Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JAVIER |
AC-1021271 |
2 |
37.98 |
5128********2179 |
491477 |
03/20/2026 |
| AGUILAR, STEPHANIE |
AC-1022618 |
2 |
54.25 |
5128********9784 |
491476 |
03/20/2026 |
| ALVIRDE PEREZ, EDGAR |
AC-1022770 |
2 |
27.13 |
4153********4231 |
980998 |
03/20/2026 |
| ANDERSEN, ANN MARIE |
AC-1022173 |
2 |
110.10 |
4809********7922 |
016075 |
03/20/2026 |
| ANDRINGA, CARLA |
AC-1021289 |
2 |
37.98 |
4701********2021 |
103243 |
03/20/2026 |
| ARAGON, CRUZ |
AC-1022974 |
2 |
32.55 |
4137********5709 |
033432 |
03/20/2026 |
| ARELLANES, ALEXIS |
AC-1020456 |
2 |
37.98 |
4366********2608 |
001696 |
03/20/2026 |
| ARGUELLO-MAXWEL, PAULA |
AC-1022252 |
2 |
37.98 |
4447********6403 |
020588 |
03/20/2026 |
| BAUTISTA, SERGIO |
AC-1022995 |
2 |
488.25 |
4312********3822 |
132721 |
03/20/2026 |
| BELTON, RYKER |
AC-1020654 |
2 |
21.70 |
4000********3161 |
074117 |
03/20/2026 |
| BEMIS, ERIC |
AC-1020249 |
2 |
32.55 |
4701********7769 |
183441 |
03/20/2026 |
| BERMEJO-RAMIREZ, MARIAH |
AC-1022006 |
2 |
37.98 |
4914********1104 |
033434 |
03/20/2026 |
| BERNHARDT, COLIN |
AC-1021967 |
2 |
65.10 |
4147********6652 |
06381I |
03/20/2026 |
| BETANCOURT, MIRELLA |
AC-1022742 |
2 |
70.53 |
4037********0520 |
500243 |
03/20/2026 |
| BLANCO, BEATRIZ |
AC-1022518 |
2 |
62.93 |
4366********2828 |
001556 |
03/20/2026 |
| BOJORQUEZ, JESSIE |
AC-1021629 |
2 |
54.25 |
4914********1163 |
033435 |
03/20/2026 |
| BUENO, STELLA |
AC-1020066 |
2 |
79.21 |
4914********0702 |
033436 |
03/20/2026 |
| BUSH, MEGAN |
AC-X1021914 |
2 |
106.33 |
4347********5290 |
203707 |
03/20/2026 |
| BUSTAMANTE, ABRIL |
AC-ABRIL10 |
2 |
37.98 |
4281********9557 |
110837 |
03/20/2026 |
| CARDENAS, ELFEGA |
AC-1020649 |
2 |
48.83 |
4701********2483 |
183644 |
03/20/2026 |
| CEBALLOS, VICTORIA |
AC-650 |
2 |
37.98 |
4494********8275 |
041670 |
03/20/2026 |
| CHRISTIE, LINDSEY |
AC-1020940 |
2 |
32.55 |
4867********4409 |
121236 |
03/20/2026 |
| CLAY, JACOB |
AC-1021169 |
2 |
84.63 |
4137********7462 |
033439 |
03/20/2026 |
| CONTRERAS, RAMIRO |
AC-1022904 |
2 |
32.55 |
4701********7065 |
123245 |
03/20/2026 |
| CORONA, ANTONIO |
AC-1021140 |
2 |
37.98 |
4867********2778 |
295174 |
03/20/2026 |
| CORTES, GENESIS |
AC-379 |
2 |
21.70 |
4867********8844 |
672901 |
03/20/2026 |
| CORTES, JOSE LUIS |
AC-1022542 |
2 |
32.55 |
4153********2327 |
981005 |
03/20/2026 |
| CUELLAR, CELINA |
AC-1022959 |
2 |
81.38 |
4366********4619 |
023592 |
03/20/2026 |
| DAUGHTRY, BILLY |
AC-1022931 |
2 |
27.13 |
5128********1780 |
491481 |
03/20/2026 |
| DAVIS, JENNIFER |
AC-1020851 |
2 |
32.55 |
4147********2055 |
06809I |
03/20/2026 |
| DAY, VAL |
AC-160 |
2 |
173.60 |
4834********5354 |
920740 |
03/20/2026 |
| DE PAZ, TINA |
AC-1021657 |
2 |
54.25 |
5128********8162 |
491483 |
03/20/2026 |
| DEAN, BRANDON |
AC-1020621X |
2 |
52.08 |
4153********9866 |
981007 |
03/20/2026 |
| DELATORRE, PRICILA |
AC-1022357 |
2 |
73.78 |
4914********7759 |
033442 |
03/20/2026 |
| DEVEAUX, DYLAN |
AC-609 |
2 |
32.55 |
4147********7332 |
03305I |
03/20/2026 |
| DIAZ VALENCIA, IRMA |
AC-1021922 |
2 |
59.68 |
4366********5905 |
021339 |
03/20/2026 |
| DUNCAN, JUDY |
AC-1022916 |
2 |
119.35 |
4366********6023 |
004120 |
03/20/2026 |
| ELDRIDGE, CHRISTINA |
AC-1021606 |
2 |
59.68 |
4147********9812 |
08793I |
03/20/2026 |
| FAVELA, JULIANA |
AC-1022547 |
2 |
59.68 |
4427********0970 |
340810 |
03/20/2026 |
| FERNANDEZ, FABIAN |
AC-1021452 |
2 |
65.10 |
4466********6027 |
842022 |
03/20/2026 |
| FLORES, TRINIDAD |
AC-1022403 |
2 |
37.98 |
5249********8712 |
03361B |
03/20/2026 |
| FOLEY, SARAH |
AC-1020096 |
2 |
48.83 |
5444********5644 |
487563 |
03/20/2026 |
| FOREMAN, COLLEEN |
AC-1020841 |
2 |
21.70 |
4494********7443 |
041760 |
03/20/2026 |
| GARCIA LARIOS, ILSE |
AC-1022340 |
2 |
32.55 |
4701********1906 |
123848 |
03/20/2026 |
| GARCIA LARIOS, JESICA |
AC-1023039 |
2 |
32.55 |
4701********2585 |
143440 |
03/20/2026 |
| GONZALEZ, DEANDRA |
AC-1020985 |
2 |
37.98 |
4266********5043 |
033447 |
03/20/2026 |
| GUADALUPE GARCI, JORGE |
AC-1021912 |
2 |
37.98 |
4098********8110 |
033447 |
03/20/2026 |
| GUILLEN, LUCILA |
AC-1022078 |
2 |
48.83 |
4914********7428 |
033447 |
03/20/2026 |
| HANKINSON, TERRENCE |
AC-1021124 |
2 |
106.33 |
5128********5403 |
491490 |
03/20/2026 |
| HENYAN, MIKE |
AC-1021304 |
2 |
32.55 |
4147********4939 |
04647I |
03/20/2026 |
| HERNANDEZ SANTI, KEVIN |
AC-1022139 |
2 |
37.98 |
4342********7172 |
080952 |
03/20/2026 |
| HUEZO PENA, JOSE |
AC-1023068 |
2 |
70.53 |
4494********4019 |
041870 |
03/20/2026 |
| JOHNSON, CODY |
AC-1022339 |
2 |
37.98 |
4867********9516 |
897731 |
03/20/2026 |
| JUAREZ, ALAN |
AC-1022181 |
2 |
37.98 |
4914********6759 |
033451 |
03/20/2026 |
| JUAREZ, JOVAN |
AC-1022104 |
2 |
37.98 |
4342********1825 |
052644 |
03/20/2026 |
| KALLEVIG, SOPHIE |
AC-821 |
2 |
21.70 |
4137********6870 |
033452 |
03/20/2026 |
| KALOMBO, GILBERT |
AC-1021188 |
2 |
179.03 |
4833********0521 |
560295 |
03/20/2026 |
| KALUZA, GEORGE |
AC-1020339 |
2 |
37.98 |
4640********2592 |
03592D |
03/20/2026 |
| LAFORM, SONNY |
AC-1022979 |
2 |
32.55 |
5178********9624 |
03581P |
03/20/2026 |
| LANIER, NIKKA |
AC-1023019 |
2 |
27.13 |
5128********1780 |
491493 |
03/20/2026 |
| LINGER, TAMI |
AC-1022852 |
2 |
59.68 |
4100********6143 |
52693D |
03/20/2026 |
| LOEN, DONALD |
AC-1021154 |
2 |
32.55 |
4160********7744 |
053454 |
03/20/2026 |
| LOVESTRAND, LINDSAY |
AC-1022991 |
2 |
21.70 |
4342********9321 |
009142 |
03/20/2026 |
| LOZANO, BRENDA |
AC-1021794 |
2 |
54.25 |
4494********4379 |
041950 |
03/20/2026 |
| MAHRE, MERRITT |
AC-1022541 |
2 |
108.50 |
3722*******1005 |
108176 |
03/20/2026 |
| MALLORY, JOANN |
AC-1021731 |
2 |
43.40 |
4147********6464 |
03660D |
03/20/2026 |
| MANNIN, JENNIFER |
AC-506 |
2 |
65.10 |
4147********1595 |
03691D |
03/20/2026 |
| MARAVILLA OCHOA, MARIA |
AC-1022298 |
2 |
37.98 |
4914********8481 |
033455 |
03/20/2026 |
| MARTINEZ VASQUE, CYNTHIA |
AC-468 |
2 |
108.51 |
5128********0122 |
491496 |
03/20/2026 |
| MATSON, DEVON |
AC-1022162 |
2 |
37.98 |
4494********7652 |
041960 |
03/20/2026 |
| MCKEIRNAN, ELIZABETH |
AC-1020341 |
2 |
90.06 |
4100********4893 |
53763D |
03/20/2026 |
| MEGERT, OLIN |
AC-1023052 |
2 |
21.70 |
4494********2789 |
041970 |
03/20/2026 |
| MENDEZ, VERENICE |
AC-1022249 |
2 |
65.10 |
4347********6965 |
317945 |
03/20/2026 |
| MENDOZA, MIREYA |
AC-1022907 |
2 |
130.20 |
4366********3256 |
026980 |
03/20/2026 |
| MORALES, JUAN |
AC-1022857 |
2 |
37.98 |
4466********0181 |
981253 |
03/20/2026 |
| MORRIS, CHAD |
AC-1020478 |
2 |
32.55 |
4153********2423 |
981017 |
03/20/2026 |
| MURPHY, THERESE |
AC-1022680 |
2 |
32.55 |
4342********3884 |
071375 |
03/20/2026 |
| NEWLAND, ASHLEY |
AC-1022052 |
2 |
59.68 |
4599********0440 |
973700 |
03/20/2026 |
| NUNEZ, JACINTO |
AC-463 |
2 |
32.55 |
4914********8509 |
033500 |
03/20/2026 |
| OCHOA, TESSA |
AC-1020604 |
2 |
27.13 |
4002********7699 |
482652 |
03/20/2026 |
| OLSEN, BONNIE |
AC-1021590 |
2 |
59.68 |
5287********5307 |
487626 |
03/20/2026 |
| ORTIZ, CAMILA |
AC-1022308 |
2 |
37.98 |
4914********8086 |
033501 |
03/20/2026 |
| ORTIZ, RAMIRO |
AC-1022941 |
2 |
75.89 |
4914********4772 |
033502 |
03/20/2026 |
| PARADIS, MATTHEW |
AC-514 |
2 |
37.98 |
4100********9750 |
55376D |
03/20/2026 |
| PATI, JOE |
AC-1022300 |
2 |
37.98 |
5129********9995 |
173057 |
03/20/2026 |
| PERALTA, LILEE |
AC-1022351 |
2 |
32.55 |
4914********6811 |
033502 |
03/20/2026 |
| PEREZ, ALEJANDRA |
AC-1023021 |
2 |
37.98 |
4342********1674 |
069956 |
03/20/2026 |
| PEREZ, ANA |
AC-1022433 |
2 |
70.53 |
4914********9811 |
033503 |
03/20/2026 |
| RAMIREZ, JOEL |
AC-1022940 |
2 |
43.40 |
4137********2781 |
033504 |
03/20/2026 |
| RIVERA, OSCAR |
AC-1021839 |
2 |
32.55 |
4400********6218 |
04854D |
03/20/2026 |
| ROBERTS, RUSSELL |
AC-1022169 |
2 |
300.55 |
4154********3946 |
05158G |
03/20/2026 |
| RODRIGUEZ, BLANCA |
AC-1022449 |
2 |
59.68 |
4147********0500 |
06476I |
03/20/2026 |
| RODRIGUEZ, LUCY |
AC-1022196 |
2 |
70.53 |
4147********9280 |
03586I |
03/20/2026 |
| RODRIGUEZ, LUIS |
AC-1022417 |
2 |
43.40 |
4914********7333 |
033505 |
03/20/2026 |
| SANCHEZ, ALAN |
AC-1022215 |
2 |
35.26 |
4342********2865 |
089283 |
03/20/2026 |
| SANDOVAL, GERARDO |
AC-1022570 |
2 |
79.21 |
4494********9931 |
042060 |
03/20/2026 |
| SANDOVAL, ILEA |
AC-1022983 |
2 |
43.40 |
4342********0366 |
099395 |
03/20/2026 |
| SINGDARA, PHOUSIN |
AC-1022015 |
2 |
32.55 |
4914********0276 |
033507 |
03/20/2026 |
| SMEBACK, TERESA |
AC-1022161 |
2 |
59.68 |
4342********2100 |
003676 |
03/20/2026 |
| STEVENS JR, LLOYD |
AC-1020029 |
2 |
43.40 |
4342********1303 |
097283 |
03/20/2026 |
| TAYLOR, CAROL |
AC-1022127 |
2 |
103.78 |
4100********8912 |
58323D |
03/20/2026 |
| THOMAS, ANNA |
AC-1022143 |
2 |
32.55 |
4494********3088 |
042080 |
03/20/2026 |
| THOMPSON, J.T. |
AC-1022276 |
2 |
37.98 |
4037********3178 |
500253 |
03/20/2026 |
| TORRES, DIANA |
AC-1022464 |
2 |
37.98 |
4342********6743 |
005007 |
03/20/2026 |
| URIOSTEGUE-TORR, BEATRIZ |
AC-1021592 |
2 |
43.40 |
5287********9456 |
487696 |
03/20/2026 |
| URSUA BENITEZ, MAYRA |
AC-336 |
2 |
32.55 |
4914********3369 |
033509 |
03/20/2026 |
| VIRGEN, PALOMA |
AC-1023014 |
2 |
43.40 |
4366********8617 |
003513 |
03/20/2026 |
| WHITE, JORDAN |
AC-1020655 |
2 |
27.13 |
4784********0718 |
020975 |
03/20/2026 |
| WILES, AMBER |
AC-1021578 |
2 |
37.98 |
4100********5823 |
59073D |
03/20/2026 |
| WILLIAMS, DAWN |
AC-1022950 |
2 |
59.68 |
4803********9444 |
780156 |
03/20/2026 |
| WOOD, DYLAN |
AC-1021403 |
2 |
48.83 |
5128********9366 |
491506 |
03/20/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.50 |
| 14 |
MasterCard |
724.83 |
| 96 |
Visa |
5615.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6449.05 |