Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LLADIRA |
AC-262 |
4 |
37.91 |
4914********7157 |
044205 |
11/25/2025 |
| ANAYA, EZEQUIEL |
AC-1022712 |
4 |
75.81 |
4815********6545 |
144629 |
11/25/2025 |
| ARTEAGA, SONIA |
AC-261 |
4 |
37.91 |
4914********0737 |
044205 |
11/25/2025 |
| BAKER, LAUREN |
AC-392 |
4 |
27.08 |
4914********5616 |
044206 |
11/25/2025 |
| CLAYTON, ERIKA |
AC-1022613 |
4 |
48.74 |
4366********6604 |
025150 |
11/25/2025 |
| DEAN, COLTON |
AC-443 |
4 |
27.08 |
4153********0903 |
062468 |
11/25/2025 |
| DEAN, VESPER |
AC-437 |
4 |
27.08 |
4153********9866 |
062469 |
11/25/2025 |
| DELGADO, KARLA |
AC-208 |
4 |
43.32 |
4342********1827 |
093862 |
11/25/2025 |
| FERGUSON, LORI |
AC-649 |
4 |
70.40 |
4914********8212 |
044208 |
11/25/2025 |
| FERGUSON, SOPHIA |
AC-1020099 |
4 |
86.64 |
4914********2399 |
044208 |
11/25/2025 |
| FERNANDO, JYRA |
AC-218 |
4 |
67.91 |
5218********0892 |
02540T |
11/25/2025 |
| FLEMING, KEENAN |
AC-617 |
4 |
32.49 |
4060********9648 |
06276D |
11/25/2025 |
| Ferguson, Dillan |
AC-648 |
4 |
70.40 |
4914********2399 |
044209 |
11/25/2025 |
| GONZALEZ, EDDIE |
AC-233 |
4 |
37.91 |
4342********9018 |
048944 |
11/25/2025 |
| GREEN, KAREN |
AC-471 |
4 |
324.90 |
5524********2381 |
08643S |
11/25/2025 |
| HOWARD, MATTHEW |
AC-1022858 |
4 |
37.91 |
4266********3795 |
06328D |
11/25/2025 |
| LEE, ERIN |
AC-431 |
4 |
129.96 |
4347********0524 |
350682 |
11/25/2025 |
| LOPEZ, DAVID |
AC-1022944 |
4 |
16.25 |
5275********3407 |
174724 |
11/25/2025 |
| MALTOS, AMANDA |
AC-480 |
4 |
75.81 |
4366********5155 |
004900 |
11/25/2025 |
| MARTINEZ VASQUE, CYNTHIA |
AC-468 |
4 |
32.49 |
5128********0122 |
405436 |
11/25/2025 |
| MENDIOLA, BLANCA |
AC-542 |
4 |
146.21 |
4153********4357 |
062476 |
11/25/2025 |
| MENDOZA, ALEX |
AC-1022658 |
4 |
37.91 |
4160********4145 |
064214 |
11/25/2025 |
| MEZA RODRIGUEZ, JAN |
AC-645 |
4 |
75.82 |
4707********1964 |
025802 |
11/25/2025 |
| NAIDEN, JOHN |
AC-1021878 |
4 |
433.20 |
5254********5577 |
22014Z |
11/25/2025 |
| NELSON, MARNE |
AC-620 |
4 |
97.47 |
4867********4430 |
165139 |
11/25/2025 |
| PEREZ, HENRY |
AC-525 |
4 |
37.91 |
4758********5531 |
068477 |
11/25/2025 |
| RANGEL, CRISTIAN |
AC-556 |
4 |
37.91 |
5444********7041 |
713183 |
11/25/2025 |
| REYES BUENO, JOSE |
AC-512 |
4 |
81.23 |
4914********6666 |
044216 |
11/25/2025 |
| RIVERA, ALBERTO |
AC-1022914 |
4 |
70.40 |
4914********8604 |
044217 |
11/25/2025 |
| RIVERA, JEANETTE |
AC-386 |
4 |
54.15 |
4914********3941 |
044217 |
11/25/2025 |
| RODRIGUEZ, YARELI |
AC-616 |
4 |
194.94 |
4784********8164 |
025874 |
11/25/2025 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
124.54 |
4098********4514 |
044217 |
11/25/2025 |
| SALINAS, JUAN |
AC-689 |
4 |
102.89 |
4147********6780 |
06567D |
11/25/2025 |
| SANCHEZ, CARLOS |
AC-410 |
4 |
37.91 |
4466********9102 |
389273 |
11/25/2025 |
| SANCHEZ, JESUS |
AC-641 |
4 |
64.99 |
4784********5613 |
025855 |
11/25/2025 |
| SEDANO, ALBERTO |
AC-618 |
4 |
43.32 |
4153********6160 |
062480 |
11/25/2025 |
| SHEA, KAYLIN |
AC-647 |
4 |
64.99 |
4342********4511 |
035379 |
11/25/2025 |
| SLOAN, SARAH |
AC-1022790 |
4 |
75.81 |
4778********0509 |
708316 |
11/25/2025 |
| TAYLOR, GRECIA |
AC-441 |
4 |
37.91 |
4094********0073 |
605224 |
11/25/2025 |
| TWEEDY, HELEN |
AC-644 |
4 |
601.07 |
4867********0763 |
911538 |
11/25/2025 |
| Tejeda, Doris |
AC-999 |
4 |
54.16 |
4494********1278 |
252750 |
11/25/2025 |
| VALENCIA, MARIELA |
AC-121 |
4 |
32.49 |
4153********9362 |
062484 |
11/25/2025 |
| VELAZQUEZ, STEFANIE |
AC-242 |
4 |
37.91 |
4494********5886 |
252760 |
11/25/2025 |
| VENTURA, KARLA |
AC-619 |
4 |
146.21 |
4366********3440 |
018306 |
11/25/2025 |
| YORK, TERESA |
AC-532 |
4 |
43.32 |
4701********2748 |
124120 |
11/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
912.66 |
| 39 |
Visa |
3130.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4042.67 |