Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LLADIRA |
AC-262 |
4 |
37.98 |
4914********7157 |
034832 |
03/25/2026 |
| ARTEAGA, SONIA |
AC-261 |
4 |
37.98 |
4914********0737 |
034832 |
03/25/2026 |
| BAKER, LAUREN |
AC-1022938 |
4 |
27.13 |
4914********5616 |
034832 |
03/25/2026 |
| CLAYTON, ERIKA |
AC-1022613 |
4 |
48.83 |
4366********6604 |
023403 |
03/25/2026 |
| DAUENHAUER, JUSTIN |
AC-1022928 |
4 |
0.90 |
4347********4838 |
574593 |
03/25/2026 |
| DAVIS, CAMI |
AC-12244 |
4 |
48.83 |
4366********0180 |
012629 |
03/25/2026 |
| DAVIS, KARELYS |
AC-1021871 |
4 |
92.23 |
4511********5390 |
550883 |
03/25/2026 |
| DEAN, COLTON |
AC-443 |
4 |
27.13 |
4153********0903 |
376168 |
03/25/2026 |
| DEAN, VESPER |
AC-437 |
4 |
27.13 |
4153********9866 |
376169 |
03/25/2026 |
| DELGADO, KARLA |
AC-208 |
4 |
43.40 |
4342********1827 |
064246 |
03/25/2026 |
| DRUMHILLER, KRISTA |
AC-1209 |
4 |
211.58 |
4147********5926 |
03023I |
03/25/2026 |
| FAUL, BRONSON |
AC-1929 |
4 |
363.48 |
4147********9083 |
05108I |
03/25/2026 |
| FERGUSON, LORI |
AC-649 |
4 |
32.55 |
4914********8212 |
034837 |
03/25/2026 |
| FERGUSON, SOPHIA |
AC-1020099 |
4 |
162.75 |
4914********2399 |
034837 |
03/25/2026 |
| FERNANDO, JYRA |
AC-218 |
4 |
67.98 |
5218********0892 |
02510P |
03/25/2026 |
| FLEMING, KEENAN |
AC-1023011 |
4 |
32.55 |
4060********9648 |
05150D |
03/25/2026 |
| FLORES, CESAR |
AC-482 |
4 |
27.13 |
4985********8037 |
952975 |
03/25/2026 |
| Ferguson, Dillan |
AC-648 |
4 |
32.55 |
4914********2399 |
034838 |
03/25/2026 |
| GONZALEZ, EDDIE |
AC-233 |
4 |
37.98 |
4342********9018 |
027811 |
03/25/2026 |
| HERRERA, GUSTAVO |
AC-1022306 |
4 |
151.71 |
4701********3248 |
194986 |
03/25/2026 |
| HIGGINS, TIFFANY |
AC-1210 |
4 |
211.58 |
4147********4253 |
05213D |
03/25/2026 |
| KALLEVIG, ABBY |
AC-211 |
4 |
21.70 |
4137********3561 |
034840 |
03/25/2026 |
| MCKAY, JORDAN |
AC-948 |
4 |
92.23 |
4147********1138 |
05246D |
03/25/2026 |
| MENDIOLA, BLANCA |
AC-1022981 |
4 |
146.48 |
4153********4357 |
376172 |
03/25/2026 |
| MENDOZA, ALEX |
AC-1022658 |
4 |
37.98 |
4160********4145 |
054842 |
03/25/2026 |
| MEZA RODRIGUEZ, JAN |
AC-645 |
4 |
37.98 |
4707********1964 |
025231 |
03/25/2026 |
| MICKLES, CALVIN |
AC-1022288 |
4 |
70.52 |
4347********8084 |
100534 |
03/25/2026 |
| MORALES, YARITZA |
AC-1023001 |
4 |
62.55 |
4366********2599 |
020765 |
03/25/2026 |
| NAIDEN, JOHN |
AC-1021878 |
4 |
434.00 |
5254********5577 |
95747Z |
03/25/2026 |
| OLSON, SARAH |
AC-1022982 |
4 |
27.13 |
4266********8732 |
034845 |
03/25/2026 |
| PENA GARCIA, JOSE |
AC-1022985 |
4 |
37.98 |
4914********7854 |
034845 |
03/25/2026 |
| PEREZ, ROSE |
AC-897 |
4 |
65.10 |
4147********7466 |
01680I |
03/25/2026 |
| RAMIREZ, SHEYRA |
AC-1023032 |
4 |
27.13 |
4914********7340 |
034846 |
03/25/2026 |
| RANGEL, CRISTIAN |
AC-556 |
4 |
37.98 |
5444********7041 |
068130 |
03/25/2026 |
| RIVERA, JEANETTE |
AC-386 |
4 |
54.25 |
4914********3941 |
034846 |
03/25/2026 |
| RODRIGUEZ MACIA, ALONDRA |
AC-1023013 |
4 |
27.13 |
4494********6551 |
295110 |
03/25/2026 |
| RODRIGUEZ, DENNYS |
AC-12226 |
4 |
27.13 |
6011********4432 |
02566R |
03/25/2026 |
| RODRIGUEZ, YARELI |
AC-616 |
4 |
37.98 |
4153********6726 |
376176 |
03/25/2026 |
| RODRIGUEZ, YURITZY |
AC-1022238 |
4 |
162.75 |
4098********4514 |
034848 |
03/25/2026 |
| ROMAN, SANTANA |
AC-595 |
4 |
70.53 |
4366********4902 |
029895 |
03/25/2026 |
| SANCHEZ, CARLOS |
AC-410 |
4 |
37.98 |
4466********9102 |
286399 |
03/25/2026 |
| SANCHEZ, JESUS |
AC-641 |
4 |
27.13 |
4784********5613 |
025422 |
03/25/2026 |
| SEDANO, ALBERTO |
AC-618 |
4 |
43.40 |
4153********6160 |
376178 |
03/25/2026 |
| SHEA, KAYLIN |
AC-647 |
4 |
27.13 |
4342********4511 |
056856 |
03/25/2026 |
| SIMMONS, MELANIE |
AC-529 |
4 |
75.81 |
4867********7959 |
533303 |
03/25/2026 |
| SLOAN, SARAH |
AC-1022790 |
4 |
75.95 |
4778********0509 |
297534 |
03/25/2026 |
| TAPIA, CINDY |
AC-1022519 |
4 |
43.40 |
4347********5584 |
308893 |
03/25/2026 |
| TAYLOR, GRECIA |
AC-441 |
4 |
37.98 |
4094********0073 |
505284 |
03/25/2026 |
| TWEEDY, HELEN |
AC-644 |
4 |
564.20 |
4867********0763 |
917133 |
03/25/2026 |
| VAQUERA, CESAR |
AC-12211 |
4 |
151.89 |
5498********4405 |
025495 |
03/25/2026 |
| VERTREES, STEPHANNI |
AC-1020281 |
4 |
54.25 |
4153********9816 |
376180 |
03/25/2026 |
| YORK, TERESA |
AC-532 |
4 |
43.40 |
4701********2748 |
184280 |
03/25/2026 |
| ZOGRAFOS, NATALIE |
AC-959 |
4 |
281.58 |
4147********3450 |
01178I |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
691.85 |
| 48 |
Visa |
3947.03 |
| 1 |
Discover |
27.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4666.01 |