Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
319018 |
08/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
319019 |
08/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
028172 |
08/20/2025 |
| ALLIGOOD, SHELDEN |
AC-1022563 |
2 |
59.57 |
4266********8653 |
08171D |
08/20/2025 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
026293 |
08/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
131092 |
08/20/2025 |
| ARAGON, CRUZ |
AC-1022860 |
2 |
54.15 |
4137********7469 |
041942 |
08/20/2025 |
| ARAIZA, LILIA |
AC-461 |
2 |
43.32 |
5128********3301 |
319023 |
08/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020243 |
08/20/2025 |
| BAHENA, YANELI |
AC-1022146 |
2 |
43.32 |
4342********8772 |
020393 |
08/20/2025 |
| BAUR, MARY |
AC-301 |
2 |
27.08 |
4147********9535 |
05850D |
08/20/2025 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.66 |
4000********3161 |
548520 |
08/20/2025 |
| BEMIS, CORY |
AC-382 |
2 |
476.52 |
4100********2226 |
23617D |
08/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
131896 |
08/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
08445D |
08/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
024560 |
08/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
43.32 |
4366********2828 |
032391 |
08/20/2025 |
| BOOHER, KEITH |
AC-1022687X |
2 |
32.49 |
5128********3196 |
319028 |
08/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
141795 |
08/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
041951 |
08/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
391799 |
08/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********3122 |
621218 |
08/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
151293 |
08/20/2025 |
| CAREY, DIANE |
AC-1020871 |
2 |
75.81 |
4342********7625 |
074040 |
08/20/2025 |
| CIRIACO, ALMA |
AC-1022886 |
2 |
48.74 |
4494********9732 |
203690 |
08/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
041955 |
08/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
171895 |
08/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
378839 |
08/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
621221 |
08/20/2025 |
| CUELLAR, CELINA |
AC-105 |
2 |
81.23 |
4366********4619 |
001538 |
08/20/2025 |
| CUEVAS, JOCELIN |
AC-1022764 |
2 |
37.91 |
4914********0277 |
041958 |
08/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
319035 |
08/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
00524D |
08/20/2025 |
| DAVIS, KARELYS |
AC-1021871 |
2 |
92.06 |
4834********4457 |
691946 |
08/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
319037 |
08/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********9866 |
621224 |
08/20/2025 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********0558 |
042001 |
08/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********4879 |
621225 |
08/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
016636 |
08/20/2025 |
| DUENAS, GIANELLY |
AC-1020125 |
2 |
62.49 |
4342********5841 |
046893 |
08/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
119.13 |
4366********6023 |
032416 |
08/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
01775D |
08/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
781198 |
08/20/2025 |
| FERNANDEZ, ALEXIA |
AC-1022822 |
2 |
37.91 |
4494********8293 |
203780 |
08/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********6027 |
071054 |
08/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
30761C |
08/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
865868 |
08/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
015871 |
08/20/2025 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********9298 |
122602 |
08/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
319047 |
08/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
042012 |
08/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
042013 |
08/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
042014 |
08/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
106.13 |
5128********5403 |
319058 |
08/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
708984 |
08/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
00794D |
08/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
319061 |
08/20/2025 |
| JIMENEZ, PEDRO |
AC-138 |
2 |
37.91 |
4147********7443 |
05376D |
08/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
613031 |
08/20/2025 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
042020 |
08/20/2025 |
| JUAREZ, YONATHAN |
AC-1020215 |
2 |
43.32 |
4758********9192 |
022572 |
08/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
326160 |
08/20/2025 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
272414 |
08/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
00680D |
08/20/2025 |
| KEETER, DONNA |
AC-505 |
2 |
194.94 |
4037********6413 |
600202 |
08/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
042024 |
08/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
319068 |
08/20/2025 |
| LANIER, NIKKA |
AC-384 |
2 |
27.08 |
5128********1780 |
319067 |
08/20/2025 |
| LEDEZMA, LAYLIN |
AC-1021933 |
2 |
37.91 |
4153********0087 |
621233 |
08/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
38128D |
08/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
062026 |
08/20/2025 |
| LOVESTRAND, LINDSAY |
AC-521 |
2 |
21.66 |
4342********9321 |
082283 |
08/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
127415 |
08/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6464 |
00821D |
08/20/2025 |
| MANNIN, JENNIFER |
AC-506 |
2 |
64.98 |
4147********1595 |
00839D |
08/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
042028 |
08/20/2025 |
| MARTINEZ, ERIC |
AC-1021928 |
2 |
62.81 |
4914********4842 |
042029 |
08/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
203960 |
08/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
40019D |
08/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
135201 |
08/20/2025 |
| MENDOZA, MIREYA |
AC-587 |
2 |
146.21 |
4366********3256 |
011443 |
08/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
344284 |
08/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2423 |
621237 |
08/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********5651 |
002900 |
08/20/2025 |
| MYERS, SARAH |
AC-1021543 |
2 |
27.08 |
4147********6546 |
08279D |
08/20/2025 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
042038 |
08/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
805698 |
08/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
015969 |
08/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
042039 |
08/20/2025 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.91 |
4100********9750 |
43772D |
08/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
192501 |
08/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.49 |
4914********6811 |
042041 |
08/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
033012 |
08/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
97.47 |
4914********9811 |
042041 |
08/20/2025 |
| PERRY, JOE |
AC-590 |
2 |
48.74 |
4098********7105 |
042042 |
08/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********1584 |
866150 |
08/20/2025 |
| RAMIREZ, ZONA |
AC-X1020580X |
2 |
73.64 |
4366********8912 |
003610 |
08/20/2025 |
| RASMUSSEN, RHONDA |
AC-1021259 |
2 |
32.49 |
4100********7697 |
45176C |
08/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
05786D |
08/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
01336G |
08/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
03581D |
08/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
116.96 |
4147********9280 |
01094D |
08/20/2025 |
| ROMERO, CELENA |
AC-1022073 |
2 |
32.49 |
4347********7734 |
297527 |
08/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
129155 |
08/20/2025 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
204120 |
08/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
037019 |
08/20/2025 |
| SANCHEZ, ELIZABETH |
AC-312 |
2 |
21.66 |
4803********4854 |
708990 |
08/20/2025 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
204130 |
08/20/2025 |
| SANDOVAL, ILEA |
AC-1022423 |
2 |
43.32 |
4342********0366 |
035231 |
08/20/2025 |
| SCOTT, JAMESON |
AC-516 |
2 |
102.89 |
4147********3357 |
03624D |
08/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
042051 |
08/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
047790 |
08/20/2025 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
319086 |
08/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
044530 |
08/20/2025 |
| TATUM-KINTNER, PAYTON |
AC-358 |
2 |
43.32 |
5128********1574 |
319087 |
08/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
48803D |
08/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
204160 |
08/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600202 |
08/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
063022 |
08/20/2025 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.32 |
5287********9456 |
016034 |
08/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
042056 |
08/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
194.94 |
4366********8617 |
021788 |
08/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4098********9293 |
042059 |
08/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
51556C |
08/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
708993 |
08/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
319090 |
08/20/2025 |
| YOSHIOKA, NATALIE |
AC-408 |
2 |
37.91 |
4266********2992 |
03036D |
08/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
172212 |
08/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 20 |
MasterCard |
872.21 |
| 107 |
Visa |
6528.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7471.00 |