Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********6659 |
180027 |
10/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006827 |
10/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
095891 |
10/06/2025 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
071804 |
10/06/2025 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00648R |
10/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
022107 |
10/06/2025 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
037855 |
10/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
97133D |
10/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
004915 |
10/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
080799 |
10/06/2025 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
176243 |
10/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
07368D |
10/06/2025 |
| BOUDETTE, OLIVIA |
EN-25429 |
1 |
30.00 |
4266********2277 |
07392A |
10/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
07542D |
10/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
019195 |
10/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
071925 |
10/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
176245 |
10/06/2025 |
| CACHO, VIRIDIANA |
EN-20922 |
1 |
30.00 |
3713*******1005 |
140475 |
10/06/2025 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
195724 |
10/06/2025 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
006263 |
10/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
165821 |
10/06/2025 |
| CASTILLO, ADELA |
EN-21022 |
1 |
30.00 |
4342********4797 |
055640 |
10/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
25.00 |
4744********6546 |
145621 |
10/06/2025 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
063184 |
10/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
007576 |
10/06/2025 |
| CHAVEZ-ARAIZA, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
165725 |
10/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
111885 |
10/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
506025 |
10/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
158315 |
10/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
04323D |
10/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
99302D |
10/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
563254 |
10/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
285228 |
10/06/2025 |
| CREWS, JODY |
EN-21826 |
1 |
30.00 |
4366********3684 |
024563 |
10/06/2025 |
| DAME, JUSTIN |
EN-24222 |
1 |
30.00 |
4366********8069 |
024564 |
10/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
080651 |
10/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
963069 |
10/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
042666 |
10/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
07699P |
10/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
00636C |
10/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
20.00 |
4366********1675 |
013585 |
10/06/2025 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
30.00 |
4833********1316 |
316460 |
10/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
611552 |
10/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********2988 |
071673 |
10/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
733069 |
10/06/2025 |
| ELLIOTT, CODY |
EN-25468 |
1 |
60.00 |
4644********5052 |
575414 |
10/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
03379S |
10/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
575415 |
10/06/2025 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
575413 |
10/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
044637 |
10/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
146274 |
10/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
136921 |
10/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
575419 |
10/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********8176 |
575417 |
10/06/2025 |
| GARCIA-LARA, MARICELA |
EN-23736 |
1 |
20.00 |
4342********9109 |
043264 |
10/06/2025 |
| GARZA, JACKIE |
EN-23688 |
1 |
30.00 |
4342********4595 |
040861 |
10/06/2025 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
575421 |
10/06/2025 |
| GAVIN, TEDRA |
EN-25477 |
1 |
30.00 |
4011********8915 |
006311 |
10/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
09081D |
10/06/2025 |
| GENAKOS, STEVE |
EN-25106 |
1 |
60.00 |
4147********6665 |
006313 |
10/06/2025 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
60.00 |
4644********4765 |
575423 |
10/06/2025 |
| GUITRON, JUENTINO |
EN-24542 |
1 |
30.00 |
4342********4687 |
057535 |
10/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
042464 |
10/06/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
632711 |
10/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
575425 |
10/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
718785 |
10/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
185133 |
10/06/2025 |
| HAYES, RILEY |
EN-25370 |
1 |
35.00 |
4351********1725 |
040716 |
10/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********5052 |
03972B |
10/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
145935 |
10/06/2025 |
| HERNANDEZ, IVON |
EN-25391 |
1 |
20.00 |
4744********2847 |
105839 |
10/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
135735 |
10/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
033719 |
10/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
04737C |
10/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006133 |
10/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
05538A |
10/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
021285 |
10/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
009209 |
10/06/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4399********7918 |
176262 |
10/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
09326P |
10/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
05195D |
10/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
169460 |
10/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
020169 |
10/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
09357D |
10/06/2025 |
| MANNING, JEFFERY |
EN-24143 |
1 |
30.00 |
4744********5240 |
125134 |
10/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006673 |
10/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
025174 |
10/06/2025 |
| MCBRIDE, KYRIE |
EN-25413 |
1 |
30.00 |
4037********3115 |
506035 |
10/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
09409D |
10/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
09422P |
10/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
019271 |
10/06/2025 |
| MILLER, DOUGLAS |
EN-24205 |
1 |
30.00 |
4707********3417 |
285966 |
10/06/2025 |
| MORALES, STEPHANIE |
EN-25308 |
1 |
30.00 |
4744********9674 |
155531 |
10/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
09454Z |
10/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
09465A |
10/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
575431 |
10/06/2025 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4644********8301 |
575430 |
10/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
016298 |
10/06/2025 |
| NEGRETE, ANA |
EN-25412 |
1 |
20.00 |
4644********5353 |
575432 |
10/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
575433 |
10/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
575434 |
10/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
069050 |
10/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
011130 |
10/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
021550 |
10/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
092311 |
10/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
041336 |
10/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
097334 |
10/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
040532 |
10/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
145931 |
10/06/2025 |
| PENA, BETEL |
EN-24212 |
1 |
30.00 |
4342********7573 |
047174 |
10/06/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
09629D |
10/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
012253 |
10/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
055321 |
10/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006254 |
10/06/2025 |
| PITTMAN, KRISTIAN |
EN-20431 |
1 |
30.00 |
4644********8212 |
575436 |
10/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********5710 |
08059D |
10/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
517912 |
10/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
00914C |
10/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
50603P |
10/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
09732P |
10/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
09709D |
10/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
08740D |
10/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
021071 |
10/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
343490 |
10/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
09783Z |
10/06/2025 |
| REYES, ANDRES |
EN-25377 |
1 |
30.00 |
4815********7590 |
185030 |
10/06/2025 |
| REYES, MARIA COLIO |
EN-23541 |
1 |
60.00 |
4039********3705 |
006306 |
10/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
76930S |
10/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
575439 |
10/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
125.00 |
5466********4846 |
09830P |
10/06/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
084719 |
10/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5709 |
575440 |
10/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
569018 |
10/06/2025 |
| ROMO, APRIL |
EN-25490 |
1 |
20.00 |
4399********7056 |
176274 |
10/06/2025 |
| RUIZ, ANGELICA |
EN-24549 |
1 |
60.00 |
4342********9543 |
059196 |
10/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
09869I |
10/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
575442 |
10/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3786*******1007 |
136787 |
10/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
506035 |
10/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
072678 |
10/06/2025 |
| SCHULPS, ZAK |
EN-25453 |
1 |
60.00 |
4644********5623 |
575443 |
10/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006118 |
10/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
09945D |
10/06/2025 |
| SHEA, MICAH |
EN-24492 |
1 |
20.00 |
5465********2779 |
055332 |
10/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********7868 |
09964C |
10/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
575444 |
10/06/2025 |
| SOLATI, JOE |
EN-25137 |
1 |
35.00 |
4100********4866 |
11103C |
10/06/2025 |
| SOTO, ERIC |
EN-25337 |
1 |
40.00 |
4366********0057 |
011509 |
10/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
036523 |
10/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006457 |
10/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
045333 |
10/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
048196 |
10/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
506035 |
10/06/2025 |
| SWACZYNA, MICHELE |
EN-25421 |
1 |
20.00 |
4147********0801 |
06913D |
10/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
087354 |
10/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
012263 |
10/06/2025 |
| THOMAS, SUZANNE |
EN-25636 |
1 |
30.00 |
4400********1102 |
00561A |
10/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
053238 |
10/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
06025D |
10/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
79988B |
10/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
19484Z |
10/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
12312C |
10/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
079406 |
10/06/2025 |
| VADENAIS, JENNIFER |
EN-25441 |
1 |
30.00 |
4147********2643 |
00153D |
10/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
00163Z |
10/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
089135 |
10/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
00172D |
10/06/2025 |
| WALSH, SHAYLA |
EN-25423 |
1 |
30.00 |
4644********6582 |
575445 |
10/06/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
001932 |
10/06/2025 |
| WHITE-KELLY, SHADOW |
EN-25502 |
1 |
30.00 |
4342********6008 |
071745 |
10/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
078045 |
10/06/2025 |
| WILSON, LAUREL |
EN-25500 |
1 |
30.00 |
4147********5771 |
00237D |
10/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
575446 |
10/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
06769Z |
10/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
270.00 |
| 19 |
MasterCard |
725.00 |
| 147 |
Visa |
5105.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6130.00 |