Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LLADIRA |
AC-262 |
4 |
37.91 |
4914********7157 |
054550 |
01/25/2026 |
| ANAYA, EZEQUIEL |
AC-1022712 |
4 |
75.81 |
4815********6545 |
114850 |
01/25/2026 |
| ARTEAGA, SONIA |
AC-261 |
4 |
37.91 |
4914********0737 |
054550 |
01/25/2026 |
| BAKER, LAUREN |
AC-1022938 |
4 |
27.08 |
4914********5616 |
054551 |
01/25/2026 |
| BRAVO, ADRIANA |
AC-865 |
4 |
54.15 |
4914********6480 |
054551 |
01/25/2026 |
| CLAYTON, ERIKA |
AC-1022613 |
4 |
48.74 |
4366********6604 |
021098 |
01/25/2026 |
| DAVIS, KARELYS |
AC-1021871 |
4 |
92.06 |
4511********5390 |
898645 |
01/25/2026 |
| DEAN, COLTON |
AC-443 |
4 |
27.08 |
4153********0903 |
258659 |
01/25/2026 |
| DEAN, VESPER |
AC-437 |
4 |
27.08 |
4153********9866 |
258660 |
01/25/2026 |
| DELGADO, KARLA |
AC-208 |
4 |
43.32 |
4342********1827 |
000927 |
01/25/2026 |
| FERGUSON, LORI |
AC-649 |
4 |
32.49 |
4914********8212 |
054554 |
01/25/2026 |
| FERGUSON, SOPHIA |
AC-1020099 |
4 |
162.45 |
4914********2399 |
054554 |
01/25/2026 |
| FERNANDO, JYRA |
AC-218 |
4 |
67.91 |
5218********0892 |
02514P |
01/25/2026 |
| FLEMING, KEENAN |
AC-617 |
4 |
32.49 |
4060********9648 |
06644D |
01/25/2026 |
| FLORES, CESAR |
AC-482 |
4 |
27.08 |
4985********8037 |
859962 |
01/25/2026 |
| Ferguson, Dillan |
AC-648 |
4 |
32.49 |
4914********2399 |
054555 |
01/25/2026 |
| GONZALEZ, EDDIE |
AC-233 |
4 |
37.91 |
4342********9018 |
002837 |
01/25/2026 |
| HOWARD, MATTHEW |
AC-1022858 |
4 |
37.91 |
4266********3795 |
06688D |
01/25/2026 |
| LEE, ERIN |
AC-431 |
4 |
129.96 |
4347********0524 |
645060 |
01/25/2026 |
| LUCATERO, CECILIA |
AC-388 |
4 |
54.15 |
4342********3258 |
085261 |
01/25/2026 |
| MARTINEZ VASQUE, CYNTHIA |
AC-468 |
4 |
32.49 |
5128********0122 |
072603 |
01/25/2026 |
| MENDIOLA, BLANCA |
AC-1022981 |
4 |
146.21 |
4153********4357 |
258662 |
01/25/2026 |
| MENDOZA, ALEX |
AC-1022658 |
4 |
37.91 |
4160********4145 |
074558 |
01/25/2026 |
| MEZA RODRIGUEZ, JAN |
AC-645 |
4 |
37.91 |
4707********1964 |
025694 |
01/25/2026 |
| MORALES, YARITZA |
AC-779 |
4 |
62.49 |
4366********2599 |
027242 |
01/25/2026 |
| NAIDEN, JOHN |
AC-1021878 |
4 |
433.20 |
5254********5577 |
95312Z |
01/25/2026 |
| NELSON, MARNE |
AC-620 |
4 |
97.47 |
4147********7420 |
05491D |
01/25/2026 |
| OLSON, SARAH |
AC-1022982 |
4 |
64.99 |
4266********8732 |
054600 |
01/25/2026 |
| RAMIREZ, SHEYRA |
AC-1022966 |
4 |
27.08 |
4914********5053 |
054601 |
01/25/2026 |
| RANGEL, CRISTIAN |
AC-556 |
4 |
37.91 |
5444********7041 |
879711 |
01/25/2026 |
| REYES BUENO, JOSE |
AC-512 |
4 |
81.23 |
4914********6666 |
054602 |
01/25/2026 |
| RIVERA, ALBERTO |
AC-1022914 |
4 |
70.40 |
4914********8604 |
054602 |
01/25/2026 |
| RIVERA, JEANETTE |
AC-386 |
4 |
54.15 |
4914********3941 |
054602 |
01/25/2026 |
| RODRIGUEZ, YARELI |
AC-616 |
4 |
194.94 |
4784********8164 |
025981 |
01/25/2026 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
162.45 |
4098********4514 |
054603 |
01/25/2026 |
| ROMAN, SANTANA |
AC-595 |
4 |
70.40 |
4366********4902 |
024299 |
01/25/2026 |
| SALINAS, JUAN |
AC-689 |
4 |
102.89 |
4147********6780 |
08109D |
01/25/2026 |
| SANCHEZ, CARLOS |
AC-410 |
4 |
37.91 |
4466********9102 |
631489 |
01/25/2026 |
| SANCHEZ, JESUS |
AC-641 |
4 |
27.08 |
4784********5613 |
025416 |
01/25/2026 |
| SEDANO, ALBERTO |
AC-618 |
4 |
43.32 |
4153********6160 |
258664 |
01/25/2026 |
| SHEA, KAYLIN |
AC-647 |
4 |
27.08 |
4342********4511 |
088530 |
01/25/2026 |
| SIMMONS, MELANIE |
AC-529 |
4 |
75.81 |
4867********7959 |
117761 |
01/25/2026 |
| SLOAN, SARAH |
AC-1022790 |
4 |
75.81 |
4778********0509 |
007445 |
01/25/2026 |
| TAPIA, CINDY |
AC-1022519 |
4 |
43.32 |
4347********5584 |
120913 |
01/25/2026 |
| TAYLOR, GRECIA |
AC-441 |
4 |
37.91 |
4094********0073 |
705264 |
01/25/2026 |
| TWEEDY, HELEN |
AC-644 |
4 |
563.16 |
4867********0763 |
685539 |
01/25/2026 |
| VERTREES, STEPHANNI |
AC-1020281 |
4 |
54.15 |
4153********9816 |
258667 |
01/25/2026 |
| YORK, TERESA |
AC-532 |
4 |
43.32 |
4701********2748 |
114660 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
571.51 |
| 44 |
Visa |
3257.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3828.97 |