Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
344491 |
02/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
344492 |
02/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
051955 |
02/20/2025 |
| ALLEN, MARIAH |
AC-1021828 |
2 |
84.15 |
4147********2322 |
05356D |
02/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
07525D |
02/20/2025 |
| ALONZO, BRANDON |
AC-1021063 |
2 |
62.81 |
4098********7549 |
042250 |
02/20/2025 |
| ALVAREZ, ZULEYCA |
AC-1021944 |
2 |
37.91 |
4914********4017 |
042251 |
02/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
047403 |
02/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
192722 |
02/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
042254 |
02/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
030624 |
02/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020230 |
02/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
025666 |
02/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
05809D |
02/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
182223 |
02/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
07709D |
02/20/2025 |
| BERNAL, LETICIA |
AC-241 |
2 |
54.15 |
4701********4394 |
162727 |
02/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
02894D |
02/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
051522 |
02/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
020663 |
02/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
141.55 |
4914********5623 |
042258 |
02/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
344500 |
02/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
132822 |
02/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
042259 |
02/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
002307 |
02/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********5480 |
030105 |
02/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
172538 |
02/20/2025 |
| CAROCCI, MATTHEW |
AC-303 |
2 |
37.91 |
4270********5401 |
020869 |
02/20/2025 |
| CHAVEZ, OSVALDO |
AC-1022333 |
2 |
32.49 |
4031********3739 |
446012 |
02/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
032307 |
02/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
706080 |
02/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
042304 |
02/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
152732 |
02/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
052307 |
02/20/2025 |
| CORTES, JOSE LUIS |
AC-122 |
2 |
32.49 |
4153********6915 |
030108 |
02/20/2025 |
| CRUZ, IRMA |
AC-1022622 |
2 |
21.66 |
4153********1176 |
030109 |
02/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
344508 |
02/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
08248D |
02/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020943 |
02/20/2025 |
| DAY, SUE |
AC-1021191 |
2 |
37.91 |
4100********9129 |
09346D |
02/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
344509 |
02/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
042309 |
02/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********9806 |
02083R |
02/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********3982 |
030113 |
02/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********6136 |
002939 |
02/20/2025 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
152432 |
02/20/2025 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
042311 |
02/20/2025 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
060297 |
02/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
119.13 |
4366********8737 |
018171 |
02/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
02834D |
02/20/2025 |
| ESQUIVEL, ARMANDO |
AC-1022725 |
2 |
37.91 |
5235********6464 |
930869 |
02/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
042307 |
02/20/2025 |
| FERNANDEZ, ALEXIA |
AC-1022822 |
2 |
37.91 |
4248********5573 |
706180 |
02/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
948709 |
02/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
11514D |
02/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
866175 |
02/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
304056 |
02/20/2025 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
21.66 |
4494********4270 |
706190 |
02/20/2025 |
| FUENTES, CHRISTIAN |
AC-1022580 |
2 |
75.34 |
4701********9795 |
192132 |
02/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
344513 |
02/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
042318 |
02/20/2025 |
| GEORGETON, CRISTIN |
AC-113 |
2 |
21.66 |
5403********0559 |
062319 |
02/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
042320 |
02/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
05023D |
02/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
042321 |
02/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
344517 |
02/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
790736 |
02/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
09411D |
02/20/2025 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
001889 |
02/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
042323 |
02/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
344520 |
02/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
01555D |
02/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
052307 |
02/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
042326 |
02/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
307512 |
02/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
566156 |
02/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
09820D |
02/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
042328 |
02/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
344521 |
02/20/2025 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
37.91 |
4153********0832 |
030287 |
02/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
15462D |
02/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4465********6817 |
062330 |
02/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
344523 |
02/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
107335 |
02/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
01014D |
02/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
042333 |
02/20/2025 |
| MARTINEZ, CARLOS |
AC-1020198 |
2 |
32.49 |
4494********1544 |
706310 |
02/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
042333 |
02/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
042334 |
02/20/2025 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
73.64 |
4494********2216 |
706340 |
02/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
706360 |
02/20/2025 |
| MCGEHEE, WAYNE |
AC-1021051 |
2 |
86.64 |
4366********1656 |
001053 |
02/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
16782D |
02/20/2025 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
32.49 |
4147********3737 |
05943D |
02/20/2025 |
| MEDINA, DAISY |
AC-1020410 |
2 |
59.57 |
4701********6116 |
162934 |
02/20/2025 |
| MEGERT, OLIN |
AC-1022665 |
2 |
21.66 |
4494********2789 |
706370 |
02/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
072307 |
02/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
021417 |
02/20/2025 |
| MILLIRON, CAROL |
AC-1021741 |
2 |
37.91 |
4266********1762 |
042338 |
02/20/2025 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
07851C |
02/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
190523 |
02/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2505 |
030294 |
02/20/2025 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
32.49 |
5178********5383 |
00254P |
02/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5651 |
063397 |
02/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
02401D |
02/20/2025 |
| NAVA, BERENICE |
AC-1022712 |
2 |
51.98 |
4427********2146 |
032307 |
02/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
021423 |
02/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
64.98 |
4002********7699 |
145968 |
02/20/2025 |
| OLGUIN, JAIME |
AC-X1021902X |
2 |
27.08 |
5102********6173 |
865105 |
02/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
042344 |
02/20/2025 |
| ORTIZ, RAMIRO |
AC-1022624 |
2 |
37.91 |
4914********0682 |
042345 |
02/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
142538 |
02/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
042346 |
02/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
042345 |
02/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********7700 |
866463 |
02/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
008241 |
02/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
20146C |
02/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
08884D |
02/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
00459G |
02/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
07349D |
02/20/2025 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
43.32 |
4494********0731 |
706450 |
02/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
04459D |
02/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
002307 |
02/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
022307 |
02/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
013693 |
02/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
790739 |
02/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
089168 |
02/20/2025 |
| SARDINHA, JAZMIN |
AC-1020108 |
2 |
37.91 |
4145********9037 |
951565 |
02/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
344538 |
02/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
006642 |
02/20/2025 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
00692P |
02/20/2025 |
| SPURRIER, MALACHI |
AC-274 |
2 |
32.49 |
5128********2040 |
344539 |
02/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
083828 |
02/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
23260D |
02/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
706530 |
02/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600232 |
02/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
02014G |
02/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
014467 |
02/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********5802 |
042401 |
02/20/2025 |
| VARGAS, ULISES |
AC-1022145 |
2 |
32.49 |
5128********9720 |
344543 |
02/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
706540 |
02/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
43.32 |
4366********8617 |
024240 |
02/20/2025 |
| VOSS, RACHEL |
AC-339 |
2 |
32.49 |
5128********1375 |
344545 |
02/20/2025 |
| WELCH, JEREMY |
AC-1022413 |
2 |
37.91 |
4147********4560 |
05232D |
02/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
042405 |
02/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
25650C |
02/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
790742 |
02/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********7969 |
344546 |
02/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000083 |
02/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
102847 |
02/20/2025 |
| ZAMORA, EFRAIN |
AC-1022789 |
2 |
37.91 |
4914********2284 |
042407 |
02/20/2025 |
| ZUNO, ANTHONY |
AC-1022126 |
2 |
32.49 |
4494********0040 |
706570 |
02/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 24 |
MasterCard |
1024.59 |
| 126 |
Visa |
6535.97 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7658.04 |