Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
095213 |
06/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
095215 |
06/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
022406 |
06/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
08180D |
06/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
037299 |
06/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
135066 |
06/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
54.15 |
4137********7469 |
035608 |
06/20/2025 |
| ARAIZA, LILIA |
AC-461 |
2 |
43.32 |
5128********3301 |
095216 |
06/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********8755 |
019225 |
06/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020638 |
06/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
068965 |
06/20/2025 |
| BARRIOS TORRES, PABLO |
AC-1022786 |
2 |
37.91 |
4153********1791 |
639517 |
06/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
06161D |
06/20/2025 |
| BEMIS, CORY |
AC-382 |
2 |
476.52 |
4100********2226 |
72898D |
06/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
135268 |
06/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
08327D |
06/20/2025 |
| BERNAL, LETICIA |
AC-241 |
2 |
54.15 |
4867********8844 |
015606 |
06/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********9329 |
01817D |
06/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
033013 |
06/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
43.32 |
4366********2828 |
005734 |
06/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
111.55 |
4914********5623 |
035613 |
06/20/2025 |
| BOOHER, KEITH |
AC-1022687 |
2 |
32.49 |
5128********3196 |
095221 |
06/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
135968 |
06/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
055606 |
06/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********5480 |
639522 |
06/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
155161 |
06/20/2025 |
| CAROCCI, MATTHEW |
AC-303 |
2 |
37.91 |
4270********5401 |
020101 |
06/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
59.57 |
4867********4409 |
065606 |
06/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
340010 |
06/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
035617 |
06/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
165063 |
06/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
075606 |
06/20/2025 |
| CORTES, GENESIS |
AC-379 |
2 |
21.66 |
4867********8844 |
085606 |
06/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
639524 |
06/20/2025 |
| CUELLAR, CELINA |
AC-105 |
2 |
162.46 |
4366********4619 |
011161 |
06/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
095226 |
06/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
01258D |
06/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4251********8648 |
020906 |
06/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
095227 |
06/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********9866 |
639525 |
06/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
035621 |
06/20/2025 |
| DESGROSELLIER, EMILY |
AC-1022851 |
2 |
27.08 |
6011********7294 |
02078R |
06/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********4879 |
639527 |
06/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
009843 |
06/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
03701D |
06/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
055606 |
06/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
78597C |
06/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
859486 |
06/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
420178 |
06/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********7534 |
155468 |
06/20/2025 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********9298 |
155664 |
06/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
095233 |
06/20/2025 |
| GARCIA, JORGE |
AC-1020204 |
2 |
32.49 |
4266********5668 |
035627 |
06/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
035629 |
06/20/2025 |
| GRUNEWALD, LORI |
AC-1022132 |
2 |
64.98 |
4147********2057 |
02233D |
06/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
035629 |
06/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
035630 |
06/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
136.13 |
5128********5403 |
095238 |
06/20/2025 |
| HEBNER, GABRIEL |
AC-353 |
2 |
37.91 |
4494********0782 |
340140 |
06/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
339427 |
06/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
02303D |
06/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
035631 |
06/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
095242 |
06/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
02931D |
06/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
045606 |
06/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
035634 |
06/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
401096 |
06/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
885264 |
06/20/2025 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
065606 |
06/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
09067D |
06/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
035637 |
06/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
095244 |
06/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
82947D |
06/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
055637 |
06/20/2025 |
| LOWRY, HALEY |
AC-1022746 |
2 |
27.08 |
5128********5978 |
095245 |
06/20/2025 |
| Lanier, Nikka |
AC-384 |
2 |
27.08 |
5128********1780 |
095247 |
06/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
122400 |
06/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6231 |
05982D |
06/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
035639 |
06/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
035640 |
06/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
035640 |
06/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
340190 |
06/20/2025 |
| MCGEHEE, WAYNE |
AC-1021051 |
2 |
86.64 |
4366********1656 |
030686 |
06/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
84379D |
06/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
025606 |
06/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
387803 |
06/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
047854 |
06/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5651 |
038037 |
06/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
07269D |
06/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
387806 |
06/20/2025 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
035646 |
06/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
942962 |
06/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
420244 |
06/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
035647 |
06/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
175060 |
06/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
62.81 |
4914********6811 |
035648 |
06/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
007447 |
06/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
035648 |
06/20/2025 |
| RAMIREZ, ZONA |
AC-1020580 |
2 |
73.64 |
4366********8912 |
031838 |
06/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
87090C |
06/20/2025 |
| RIOS-PASTRANA, ENRIQUE |
AC-346 |
2 |
37.91 |
5128********8400 |
095253 |
06/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
04206D |
06/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
09547G |
06/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
04567D |
06/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
00483D |
06/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
025606 |
06/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
035606 |
06/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
011401 |
06/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
339429 |
06/20/2025 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
340360 |
06/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
062034 |
06/20/2025 |
| SCHWABAUER, ERIN |
AC-1022523 |
2 |
16.25 |
5128********4522 |
095258 |
06/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
035657 |
06/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
020986 |
06/20/2025 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
095260 |
06/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
013816 |
06/20/2025 |
| TATUM-KINTNER, PAYTON |
AC-358 |
2 |
43.32 |
5128********1574 |
095262 |
06/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
89939D |
06/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
340390 |
06/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
500265 |
06/20/2025 |
| TOLAND, MARIA |
AC-1020423 |
2 |
59.57 |
4154********7646 |
09788G |
06/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
063275 |
06/20/2025 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
86.64 |
5287********9456 |
420288 |
06/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
035700 |
06/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1021823 |
2 |
37.91 |
4494********6350 |
340420 |
06/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
194.94 |
4366********8617 |
015906 |
06/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
035702 |
06/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
92010C |
06/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
339430 |
06/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
095268 |
06/20/2025 |
| YOSHIOKA, NATALIE |
AC-408 |
2 |
37.91 |
4266********2992 |
01121D |
06/20/2025 |
| YOST, BRENDA |
AC-1020006 |
2 |
27.08 |
4145********9141 |
000864 |
06/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
105872 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 22 |
MasterCard |
986.34 |
| 109 |
Visa |
6447.51 |
| 1 |
Discover |
27.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7531.33 |