Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
946864 |
04/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
946863 |
04/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
088273 |
04/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
05185D |
04/20/2025 |
| ALVAREZ, ZULEYCA |
AC-1021944 |
2 |
12.91 |
4914********4017 |
050839 |
04/20/2025 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
37.91 |
4153********7182 |
013650 |
04/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
044266 |
04/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
120086 |
04/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
050841 |
04/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
015732 |
04/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020249 |
04/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
022523 |
04/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
03293D |
04/20/2025 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
216.60 |
4312********3822 |
040808 |
04/20/2025 |
| BEMIS, CORY |
AC-382 |
2 |
476.52 |
4100********2226 |
61648D |
04/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
170082 |
04/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
05369D |
04/20/2025 |
| BERNAL, LETICIA |
AC-241 |
2 |
54.15 |
4867********8844 |
050808 |
04/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
06930D |
04/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
051115 |
04/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
003774 |
04/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
116.55 |
4914********5623 |
050846 |
04/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
946868 |
04/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
170687 |
04/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
070808 |
04/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********5480 |
013654 |
04/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
170988 |
04/20/2025 |
| CAROCCI, MATTHEW |
AC-303 |
2 |
37.91 |
4270********5401 |
020711 |
04/20/2025 |
| CHAVEZ, OSVALDO |
AC-1022333 |
2 |
32.49 |
4031********3739 |
015414 |
04/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
000808 |
04/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
833720 |
04/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
050851 |
04/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
120389 |
04/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
010808 |
04/20/2025 |
| CORTES, GENESIS |
AC-379 |
2 |
21.66 |
4867********8844 |
020808 |
04/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********6915 |
013659 |
04/20/2025 |
| CUELLAR, CELINA |
AC-105 |
2 |
81.23 |
4366********4619 |
015737 |
04/20/2025 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
37.91 |
4914********0277 |
050853 |
04/20/2025 |
| DAMIAN, GUADALUPE |
AC-1022838 |
2 |
27.08 |
4914********7119 |
050853 |
04/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
946871 |
04/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
05904D |
04/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020360 |
04/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
946872 |
04/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
103.96 |
4153********9866 |
013661 |
04/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
050856 |
04/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
57.08 |
6011********9806 |
02087R |
04/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********3982 |
013662 |
04/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
015458 |
04/20/2025 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
100082 |
04/20/2025 |
| DOUCETTE, ALEX |
AC-1022382 |
2 |
32.49 |
4153********1805 |
013663 |
04/20/2025 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
050858 |
04/20/2025 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********2165 |
090455 |
04/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
119.13 |
4366********8737 |
011562 |
04/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
06974D |
04/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
000908 |
04/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********7255 |
394327 |
04/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
65763C |
04/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
874761 |
04/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
949861 |
04/20/2025 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
21.66 |
4494********4270 |
833770 |
04/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********7534 |
170093 |
04/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
946876 |
04/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
050902 |
04/20/2025 |
| GEORGETON, CRISTIN |
AC-1020711 |
2 |
21.66 |
5403********0559 |
070904 |
04/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
050904 |
04/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
07989D |
04/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
050905 |
04/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
050905 |
04/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
946880 |
04/20/2025 |
| HEBNER, GABRIEL |
AC-353 |
2 |
37.91 |
4494********0782 |
833810 |
04/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
992655 |
04/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
04322D |
04/20/2025 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
071878 |
04/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
050907 |
04/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
946884 |
04/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
02085D |
04/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
090908 |
04/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
050908 |
04/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
226251 |
04/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
542037 |
04/20/2025 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
010908 |
04/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
07307D |
04/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
050911 |
04/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
946886 |
04/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
69196D |
04/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
946887 |
04/20/2025 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
84.47 |
4494********4379 |
833870 |
04/20/2025 |
| Lanier, Nikka |
AC-384 |
2 |
27.08 |
5128********1780 |
946888 |
04/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
166914 |
04/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
08269D |
04/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
050915 |
04/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
050915 |
04/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
050916 |
04/20/2025 |
| MARTINEZ, ESTEFANY |
AC-9484847585 |
2 |
73.64 |
4494********2216 |
833890 |
04/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
833900 |
04/20/2025 |
| MCGEHEE, WAYNE |
AC-1021051 |
2 |
86.64 |
4366********1656 |
023605 |
04/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
70308D |
04/20/2025 |
| MEDINA, DAISY |
AC-1020410 |
2 |
59.57 |
4701********6116 |
100993 |
04/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
090908 |
04/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
121758 |
04/20/2025 |
| MENDOZA, JACOB |
AC-1022409 |
2 |
41.15 |
4189********2543 |
957924 |
04/20/2025 |
| MONTGOMERY, NATHAN |
AC-1020972 |
2 |
54.15 |
4147********2614 |
07641D |
04/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
605878 |
04/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2505 |
013670 |
04/20/2025 |
| MUNGUIA, CHARLIE |
AC-1021416X |
2 |
32.49 |
5178********5383 |
07658P |
04/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5651 |
031341 |
04/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
06081D |
04/20/2025 |
| OLGUIN, JAIME |
AC-800 |
2 |
27.08 |
5102********6173 |
873684 |
04/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
949932 |
04/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
050924 |
04/20/2025 |
| ORTIZ, RAMIRO |
AC-1022624 |
2 |
37.91 |
4914********0682 |
050924 |
04/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
170591 |
04/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
050925 |
04/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
050925 |
04/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
029244 |
04/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
72588C |
04/20/2025 |
| RIOS-PASTRANA, ENRIQUE |
AC-346 |
2 |
37.91 |
5128********8400 |
946896 |
04/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
02341D |
04/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
07817G |
04/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
01477D |
04/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
06778D |
04/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
090908 |
04/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
000908 |
04/20/2025 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
833950 |
04/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
086483 |
04/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
992657 |
04/20/2025 |
| SANDOVAL, GERARDO |
AC-1021382 |
2 |
79.06 |
4494********9931 |
833960 |
04/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
017515 |
04/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
95.30 |
5128********4522 |
946900 |
04/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
050933 |
04/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
047707 |
04/20/2025 |
| SOLDANO, KATE |
AC-1022182 |
2 |
32.49 |
5178********6730 |
08023P |
04/20/2025 |
| SPURRIER, MALACHI |
AC-274 |
2 |
32.49 |
5128********2040 |
946904 |
04/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
065789 |
04/20/2025 |
| TATUM-KINTNER, PAYTON |
AC-358 |
2 |
43.32 |
5128********1574 |
946905 |
04/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
74895D |
04/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
834010 |
04/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
700290 |
04/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
08120G |
04/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
012021 |
04/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
050938 |
04/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
834040 |
04/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
194.94 |
4366********8617 |
008169 |
04/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
050941 |
04/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
76841C |
04/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
992658 |
04/20/2025 |
| YOSHIOKA, NATALIE |
AC-408 |
2 |
37.91 |
4266********2992 |
08296D |
04/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000196 |
04/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
100393 |
04/20/2025 |
| ZAMORA, EFRAIN |
AC-1022789 |
2 |
37.91 |
4914********2284 |
050944 |
04/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 23 |
MasterCard |
1000.41 |
| 125 |
Visa |
7345.58 |
| 1 |
Discover |
57.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8473.47 |