Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********6659 |
810484 |
09/07/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
007556 |
09/07/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
063633 |
09/07/2025 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
072408 |
09/07/2025 |
| ANGEL, ROMAN |
EN-25274 |
1 |
30.00 |
5108********4120 |
071740 |
09/07/2025 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00722R |
09/07/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
001362 |
09/07/2025 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
092827 |
09/07/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
09556D |
09/07/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
023433 |
09/07/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
077020 |
09/07/2025 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
063916 |
09/07/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
02261D |
09/07/2025 |
| BOUDETTE, OLIVIA |
EN-25429 |
1 |
30.00 |
4266********2277 |
02283D |
09/07/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
07283D |
09/07/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
092263 |
09/07/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
050884 |
09/07/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
063920 |
09/07/2025 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
171472 |
09/07/2025 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
007631 |
09/07/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
141376 |
09/07/2025 |
| CASTILLO, ADELA |
EN-21022 |
1 |
30.00 |
4342********4797 |
070212 |
09/07/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
25.00 |
4744********6546 |
131472 |
09/07/2025 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
065224 |
09/07/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
015752 |
09/07/2025 |
| CHAVEZ-ARAIZA, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
131574 |
09/07/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
142451 |
09/07/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
707071 |
09/07/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
117666 |
09/07/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
08607D |
09/07/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
11877D |
09/07/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
441227 |
09/07/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
922294 |
09/07/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
008829 |
09/07/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
007420 |
09/07/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
096626 |
09/07/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
979529 |
09/07/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
013113 |
09/07/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
02554P |
09/07/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
13225D |
09/07/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
20.00 |
4366********1675 |
020543 |
09/07/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
934666 |
09/07/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********2988 |
002319 |
09/07/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
259374 |
09/07/2025 |
| ELLIOTT, CODY |
EN-25468 |
1 |
60.00 |
4644********5052 |
275637 |
09/07/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
07389Z |
09/07/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
275638 |
09/07/2025 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
275640 |
09/07/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
054177 |
09/07/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
185489 |
09/07/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
144075 |
09/07/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
275643 |
09/07/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********4018 |
275641 |
09/07/2025 |
| GARZA, JACKIE |
EN-23688 |
1 |
30.00 |
4342********4595 |
087005 |
09/07/2025 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
275644 |
09/07/2025 |
| GAVIN, TEDRA |
EN-25477 |
1 |
30.00 |
4011********8915 |
007288 |
09/07/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
02750D |
09/07/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
007893 |
09/07/2025 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
60.00 |
4644********4765 |
275645 |
09/07/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
30.00 |
4342********4687 |
027101 |
09/07/2025 |
| GUTIERREZ, BERENICE |
EN-22124 |
1 |
20.00 |
5328********5634 |
02789S |
09/07/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
065366 |
09/07/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
342229 |
09/07/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
275647 |
09/07/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
218281 |
09/07/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
111983 |
09/07/2025 |
| HATCH, GARRETT |
EN-24592 |
1 |
60.00 |
4342********9832 |
031453 |
09/07/2025 |
| HAYES, RILEY |
EN-25370 |
1 |
35.00 |
4351********1725 |
062234 |
09/07/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********5052 |
16519B |
09/07/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
141281 |
09/07/2025 |
| HERNANDEZ, IVON |
EN-25391 |
1 |
20.00 |
4744********2847 |
121388 |
09/07/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
141382 |
09/07/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
071689 |
09/07/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
17201C |
09/07/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
007056 |
09/07/2025 |
| JOHNSON, BREAUNA |
EN-23432 |
1 |
35.00 |
4366********1528 |
011509 |
09/07/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
02469A |
09/07/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
067412 |
09/07/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
020563 |
09/07/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4399********7918 |
063939 |
09/07/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
04179P |
09/07/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
17784D |
09/07/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
177195 |
09/07/2025 |
| LOPEZ, ANDY |
EN-25457 |
1 |
30.00 |
4342********6737 |
081629 |
09/07/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
017911 |
09/07/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
04241D |
09/07/2025 |
| LUNA, JORGE |
EN-25201 |
1 |
30.00 |
4342********9447 |
090310 |
09/07/2025 |
| MACIAS, FERNANDO |
EN-25501 |
1 |
35.00 |
4644********4279 |
275651 |
09/07/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
181289 |
09/07/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
007913 |
09/07/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
009112 |
09/07/2025 |
| MCBRIDE, KYRIE |
EN-25413 |
1 |
30.00 |
4037********3115 |
707081 |
09/07/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
04302D |
09/07/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
04310P |
09/07/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
010920 |
09/07/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
333723 |
09/07/2025 |
| MORALES, STEPHANIE |
EN-25308 |
1 |
30.00 |
4744********9674 |
151789 |
09/07/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
04333Z |
09/07/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
04343D |
09/07/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
275654 |
09/07/2025 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4644********8301 |
275653 |
09/07/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
056575 |
09/07/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
275656 |
09/07/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
036963 |
09/07/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
033012 |
09/07/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
040383 |
09/07/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
085540 |
09/07/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
092955 |
09/07/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
041664 |
09/07/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
005149 |
09/07/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
101688 |
09/07/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
096744 |
09/07/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
04517D |
09/07/2025 |
| PETRITSCH, RAYN |
EN-24495 |
1 |
35.00 |
5424********7324 |
25636B |
09/07/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
012792 |
09/07/2025 |
| PINEDA, HILARY |
EN-24405 |
1 |
30.00 |
4147********2937 |
007795 |
09/07/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
071818 |
09/07/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
007883 |
09/07/2025 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4644********8212 |
275659 |
09/07/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
21940D |
09/07/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
437610 |
09/07/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
03148C |
09/07/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
70708P |
09/07/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
04607P |
09/07/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
04623D |
09/07/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
22371D |
09/07/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
014458 |
09/07/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
504972 |
09/07/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
04640Z |
09/07/2025 |
| REYES, ANDRES |
EN-25377 |
1 |
30.00 |
4815********7590 |
111180 |
09/07/2025 |
| REYES, MARIA COLIO |
EN-23541 |
1 |
60.00 |
4039********3705 |
007560 |
09/07/2025 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
82534S |
09/07/2025 |
| RICKETTS, TRINITY |
EN-25397 |
1 |
35.00 |
4366********5593 |
017947 |
09/07/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
275660 |
09/07/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
175.00 |
5466********4846 |
04726P |
09/07/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
065375 |
09/07/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5709 |
275662 |
09/07/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
620788 |
09/07/2025 |
| ROMO, APRIL |
EN-25490 |
1 |
20.00 |
4399********7056 |
063954 |
09/07/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
061338 |
09/07/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
04754I |
09/07/2025 |
| SALGADO, SHERLYN |
EN-24431 |
1 |
35.00 |
4342********7404 |
056454 |
09/07/2025 |
| SANCHEZ, ALEX |
EN-24436 |
1 |
30.00 |
4147********4507 |
04785D |
09/07/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
275663 |
09/07/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3786*******1007 |
142693 |
09/07/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
707081 |
09/07/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
086475 |
09/07/2025 |
| SCHULPS, ZAK |
EN-25453 |
1 |
60.00 |
4644********5623 |
275665 |
09/07/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
007554 |
09/07/2025 |
| SHACHER, ROBIN |
EN-23243 |
1 |
30.00 |
4644********7018 |
275666 |
09/07/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
04856D |
09/07/2025 |
| SHEA, MICAH |
EN-24492 |
1 |
20.00 |
5465********2779 |
071828 |
09/07/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********7868 |
04875C |
09/07/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
275667 |
09/07/2025 |
| SOLATI, JOE |
EN-25137 |
1 |
35.00 |
4100********4866 |
25415C |
09/07/2025 |
| SOTO, ERIC |
EN-25337 |
1 |
40.00 |
4366********0057 |
028694 |
09/07/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
022635 |
09/07/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
007179 |
09/07/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
061831 |
09/07/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
009367 |
09/07/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
707081 |
09/07/2025 |
| SWACZYNA, MICHELE |
EN-25421 |
1 |
20.00 |
4147********0801 |
08301D |
09/07/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
085743 |
09/07/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
021707 |
09/07/2025 |
| THOMAS, SUZANNE |
EN-14934 |
1 |
30.00 |
4400********1102 |
06194A |
09/07/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
095718 |
09/07/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
04683D |
09/07/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
86843B |
09/07/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
95281Z |
09/07/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
26917C |
09/07/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
004686 |
09/07/2025 |
| VADENAIS, JENNIFER |
EN-25441 |
1 |
30.00 |
4147********2643 |
05041D |
09/07/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
05059Z |
09/07/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
080498 |
09/07/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
05069D |
09/07/2025 |
| WALSH, SHAYLA |
EN-25423 |
1 |
30.00 |
4644********6582 |
275669 |
09/07/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
042321 |
09/07/2025 |
| WHITE-KELLY, SHADOW |
EN-25502 |
1 |
30.00 |
4342********6008 |
092161 |
09/07/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
047414 |
09/07/2025 |
| WILSON, LAUREL |
EN-25500 |
1 |
30.00 |
4147********5771 |
05101D |
09/07/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
275670 |
09/07/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
09699Z |
09/07/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 22 |
MasterCard |
860.00 |
| 153 |
Visa |
5345.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6475.00 |