Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
885223 |
05/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
885225 |
05/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
077746 |
05/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
08230D |
05/20/2025 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
37.91 |
4153********7182 |
669186 |
05/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
089858 |
05/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
153367 |
05/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
64.98 |
4914********2582 |
033609 |
05/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
012703 |
05/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020589 |
05/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
055222 |
05/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
07321D |
05/20/2025 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
216.60 |
4312********3822 |
023606 |
05/20/2025 |
| BEMIS, CORY |
AC-382 |
2 |
476.52 |
4100********2226 |
57759D |
05/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
183964 |
05/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
08393D |
05/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
00541D |
05/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
062526 |
05/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
43.32 |
4366********2828 |
012180 |
05/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
885229 |
05/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
113965 |
05/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
053606 |
05/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********5480 |
669191 |
05/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
193168 |
05/20/2025 |
| CAROCCI, MATTHEW |
AC-303 |
2 |
37.91 |
4270********5401 |
020793 |
05/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
093606 |
05/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
239700 |
05/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
033619 |
05/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
183965 |
05/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
003606 |
05/20/2025 |
| CORTES, GENESIS |
AC-379 |
2 |
21.66 |
4867********8844 |
003606 |
05/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
885234 |
05/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
06228D |
05/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020780 |
05/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
885237 |
05/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********9866 |
669214 |
05/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
033624 |
05/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
57.08 |
6011********9806 |
02061R |
05/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********4879 |
669215 |
05/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
027536 |
05/20/2025 |
| DIAZ, ROBERTO |
AC-1022752 |
2 |
32.49 |
4701********4087 |
143162 |
05/20/2025 |
| DOWDY, RENEE |
AC-1022213 |
2 |
37.91 |
4914********9923 |
033626 |
05/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
03867D |
05/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
083606 |
05/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
63986C |
05/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
857489 |
05/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
800627 |
05/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********7534 |
113568 |
05/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
885245 |
05/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
033630 |
05/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
033632 |
05/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
08565D |
05/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
033632 |
05/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
033634 |
05/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
885248 |
05/20/2025 |
| HEBNER, GABRIEL |
AC-353 |
2 |
37.91 |
4494********0782 |
239850 |
05/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
630523 |
05/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
00784D |
05/20/2025 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
054163 |
05/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
033635 |
05/20/2025 |
| HOZJAN, TIMOTHY |
AC-1022650 |
2 |
84.47 |
5156********0635 |
09103Z |
05/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
885249 |
05/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
00062D |
05/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
073606 |
05/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
033638 |
05/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
572467 |
05/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
127733 |
05/20/2025 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
093606 |
05/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
09203D |
05/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
033640 |
05/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
885254 |
05/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
68434D |
05/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
885257 |
05/20/2025 |
| Lanier, Nikka |
AC-384 |
2 |
27.08 |
5128********1780 |
885255 |
05/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
161706 |
05/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
03252D |
05/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
033643 |
05/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
033644 |
05/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
033644 |
05/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
239900 |
05/20/2025 |
| MCGEHEE, WAYNE |
AC-1021051 |
2 |
86.64 |
4366********1656 |
013867 |
05/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
69449D |
05/20/2025 |
| MEGERT, OLIN |
AC-1022665 |
2 |
21.66 |
4494********2789 |
239910 |
05/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
063606 |
05/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
708207 |
05/20/2025 |
| MENDOZA, JACOB |
AC-1022409 |
2 |
95.30 |
4189********2543 |
788544 |
05/20/2025 |
| MONTGOMERY, NATHAN |
AC-1020972X |
2 |
54.15 |
4147********2614 |
08397D |
05/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
086841 |
05/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.46 |
4342********5651 |
050520 |
05/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
04893D |
05/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
708210 |
05/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
489386 |
05/20/2025 |
| OLGUIN, JAIME |
AC-800 |
2 |
27.08 |
5102********6173 |
856412 |
05/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
800699 |
05/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
033651 |
05/20/2025 |
| ORTIZ, RAMIRO |
AC-1022624 |
2 |
37.91 |
4914********0682 |
033652 |
05/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
163766 |
05/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
033652 |
05/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
027313 |
05/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
033653 |
05/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
003157 |
05/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
71798C |
05/20/2025 |
| RIOS-PASTRANA, ENRIQUE |
AC-346 |
2 |
37.91 |
5128********8400 |
885267 |
05/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
07727D |
05/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
09685G |
05/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
08808D |
05/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
04539D |
05/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
073606 |
05/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
073606 |
05/20/2025 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
239940 |
05/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
066129 |
05/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
630526 |
05/20/2025 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
239970 |
05/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
052565 |
05/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
16.25 |
5128********4522 |
885274 |
05/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
033700 |
05/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
092383 |
05/20/2025 |
| SPURRIER, MALACHI |
AC-274 |
2 |
32.49 |
5128********2040 |
885277 |
05/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
034249 |
05/20/2025 |
| TATUM-KINTNER, PAYTON |
AC-358 |
2 |
43.32 |
5128********1574 |
885276 |
05/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
74188D |
05/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
240000 |
05/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
500273 |
05/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
01130G |
05/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
016569 |
05/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
033705 |
05/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
240070 |
05/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
194.94 |
4366********8617 |
025113 |
05/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
033707 |
05/20/2025 |
| WHITNEY-TUCKER, NICOLE |
AC-178 |
2 |
37.91 |
4347********0405 |
083706 |
05/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
75398C |
05/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
630527 |
05/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
885283 |
05/20/2025 |
| YOSHIOKA, NATALIE |
AC-408 |
2 |
37.91 |
4266********2992 |
01279D |
05/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000352 |
05/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
133275 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 22 |
MasterCard |
967.93 |
| 112 |
Visa |
6604.52 |
| 1 |
Discover |
57.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7699.93 |