11/05/2025
07:24:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HENRI AC-133 1 21.66 4494********0940 054060 11/05/2025
AGUIRRE, ELISSA AC-429 1 48.74 4914********0767 041942 11/05/2025
AHLGREN, BRIAN AC-1022361 1 43.32 4147********5702 02052D 11/05/2025
ALMON, BILL AC-1021303 1 37.91 4147********9190 08272I 11/05/2025
ALVARADO, KIMBERLY AC-332 1 37.91 4366********4820 008829 11/05/2025
ANNEN, CHRISTINE AC-1021349 1 59.57 4100********2166 40675D 11/05/2025
ARIAS, SAMANTHA AC-1021848 1 59.57 4494********1132 054090 11/05/2025
AYALA, ALONSO AC-1021105 1 43.32 4701********0366 141294 11/05/2025
BARAJAS, LEANDRO AC-1021686 1 68.23 4426********1455 061945 11/05/2025
BARNES, BRENT AC-690 1 389.88 4266********2111 08361D 11/05/2025
BARRERA, OSCAR AC-1021914 1 37.91 4153********7685 705549 11/05/2025
BEDDALL, PAUL AC-1020410 1 129.96 4147********1968 08392D 11/05/2025
BELTON, KARYSSA AC-1022391 1 21.66 5128********3647 559800 11/05/2025
BENSON, NATALIE AC-1022184 1 37.91 4809********2702 084483 11/05/2025
BERNARD-MARTINE, SARAH AC-1021986 1 43.32 4701********1954 181397 11/05/2025
BERNDT, JAMES AC-1020513 1 37.91 4425********6095 110512 11/05/2025
BETANCOURTH, ANTHONY AC-1022229 1 32.49 4914********5814 041947 11/05/2025
BOSS, LOUISE AC-1020317 1 62.81 4003********0518 08459C 11/05/2025
BOWER, DYLON AC-1022967 1 37.91 4914********2715 041948 11/05/2025
BRIGGS, DARCI AC-1020165 1 37.91 4867********1095 958230 11/05/2025
BRISKEY, HARLIE AC-1021936 1 57.08 4494********2688 054100 11/05/2025
BROWN, ROB AC-1022862 1 10.83 4366********7482 029546 11/05/2025
BURNS, AMANDA AC-1020394 1 37.91 5378********2720 08511W 11/05/2025
CARDENAS, JESUS ANTHONY AC-1021836 1 43.32 4914********6527 041950 11/05/2025
CARRILLO, LUPITA AC-1022376 1 70.40 5287********5402 284357 11/05/2025
CARROLL, JAY AC-1022371 1 43.32 4427********9180 641337 11/05/2025
CASTRO, JAVIER AC-1020449 1 37.91 4153********0485 705555 11/05/2025
CAWLEY, MARY AC-1020244 1 37.91 3797*******1007 126085 11/05/2025
CHAVEZ, ARANZA AC-1021554 1 89.89 4914********0619 041952 11/05/2025
CHAVEZ, USVALDO AC-1021371 1 72.49 4701********5811 161098 11/05/2025
CONTRERAS, ESMERALDA AC-1020375 1 32.49 4137********9308 041954 11/05/2025
COOKSON, TRISTA AC-1021520 1 151.62 4071********5268 08658D 11/05/2025
CORONEL, YULIANA AC-1022562 1 37.91 4425********6820 110513 11/05/2025
CORTEZ, YURI AC-1020432 1 59.57 4535********9045 312395 11/05/2025
COUETTE, TERRI AC-1021547 1 59.57 4147********6327 09995D 11/05/2025
CREAMER, JACOB AC-1022090 1 54.15 5449********0710 867422 11/05/2025
CUEVAS, MARIBEL AC-1022657 1 10.83 4427********6560 212508 11/05/2025
DATOON, CHRISTIAN AC-1020617 1 43.32 4100********7714 45053C 11/05/2025
DAVIS, ALONDRA AC-1022536 1 107.40 4147********5571 08721D 11/05/2025
DAVIS, JASON AC-1020788 1 37.91 4701********7294 181099 11/05/2025
DAVIS, STEVE AC-1021803 1 32.49 4466********0646 041958 11/05/2025
DELGADO, EDGAR AC-1020395 1 32.49 4494********8549 054170 11/05/2025
DEMPSEY, BETHANY AC-1022625 1 92.06 4563********0899 312399 11/05/2025
DENNEY, JACK AC-1022300 1 16.25 4147********5852 08795D 11/05/2025
DIAZ, ELISA AC-1022894 1 37.91 4153********5532 705561 11/05/2025
DICK, DAWN AC-1020682 1 73.64 4701********4664 112009 11/05/2025
EARLEY, VICTORIA AC-1021475 1 43.32 4120********4780 686437 11/05/2025
EATON, MIMI MEAGAN AC-1022753 1 70.40 5218********9221 98685Z 11/05/2025
ELOFSON, GUN AC-1021607 1 16.25 4147********2852 02497D 11/05/2025
FARIAS, IMANOL AC-294 1 37.91 4494********8985 054210 11/05/2025
FARIAS, ISABEL AC-1022035 1 32.49 4342********4439 054886 11/05/2025
FASANO, BYRON AC-1022856 1 37.91 4366********7421 010600 11/05/2025
FASANO, NICOLE AC-1022265 1 37.91 4347********9857 747841 11/05/2025
FAUVER, IVY AC-550 1 37.91 4037********7758 605002 11/05/2025
FISKE, KELSEE AC-1022718 1 70.40 4914********4686 042004 11/05/2025
FOUTS, DAVID AC-1022155 1 43.32 4914********0245 042004 11/05/2025
FRANCO, MIKE AC-1022888 1 162.45 4802********0862 011273 11/05/2025
FRAZIER, JOLIE AC-624 1 135.38 5128********8060 559819 11/05/2025
FUENTES, EDEN AC-567 1 43.32 4266********4286 00155D 11/05/2025
GAVRILUK, ROGER AC-1021356 1 32.49 4599********7147 312405 11/05/2025
GEFRE, TRACI AC-1022287 1 54.15 4100********4838 48445D 11/05/2025
GEORGETON, CRISTIN AC-1020711 1 32.49 5459********8475 062006 11/05/2025
GONZALES, JOSE AC-1020330 1 43.32 4366********8470 008875 11/05/2025
GONZALEZ, DASY AC-1020423 1 32.49 3712*******1004 145366 11/05/2025
GONZALEZ, ELAINE AC-653 1 81.23 4100********2927 48959C 11/05/2025
GONZALEZ, LUIS AC-1020745 1 32.49 4494********3030 054250 11/05/2025
GREEN, WILL AC-448 1 32.49 4248********2888 054240 11/05/2025
GRIGSBY, EMME AC-655 1 75.82 4137********4078 042009 11/05/2025
GUTIERREZ, ALMA AC-1022540 1 59.57 4400********5833 01925D 11/05/2025
GUTIERREZ, YESENIA AC-329 1 32.49 4342********7106 092573 11/05/2025
HAHN, JOSHUA AC-569 1 32.49 4147********6974 09800D 11/05/2025
HALE, MEGAN AC-1020424 1 37.91 5129********6694 122700 11/05/2025
HALL, TODD AC-1022872 1 37.91 4147********7209 00341D 11/05/2025
HARMON, CHELSEA AC-1022694 1 43.32 4425********7255 110504 11/05/2025
HENDERSON, KARRI AC-1022769 1 27.08 5449********2120 864785 11/05/2025
HERNANDEZ, CARLOS AC-169 1 70.40 4937********6049 42012G 11/05/2025
HERNANDEZ, KAREN AC-1021301 1 59.57 4867********8223 133617 11/05/2025
HERNANDEZ, LEONARDO AC-1022584 1 37.91 4535********4485 312412 11/05/2025
HERRERA, ANITA AC-1021470 1 32.49 4867********4757 795051 11/05/2025
HERRERA, BLANCA AC-1020346 1 59.57 4366********3219 011283 11/05/2025
HODGSON, EARL AC-1020621 1 37.91 6011********3016 00560R 11/05/2025
HUDSON, CAMILLE AC-1020852 1 48.74 4147********2693 00458D 11/05/2025
JIMENEZ, ELYAN AC-421 1 43.32 4366********4687 008716 11/05/2025
JONES, KRISTINA AC-1022510 1 54.15 5463********6459 00495P 11/05/2025
JORDAN, KEVIN AC-237 1 37.91 4287********4434 041955 11/05/2025
KAPHAMMER, SUSAN AC-1021647 1 124.55 5156********8968 00513Z 11/05/2025
KAUSHAL, DEEPIKA AC-1021958 1 48.74 4400********6112 08477D 11/05/2025
KEENAN, CHRISTOPHER AC-1020694 1 37.91 4147********4253 08178D 11/05/2025
KIMEL, CYNTHIA AC-1021613 1 37.91 4036********6803 00534C 11/05/2025
KINNEY, STEPHANI AC-1021291 1 37.91 4366********7105 001721 11/05/2025
KOERNER, JOSEPH AC-1022829 1 43.32 4137********4993 042019 11/05/2025
KROGER, KAREN AC-1021232 1 151.62 4147********0442 03722D 11/05/2025
KROLL, CHERYL AC-1020897 1 43.32 4366********8396 032451 11/05/2025
LAM, MANDY AC-1020898 1 95.30 3723*******3006 150516 11/05/2025
LANCASTER, KIRSTEN AC-1020715 1 70.40 5128********8017 559839 11/05/2025
LARIOS, SARAH AC-1022069 1 113.72 4494********7515 054340 11/05/2025
LEKER, JEREMY AC-1021690 1 37.91 4147********9416 00644D 11/05/2025
LITUMA, KARLA AC-1022664 1 21.66 3411*******1007 107231 11/05/2025
LOPEZ, JASPER AC-1022597 1 86.64 4153********1512 705572 11/05/2025
LOYD, JALIA AC-144 1 27.08 4914********0073 042023 11/05/2025
LOYD, LORISA AC-1021841 1 81.98 4147********9152 00702D 11/05/2025
MAGANA, VIRGINIA AC-1022313 1 86.64 4366********4628 006602 11/05/2025
MARAS, SETH AC-1022590 1 51.98 4867********0780 291264 11/05/2025
MARAVILLA OCHOA, MONTSERRAT AC-1022640 1 43.32 4914********4644 042024 11/05/2025
MARTINEZ, ELIZABETH AC-1022508 1 57.40 4914********6939 042024 11/05/2025
MATA, DAVID AC-286 1 27.08 4366********5152 029894 11/05/2025
MATZKE, GARRETT AC-1021780 1 64.98 4147********9910 00787D 11/05/2025
MCGAUGHEY, EFFIE AC-102 1 70.40 4015********3776 528108 11/05/2025
MCKINNEY, AMY AC-1022785 1 43.32 4147********9698 605002 11/05/2025
MEDINA, GINA AC-1022853 1 54.15 4701********4740 172001 11/05/2025
MEJIA, MARIZZA AC-1020884 1 37.91 4342********9504 003420 11/05/2025
MENDOZA, ARACELI AC-900 1 37.91 4400********6218 02404D 11/05/2025
MENDOZA, PASCUAL AC-1021915 1 37.91 4153********7905 705577 11/05/2025
MENKE, NAN AC-1021683 1 176.53 4147********0819 07600D 11/05/2025
MESHKE, GREG AC-1020310 1 59.57 4366********9473 011311 11/05/2025
MIKETA, MORIET AC-1022493 1 57.40 4388********9363 00896A 11/05/2025
MORALES, NICOLAS AC-1022845 1 32.49 6011********3670 00502R 11/05/2025
MORTON, JENNIFER AC-1021235 1 70.40 4342********4527 028363 11/05/2025
MOYER, SHANNON AC-1020563 1 37.91 4147********2564 07122D 11/05/2025
MUNOZ, SANDRA AC-1021642 1 70.40 4815********2337 122206 11/05/2025
MYRE, BRYAN AC-1021918 1 59.57 4100********2763 58050G 11/05/2025
NANAMKIN, WHITNEY AC-1020896 1 98.23 4914********5994 042032 11/05/2025
NARANJO, ORLANDO AC-1020657 1 37.91 4492********9403 616879 11/05/2025
NEWMAN, RACHELL AC-1020080 1 89.89 4147********3828 05257D 11/05/2025
NEWPORT, JONATHAN AC-1021616 1 37.91 4366********8948 011319 11/05/2025
NUNEZ, AARON AC-1020937 1 73.64 5128********2773 559850 11/05/2025
OBARR-SMITH, KATY AC-688 1 37.91 4100********5114 58633D 11/05/2025
OCAMPO, KAREN AC-669 1 43.32 4366********6984 019751 11/05/2025
OCHOA, ISMAEL AC-628 1 54.16 5470********1826 87236Z 11/05/2025
ORTIZ, GRACIELA AC-1022094 1 62.81 4037********8221 605002 11/05/2025
PADILLA, DANIEL AC-1022885 1 27.08 4153********7931 705528 11/05/2025
PATINO, ROB AC-1022560X 1 87.81 5543********5022 01081B 11/05/2025
PELCASTRE, ORLANDO AC-1022868 1 43.32 4342********9736 001781 11/05/2025
PENA GARCIA, JOSE AC-557 1 37.91 4914********7854 042036 11/05/2025
PEREZ, JUAN AC-1020420 1 59.57 3411*******1001 186859 11/05/2025
PINON, MIRIAM AC-1020886 1 157.04 4147********8499 03847D 11/05/2025
POULIN, LAWRENCE AC-1020981 1 81.23 5444********8097 284557 11/05/2025
QUEBRADO, JAZMIN AC-1022012 1 59.57 4147********4307 005288 11/05/2025
RAMIREZ, IXCHEL AC-1022827 1 21.66 4342********0207 045396 11/05/2025
RAMIREZ, ROSA AC-1022750X 1 37.91 4914********8580 042039 11/05/2025
RANGEL, TERESA AC-1022972 1 81.23 4266********5359 042039 11/05/2025
REED, JADIENNA AC-515 1 43.32 4031********5258 431099 11/05/2025
REYES, CRISTIAN AC-1022921 1 43.32 3722*******1005 181857 11/05/2025
RICARD, KENDRA AC-1020656 1 146.21 5128********4521 559854 11/05/2025
RIVERA, EVA AC-1022211 1 37.91 4266********3555 042042 11/05/2025
ROBILLARD-DAVIS, JUSTIN AC-1020411 1 37.91 4153********5233 705531 11/05/2025
ROCHE, MICHAEL AC-1022081 1 64.98 5524********3906 005743 11/05/2025
RODRIGUEZ HERNA, ERICK AC-1020299 1 43.32 4465********0660 005296 11/05/2025
RODRIGUEZ, JACINTO AC-216 1 37.91 4914********4373 042043 11/05/2025
RODRIGUEZ, MARLENE AC-389 1 75.81 4494********8051 054480 11/05/2025
RODRIGUEZ, NICOLAS AC-1021930 1 37.91 3793*******1008 194934 11/05/2025
RODRIGUEZ, SALVADOR AC-1020149 1 21.66 4400********0810 00038D 11/05/2025
RUIZ, CYNTHIA AC-1020376 1 32.49 4366********4696 008188 11/05/2025
RUTTER, CASEY AC-1022401 1 32.49 4147********8074 01391D 11/05/2025
SALAZAR, JOSUE AC-1020128 1 43.32 4153********1637 705532 11/05/2025
SAMS, SHANTRELLE AC-1020061 1 157.04 4494********3094 054510 11/05/2025
SANCHEZ, ALBA AC-1022695 1 59.57 4784********5613 005186 11/05/2025
SANTIZO GUILLEN, SONIA AC-1022363 1 194.94 4494********3264 054540 11/05/2025
SCHULER, ANDREA AC-1021325 1 43.32 4153********1303 705533 11/05/2025
SMITH, AMY AC-1020907 1 43.32 4494********2782 054560 11/05/2025
SMITH, JOHN AC-1021181 1 113.72 4100********5114 68294D 11/05/2025
SOWERS, BELLA AC-1022837 1 27.08 4784********0506 005251 11/05/2025
STELZER, DAVID AC-221 1 37.91 4347********5078 982721 11/05/2025
SUKO, MARCIA AC-1020465 1 79.06 4147********4793 01814D 11/05/2025
SWEENY, SHANNON AC-1021957 1 1077.59 4147********3038 03009D 11/05/2025
TEFFT, KARA AC-1021765 1 89.89 4508********5037 705597 11/05/2025
TELLEZ, DIANA AC-1022235 1 70.40 4100********1750 69434D 11/05/2025
TOLLACKSON, KAYLA AC-1020438 1 59.57 4266********8758 01571A 11/05/2025
TORRES, MIGUEL AC-610 1 37.91 4867********7138 108850 11/05/2025
VALENCIA, ANGELICA AC-1020028 1 71.48 4914********1892 042054 11/05/2025
VALENCIA, SALVADOR AC-1020445 1 64.98 4153********7897 705599 11/05/2025
VALENCIA, YURI AC-630 1 529.77 4400********9084 09074D 11/05/2025
VANDERHOFF, GIDEON AC-568 1 32.49 4137********8073 042056 11/05/2025
VILLA, MIGUEL AC-285 1 54.15 4867********0429 499155 11/05/2025
WADE, XOCHI AC-1022560 1 27.08 4287********4434 042036 11/05/2025
WEBSTER, KYLE DANIEL AC-1022616 1 27.08 4337********9732 000936 11/05/2025
WILLIAMS, LYDIA AC-511 1 32.49 4914********5801 042058 11/05/2025
WILSON, JOSEPH AC-1021891 1 54.15 4147********6595 02791D 11/05/2025
WILTON, BRIAN AC-1022199 1 27.08 4428********8567 605002 11/05/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 328.16
18 MasterCard 1244.51
152 Visa 10144.16
2 Discover 70.40
0 Other 0.00
     
    11787.23