/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
127230 |
01/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
04055D |
01/20/2025 |
| MARTINEZ, CARLOS |
AC-1020198 |
2 |
32.49 |
4494********1544 |
460260 |
01/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
044418 |
01/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
044418 |
01/20/2025 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
73.64 |
4494********2216 |
460290 |
01/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
460280 |
01/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
80719D |
01/20/2025 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
32.49 |
4147********3737 |
08338D |
01/20/2025 |
| MEDINA, DAISY |
AC-1020410 |
2 |
59.57 |
4701********6116 |
134347 |
01/20/2025 |
| MEMBRENO, DILFIA |
AC-1022674X |
2 |
32.49 |
5128********6112 |
698754 |
01/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
024407 |
01/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
344263 |
01/20/2025 |
| MEYER, ANNE MARIE |
AC-1021746 |
2 |
75.81 |
4342********6347 |
006103 |
01/20/2025 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
37.91 |
4266********1762 |
044425 |
01/20/2025 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
00996C |
01/20/2025 |
| MORGAN, KARLI |
AC-1022645 |
2 |
32.49 |
4494********0057 |
460330 |
01/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2505 |
990636 |
01/20/2025 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
32.49 |
5178********5383 |
02811P |
01/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
08443D |
01/20/2025 |
| NAVA, BERENICE |
AC-1022712 |
2 |
51.98 |
4427********2146 |
084407 |
01/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
344268 |
01/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
304147 |
01/20/2025 |
| OLGUIN, JAIME |
AC-X1021902X |
2 |
27.08 |
5102********6173 |
867190 |
01/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
091168 |
01/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
044430 |
01/20/2025 |
| ORTIZ, RAMIRO |
AC-1022624 |
2 |
37.91 |
4914********0682 |
044430 |
01/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
104849 |
01/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
044431 |
01/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
044431 |
01/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********7700 |
868548 |
01/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
030900 |
01/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
84708C |
01/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
00705D |
01/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
03016G |
01/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
00550D |
01/20/2025 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
43.32 |
4494********0731 |
460360 |
01/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
05715D |
01/20/2025 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********2469 |
044435 |
01/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
064407 |
01/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
074407 |
01/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
073765 |
01/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
076060 |
01/20/2025 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
37.91 |
4145********9037 |
594440 |
01/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
698762 |
01/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********7649 |
044440 |
01/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
092500 |
01/20/2025 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
03253P |
01/20/2025 |
| SOTO, DEZZARAY |
AC-1022744 |
2 |
27.08 |
4867********7301 |
034407 |
01/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
020128 |
01/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
87474D |
01/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600244 |
01/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
03358G |
01/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
051524 |
01/20/2025 |
| VARGAS, ULISES |
AC-1022145 |
2 |
32.49 |
5128********9720 |
698763 |
01/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
460460 |
01/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
43.32 |
4366********8617 |
017274 |
01/20/2025 |
| VOSS, RACHEL |
AC-1020653 |
2 |
32.49 |
5128********1375 |
698766 |
01/20/2025 |
| WELCH, JEREMY |
AC-1022413 |
2 |
37.91 |
4147********4560 |
02657D |
01/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
044450 |
01/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
89364C |
01/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
214659 |
01/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********7969 |
698767 |
01/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000190 |
01/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
124047 |
01/20/2025 |
| ZUNO, ANTHONY |
AC-1022126 |
2 |
32.49 |
4494********0040 |
460500 |
01/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 26 |
MasterCard |
1152.39 |
| 122 |
Visa |
6620.13 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7870.00 |