10/15/2025
06:47:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, ALEX E1-14317 3 42.40 4758********2998 325236 10/15/2025
ADAMS, ELDON E1-62752 3 33.91 4300********3479 128194 10/15/2025
ALLRED, DORENE E1-13466 3 12.48 4300********7460 583052 10/15/2025
ALVAREZ, ESMERALDA E1-12930 3 26.50 4758********4977 325224 10/15/2025
ALVEY, RYLEE E1-12197 3 33.92 4946********0960 015654 10/15/2025
ANAYA, JOSE E1-12055 3 42.40 5103********7611 178475 10/15/2025
ANDERSON, DENNIS E1-13804 3 21.20 4300********8984 469371 10/15/2025
ANDRADE, JESUS E1-12120 3 42.40 4758********1851 325246 10/15/2025
ARITA, KAREN E1-14345 3 26.50 4758********3837 325245 10/15/2025
ASHBY, BRENT E1-14311 3 33.92 4869********1873 729066 10/15/2025
AVILA, VANESA E1-10099 3 26.50 4366********8052 006444 10/15/2025
BAILEY, CARL E1-12648 3 21.20 4300********4244 792512 10/15/2025
BAIRD, DALLON E1-14216 3 42.40 4366********6199 024872 10/15/2025
BAIRD, JAMES E1-14202 3 42.40 4023********0460 054428 10/15/2025
BAKER, SUZETTE E1-13703 3 15.60 3411*******1006 164411 10/15/2025
BANALES, ALLAN E1-13219 3 47.40 4758********4367 325193 10/15/2025
BARAJAS, YULISSA E1-12591 3 42.40 4474********0109 067788 10/15/2025
BARAY, ABRAHAM E1-14362 3 26.50 4758********4590 325194 10/15/2025
BARDALES, SARA E1-14433 3 26.50 4758********8697 325196 10/15/2025
BARRETT, MADISON E1-11256 3 15.90 4037********7904 605144 10/15/2025
BECK, DANENE E1-12660 3 21.20 5449********1442 866611 10/15/2025
BECK, KEYLEE E1-13609 3 42.40 4869********5679 583406 10/15/2025
BEDKE, KIM E1-13957 3 33.92 4474********8272 067900 10/15/2025
BERNABE, MICHELLE E1-10924 3 15.90 4758********4411 325199 10/15/2025
BIERMANN, PHILIP E1-12288 3 42.40 4474********1891 067916 10/15/2025
BODILY, LEVI E1-13817 3 42.40 4758********2530 325288 10/15/2025
BODILY, MARIA E1-13853 3 42.40 4474********1472 067952 10/15/2025
BOSWELL, ANI E1-14205 3 26.50 4474********9159 067980 10/15/2025
BOSWELL, JASON REED E1-12598 3 26.50 4366********4805 024882 10/15/2025
BRISENO, MARIO E1-13890 3 26.50 4342********6240 031674 10/15/2025
CAMPBELL, JENNIFER E1-14107 3 21.20 4300********6630 729464 10/15/2025
CARLQUIST, MELANIE E1-14358 3 21.20 3797*******3003 115378 10/15/2025
CARR, CHRISTOPHER E1-11444 3 33.92 4474********4324 068035 10/15/2025
CASTANEDA, SAIRA E1-14357 3 42.40 4342********2072 011416 10/15/2025
CEJA, ASUSENA E1-14251 3 15.90 4758********4741 325295 10/15/2025
CLARK, AMELIA E1-13652 3 33.92 4758********1685 325261 10/15/2025
COLE, EDDY E1-11348 3 26.50 4474********6963 068122 10/15/2025
COLE, ETHAN E1-14257 3 26.50 4474********9159 068176 10/15/2025
CONTRERAS, ALEXEY E1-14378 3 42.40 4758********7724 325203 10/15/2025
CRAIG, DONALD E1-13843 3 42.40 4758********2384 325299 10/15/2025
CRAINE, GARRETT E1-13846 3 26.50 4758********8398 325267 10/15/2025
CRANE, COLT E1-12695 3 42.40 4366********5574 005256 10/15/2025
CRANE, MICHELLE E1-12779 3 42.40 4366********5574 024899 10/15/2025
CRANER, BRYCE E1-13921 3 42.40 4474********2276 068289 10/15/2025
CRANER, JORDYN E1-13952 3 42.40 4474********0797 068301 10/15/2025
CRUZ, ESMERELDA E1-14380 3 21.20 3411*******2006 103680 10/15/2025
CUEVAS, JOSE E1-11554 3 28.09 4474********3773 068350 10/15/2025
CUEVAS, JUSTIN E1-14427 3 40.00 4758********4421 325331 10/15/2025
DARRINGTON, JAY E1-14406 3 21.20 4946********4284 015994 10/15/2025
DARRINGTON, MAKENNA E1-13806 3 42.40 4300********6155 730060 10/15/2025
DARRINGTON, WENDY E1-14175 3 42.40 4474********4707 068395 10/15/2025
DAY, DARREN E1-11462 3 21.20 4802********9213 011749 10/15/2025
DE LA BARAJAS, ALMA E1-11641 3 15.90 4474********2116 068388 10/15/2025
DEAN, DYLAN E1-11070 3 15.90 4147********0543 03533D 10/15/2025
DIAZ, KARLA E1-11969 3 15.90 4758********7391 325304 10/15/2025
DODGE, KASSY E1-14140 3 33.92 4758********3221 325307 10/15/2025
DUARTE, ALEXIS E1-14417 3 42.40 4342********7912 082978 10/15/2025
DURAN, BARBARA E1-12959 3 26.50 4342********5191 060088 10/15/2025
EGBERT, DENISE E1-12640 3 21.20 4758********5638 325316 10/15/2025
ELIAS, GILBERT E1-14258 3 57.40 4023********9637 054454 10/15/2025
ESPINOZA, KIMBERLY E1-14135 3 40.00 5143********6207 2LVM07 10/15/2025
FARR, LEVI E1-13490 3 26.50 6011********8120 01527R 10/15/2025
FIFE, JEAN E1-11608 3 21.20 4300********3815 793517 10/15/2025
FIFE, RANDALL E1-10949 3 21.20 4300********3815 730272 10/15/2025
GAALAAS, TAMMY E1-14016 3 40.00 4724********1689 088608 10/15/2025
GANOE, NATHAN E1-12060 3 42.40 4300********1745 793490 10/15/2025
GARCIA, DORA E1-14112 3 21.20 4474********5261 068597 10/15/2025
GARCIA, HOMBERTO RODRIG E1-12469 3 15.90 4758********5023 325354 10/15/2025
GARDUNO, NANCY E1-14464 3 26.49 4758********9948 325355 10/15/2025
GARRARD, WILLIAM E1-14485 3 15.90 4474********2941 068645 10/15/2025
GARRETT, IAN E1-13651 3 40.00 5424********9967 50282B 10/15/2025
GERARD, KAITLYN E1-14339 3 26.50 4758********3455 325358 10/15/2025
GOIN, JOHN E1-14022 3 21.20 4300********5085 584361 10/15/2025
GOIN, SARAH E1-14041 3 21.20 4300********1652 129515 10/15/2025
GOMEZ MARTINEZ, DANIEL E1-13774 3 26.50 4342********3178 038643 10/15/2025
GOMM, EDWARD E1-14183 3 21.20 4366********4828 032538 10/15/2025
GOMM, HEATHER E1-14200 3 21.20 4366********4828 019885 10/15/2025
GONZALEZ, LUCINA E1-13255 3 26.50 4342********2852 018256 10/15/2025
GOODRICH, ANITA E1-10664 3 26.50 4300********9141 129631 10/15/2025
GUERRORO, LUCIGEUN E1-14085 3 21.20 4147********5502 015876 10/15/2025
GUTIERREZ, ESMERALD E1-13711 3 15.90 4758********8512 325370 10/15/2025
GUZMAN, ELIZABETH E1-13555 3 42.40 4300********8554 584454 10/15/2025
GUZMAN, ERIK E1-13583 3 42.40 4300********4053 209990 10/15/2025
GUZMAN, PATTI E1-13412 3 42.40 4300********4053 311736 10/15/2025
HENSEN, DAKOTA E1-14019 3 33.92 5102********5284 867955 10/15/2025
HERNANDEZ, ANGEL E1-13648 3 42.40 4712********3018 325343 10/15/2025
HERNANDEZ, MANUEL E1-11201 3 42.40 4342********9816 043308 10/15/2025
HERNANDEZ, PERLA E1-13701 3 42.40 4366********4453 022815 10/15/2025
HERRERA AFONZO, FELICIANO E1-14346 3 42.40 5396********3386 402579 10/15/2025
HERRERA GONZALE, GELACIO E1-14160 3 21.20 4300********2817 129756 10/15/2025
HOLLAND, ABBEY E1-11393 3 42.40 4758********6679 325371 10/15/2025
HOSTEEN, KAIYA SAM E1-10533 3 12.48 4680********2867 174241 10/15/2025
HUERIGO, VALERIE E1-12803 3 26.50 4758********7054 325374 10/15/2025
HUERTA, CHRISTIAN E1-12206 3 42.40 4758********7134 325373 10/15/2025
HUNTER, ANDREA E1-11978 3 21.20 5103********2211 178477 10/15/2025
HUSTON, TRENA E1-11126 3 42.40 4758********4640 325391 10/15/2025
IRSIK, MORGAN E1-14077 3 26.50 4474********2359 069089 10/15/2025
JUAREZ, SENDY E1-13406 3 47.40 4758********7024 325360 10/15/2025
JUAREZ, TANIA E1-10010 3 26.50 4758********4603 325396 10/15/2025
KUCHERA, BARTON E1-12744 3 21.20 4758********1478 325397 10/15/2025
KUNZLER, CORINNE E1-14138 3 42.40 4758********8698 325380 10/15/2025
KUNZLER, KOBY E1-14142 3 42.40 4758********8698 325398 10/15/2025
LARA, HECTOR E1-11675 3 33.92 4758********3974 325363 10/15/2025
LEON, EUSTOLIA E1-14158 3 15.90 4300********7350 731134 10/15/2025
LEON, MONZE E1-14167 3 26.50 4758********6665 325367 10/15/2025
LEON, SERGIO BRYAN E1-13314 3 41.50 4366********6825 017191 10/15/2025
LOPEZ ALVAREZ, SEBASTIAN E1-13278 3 15.90 4758********1223 325410 10/15/2025
LOPEZ, JASIA E1-13888 3 42.40 4758********6546 325406 10/15/2025
LOPEZ, LUIS E1-13926 3 12.48 4300********0401 731245 10/15/2025
LOPEZ, SAMANTHA E1-14133 3 26.50 4474********9426 069332 10/15/2025
MAGALLON, ISABEL E1-13767 3 26.50 4472********3048 738946 10/15/2025
MAGANA, ALEX E1-14239 3 42.40 4758********6304 325413 10/15/2025
MARQUEZ, ESMERALDA E1-13689 3 42.40 4758********6296 325432 10/15/2025
MARTINEZ, DESIREE E1-10408 3 23.01 4758********6787 325414 10/15/2025
MARTINEZ, GUILLERMO E1-14282 3 42.40 4758********6632 325385 10/15/2025
MARTINEZ, JOSE E1-11841 3 21.20 4758********1227 325418 10/15/2025
MARTINEZ, NATALEE E1-11441 3 42.40 4758********1748 325433 10/15/2025
MAUGHAN, NICOLE E1-11629 3 26.50 4366********3272 011996 10/15/2025
MAYER, GINGER E1-14353 3 42.40 5244********3980 241341 10/15/2025
MERRILL, BRANDON E1-14314 3 15.90 4306********0710 015188 10/15/2025
MONJARAZ, BRITTANY E1-14280 3 42.40 4342********6340 016249 10/15/2025
MORGAN, BRYCE E1-14185 3 26.50 3722*******1001 160693 10/15/2025
MORTENSEN, ALEXANDRA E1-11170 3 26.50 4342********4833 018314 10/15/2025
MOWL, ALEXIS E1-10604 3 42.40 4758********9960 325440 10/15/2025
MUIR, LISA E1-14062 3 21.20 4100********0599 52018D 10/15/2025
MUSICK, JESSICA E1-13621 3 33.92 4474********0923 069580 10/15/2025
NAVA, MELINDA E1-12878 3 15.90 4366********0287 028151 10/15/2025
NAVA, NAIYA E1-13659 3 26.50 4474********7616 069609 10/15/2025
NAVA, SAM E1-12913 3 15.90 4366********0287 023569 10/15/2025
NOSS, BARBARA E1-13827 3 21.20 5121********4065 01579B 10/15/2025
NUNEZ, VANESSA E1-13642 3 26.50 4342********1766 066913 10/15/2025
OLIVAS, DELACUT E1-13763 3 26.50 4474********5182 069650 10/15/2025
OLIVAS, EMMA E1-13660 3 26.50 4474********5182 069677 10/15/2025
OLIVORES, RICARDO E1-12799 3 42.40 3767*******1002 148489 10/15/2025
OROZCO, JOSELUIZ E1-13559 3 15.90 4758********5928 325421 10/15/2025
ORTHMAN, JAMY E1-12553 3 26.50 4758********1822 325449 10/15/2025
OSTERHOUT, VIKI E1-13781 3 21.20 4300********5896 585461 10/15/2025
PARKER, JAKE E1-12964 3 26.50 4474********0372 069746 10/15/2025
PASCUAL, FELIPE E1-13354 3 44.21 4342********6347 015767 10/15/2025
PAYNE, SUSIE E1-11151 3 12.48 4366********5860 001775 10/15/2025
PEREIRA, ERNESTO E1-14322 3 42.40 4474********1356 069756 10/15/2025
PERRY, RAQUEL E1-12508 3 26.50 4023********0473 054534 10/15/2025
PETERSON, BRADEN E1-14425 3 21.20 4552********2222 499534 10/15/2025
PICKUP, JUSTIN E1-13204 3 15.90 5463********7293 06043P 10/15/2025
PINEDA, ANGELA E1-13438 3 42.40 4474********4474 069834 10/15/2025
PRYBYLINSKI, SPENCER E1-13306 3 42.40 4758********2030 015937 10/15/2025
QUESNELL, RON E1-14220 3 21.20 4802********1782 060773 10/15/2025
RAMON, FERNANDA E1-11406 3 26.50 4758********2021 325461 10/15/2025
RANDALL, LAUREN E1-10752 3 2.11 4100********6700 56091D 10/15/2025
RASMUSSEN, CORIE E1-12776 3 42.40 4300********2422 732013 10/15/2025
REBOLLOZO, MARIA E1-14213 3 12.48 4300********2947 211093 10/15/2025
REITER, MALLORY E1-12573 3 42.40 5424********3993 68561P 10/15/2025
REYES, DENNYS E1-14165 3 42.40 4758********8308 325463 10/15/2025
REYNAGA, CINDY E1-12166 3 42.40 4217********9213 855783 10/15/2025
REYNAGA, NICOLE E1-12063 3 42.40 4217********9213 382919 10/15/2025
REYNOLDS, NICOLE E1-14391 3 42.40 4862********1878 211150 10/15/2025
RICO, SONIA E1-12038 3 33.92 4758********2536 325465 10/15/2025
RIOS, ANIBAL E1-14298 3 26.50 4342********6552 074623 10/15/2025
ROBERTS, BETTY E1-11229 3 21.20 5449********1635 866726 10/15/2025
ROBINSON, CORAL E1-13307 3 33.92 4758********8773 325427 10/15/2025
ROBINSON, SHANTALA E1-10673 3 26.50 4300********5120 211268 10/15/2025
ROBINSON, TROY E1-13539 3 42.40 4474********6963 070056 10/15/2025
ROBINSON, WENDALL E1-11192 3 23.01 4300********5120 130997 10/15/2025
RODRIGUEZ, FRANCISCO E1-14228 3 42.40 4474********4029 070075 10/15/2025
RODRIGUEZ, MADISON E1-13949 3 42.40 4758********2329 325472 10/15/2025
ROJAS, JASMINE E1-13855 3 26.50 4869********7222 464884 10/15/2025
ROLFE, CHRISTINA E1-14071 3 47.40 4474********0326 070110 10/15/2025
ROMNEY, JESSICA E1-13966 3 42.40 4758********3990 325474 10/15/2025
ROSE, MICHAEL E1-12643 3 33.92 4300********3266 732412 10/15/2025
RUIZ, MARIA E1-12633 3 42.40 4474********3235 070181 10/15/2025
SALAS, KARI E1-14373 3 42.40 4300********5934 585954 10/15/2025
SALDANA LUNA, ROSA MARIA E1-14219 3 40.00 4758********5201 325479 10/15/2025
SALDANA, KALEB E1-14154 3 42.40 6011********8115 01583P 10/15/2025
SANCHEZ, HUGO E1-12562 3 15.60 4366********8125 025018 10/15/2025
SANCHEZ, JANESSA E1-10017 3 42.40 4758********6187 325478 10/15/2025
SANCHEZ, JUAN E1-11778 3 42.40 5424********3815 480370 10/15/2025
SANCHEZ, RIGOBERTO E1-13670 3 21.20 5424********1966 480350 10/15/2025
SANCHEZ, RUBEN E1-14134 3 15.90 4758********4284 325480 10/15/2025
SANDBERG, KAYSHA E1-12901 3 26.50 4154********2034 06487G 10/15/2025
SANDMANN, KARL E1-11212 3 12.48 4400********1097 00798D 10/15/2025
SCHAFER, SHIRLEY E1-10101 3 20.89 4758********1294 325484 10/15/2025
SCHMID, BOB E1-12939 3 15.90 4946********8958 015083 10/15/2025
SEGOVIANO, KIANNA E1-13240 3 26.50 4300********8022 586139 10/15/2025
SEGUNA CHAVEZ, VICTOR E1-12853 3 15.90 4758********9681 325489 10/15/2025
SHELLENBERG, ALEXIS E1-14024 3 42.40 5339********3054 610697 10/15/2025
SHELLENBERG, HYRUM E1-14060 3 15.90 5339********8937 610699 10/15/2025
SIEVERS, CHARLES E1-14141 3 26.50 4758********0988 325508 10/15/2025
SMITH, SHAY E1-13606 3 26.50 3411*******1007 162700 10/15/2025
SORENSEN, KYLER E1-12100 3 26.50 4758********7168 325511 10/15/2025
SOTELO, CLEMENTE E1-11318 3 15.89 4758********9948 325515 10/15/2025
SPAULDING, MARYANN E1-11232 3 21.20 5449********5240 866742 10/15/2025
STEVENS, SCHILER E1-13789 3 15.90 4758********3637 325518 10/15/2025
TAMAYO, BRENDA E1-13916 3 12.48 4300********0401 131530 10/15/2025
TELLEZ, ALEXA E1-13594 3 15.90 4680********3727 191788 10/15/2025
TELLEZ, SAMANTHA E1-13736 3 15.90 4680********6889 190560 10/15/2025
TOLMAN, AUTUMN E1-12952 3 15.90 4474********4829 070555 10/15/2025
TOLMAN, SHANNON E1-13871 3 15.90 4300********0727 472645 10/15/2025
TORRES, JESSE E1-12090 3 42.40 4712********3018 325499 10/15/2025
TORRES, LUIS E1-12236 3 42.40 4342********7946 012864 10/15/2025
TOVAR LUNA, VANIA JAZMIN E1-14276 3 40.00 4758********2118 325502 10/15/2025
TURNER, DARLA E1-10194 3 21.20 5103********5067 178484 10/15/2025
VALENCIA, LUIS E1-11499 3 42.40 5103********7611 178483 10/15/2025
VEGA, VALERIA E1-14363 3 15.90 5414********5507 080447 10/15/2025
VICTORIA, JULIO E1-14416 3 26.50 4474********9994 070730 10/15/2025
VICTORIA, LAURA E1-13885 3 42.40 4474********4726 070705 10/15/2025
VILLALVAZO, FERNANDA E1-11769 3 42.40 4474********4403 070733 10/15/2025
VIRGEN, PAULA E1-12865 3 33.92 4758********3500 325534 10/15/2025
WALKER, LIZ E1-12937 3 15.90 4100********1856 67808D 10/15/2025
WATTERSON, EASTON E1-12786 3 42.40 4300********6925 795953 10/15/2025
WEIMER, BRADY E1-14384 3 26.50 4474********3625 070780 10/15/2025
WELCH, HUNTER E1-14103 3 42.40 4758********9609 325522 10/15/2025
WINN, RANDY E1-13898 3 15.90 3722*******3001 107320 10/15/2025
WINTERS, SASHA E1-13907 3 15.90 4758********1721 325540 10/15/2025
YOUNG, H. WAYNE E1-13188 3 33.92 5449********4587 868071 10/15/2025
             
             
             
Totals
Count Card Type Total
     
7 American Express 169.30
21 MasterCard 640.74
184 Visa 5559.51
2 Discover 68.90
0 Other 0.00
     
    6438.45