Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
788005 |
03/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
788007 |
03/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
069700 |
03/20/2025 |
| ALLEN, MARIAH |
AC-1021828 |
2 |
84.15 |
4147********2322 |
04202D |
03/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
02961D |
03/20/2025 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
37.91 |
4153********7182 |
057194 |
03/20/2025 |
| AMBROSE, GARRETT |
AC-1022864 |
2 |
146.21 |
4266********1501 |
042433 |
03/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
034948 |
03/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
132242 |
03/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
042434 |
03/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
021769 |
03/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020141 |
03/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
00087D |
03/20/2025 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
216.60 |
4312********3822 |
072407 |
03/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
132249 |
03/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
03139D |
03/20/2025 |
| BERNAL, LETICIA |
AC-241 |
2 |
54.15 |
4701********4394 |
132442 |
03/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
09521D |
03/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
032696 |
03/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
020054 |
03/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
141.55 |
4914********5623 |
042439 |
03/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
788014 |
03/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
132743 |
03/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
042440 |
03/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
022407 |
03/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********5480 |
057203 |
03/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
162447 |
03/20/2025 |
| CAROCCI, MATTHEW |
AC-303 |
2 |
37.91 |
4270********5401 |
020821 |
03/20/2025 |
| CHAVEZ, OSVALDO |
AC-1022333 |
2 |
32.49 |
4031********3739 |
962823 |
03/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
052407 |
03/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
198490 |
03/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
042446 |
03/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
152344 |
03/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
072407 |
03/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********6915 |
057207 |
03/20/2025 |
| CRUZ, IRMA |
AC-1022622 |
2 |
21.66 |
4153********1176 |
057208 |
03/20/2025 |
| CUELLAR, CELINA |
AC-105 |
2 |
81.23 |
4366********4619 |
012994 |
03/20/2025 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
37.91 |
4914********0277 |
042448 |
03/20/2025 |
| DAMIAN, GUADALUPE |
AC-1022838 |
2 |
27.09 |
4914********7119 |
042448 |
03/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
788019 |
03/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
09106D |
03/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020081 |
03/20/2025 |
| DAY, SUE |
AC-1021191 |
2 |
37.91 |
4100********9129 |
19930D |
03/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
788023 |
03/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
042452 |
03/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********9806 |
02065R |
03/20/2025 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
132549 |
03/20/2025 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
042453 |
03/20/2025 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
070257 |
03/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
119.13 |
4366********8737 |
016665 |
03/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
04824D |
03/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
062407 |
03/20/2025 |
| FERNANDEZ, ALEXIA |
AC-1022822 |
2 |
37.91 |
4248********5573 |
198550 |
03/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
966003 |
03/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
21807D |
03/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
866317 |
03/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
442746 |
03/20/2025 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
21.66 |
4494********4270 |
198560 |
03/20/2025 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********8860 |
102657 |
03/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
788028 |
03/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
042500 |
03/20/2025 |
| GEORGETON, CRISTIN |
AC-1020711 |
2 |
21.66 |
5403********0559 |
062502 |
03/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
042501 |
03/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
00004D |
03/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
042502 |
03/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
042502 |
03/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
788030 |
03/20/2025 |
| HEBNER, GABRIEL |
AC-353 |
2 |
37.91 |
4494********0782 |
198590 |
03/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
292094 |
03/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
02769D |
03/20/2025 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
053970 |
03/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
042505 |
03/20/2025 |
| HOZJAN, TIMOTHY |
AC-1022650 |
2 |
84.47 |
5424********6102 |
58713P |
03/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
788031 |
03/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
07504D |
03/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
062507 |
03/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
042507 |
03/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
066826 |
03/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
817242 |
03/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
05274D |
03/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
042510 |
03/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
788035 |
03/20/2025 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
37.91 |
4153********8527 |
057223 |
03/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
27450D |
03/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4465********6817 |
062513 |
03/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
788046 |
03/20/2025 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
84.47 |
4494********4379 |
198700 |
03/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
124962 |
03/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
00781D |
03/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
042515 |
03/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
042515 |
03/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
042516 |
03/20/2025 |
| MARTINEZ, ESTEFANY |
AC-1022800 |
2 |
73.64 |
4494********2216 |
198740 |
03/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
198760 |
03/20/2025 |
| MCGEHEE, WAYNE |
AC-1021051 |
2 |
86.64 |
4366********1656 |
004433 |
03/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
29535D |
03/20/2025 |
| MCKINNEY, JOEY |
AC-1021009 |
2 |
32.49 |
4147********3737 |
05168D |
03/20/2025 |
| MEDINA, DAISY |
AC-1020410 |
2 |
59.57 |
4701********6116 |
152051 |
03/20/2025 |
| MEGERT, OLIN |
AC-1022665 |
2 |
21.66 |
4494********2789 |
198790 |
03/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
082507 |
03/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
440719 |
03/20/2025 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
02832C |
03/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
201775 |
03/20/2025 |
| MUNGUIA, CHARLIE |
AC-1021416 |
2 |
32.49 |
5178********5383 |
05695P |
03/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5651 |
070826 |
03/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
00974D |
03/20/2025 |
| NAVA, BERENICE |
AC-1022712 |
2 |
51.98 |
4427********2146 |
042507 |
03/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
440725 |
03/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
64.98 |
4002********7699 |
657449 |
03/20/2025 |
| OLGUIN, JAIME |
AC-X1021902X |
2 |
27.08 |
5102********6173 |
865286 |
03/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
442907 |
03/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
042526 |
03/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
102757 |
03/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
042527 |
03/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4147********3438 |
05854D |
03/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
042527 |
03/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********7700 |
866645 |
03/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
007513 |
03/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
34859C |
03/20/2025 |
| RIOS-PASTRANA, ENRIQUE |
AC-346 |
2 |
37.91 |
5128********8400 |
788082 |
03/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
09172D |
03/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
05958G |
03/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
03660D |
03/20/2025 |
| RODRIGUEZ, LIZANDRO |
AC-1022743 |
2 |
43.32 |
4494********0731 |
198930 |
03/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
09801D |
03/20/2025 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********2469 |
042532 |
03/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
032507 |
03/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
042507 |
03/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
030337 |
03/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
292104 |
03/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
036861 |
03/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
788096 |
03/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
003929 |
03/20/2025 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
06193P |
03/20/2025 |
| SPURRIER, MALACHI |
AC-274 |
2 |
32.49 |
5128********2040 |
788098 |
03/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
088274 |
03/20/2025 |
| TATUM-KINTNER, PAYTON |
AC-358 |
2 |
43.32 |
5128********1574 |
788099 |
03/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
39696D |
03/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
199050 |
03/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600252 |
03/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
06326G |
03/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
070658 |
03/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
042546 |
03/20/2025 |
| VARGAS, ULISES |
AC-1022145 |
2 |
32.49 |
5128********9720 |
788104 |
03/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
199080 |
03/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
43.32 |
4366********8617 |
030287 |
03/20/2025 |
| VOSS, RACHEL |
AC-339 |
2 |
32.49 |
5128********1375 |
788107 |
03/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
042550 |
03/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
42546C |
03/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
292109 |
03/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********7969 |
788110 |
03/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000177 |
03/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
132953 |
03/20/2025 |
| ZAMORA, EFRAIN |
AC-1022789 |
2 |
37.91 |
4914********2284 |
042551 |
03/20/2025 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 27 |
MasterCard |
1211.95 |
| 125 |
Visa |
6839.69 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8149.12 |