Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LLADIRA |
AC-262 |
4 |
37.91 |
4914********7157 |
045532 |
02/25/2026 |
| ARTEAGA, SONIA |
AC-261 |
4 |
37.91 |
4914********0737 |
045532 |
02/25/2026 |
| BRAVO, ADRIANA |
AC-865 |
4 |
92.06 |
4914********6480 |
045533 |
02/25/2026 |
| BRULOTTE, EMILY |
AC-958 |
4 |
173.28 |
4400********5581 |
08540D |
02/25/2026 |
| CLAYTON, ERIKA |
AC-1022613 |
4 |
48.74 |
4366********6604 |
030164 |
02/25/2026 |
| DAVIS, KARELYS |
AC-1021871 |
4 |
92.06 |
4511********5390 |
907215 |
02/25/2026 |
| DEAN, COLTON |
AC-443 |
4 |
27.08 |
4153********0903 |
475227 |
02/25/2026 |
| DEAN, VESPER |
AC-437 |
4 |
27.08 |
4153********9866 |
475228 |
02/25/2026 |
| DRUMHILLER, KRISTA |
AC-1209 |
4 |
173.28 |
4147********5926 |
04897I |
02/25/2026 |
| FAUL, BRONSON |
AC-1929 |
4 |
324.90 |
4147********9083 |
06086I |
02/25/2026 |
| FERGUSON, LORI |
AC-649 |
4 |
32.49 |
4914********8212 |
045536 |
02/25/2026 |
| FERGUSON, SOPHIA |
AC-1020099 |
4 |
162.45 |
4914********2399 |
045536 |
02/25/2026 |
| FERNANDO, JYRA |
AC-218 |
4 |
67.91 |
5218********0892 |
02557P |
02/25/2026 |
| FLEMING, KEENAN |
AC-1023011 |
4 |
32.49 |
4060********9648 |
06114D |
02/25/2026 |
| Ferguson, Dillan |
AC-648 |
4 |
32.49 |
4914********2399 |
045537 |
02/25/2026 |
| GONZALEZ, EDDIE |
AC-233 |
4 |
37.91 |
4342********9018 |
026108 |
02/25/2026 |
| HIGGINS, TIFFANY |
AC-1210 |
4 |
173.28 |
4147********4253 |
06173D |
02/25/2026 |
| KALLEVIG, ABBY |
AC-211 |
4 |
21.66 |
4137********3561 |
045539 |
02/25/2026 |
| LEE, ERIN |
AC-431 |
4 |
129.96 |
4347********0524 |
384234 |
02/25/2026 |
| LUCATERO, CECILIA |
AC-388 |
4 |
54.15 |
4342********3258 |
099852 |
02/25/2026 |
| MCKAY, JORDAN |
AC-948 |
4 |
54.15 |
4147********1138 |
06205D |
02/25/2026 |
| MENDIOLA, BLANCA |
AC-1022981 |
4 |
146.21 |
4153********4357 |
475238 |
02/25/2026 |
| MENDOZA, ALEX |
AC-1022658 |
4 |
37.91 |
4160********4145 |
065540 |
02/25/2026 |
| MEZA RODRIGUEZ, JAN |
AC-645 |
4 |
37.91 |
4707********1964 |
025269 |
02/25/2026 |
| MICKLES, CALVIN |
AC-1022288 |
4 |
32.48 |
4347********8084 |
814436 |
02/25/2026 |
| MORALES, YARITZA |
AC-1023001 |
4 |
100.40 |
4366********2599 |
002220 |
02/25/2026 |
| NAIDEN, JOHN |
AC-1021878 |
4 |
433.20 |
5254********5577 |
05579Z |
02/25/2026 |
| OLSON, SARAH |
AC-1022982 |
4 |
27.08 |
4266********8732 |
045542 |
02/25/2026 |
| PENA GARCIA, JOSE |
AC-1022985 |
4 |
37.91 |
4914********7854 |
045543 |
02/25/2026 |
| RANGEL, CRISTIAN |
AC-556 |
4 |
37.91 |
5444********7041 |
557026 |
02/25/2026 |
| RIVERA, ALBERTO |
AC-1022914 |
4 |
70.40 |
4914********8604 |
045544 |
02/25/2026 |
| RIVERA, JEANETTE |
AC-386 |
4 |
54.15 |
4914********3941 |
045543 |
02/25/2026 |
| RODRIGUEZ, YARELI |
AC-616 |
4 |
37.91 |
4153********6726 |
475242 |
02/25/2026 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
162.45 |
4098********4514 |
045545 |
02/25/2026 |
| ROMAN, SANTANA |
AC-595 |
4 |
70.40 |
4366********4902 |
027082 |
02/25/2026 |
| SALINAS, JUAN |
AC-689 |
4 |
102.89 |
4147********6780 |
06365D |
02/25/2026 |
| SANCHEZ, CARLOS |
AC-410 |
4 |
37.91 |
4466********9102 |
457736 |
02/25/2026 |
| SANCHEZ, JESUS |
AC-641 |
4 |
27.08 |
4784********5613 |
025874 |
02/25/2026 |
| SEDANO, ALBERTO |
AC-618 |
4 |
43.32 |
4153********6160 |
475244 |
02/25/2026 |
| SHEA, KAYLIN |
AC-647 |
4 |
27.08 |
4342********4511 |
021062 |
02/25/2026 |
| SLOAN, SARAH |
AC-1022790 |
4 |
75.81 |
4778********0509 |
155958 |
02/25/2026 |
| TAPIA, CINDY |
AC-1022519 |
4 |
43.32 |
4347********5584 |
226753 |
02/25/2026 |
| TAYLOR, GRECIA |
AC-441 |
4 |
37.91 |
4094********0073 |
605255 |
02/25/2026 |
| TWEEDY, HELEN |
AC-644 |
4 |
563.16 |
4867********0763 |
907116 |
02/25/2026 |
| VAQUERA, CESAR |
AC-12211 |
4 |
113.70 |
5498********4405 |
025514 |
02/25/2026 |
| VELAZQUEZ, STEFANIE |
AC-242 |
4 |
37.91 |
4494********5886 |
969050 |
02/25/2026 |
| YORK, TERESA |
AC-532 |
4 |
43.32 |
4701********2748 |
195652 |
02/25/2026 |
| YOUNG, CHERYL |
AC-1022947 |
4 |
37.91 |
4147********3263 |
07352I |
02/25/2026 |
| ZOGRAFOS, NATALIE |
AC-959 |
4 |
243.28 |
4147********3450 |
06650I |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
652.72 |
| 45 |
Visa |
3901.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4554.16 |