Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.91 |
5128********2179 |
922983 |
02/20/2026 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.15 |
5128********9784 |
922984 |
02/20/2026 |
| ALCALA, RAQUEL |
AC-1020572 |
2 |
57.40 |
4342********1183 |
060595 |
02/20/2026 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
27.08 |
4153********4231 |
139476 |
02/20/2026 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
109.98 |
4809********7922 |
012424 |
02/20/2026 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.91 |
4701********2021 |
143796 |
02/20/2026 |
| ARAGON, CRUZ |
AC-1022974 |
2 |
32.49 |
4137********5709 |
043936 |
02/20/2026 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.91 |
4366********2608 |
005308 |
02/20/2026 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.91 |
4447********6403 |
020368 |
02/20/2026 |
| BARRIOS TORRES, PABLO |
AC-1022786 |
2 |
37.91 |
4153********1791 |
139477 |
02/20/2026 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.66 |
4000********3161 |
533344 |
02/20/2026 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.49 |
4701********7769 |
193694 |
02/20/2026 |
| BENSON, SEAN |
AC-1022197 |
2 |
37.91 |
4147********9759 |
08156D |
02/20/2026 |
| BERMEJO-RAMIREZ, MARIAH |
AC-1022006 |
2 |
37.91 |
4914********1104 |
043938 |
02/20/2026 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
64.98 |
4147********6652 |
03484I |
02/20/2026 |
| BETANCOURT, MIRELLA |
AC-1022742 |
2 |
70.40 |
4037********0520 |
600293 |
02/20/2026 |
| BLAKELY, JOEL |
AC-154 |
2 |
27.08 |
4232********1482 |
501297 |
02/20/2026 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.81 |
4366********2828 |
025500 |
02/20/2026 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
54.15 |
4914********1163 |
043940 |
02/20/2026 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.06 |
4914********0702 |
043940 |
02/20/2026 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.13 |
4347********5290 |
253910 |
02/20/2026 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.74 |
4701********2483 |
183693 |
02/20/2026 |
| CEBALLOS, VICTORIA |
AC-650 |
2 |
37.91 |
4494********8275 |
992860 |
02/20/2026 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
32.49 |
4867********4409 |
517784 |
02/20/2026 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.47 |
4137********7462 |
043942 |
02/20/2026 |
| CONTRERAS, RAMIRO |
AC-1022904 |
2 |
32.49 |
4701********7065 |
173794 |
02/20/2026 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.91 |
4867********2778 |
751537 |
02/20/2026 |
| CORTES, GENESIS |
AC-379 |
2 |
21.66 |
4867********8844 |
715311 |
02/20/2026 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.49 |
4153********2327 |
139385 |
02/20/2026 |
| CUELLAR, CELINA |
AC-1022959 |
2 |
54.15 |
4366********4619 |
009757 |
02/20/2026 |
| DAUGHTRY, BILLY |
AC-1022931 |
2 |
27.08 |
5128********1780 |
922992 |
02/20/2026 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.49 |
4147********2055 |
02881I |
02/20/2026 |
| DAY, VAL |
AC-160 |
2 |
173.28 |
4834********5354 |
735426 |
02/20/2026 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.15 |
5128********8162 |
922993 |
02/20/2026 |
| DE VEAUX, DYLAN |
AC-609 |
2 |
32.49 |
4147********7332 |
04486I |
02/20/2026 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.64 |
4914********7759 |
043946 |
02/20/2026 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.57 |
4366********5905 |
022170 |
02/20/2026 |
| DUNCAN, JUDY |
AC-1022916 |
2 |
119.13 |
4366********6023 |
025409 |
02/20/2026 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.57 |
4427********0970 |
390726 |
02/20/2026 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
92.06 |
4466********6027 |
879716 |
02/20/2026 |
| FLORES, EPIFANIO |
AC-1020251 |
2 |
37.91 |
4100********0680 |
64500D |
02/20/2026 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.91 |
5249********8712 |
08438B |
02/20/2026 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.74 |
5444********5644 |
196472 |
02/20/2026 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.49 |
4701********1906 |
133593 |
02/20/2026 |
| GARCIA LARIOS, JESICA |
AC-1023039 |
2 |
32.49 |
4701********2585 |
113797 |
02/20/2026 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.91 |
4266********5043 |
043950 |
02/20/2026 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.91 |
4098********8110 |
043951 |
02/20/2026 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
97.48 |
4914********7428 |
043949 |
02/20/2026 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
106.13 |
5128********5403 |
922997 |
02/20/2026 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.49 |
4147********4939 |
01235I |
02/20/2026 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.91 |
4342********7172 |
036521 |
02/20/2026 |
| HUTTER, ERIC |
AC-1022902 |
2 |
54.15 |
5501********9141 |
020604 |
02/20/2026 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.91 |
4867********9516 |
997680 |
02/20/2026 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.91 |
4914********6759 |
043952 |
02/20/2026 |
| JUAREZ, JOVAN |
AC-1022104 |
2 |
37.91 |
4342********1825 |
053071 |
02/20/2026 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
178.70 |
4833********0521 |
573015 |
02/20/2026 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.91 |
4640********2592 |
08609D |
02/20/2026 |
| KETCHAM, MANDY |
AC-1021025 |
2 |
59.57 |
4266********6909 |
043955 |
02/20/2026 |
| LAFORM, SONNY |
AC-1022979 |
2 |
32.49 |
5178********9624 |
08628P |
02/20/2026 |
| LANIER, NIKKA |
AC-384 |
2 |
27.08 |
5128********1780 |
923001 |
02/20/2026 |
| LEDEZMA, ELIAN |
AC-608 |
2 |
27.08 |
4153********4242 |
139496 |
02/20/2026 |
| LEDEZMA, LAYLIN |
AC-1022968 |
2 |
27.08 |
4153********4242 |
139495 |
02/20/2026 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.49 |
4160********7744 |
063956 |
02/20/2026 |
| LOVESTRAND, LINDSAY |
AC-1022991 |
2 |
21.66 |
4342********9321 |
049651 |
02/20/2026 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
54.15 |
4494********4379 |
992970 |
02/20/2026 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
146.21 |
3722*******1005 |
181807 |
02/20/2026 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.32 |
4147********6464 |
08747D |
02/20/2026 |
| MANNIN, JENNIFER |
AC-506 |
2 |
64.98 |
4147********1595 |
08724D |
02/20/2026 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.91 |
4914********8481 |
043957 |
02/20/2026 |
| MARTINEZ VASQUE, CYNTHIA |
AC-468 |
2 |
70.40 |
5128********0122 |
923003 |
02/20/2026 |
| MARTINEZ, EDGAR |
AC-1021497 |
2 |
37.91 |
4914********5339 |
043958 |
02/20/2026 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.91 |
4494********7652 |
993000 |
02/20/2026 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
89.89 |
4100********4893 |
68308D |
02/20/2026 |
| MEGERT, OLIN |
AC-1022665 |
2 |
21.66 |
4494********2789 |
993010 |
02/20/2026 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
64.98 |
4347********6965 |
739107 |
02/20/2026 |
| MENDOZA, ANGEL |
AC-1022951 |
2 |
27.08 |
4535********2094 |
558400 |
02/20/2026 |
| MENDOZA, MIREYA |
AC-1022907 |
2 |
129.96 |
4366********3256 |
006797 |
02/20/2026 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.91 |
4466********0181 |
032912 |
02/20/2026 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.49 |
4153********2423 |
139499 |
02/20/2026 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.49 |
4342********3884 |
077239 |
02/20/2026 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.49 |
4914********8509 |
044002 |
02/20/2026 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.57 |
5287********5307 |
196528 |
02/20/2026 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.91 |
4914********8086 |
044003 |
02/20/2026 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.91 |
4100********9750 |
69601D |
02/20/2026 |
| PATI, JOE |
AC-1022300 |
2 |
37.91 |
5129********9995 |
124100 |
02/20/2026 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.49 |
4914********6811 |
044004 |
02/20/2026 |
| PEREZ, ALEJANDRA |
AC-1023021 |
2 |
86.64 |
4342********1674 |
056244 |
02/20/2026 |
| PEREZ, ANA |
AC-1022433 |
2 |
70.40 |
4914********9811 |
044004 |
02/20/2026 |
| RAMIREZ, JOEL |
AC-1022940 |
2 |
43.32 |
4137********2781 |
044006 |
02/20/2026 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.49 |
4400********6218 |
04277D |
02/20/2026 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
299.99 |
4154********3946 |
00169G |
02/20/2026 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.57 |
4147********0500 |
06254I |
02/20/2026 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
70.40 |
4147********9280 |
03412I |
02/20/2026 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.32 |
4914********7333 |
044006 |
02/20/2026 |
| RUELAS, JORGE |
AC-1022739 |
2 |
32.49 |
4494********6220 |
993070 |
02/20/2026 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.20 |
4342********2865 |
053281 |
02/20/2026 |
| SANDOVAL, GERARDO |
AC-1022570 |
2 |
79.06 |
4494********9931 |
993080 |
02/20/2026 |
| SANDOVAL, ILEA |
AC-1022983 |
2 |
43.32 |
4342********0366 |
040696 |
02/20/2026 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.49 |
4914********0276 |
044008 |
02/20/2026 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.57 |
4342********2100 |
081567 |
02/20/2026 |
| SPURRIER, MALACHI |
AC-1022708 |
2 |
32.49 |
5128********2040 |
923008 |
02/20/2026 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.32 |
4342********1303 |
004800 |
02/20/2026 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.64 |
4100********8912 |
71811D |
02/20/2026 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.49 |
4494********3088 |
993110 |
02/20/2026 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.91 |
4037********3178 |
600204 |
02/20/2026 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.91 |
4342********6743 |
073610 |
02/20/2026 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.32 |
5287********9456 |
196561 |
02/20/2026 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.49 |
4914********3369 |
044010 |
02/20/2026 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.08 |
4784********0718 |
020689 |
02/20/2026 |
| WILES, AMBER |
AC-1021578 |
2 |
37.91 |
4100********5823 |
72826D |
02/20/2026 |
| WILLIAMS, DAWN |
AC-1022950 |
2 |
59.57 |
4803********9444 |
323724 |
02/20/2026 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.74 |
5128********9366 |
923010 |
02/20/2026 |
| YOUNG, MONICA |
AC-1021548 |
2 |
27.08 |
4701********2846 |
134501 |
02/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
146.21 |
| 16 |
MasterCard |
772.22 |
| 96 |
Visa |
5123.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6042.05 |