12/05/2025
07:34:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, HENRI AC-133 1 21.66 4494********0940 171120 12/05/2025
AGUIRRE, ELISSA AC-429 1 48.74 4914********0767 034737 12/05/2025
AHLGREN, BRIAN AC-1022361 1 43.32 4147********5702 01141D 12/05/2025
ALMON, BILL AC-1021303 1 37.91 4147********9190 02158I 12/05/2025
ALVARADO, KIMBERLY AC-332 1 37.91 4366********4820 014913 12/05/2025
ANNEN, CHRISTINE AC-1021349 1 59.57 4100********2166 65371D 12/05/2025
AYALA, ALONSO AC-1021105 1 43.32 4701********0366 154576 12/05/2025
BARAJAS, LEANDRO AC-1021686 1 68.23 4426********1455 054740 12/05/2025
BEDDALL, PAUL AC-1020410 1 129.96 4147********1968 02254A 12/05/2025
BELTON, KARYSSA AC-1022391 1 21.66 5128********3647 376129 12/05/2025
BEMIS, CORY AC-382 1 804.35 4100********2226 66218D 12/05/2025
BENSON, NATALIE AC-1022184 1 37.91 4809********2702 095910 12/05/2025
BERNARD-MARTINE, SARAH AC-1021986 1 43.32 4701********1954 144979 12/05/2025
BERNDT, JAMES AC-1020513 1 37.91 4425********6095 120519 12/05/2025
BETANCOURTH, ANTHONY AC-1022229 1 32.49 4914********5814 034743 12/05/2025
BEVINS, TAUMARA AC-700 1 37.91 4342********6062 061232 12/05/2025
BOSS, LOUISE AC-1020317 1 62.81 4003********0518 02330C 12/05/2025
BOWER, DYLON AC-1022967 1 37.91 4914********2715 034744 12/05/2025
BRIGGS, DARCI AC-1020165 1 37.91 4867********1095 725345 12/05/2025
BRISKEY, HARLIE AC-1021936 1 57.08 4494********2688 171150 12/05/2025
BROWN, ROB AC-1022862 1 10.83 4366********7482 004440 12/05/2025
BURNS, AMANDA AC-1020394 1 37.91 5378********2720 02397W 12/05/2025
CALDERON, ANDREA AC-1022303 1 32.49 5128********1966 376133 12/05/2025
CARDENAS, JESUS ANTHONY AC-1021836 1 27.08 4914********6527 034746 12/05/2025
CARROLL, JAY AC-1022371 1 43.32 4427********9180 265608 12/05/2025
CASTRO, JAVIER AC-1020449 1 37.91 4153********0485 807634 12/05/2025
CAWLEY, MARY AC-1020244 1 37.91 3797*******1007 165502 12/05/2025
CHAVEZ, USVALDO AC-1021371 1 72.49 4701********5811 184870 12/05/2025
CISNEROS, BRIANA AC-1022200 1 27.08 4867********8765 879745 12/05/2025
CONTRERAS, ESMERALDA AC-1020375 1 32.49 4137********9308 034750 12/05/2025
COOKSON, TRISTA AC-1021520 1 151.62 4071********5268 02530D 12/05/2025
CORTEZ, YURI AC-1020432 1 59.57 4535********9045 902471 12/05/2025
COUETTE, TERRI AC-1021547 1 59.57 4147********6327 00247D 12/05/2025
CREAMER, JACOB AC-1022090 1 54.15 5449********0710 860218 12/05/2025
CUEVAS, MARIBEL AC-1022657 1 10.83 4427********6560 810683 12/05/2025
DATOON, CHRISTIAN AC-1020617 1 43.32 4100********7714 69638C 12/05/2025
DAVIS, ALONDRA AC-1022536 1 107.40 4147********5571 02587D 12/05/2025
DAVIS, JASON AC-1020788 1 37.91 4701********8415 134675 12/05/2025
DAVIS, STEVE AC-1021803 1 32.49 4466********0646 034752 12/05/2025
DELGADO, EDGAR AC-1020395 1 32.49 4494********8549 171180 12/05/2025
DEMPSEY, BETHANY AC-1022625 1 92.06 4563********0899 902474 12/05/2025
DIAZ, ELISA AC-1022894 1 37.91 4153********5532 807654 12/05/2025
DICK, DAWN AC-1020682 1 73.64 4701********4664 114177 12/05/2025
EARLEY, VICTORIA AC-1021475 1 43.32 4120********4780 810554 12/05/2025
EATON, MIMI MEAGAN AC-1022753 1 70.40 5218********9221 58985Z 12/05/2025
ELOFSON, GUN AC-1021607 1 16.25 4147********2852 06208D 12/05/2025
FARIAS, IMANOL AC-294 1 37.91 4494********8985 171210 12/05/2025
FASANO, BYRON AC-1022856 1 37.91 4366********7421 010859 12/05/2025
FASANO, NICOLE AC-1022265 1 37.91 4347********9857 976548 12/05/2025
FAUVER, IVY AC-550 1 37.91 4037********7758 505074 12/05/2025
FERGUSON, PATRICK AC-1022923 1 54.15 5480********0745 860238 12/05/2025
FISKE, KELSEE AC-1022718 1 48.74 4914********4686 034758 12/05/2025
FOUTS, DAVID AC-1022155 1 43.32 4914********0245 034758 12/05/2025
FRANCO, MIKE AC-1022888 1 162.45 4802********0862 007655 12/05/2025
FRAZIER, JOLIE AC-624 1 97.47 5128********8060 376144 12/05/2025
FUENTES, EDEN AC-567 1 43.32 4266********4286 02793D 12/05/2025
GARCIA, JUANA AC-1022421 1 79.06 4494********2125 171230 12/05/2025
GAVRILUK, ROGER AC-1021356 1 32.49 4599********7147 902480 12/05/2025
GEFRE, TRACI AC-1022287 1 54.15 4100********4838 73488D 12/05/2025
GEORGETON, CRISTIN AC-1020711 1 32.49 5459********8475 054802 12/05/2025
GONZALES, JOSE AC-1020330 1 43.32 4366********8470 020872 12/05/2025
GONZALEZ RIVERA, PEDRO AC-693 1 70.40 5128********2717 376148 12/05/2025
GONZALEZ, DASY AC-1020423 1 32.49 3712*******1004 164399 12/05/2025
GONZALEZ, ELAINE AC-653 1 43.32 4100********2927 74197C 12/05/2025
GONZALEZ, LUIS AC-1020745 1 32.49 4494********3030 171300 12/05/2025
GREEN, WILL AC-448 1 32.49 4248********2888 171320 12/05/2025
GRIGSBY, EMME AC-655 1 37.91 4137********4078 034805 12/05/2025
GUTIERREZ, ALMA AC-1022540 1 59.57 4400********5833 08335D 12/05/2025
GUTIERREZ, YESENIA AC-329 1 32.49 4342********7106 017866 12/05/2025
HAHN, JOSHUA AC-569 1 32.49 4147********6974 01288D 12/05/2025
HALE, MEGAN AC-1020424 1 37.91 5129********6694 124882 12/05/2025
HALL, TODD AC-1022872 1 37.91 4147********7209 04190D 12/05/2025
HARMON, CHELSEA AC-1022694 1 43.32 4425********7255 120508 12/05/2025
HENDERSON, KARRI AC-1022769 1 27.08 5449********2120 857580 12/05/2025
HERNANDEZ, KAREN AC-1021301 1 59.57 4867********8223 464389 12/05/2025
HERNANDEZ, LEONARDO AC-1022584 1 37.91 4535********4485 902487 12/05/2025
HERRERA, ANITA AC-1021470 1 32.49 4867********4757 497586 12/05/2025
HERRERA, BLANCA AC-1020346 1 59.57 4366********3219 023141 12/05/2025
HODGSON, EARL AC-1020621 1 37.91 6011********3016 00590R 12/05/2025
HUDSON, CAMILLE AC-1020852 1 48.74 4147********2693 04292D 12/05/2025
JONES, KRISTINA AC-1022510 1 54.15 5463********6459 04334P 12/05/2025
JORDAN, KEVIN AC-237 1 37.91 4287********4434 034709 12/05/2025
KAPHAMMER, SUSAN AC-1021647 1 124.55 5156********8968 04356Z 12/05/2025
KAUSHAL, DEEPIKA AC-1021958 1 48.74 4400********6112 06850D 12/05/2025
KEENAN, CHRISTOPHER AC-1020694 1 37.91 4147********4253 01063D 12/05/2025
KIMEL, CYNTHIA AC-1021613 1 37.91 4036********6803 04376C 12/05/2025
KINNEY, STEPHANI AC-1021291 1 37.91 4366********7105 018904 12/05/2025
KROGER, KAREN AC-1021232 1 151.62 4147********0442 02935D 12/05/2025
KROLL, CHERYL AC-1020897 1 43.32 4366********8396 014969 12/05/2025
LABES, SILVIA AC-1020225 1 43.32 4147********3696 04407I 12/05/2025
LAM, MANDY AC-1020898 1 95.30 3723*******3006 136365 12/05/2025
LANCASTER, KIRSTEN AC-1020715 1 70.40 5128********8017 376160 12/05/2025
LARIOS, SARAH AC-1022069 1 75.81 4494********7515 171390 12/05/2025
LEKER, JEREMY AC-1021690 1 37.91 4147********9416 04453D 12/05/2025
LITUMA, KARLA AC-1022664 1 21.66 3411*******1007 182719 12/05/2025
LOPEZ, JASPER AC-1022597 1 86.64 4153********1512 807665 12/05/2025
LORENZANO, ARLENE AC-1020827 1 57.40 4867********1654 955238 12/05/2025
LOYD, JALIA AC-144 1 27.08 4914********0073 034816 12/05/2025
LOYD, LORISA AC-1021841 1 81.98 4147********9152 04500D 12/05/2025
MAGANA, VIRGINIA AC-1022313 1 86.64 4366********4628 016519 12/05/2025
MARAS, SETH AC-1022590 1 51.98 4867********0780 424878 12/05/2025
MARAVILLA OCHOA, MONTSERRAT AC-1022640 1 43.32 4914********4644 034818 12/05/2025
MARTINEZ, ELIZABETH AC-1022508 1 57.40 4914********6939 034818 12/05/2025
MATZKE, GARRETT AC-1021780 1 64.98 4147********9910 04595D 12/05/2025
MCGAUGHEY, EFFIE AC-102 1 70.40 4015********3776 675122 12/05/2025
MCKINNEY, AMY AC-1022785 1 43.32 4147********9698 505084 12/05/2025
MEDINA, GINA AC-1022853 1 54.15 4701********4740 164486 12/05/2025
MEJIA, MARIZZA AC-1020884 1 37.91 4342********9504 058535 12/05/2025
MENDIOLA, LUZ AC-1022492 1 194.94 5178********3117 04660S 12/05/2025
MENDOZA, ARACELI AC-900 1 37.91 4400********6218 04538D 12/05/2025
MENDOZA, JOEL AC-1022936 1 37.91 4914********4326 034821 12/05/2025
MENDOZA, PASCUAL AC-1021915 1 37.91 4153********7905 807667 12/05/2025
MENKE, NAN AC-1021683 1 176.53 4147********0819 07783D 12/05/2025
MESHKE, GREG AC-1020310 1 59.57 4366********9473 000267 12/05/2025
MIKETA, MORIET AC-1022493 1 57.40 4388********9363 04690A 12/05/2025
MORALES, NICOLAS AC-1022845 1 32.49 6011********3670 00541R 12/05/2025
MORGAN, KARLI AC-1022930 1 32.49 4147********7083 04739D 12/05/2025
MORTON, JENNIFER AC-1021235 1 70.40 4342********4527 074349 12/05/2025
MOYER, SHANNON AC-1020563 1 37.91 4147********2564 09871D 12/05/2025
MUNOZ, SANDRA AC-1021642 1 70.40 4815********2337 184181 12/05/2025
MYRE, BRYAN AC-1021918 1 59.57 4100********2763 83121G 12/05/2025
NANAMKIN, WHITNEY AC-1020896 1 98.23 4914********5994 034825 12/05/2025
NARANJO, ORLANDO AC-1020657 1 37.91 4492********9403 905479 12/05/2025
NEWMAN, RACHELL AC-1020080 1 89.89 4147********3828 04470D 12/05/2025
NEWPORT, JONATHAN AC-1021616 1 37.91 4366********8948 008506 12/05/2025
NUNEZ, AARON AC-1020937 1 73.64 5128********2773 376169 12/05/2025
OBARR-SMITH, KATY AC-688 1 75.82 4100********5114 83997D 12/05/2025
OCHOA, ISMAEL AC-628 1 16.25 5470********1826 24058Z 12/05/2025
ORTIZ, GRACIELA AC-1022094 1 62.81 4037********8221 505084 12/05/2025
PADILLA, DANIEL AC-1022885 1 27.08 4153********7931 807672 12/05/2025
PATINO, ROB AC-1022560X 1 87.81 5543********5022 04881B 12/05/2025
PELCASTRE, ORLANDO AC-1022868 1 43.32 4342********9736 036592 12/05/2025
PEREZ, JUAN AC-1020420 1 59.57 3411*******1001 164630 12/05/2025
PEREZ, STEPHANIE AC-698 1 72.91 4494********5333 171510 12/05/2025
PINON, MIRIAM AC-1020886 1 157.04 4147********8499 02004D 12/05/2025
POULIN, LAWRENCE AC-1020981 1 81.23 5444********8097 632324 12/05/2025
QUEBRADO, JAZMIN AC-1022012 1 59.57 4147********4307 005253 12/05/2025
RAMIREZ, IXCHEL AC-1022946 1 21.66 4342********0207 077240 12/05/2025
RANGEL, TERESA AC-1022972 1 81.23 4266********5359 034832 12/05/2025
REED, JADIENNA AC-515 1 43.32 4031********5258 028803 12/05/2025
REYES, CRISTIAN AC-1022921 1 43.32 3722*******1005 122369 12/05/2025
RICARD, KENDRA AC-1020656 1 146.21 5128********4521 376171 12/05/2025
RIVERA, EVA AC-1022211 1 37.91 4266********3555 034835 12/05/2025
ROBILLARD-DAVIS, JUSTIN AC-1020411 1 37.91 4153********5233 807673 12/05/2025
ROCHE, MICHAEL AC-1022081 1 64.98 5524********3906 005685 12/05/2025
RODRIGUEZ HERNA, ERICK AC-1020299 1 43.32 4465********0660 005704 12/05/2025
RODRIGUEZ, JACINTO AC-216 1 37.91 4914********4373 034835 12/05/2025
RODRIGUEZ, NICOLAS AC-1021930 1 37.91 3793*******1008 101030 12/05/2025
RODRIGUEZ, SALVADOR AC-1020149 1 21.66 4400********0810 01109D 12/05/2025
RODRIGUEZ, YOVANA AC-1020972 1 227.43 4914********9162 034836 12/05/2025
RUIZ, CYNTHIA AC-1020376 1 32.49 4366********4696 001804 12/05/2025
RUTTER, CASEY AC-1022401 1 32.49 4147********8074 05140D 12/05/2025
SALAZAR, JOSUE AC-1020128 1 43.32 4153********1637 807674 12/05/2025
SAMS, SHANTRELLE AC-1020061 1 157.04 4494********3094 171600 12/05/2025
SANCHEZ, ALBA AC-1022695 1 59.57 4784********5613 005749 12/05/2025
SANTIZO GUILLEN, SONIA AC-1022363 1 194.94 4494********3264 171610 12/05/2025
SCHULER, ANDREA AC-1021325 1 43.32 4153********1303 807675 12/05/2025
SINGREY, CORA AC-591 1 27.08 4425********1544 120519 12/05/2025
SMITH, AMY AC-1020907 1 43.32 4494********2782 171620 12/05/2025
SMITH, JOHN AC-1021181 1 113.72 4100********5114 88806D 12/05/2025
SOWERS, BELLA AC-1022837 1 27.08 4784********0506 005806 12/05/2025
SPURRIER, MOSES AC-1022733 1 43.32 5128********3873 376177 12/05/2025
STELZER, DAVID AC-221 1 37.91 4347********5078 520281 12/05/2025
SUKO, MARCIA AC-1020465 1 79.06 4147********4793 05459D 12/05/2025
SWEENY, SHANNON AC-1021957 1 1039.68 4147********4560 00568D 12/05/2025
TEFFT, KARA AC-1021765 1 89.89 4508********5037 807679 12/05/2025
TELLEZ, DIANA AC-1022235 1 70.40 4100********1750 89195D 12/05/2025
URBINA, KYLIAH AC-417 1 27.08 5128********4328 376180 12/05/2025
VACA, QUIARA AC-1022782 1 27.08 4366********5045 016953 12/05/2025
VALENCIA, ANGELICA AC-1020028 1 71.48 4914********1892 034845 12/05/2025
VALENCIA, SALVADOR AC-1020445 1 64.98 4153********7897 807681 12/05/2025
VALENCIA, YURI AC-630 1 491.86 4400********9084 01389D 12/05/2025
VANDERHOFF, GIDEON AC-568 1 32.49 4137********8073 034847 12/05/2025
VILLA, MIGUEL AC-285 1 54.15 4867********0429 343642 12/05/2025
Villa, Quenia AC-709 1 21.66 4366********5045 018963 12/05/2025
WADE, XOCHI AC-1022560 1 27.08 4287********4434 034747 12/05/2025
WEBSTER, KYLE DANIEL AC-1022616 1 27.08 4337********9732 000974 12/05/2025
WILLIAMS, LYDIA AC-511 1 32.49 4914********5801 034849 12/05/2025
WILSON, JOSEPH AC-1021891 1 54.15 4147********6595 00288D 12/05/2025
WILTON, BRIAN AC-1022199 1 27.08 4428********8567 505084 12/05/2025
YOSHIOKA, NATALIE AC-1022963 1 1624.50 4266********2992 05519D 12/05/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 328.16
23 MasterCard 1520.67
149 Visa 11934.35
2 Discover 70.40
0 Other 0.00
     
    13853.58