Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
438658 |
10/20/2025 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
438659 |
10/20/2025 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
095944 |
10/20/2025 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
27.08 |
4153********4231 |
635327 |
10/20/2025 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
161708 |
10/20/2025 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********2608 |
001405 |
10/20/2025 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020599 |
10/20/2025 |
| BARRERA, FELIX |
AC-1022783 |
2 |
43.32 |
4366********7918 |
019019 |
10/20/2025 |
| BAUTISTA, SERGIO |
AC-1022528 |
2 |
216.60 |
4312********3822 |
240073 |
10/20/2025 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.66 |
4000********3161 |
835652 |
10/20/2025 |
| BEMIS, CORY |
AC-382 |
2 |
476.52 |
4100********2226 |
36422D |
10/20/2025 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
191610 |
10/20/2025 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
03050D |
10/20/2025 |
| BERMEJO-RAMIREZ, MARIAH |
AC-1022006 |
2 |
37.91 |
4914********1104 |
041102 |
10/20/2025 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********6652 |
09177D |
10/20/2025 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
003704 |
10/20/2025 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
006403 |
10/20/2025 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
79.38 |
4914********1163 |
041103 |
10/20/2025 |
| BOUNDS, CAMERON |
AC-1021832 |
2 |
32.49 |
4701********1118 |
111314 |
10/20/2025 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
041103 |
10/20/2025 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
731260 |
10/20/2025 |
| CARDENAS, CELIA |
AC-306 |
2 |
89.57 |
4153********3122 |
635396 |
10/20/2025 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
151715 |
10/20/2025 |
| CASTANEDA, JODY |
AC-1022437 |
2 |
59.57 |
4494********5375 |
248530 |
10/20/2025 |
| CEBALLOS, VICTORIA |
AC-650 |
2 |
37.91 |
4494********8275 |
248540 |
10/20/2025 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
32.49 |
4867********4409 |
639390 |
10/20/2025 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
041108 |
10/20/2025 |
| CONTRERAS, RAMIRO |
AC-120 |
2 |
32.49 |
4701********7065 |
191217 |
10/20/2025 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
629851 |
10/20/2025 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
635399 |
10/20/2025 |
| DAUGHTRY, BILLY |
AC-192 |
2 |
27.08 |
5128********1780 |
438677 |
10/20/2025 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
09457D |
10/20/2025 |
| DAY, VAL |
AC-160 |
2 |
173.28 |
4834********5354 |
341017 |
10/20/2025 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
438678 |
10/20/2025 |
| DEAN, BRANDON |
AC-1020621X |
2 |
51.98 |
4153********9866 |
635402 |
10/20/2025 |
| DIAZ JR., MARTIN |
AC-1022637 |
2 |
37.91 |
4153********4879 |
635403 |
10/20/2025 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
032126 |
10/20/2025 |
| DUNCAN, JUDY |
AC-1022854 |
2 |
119.13 |
4366********6023 |
011372 |
10/20/2025 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.57 |
4147********9812 |
07967D |
10/20/2025 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
597108 |
10/20/2025 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********6027 |
787824 |
10/20/2025 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
42747D |
10/20/2025 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
864978 |
10/20/2025 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
823724 |
10/20/2025 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********1906 |
161513 |
10/20/2025 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
438684 |
10/20/2025 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
041123 |
10/20/2025 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
041123 |
10/20/2025 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
54.15 |
4914********7428 |
041123 |
10/20/2025 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
106.13 |
5128********5403 |
438692 |
10/20/2025 |
| HEIN, CARLY |
AC-118 |
2 |
62.49 |
4803********5525 |
036745 |
10/20/2025 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
08563D |
10/20/2025 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
041125 |
10/20/2025 |
| HOZJAN, TIMOTHY |
AC-1022650 |
2 |
117.87 |
5325********9533 |
582570 |
10/20/2025 |
| HUEZO PENA, JOSE |
AC-1022577 |
2 |
70.40 |
5128********2838 |
438696 |
10/20/2025 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
438695 |
10/20/2025 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
633768 |
10/20/2025 |
| JUAREZ, JOVAN |
AC-1022104 |
2 |
37.91 |
4342********1825 |
032005 |
10/20/2025 |
| Jessen, Nathan |
AC-135 |
2 |
32.49 |
4237********4770 |
711474 |
10/20/2025 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
03917D |
10/20/2025 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
041131 |
10/20/2025 |
| KONDOR, CAROLYN MARIE |
AC-1022030 |
2 |
32.49 |
5128********2415 |
438700 |
10/20/2025 |
| LANIER, NIKKA |
AC-384 |
2 |
27.08 |
5128********1780 |
438698 |
10/20/2025 |
| LEDEZMA, ELIAN |
AC-608 |
2 |
75.82 |
4153********0087 |
635437 |
10/20/2025 |
| LEDEZMA, LAYLIN |
AC-1022968 |
2 |
37.91 |
4153********0087 |
635436 |
10/20/2025 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
48654D |
10/20/2025 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
061134 |
10/20/2025 |
| LOVESTRAND, LINDSAY |
AC-521 |
2 |
21.66 |
4342********9321 |
096781 |
10/20/2025 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
54.15 |
4494********4379 |
248720 |
10/20/2025 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
70.40 |
3722*******1005 |
149355 |
10/20/2025 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6464 |
04052D |
10/20/2025 |
| MANNIN, JENNIFER |
AC-506 |
2 |
64.98 |
4147********1595 |
04072D |
10/20/2025 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********5839 |
041135 |
10/20/2025 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
041136 |
10/20/2025 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
248730 |
10/20/2025 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
50336D |
10/20/2025 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
769850 |
10/20/2025 |
| MENDOZA, ANGEL |
AC-199 |
2 |
27.08 |
4535********2094 |
929498 |
10/20/2025 |
| MENDOZA, MIREYA |
AC-587 |
2 |
146.21 |
4366********3256 |
018900 |
10/20/2025 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
001399 |
10/20/2025 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2423 |
635449 |
10/20/2025 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********3884 |
084100 |
10/20/2025 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.57 |
4599********0440 |
929503 |
10/20/2025 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
041143 |
10/20/2025 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
720621 |
10/20/2025 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
824000 |
10/20/2025 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
041145 |
10/20/2025 |
| ORTIZ, RAMIRO |
AC-1022941 |
2 |
37.91 |
4914********4772 |
041145 |
10/20/2025 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.91 |
4100********9750 |
53811D |
10/20/2025 |
| PATI, JOE |
AC-1020051 |
2 |
37.91 |
5129********9995 |
161117 |
10/20/2025 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.49 |
4914********6811 |
041146 |
10/20/2025 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
001721 |
10/20/2025 |
| PEREZ, ANA |
AC-1022433 |
2 |
70.40 |
4914********9811 |
041147 |
10/20/2025 |
| PERRY, JOE |
AC-590 |
2 |
48.74 |
4098********7105 |
041148 |
10/20/2025 |
| POULSON, LISA |
AC-1022301 |
2 |
40.43 |
5449********1584 |
865257 |
10/20/2025 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
08765D |
10/20/2025 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********9131 |
04487G |
10/20/2025 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
09442D |
10/20/2025 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
106.13 |
4147********9280 |
03114D |
10/20/2025 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********7333 |
041150 |
10/20/2025 |
| RUELAS, AMELIA |
AC-1022514 |
2 |
37.91 |
4347********2040 |
259717 |
10/20/2025 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
248800 |
10/20/2025 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
065544 |
10/20/2025 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
248820 |
10/20/2025 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
041155 |
10/20/2025 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
025656 |
10/20/2025 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
438718 |
10/20/2025 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
020687 |
10/20/2025 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
57745D |
10/20/2025 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
248850 |
10/20/2025 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600211 |
10/20/2025 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
011372 |
10/20/2025 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
041200 |
10/20/2025 |
| VILLEGAS VARGAS, GARIZIM |
AC-1022709 |
2 |
37.91 |
4494********6350 |
248860 |
10/20/2025 |
| VIRGEN, PALOMA |
AC-1020197 |
2 |
43.32 |
4366********8617 |
019409 |
10/20/2025 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4784********0718 |
020567 |
10/20/2025 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
59552D |
10/20/2025 |
| WILLIAMS, DAWN |
AC-1022359 |
2 |
59.57 |
4803********9444 |
036751 |
10/20/2025 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
438723 |
10/20/2025 |
| YOSHIOKA, NATALIE |
AC-408 |
2 |
37.91 |
4266********2992 |
06092D |
10/20/2025 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********6226 |
141323 |
10/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.40 |
| 18 |
MasterCard |
898.03 |
| 102 |
Visa |
5957.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6926.15 |