Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
115275 |
01/20/2026 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
115274 |
01/20/2026 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
069296 |
01/20/2026 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
27.08 |
4153********4231 |
942931 |
01/20/2026 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
026372 |
01/20/2026 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
110326 |
01/20/2026 |
| ARAGON, CRUZ |
AC-1022974 |
2 |
32.49 |
4137********5709 |
040255 |
01/20/2026 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********2608 |
014499 |
01/20/2026 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020004 |
01/20/2026 |
| BAUTISTA, SERGIO |
AC-10222995 |
2 |
487.35 |
4312********3822 |
140308 |
01/20/2026 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.66 |
4000********3161 |
022591 |
01/20/2026 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
180322 |
01/20/2026 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********3939 |
07702D |
01/20/2026 |
| BERMEJO-RAMIREZ, MARIAH |
AC-1022006 |
2 |
37.91 |
4914********1104 |
040257 |
01/20/2026 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********6652 |
09740D |
01/20/2026 |
| BETANCOURT, MIRELLA |
AC-1022742 |
2 |
70.40 |
4037********0520 |
600220 |
01/20/2026 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
004115 |
01/20/2026 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
39.38 |
4914********1163 |
040258 |
01/20/2026 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
582182 |
01/20/2026 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
160838 |
01/20/2026 |
| CEBALLOS, VICTORIA |
AC-650 |
2 |
37.91 |
4494********8275 |
302550 |
01/20/2026 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
32.49 |
4867********4409 |
255316 |
01/20/2026 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
040302 |
01/20/2026 |
| CONTRERAS, RAMIRO |
AC-1022904 |
2 |
32.49 |
4701********7065 |
180032 |
01/20/2026 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
575939 |
01/20/2026 |
| CORTES, GENESIS |
AC-379 |
2 |
21.66 |
4867********8844 |
613094 |
01/20/2026 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
942940 |
01/20/2026 |
| COVARRUBIAS, DANIA |
AC-1022475 |
2 |
37.91 |
4494********9098 |
302620 |
01/20/2026 |
| CUELLAR, CELINA |
AC-1022959 |
2 |
54.15 |
4366********4619 |
026510 |
01/20/2026 |
| DAUGHTRY, BILLY |
AC-1022931 |
2 |
27.08 |
5128********1780 |
115299 |
01/20/2026 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
02620D |
01/20/2026 |
| DAY, VAL |
AC-160 |
2 |
173.28 |
4834********5354 |
205654 |
01/20/2026 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********7759 |
040306 |
01/20/2026 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
020366 |
01/20/2026 |
| DUNCAN, JUDY |
AC-1022916 |
2 |
119.13 |
4366********6023 |
004124 |
01/20/2026 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
420638 |
01/20/2026 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
37.91 |
4466********6027 |
857838 |
01/20/2026 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
16379D |
01/20/2026 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5449********4285 |
864167 |
01/20/2026 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
757726 |
01/20/2026 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
27.07 |
4701********1906 |
170632 |
01/20/2026 |
| GARCIA LARIOS, JESICA |
AC-1022338 |
2 |
32.49 |
4701********2585 |
130936 |
01/20/2026 |
| GARCIA, JESSICA |
AC-1022259 |
2 |
32.49 |
5128********8112 |
115304 |
01/20/2026 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
040309 |
01/20/2026 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
040309 |
01/20/2026 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
07835D |
01/20/2026 |
| HERNANDEZ, IVAN |
AC-201 |
2 |
70.40 |
4914********1599 |
040310 |
01/20/2026 |
| HUGILL, SAMANTHA |
AC-1022194 |
2 |
32.49 |
5128********8112 |
115307 |
01/20/2026 |
| HUTTER, ERIC |
AC-1022902 |
2 |
54.15 |
5501********9141 |
020393 |
01/20/2026 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
142073 |
01/20/2026 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
040311 |
01/20/2026 |
| JUAREZ, JOVAN |
AC-1022104 |
2 |
37.91 |
4342********1825 |
081149 |
01/20/2026 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
09397D |
01/20/2026 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
040314 |
01/20/2026 |
| LAFORM, SONNY |
AC-1022979 |
2 |
32.49 |
5178********9624 |
09417P |
01/20/2026 |
| LANIER, NIKKA |
AC-384 |
2 |
27.08 |
5128********1780 |
115313 |
01/20/2026 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.57 |
4100********6772 |
18964D |
01/20/2026 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
060315 |
01/20/2026 |
| LOVESTRAND, LINDSAY |
AC-1022991 |
2 |
21.66 |
4342********9321 |
005540 |
01/20/2026 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
54.15 |
4494********4379 |
302720 |
01/20/2026 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
108.30 |
3722*******1005 |
186238 |
01/20/2026 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6464 |
09497D |
01/20/2026 |
| MANNIN, JENNIFER |
AC-506 |
2 |
64.98 |
4147********1595 |
09516D |
01/20/2026 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********8481 |
040317 |
01/20/2026 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
040317 |
01/20/2026 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
302740 |
01/20/2026 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
20188D |
01/20/2026 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
238783 |
01/20/2026 |
| MENDOZA, ANGEL |
AC-1022951 |
2 |
27.08 |
4535********2094 |
877798 |
01/20/2026 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
993876 |
01/20/2026 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2423 |
942962 |
01/20/2026 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********3884 |
079828 |
01/20/2026 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
040320 |
01/20/2026 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.08 |
4002********7699 |
369043 |
01/20/2026 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
758142 |
01/20/2026 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
040321 |
01/20/2026 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.91 |
4100********9750 |
21883D |
01/20/2026 |
| PATI, JOE |
AC-1022300 |
2 |
37.91 |
5129********9995 |
190832 |
01/20/2026 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.49 |
4914********6811 |
040322 |
01/20/2026 |
| PEREZ, ALEJANDRA |
AC-355 |
2 |
86.64 |
4342********1674 |
015934 |
01/20/2026 |
| PEREZ, ANA |
AC-1022433 |
2 |
70.40 |
4914********9811 |
040323 |
01/20/2026 |
| RAMIREZ, JOEL |
AC-1022940 |
2 |
43.32 |
4137********2781 |
040325 |
01/20/2026 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
03436D |
01/20/2026 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********3946 |
09739G |
01/20/2026 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
01136D |
01/20/2026 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
70.40 |
4147********9280 |
03137D |
01/20/2026 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********7333 |
040325 |
01/20/2026 |
| RUELAS, AMELIA |
AC-X1022514 |
2 |
37.91 |
4347********2040 |
136757 |
01/20/2026 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
059991 |
01/20/2026 |
| SANDOVAL, GERARDO |
AC-1021870 |
2 |
79.06 |
4494********9931 |
302870 |
01/20/2026 |
| SANDOVAL, ILEA |
AC-1022983 |
2 |
43.32 |
4342********0366 |
095365 |
01/20/2026 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
040327 |
01/20/2026 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
061182 |
01/20/2026 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
115338 |
01/20/2026 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
041035 |
01/20/2026 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
24135D |
01/20/2026 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
302930 |
01/20/2026 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600230 |
01/20/2026 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
004080 |
01/20/2026 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.32 |
5287********9456 |
758325 |
01/20/2026 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
040330 |
01/20/2026 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4784********0718 |
020400 |
01/20/2026 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
24886D |
01/20/2026 |
| WILLIAMS, DAWN |
AC-1022950 |
2 |
59.57 |
4803********9444 |
762835 |
01/20/2026 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
115341 |
01/20/2026 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********2846 |
170931 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.30 |
| 15 |
MasterCard |
606.52 |
| 90 |
Visa |
5040.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5755.42 |