Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, EZEQUIEL |
AC-1022712 |
4 |
75.81 |
4815********6545 |
121885 |
12/25/2025 |
| ARTEAGA, SONIA |
AC-261 |
4 |
37.91 |
4914********0737 |
041847 |
12/25/2025 |
| BAKER, LAUREN |
AC-1022938 |
4 |
27.08 |
4914********5616 |
041847 |
12/25/2025 |
| CLAYTON, ERIKA |
AC-1022613 |
4 |
48.74 |
4366********6604 |
024113 |
12/25/2025 |
| DAVIS, KARELYS |
AC-1021871 |
4 |
92.06 |
4511********5390 |
495186 |
12/25/2025 |
| DEAN, COLTON |
AC-443 |
4 |
27.08 |
4153********0903 |
458308 |
12/25/2025 |
| DEAN, VESPER |
AC-437 |
4 |
27.08 |
4153********9866 |
458306 |
12/25/2025 |
| DELGADO, KARLA |
AC-208 |
4 |
43.32 |
4342********1827 |
084470 |
12/25/2025 |
| FERGUSON, LORI |
AC-649 |
4 |
32.49 |
4914********8212 |
041851 |
12/25/2025 |
| FERGUSON, SOPHIA |
AC-1020099 |
4 |
162.45 |
4914********2399 |
041851 |
12/25/2025 |
| FERNANDO, JYRA |
AC-218 |
4 |
67.91 |
5218********0892 |
02561T |
12/25/2025 |
| FLEMING, KEENAN |
AC-617 |
4 |
32.49 |
4060********9648 |
05586D |
12/25/2025 |
| FLORES, CESAR |
AC-482 |
4 |
27.08 |
4985********8037 |
710133 |
12/25/2025 |
| Ferguson, Dillan |
AC-648 |
4 |
32.49 |
4914********2399 |
041853 |
12/25/2025 |
| GONZALEZ, EDDIE |
AC-233 |
4 |
37.91 |
4342********9018 |
076355 |
12/25/2025 |
| GREEN, KAREN |
AC-471 |
4 |
324.90 |
5524********2381 |
05504S |
12/25/2025 |
| HOWARD, MATTHEW |
AC-1022858 |
4 |
37.91 |
4266********3795 |
05625D |
12/25/2025 |
| LEE, ERIN |
AC-431 |
4 |
129.96 |
4347********0524 |
157424 |
12/25/2025 |
| MARTINEZ VASQUE, CYNTHIA |
AC-468 |
4 |
32.49 |
5128********0122 |
449952 |
12/25/2025 |
| MENDIOLA, BLANCA |
AC-542 |
4 |
146.21 |
4153********4357 |
458313 |
12/25/2025 |
| MENDOZA, ALEX |
AC-1022658 |
4 |
37.91 |
4160********4145 |
061858 |
12/25/2025 |
| MEZA RODRIGUEZ, JAN |
AC-645 |
4 |
37.91 |
4707********1964 |
025657 |
12/25/2025 |
| NAIDEN, JOHN |
AC-1021878 |
4 |
433.20 |
5254********5577 |
37796Z |
12/25/2025 |
| OLSON, SARAH |
AC-1022982 |
4 |
27.08 |
4266********8732 |
041900 |
12/25/2025 |
| PENA GARCIA, JOSE |
AC-1022985 |
4 |
75.82 |
4914********7854 |
041901 |
12/25/2025 |
| RANGEL, CRISTIAN |
AC-556 |
4 |
75.82 |
5444********7041 |
703769 |
12/25/2025 |
| REYES BUENO, JOSE |
AC-512 |
4 |
81.23 |
4914********6666 |
041901 |
12/25/2025 |
| RIVERA, ALBERTO |
AC-1022914 |
4 |
70.40 |
4914********8604 |
041902 |
12/25/2025 |
| RODRIGUEZ, YARELI |
AC-616 |
4 |
194.94 |
4784********8164 |
025404 |
12/25/2025 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
162.45 |
4098********4514 |
041903 |
12/25/2025 |
| ROMAN, SANTANA |
AC-595 |
4 |
70.40 |
4366********4902 |
022742 |
12/25/2025 |
| SALINAS, JUAN |
AC-689 |
4 |
140.80 |
4147********6780 |
07138D |
12/25/2025 |
| SANCHEZ, CARLOS |
AC-410 |
4 |
37.91 |
4466********9102 |
442847 |
12/25/2025 |
| SANCHEZ, JESUS |
AC-641 |
4 |
27.08 |
4784********5613 |
025414 |
12/25/2025 |
| SEDANO, ALBERTO |
AC-618 |
4 |
43.32 |
4153********6160 |
458240 |
12/25/2025 |
| SHEA, KAYLIN |
AC-647 |
4 |
27.08 |
4342********4511 |
043953 |
12/25/2025 |
| SIPES, ANGEL |
AC-1022469 |
4 |
32.49 |
4867********5416 |
227088 |
12/25/2025 |
| SLOAN, SARAH |
AC-1022790 |
4 |
75.81 |
4778********0509 |
866147 |
12/25/2025 |
| TAPIA, CINDY |
AC-1022519 |
4 |
43.32 |
4347********5584 |
377995 |
12/25/2025 |
| TAYLOR, GRECIA |
AC-441 |
4 |
37.91 |
4094********0073 |
605291 |
12/25/2025 |
| TWEEDY, HELEN |
AC-644 |
4 |
563.16 |
4867********0763 |
255189 |
12/25/2025 |
| Tejeda, Doris |
AC-999 |
4 |
16.25 |
4494********1278 |
315870 |
12/25/2025 |
| VENCES MOSCOT, DANIELA |
AC-481 |
4 |
27.08 |
5128********7587 |
449956 |
12/25/2025 |
| YORK, TERESA |
AC-532 |
4 |
43.32 |
4701********2748 |
121794 |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
961.40 |
| 38 |
Visa |
2864.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3826.06 |