10/05/2025
06:21:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HENRI AC-133 1 21.66 4494********0940 793010 10/05/2025
AGUIRRE, ELISSA AC-429 1 48.74 4914********0767 035106 10/05/2025
AHLGREN, BRIAN AC-1022361 1 43.32 4147********5702 04510D 10/05/2025
ALMON, BILL AC-1021303 1 37.91 4147********9190 03214I 10/05/2025
ALVARADO, KIMBERLY AC-332 1 37.91 4366********4820 027721 10/05/2025
ANNEN, CHRISTINE AC-1021349 1 59.57 4100********2166 25545D 10/05/2025
AYALA, ALONSO AC-1021105 1 43.32 4701********0366 165917 10/05/2025
BAKER, JESSICA AC-1021819 1 75.82 4137********0076 035110 10/05/2025
BARAJAS, LEANDRO AC-1021686 1 68.23 4426********1455 055110 10/05/2025
BEDDALL, PAUL AC-1020410 1 129.96 4147********1968 03332D 10/05/2025
BELTON, KARYSSA AC-1022391 1 21.66 5128********3647 507680 10/05/2025
BENSON, NATALIE AC-1022184 1 37.91 4809********2702 029261 10/05/2025
BERNARD-MARTINE, SARAH AC-1021986 1 43.32 4701********1954 195413 10/05/2025
BERNDT, JAMES AC-1020513 1 37.91 4425********6095 100520 10/05/2025
BETANCOURTH, ANTHONY AC-1022229 1 32.49 4914********5814 035113 10/05/2025
BOSS, LOUISE AC-1020317 1 62.81 4003********0518 03384C 10/05/2025
BOWER, DYLON AC-1022897 1 37.91 4914********2715 035113 10/05/2025
BRIGGS, DARCI AC-1020165 1 37.91 4867********1095 123481 10/05/2025
BRISKEY, HARLIE AC-1021936 1 27.96 4494********2688 793050 10/05/2025
BROWN, ROB AC-1022862 1 10.83 4366********7482 018253 10/05/2025
BURNS, AMANDA AC-1020394 1 37.91 5378********2720 03438W 10/05/2025
CALDERON, ANDREA AC-1022303 1 32.49 5128********1966 507681 10/05/2025
CARDENAS, JESUS ANTHONY AC-1021836 1 43.32 4914********6527 035115 10/05/2025
CARRILLO, LUPITA AC-1022376 1 70.40 5287********5402 077952 10/05/2025
CARROLL, JAY AC-1022371 1 43.32 4427********9180 996027 10/05/2025
CASTRO, JAVIER AC-1020449 1 68.23 4153********0485 763034 10/05/2025
CAWLEY, MARY AC-1020244 1 37.91 3797*******1007 120120 10/05/2025
CHAVEZ, ARANZA AC-1021554 1 89.89 4914********0619 035118 10/05/2025
CHAVEZ, ILDA AC-415 1 59.57 4366********9055 026901 10/05/2025
CHAVEZ, USVALDO AC-1021371 1 72.49 4701********5811 115017 10/05/2025
CISNEROS, BRIANA AC-1022849 1 27.08 4867********8765 576581 10/05/2025
CONTRERAS, ESMERALDA AC-1020375 1 32.49 4137********9308 035119 10/05/2025
COOKSON, TRISTA AC-1021520 1 151.62 4071********5268 03604D 10/05/2025
CORONEL, YULIANA AC-1022562 1 37.91 4425********6820 100512 10/05/2025
CORTEZ, YURI AC-1020432 1 59.57 4535********9045 632281 10/05/2025
COUETTE, TERRI AC-1021547 1 59.57 4147********6327 06399D 10/05/2025
CREAMER, JACOB AC-1022090 1 54.15 5449********0710 860588 10/05/2025
CUEVAS, MARIBEL AC-1022657 1 10.83 4427********6560 510010 10/05/2025
DATOON, CHRISTIAN AC-1020617 1 43.32 4100********7714 28881C 10/05/2025
DAVIS, ALONDRA AC-1022536 1 107.40 4147********5571 03700D 10/05/2025
DAVIS, STEVE AC-1021803 1 32.49 4466********0646 035123 10/05/2025
DELGADO, EDGAR AC-1020395 1 32.49 4494********8549 793090 10/05/2025
DEMPSEY, BETHANY AC-1022625 1 92.06 4563********0899 632284 10/05/2025
DENNEY, JACK AC-1022300 1 16.25 4147********5852 03758D 10/05/2025
DIAZ, ELISA AC-1022894 1 37.91 4153********5532 763036 10/05/2025
DICK, DAWN AC-1020682 1 73.64 4701********4664 195617 10/05/2025
EARLEY, VICTORIA AC-1021475 1 43.32 4120********4780 457003 10/05/2025
EATON, MIMI MEAGAN AC-1022753 1 70.40 5218********9221 56101Z 10/05/2025
ELOFSON, GUN AC-1021607 1 16.25 4147********2852 01930D 10/05/2025
FARIAS, IMANOL AC-294 1 37.91 4494********8985 793110 10/05/2025
FARIAS, ISABEL AC-1022035 1 32.49 4342********4439 079766 10/05/2025
FASANO, BYRON AC-1022856 1 37.91 4366********7421 018263 10/05/2025
FASANO, NICOLE AC-1022265 1 37.91 4347********9857 126528 10/05/2025
FAUVER, IVY AC-550 1 37.91 4037********7758 505015 10/05/2025
FISKE, KELSEE AC-1022718 1 70.40 4914********4686 035130 10/05/2025
FOUTS, DAVID AC-1022155 1 43.32 4914********0245 035130 10/05/2025
FRANCO, MIKE AC-1022888 1 162.45 4802********0862 023589 10/05/2025
FRAZIER, JOLIE AC-624 1 97.47 5128********8060 507685 10/05/2025
FUENTES, EDEN AC-567 1 43.32 4266********4286 03927D 10/05/2025
GARCIA, JUANA AC-1022421 1 100.72 4494********5280 793140 10/05/2025
GAVRILUK, ROGER AC-1021356 1 32.49 4599********7147 632291 10/05/2025
GEFRE, TRACI AC-1022287 1 54.15 4100********4838 30911D 10/05/2025
GEORGETON, CRISTIN AC-1020711 1 32.49 5459********8475 055132 10/05/2025
GONZALES, JOSE AC-1020330 1 43.32 4366********8470 007005 10/05/2025
GONZALEZ, ELAINE AC-653 1 43.32 4100********2927 31258C 10/05/2025
GONZALEZ, LUIS AC-1020745 1 32.49 4494********3030 793170 10/05/2025
GREEN, WILL AC-448 1 32.49 4248********2888 793180 10/05/2025
GRIGSBY, EMME AC-655 1 37.91 4137********4078 035134 10/05/2025
GUTIERREZ, ALMA AC-1022540 1 59.57 4400********5833 00291D 10/05/2025
GUTIERREZ, YESENIA AC-329 1 32.49 4342********7106 079620 10/05/2025
HAHN, JOSHUA AC-569 1 32.49 4147********6974 00097D 10/05/2025
HALE, MEGAN AC-1020424 1 37.91 5129********6694 125517 10/05/2025
HALL, TODD AC-1022872 1 37.91 4147********7209 04080D 10/05/2025
HARMON, CHELSEA AC-1022694 1 43.32 4425********7255 100510 10/05/2025
HENDERSON, KARRI AC-1022769 1 27.08 5449********2120 857910 10/05/2025
HERNANDEZ, KAREN AC-1021301 1 59.57 4867********8223 404764 10/05/2025
HERNANDEZ, LEONARDO AC-1022584 1 37.91 4535********4485 632298 10/05/2025
HERRERA, ANITA AC-1021470 1 32.49 4867********4757 117163 10/05/2025
HERRERA, BLANCA AC-1020346 1 59.57 4366********3219 018662 10/05/2025
HODGSON, EARL AC-1020621 1 37.91 6011********3016 00519R 10/05/2025
HUDSON, CAMILLE AC-1020852 1 48.74 4147********2693 04210D 10/05/2025
JONES, KRISTINA AC-1022510 1 54.15 5463********6459 04255P 10/05/2025
JORDAN, KEVIN AC-237 1 37.91 4287********4434 035142 10/05/2025
KAPHAMMER, SUSAN AC-1021647 1 124.55 5156********8968 04275Z 10/05/2025
KAUSHAL, DEEPIKA AC-1021958 1 48.74 4400********6112 00403D 10/05/2025
KEENAN, CHRISTOPHER AC-1020694 1 37.91 4147********4253 01484D 10/05/2025
KIMEL, CYNTHIA AC-1021613 1 37.91 4036********6803 04284C 10/05/2025
KINNEY, STEPHANI AC-1021291 1 37.91 4366********7105 020814 10/05/2025
KOERNER, JOSEPH AC-1022829 1 43.32 4137********4993 035144 10/05/2025
KROGER, KAREN AC-1021232 1 151.62 4147********0442 04325D 10/05/2025
KROLL, CHERYL AC-1020897 1 43.32 4366********8396 027748 10/05/2025
LAM, MANDY AC-1020898 1 95.30 3723*******3006 162888 10/05/2025
LANCASTER, KIRSTEN AC-1020715 1 70.40 5128********8017 507691 10/05/2025
LARIOS, SARAH AC-1022069 1 75.81 4494********7515 793230 10/05/2025
LITUMA, KARLA AC-1022664 1 21.66 3411*******1007 101498 10/05/2025
LOPEZ, JASPER AC-1022597 1 86.64 4153********1512 763043 10/05/2025
LORENZANO, ARLENE AC-1020827 1 57.40 4867********1654 164218 10/05/2025
LOYD, JALIA AC-144 1 27.08 4914********0073 035147 10/05/2025
LOYD, LORISA AC-1021841 1 81.98 4147********9152 04439D 10/05/2025
MAGANA, VIRGINIA AC-1022313 1 86.64 4366********4628 018282 10/05/2025
MARAS, SETH AC-1022590 1 51.98 4867********0780 952326 10/05/2025
MARAVILLA OCHOA, MONTSERRAT AC-1022640 1 43.32 4914********4644 035148 10/05/2025
MARTINEZ, ELIZABETH AC-1022508 1 57.40 4914********6939 035149 10/05/2025
MATA, DAVID AC-286 1 27.08 4366********5152 026924 10/05/2025
MATZKE, GARRETT AC-1021780 1 64.98 4147********9910 04502D 10/05/2025
MCKINNEY, AMY AC-1022785 1 43.32 4147********9698 505015 10/05/2025
MEDINA, GINA AC-564 1 54.15 4701********4740 145017 10/05/2025
MEJIA, MARIZZA AC-1020884 1 37.91 4342********9504 090353 10/05/2025
MENDIOLA, LUZ AC-1022492 1 37.91 5178********3117 04596S 10/05/2025
MENDOZA, ARACELI AC-900 1 37.91 4400********6218 03871D 10/05/2025
MENDOZA, JOEL AC-1022589 1 37.91 4914********7917 035153 10/05/2025
MENDOZA, PASCUAL AC-1021915 1 37.91 4153********7905 763045 10/05/2025
MENKE, NAN AC-1021683 1 176.53 4147********0819 00763D 10/05/2025
MESHKE, GREG AC-1020310 1 59.57 4366********9473 006555 10/05/2025
MIKETA, MORIET AC-1022493 1 57.40 4388********9363 04636D 10/05/2025
MORALES, NICOLAS AC-1022845 1 32.49 6011********3670 00505R 10/05/2025
MORELAND, MELISSA AC-531 1 37.91 4366********2046 018285 10/05/2025
MORTON, JENNIFER AC-1021235 1 70.40 4342********4527 023367 10/05/2025
MOYER, SHANNON AC-1020563 1 37.91 4147********2564 08749D 10/05/2025
MUNOZ, SANDRA AC-1021642 1 70.40 4815********2337 175615 10/05/2025
MYRE, BRYAN AC-1021918 1 59.57 4100********2763 37791G 10/05/2025
NANAMKIN, WHITNEY AC-1020896 1 98.23 4914********5994 035157 10/05/2025
NARANJO, ORLANDO AC-1020657 1 37.91 4492********9403 905707 10/05/2025
NEWMAN, RACHELL AC-1020080 1 89.89 4147********3828 02373D 10/05/2025
NEWPORT, JONATHAN AC-1021616 1 37.91 4366********8948 027765 10/05/2025
NUNEZ, AARON AC-1020937 1 73.64 5128********2773 507699 10/05/2025
OCHOA, ISMAEL AC-628 1 16.25 5470********1826 95021Z 10/05/2025
ORTIZ, GRACIELA AC-1022094 1 62.81 4037********8221 505015 10/05/2025
PADILLA, DANIEL AC-1022885 1 27.08 4153********7931 763049 10/05/2025
PATINO, ROB AC-1022560X 1 87.81 5543********5022 06042B 10/05/2025
PELCASTRE, ORLANDO AC-1022868 1 43.32 4342********9736 020471 10/05/2025
PEREZ, JUAN AC-1020420 1 59.57 3411*******1001 131122 10/05/2025
PINON, MIRIAM AC-1020886 1 157.04 4147********8499 03352D 10/05/2025
POULIN, LAWRENCE AC-1020981 1 81.23 5444********8097 078093 10/05/2025
QUEBRADO, JAZMIN AC-1022012 1 59.57 4147********4307 005052 10/05/2025
RAMIREZ, IXCHEL AC-1022827 1 21.66 4342********0207 060048 10/05/2025
RAMIREZ, ROSA AC-1022750X 1 37.91 4914********8580 035203 10/05/2025
RANGEL, TERESA AC-1022240 1 81.23 4266********5359 035204 10/05/2025
REED, JADIENNA AC-515 1 43.32 4031********5258 784264 10/05/2025
REYES, CRISTIAN AC-1022595 1 43.32 3722*******1005 103568 10/05/2025
RICARD, KENDRA AC-1020656 1 146.21 5128********4521 507703 10/05/2025
RIVERA, EVA AC-1022211 1 37.91 4266********3555 035206 10/05/2025
ROBILLARD-DAVIS, JUSTIN AC-1020411 1 37.91 4153********5233 763002 10/05/2025
ROCHE, MICHAEL AC-1022081 1 64.98 5524********3906 005315 10/05/2025
RODRIGUEZ HERNA, ERICK AC-1020299 1 43.32 4465********0660 005094 10/05/2025
RODRIGUEZ, JACINTO AC-216 1 37.91 4914********4373 035207 10/05/2025
RODRIGUEZ, MARLENE AC-389 1 75.81 4494********8051 793320 10/05/2025
RODRIGUEZ, NICOLAS AC-1021930 1 37.91 3793*******1008 178499 10/05/2025
RODRIGUEZ, SALVADOR AC-1020149 1 21.66 4400********0810 00623D 10/05/2025
RODRIGUEZ, YOVANA AC-1020972 1 194.94 4914********9162 035209 10/05/2025
RUIZ, CYNTHIA AC-1020376 1 32.49 4366********4696 007864 10/05/2025
RUTTER, CASEY AC-1022401 1 32.49 4147********8074 06333D 10/05/2025
SALAZAR, JOSUE AC-1020128 1 43.32 4153********1637 763005 10/05/2025
SALGADO, ANTONIO AC-1022347 1 30.00 4867********1356 807890 10/05/2025
SAMS, SHANTRELLE AC-1020061 1 157.04 4494********3094 793380 10/05/2025
SANCHEZ, ABRAHAM AC-391 1 21.66 4494********5280 793370 10/05/2025
SANCHEZ, ALFONSO AC-640 1 43.32 4342********3529 083945 10/05/2025
SANTIZO GUILLEN, SONIA AC-1022363 1 194.94 4494********3264 793400 10/05/2025
SCHULER, ANDREA AC-1021325 1 43.32 4153********1303 763007 10/05/2025
SINGREY, CORA AC-591 1 27.08 4425********1544 100514 10/05/2025
SMITH, AMY AC-1020907 1 43.32 4494********2782 793420 10/05/2025
SMITH, ISABELLA AC-444 1 27.08 4701********3859 135724 10/05/2025
SMITH, JOHN AC-1021181 1 113.72 4100********5114 42323D 10/05/2025
SOWERS, BELLA AC-1022837 1 27.08 4784********0506 005397 10/05/2025
STELZER, DAVID AC-221 1 37.91 4347********5078 736232 10/05/2025
SUKO, MARCIA AC-1020465 1 79.06 4147********4793 00301D 10/05/2025
SWEENY, SHANNON AC-1021957 1 1039.68 4147********3038 08790D 10/05/2025
TEFFT, KARA AC-1021765 1 89.89 4508********5037 763009 10/05/2025
TELLEZ, DIANA AC-1022235 1 70.40 4100********1750 43018D 10/05/2025
TOLLACKSON, KAYLA AC-1020438 1 59.57 4266********8758 06533D 10/05/2025
TORRES, MIGUEL AC-610 1 37.91 4867********7138 554285 10/05/2025
URBINA, KYLIAH AC-417 1 27.08 5128********4328 507716 10/05/2025
VACA, QUIARA AC-1022782 1 27.08 4366********5045 019885 10/05/2025
VALENCIA, ANGELICA AC-1020028 1 71.48 4914********1892 035219 10/05/2025
VALENCIA, SALVADOR AC-1020445 1 64.98 4153********7897 763011 10/05/2025
VALENCIA, YURI AC-630 1 491.86 4400********9084 00604D 10/05/2025
VANDERHOFF, GIDEON AC-568 1 32.49 4137********8073 035220 10/05/2025
VICK, MORGAN AC-1021197 1 54.15 4492********1062 905015 10/05/2025
VILLA, MIGUEL AC-285 1 54.15 4867********0429 128127 10/05/2025
Vargas, Gissel AC-599 1 16.25 4366********7706 018700 10/05/2025
WADE, XOCHI AC-1022560 1 27.08 4287********4434 035222 10/05/2025
WAHL, CHRISTINE AC-1021840 1 21.66 4342********9188 022253 10/05/2025
WILLIAMS, LYDIA AC-511 1 70.40 4914********5801 035223 10/05/2025
WILSON, JOSEPH AC-1021891 1 54.15 4147********6595 08542D 10/05/2025
WILTON, BRIAN AC-1022199 1 27.08 4428********8567 505025 10/05/2025
             
             
             
Totals
Count Card Type Total
     
6 American Express 295.67
21 MasterCard 1266.17
156 Visa 9900.26
2 Discover 70.40
0 Other 0.00
     
    11532.50