Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
1 |
30.00 |
4833********6659 |
759889 |
11/06/2025 |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006881 |
11/06/2025 |
| ALVARES, MARISOL |
EN-21998 |
1 |
35.00 |
4342********6478 |
006345 |
11/06/2025 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
028313 |
11/06/2025 |
| ANGEL, ROMAN |
EN-25274 |
1 |
30.00 |
5108********4120 |
053524 |
11/06/2025 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00623R |
11/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
001592 |
11/06/2025 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
039204 |
11/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
33926D |
11/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
029946 |
11/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
049917 |
11/06/2025 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
643125 |
11/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
05797D |
11/06/2025 |
| BOUDETTE, OLIVIA |
EN-25429 |
1 |
30.00 |
4266********2277 |
05805A |
11/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
07404D |
11/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
072825 |
11/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
010394 |
11/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
643128 |
11/06/2025 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
113050 |
11/06/2025 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
006220 |
11/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
173250 |
11/06/2025 |
| CASTILLO, MARIA |
EN-25678 |
1 |
35.00 |
4644********1540 |
063242 |
11/06/2025 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
25.00 |
4744********6546 |
113350 |
11/06/2025 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
034181 |
11/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
090605 |
11/06/2025 |
| CHAVEZ-ARAIZA, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
113459 |
11/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
160438 |
11/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
506053 |
11/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
157502 |
11/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
08206D |
11/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
35900D |
11/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
511152 |
11/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
054601 |
11/06/2025 |
| CREMEANS, JACOB |
EN-25630 |
1 |
30.00 |
4342********8725 |
089780 |
11/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
006742 |
11/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
172689 |
11/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
029945 |
11/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
06042P |
11/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
37373C |
11/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
20.00 |
4366********1675 |
003068 |
11/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
377118 |
11/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********2988 |
001541 |
11/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
239804 |
11/06/2025 |
| ELLIOTT, CODY |
EN-25468 |
1 |
60.00 |
4644********5052 |
063244 |
11/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
09959S |
11/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
063245 |
11/06/2025 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
063246 |
11/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
039877 |
11/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
162216 |
11/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
121241 |
11/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
063247 |
11/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********8176 |
063248 |
11/06/2025 |
| GARZA, JOSEPH |
EN-25296 |
1 |
30.00 |
4342********9271 |
055891 |
11/06/2025 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
063249 |
11/06/2025 |
| GAVIN, TEDRA |
EN-25477 |
1 |
30.00 |
4011********8915 |
006757 |
11/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
06256D |
11/06/2025 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
60.00 |
4644********4765 |
063250 |
11/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
002035 |
11/06/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
940373 |
11/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
063251 |
11/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
396143 |
11/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
163854 |
11/06/2025 |
| HAYES, RILEY |
EN-25370 |
1 |
35.00 |
4351********1725 |
030634 |
11/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
103553 |
11/06/2025 |
| HERNANDEZ, IVON |
EN-25391 |
1 |
20.00 |
4744********2847 |
103659 |
11/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
193358 |
11/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
016160 |
11/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
40918C |
11/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006241 |
11/06/2025 |
| JASSO, NEIL |
EN-25067 |
1 |
20.00 |
4707********9158 |
054619 |
11/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
00644A |
11/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
059774 |
11/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
025638 |
11/06/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4399********7918 |
643138 |
11/06/2025 |
| KENGOTT, BRYAN |
EN-20961 |
1 |
40.00 |
5463********3901 |
06452P |
11/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
41363D |
11/06/2025 |
| LAINEZ, EVELINA |
EN-23826 |
1 |
30.00 |
4399********9991 |
643140 |
11/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
142005 |
11/06/2025 |
| LOPEZ, ANDY |
EN-25457 |
1 |
30.00 |
4342********6737 |
053502 |
11/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
025326 |
11/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
06485D |
11/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006265 |
11/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
035151 |
11/06/2025 |
| MCBRIDE, KYRIE |
EN-25413 |
1 |
30.00 |
4037********3115 |
506053 |
11/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
06525D |
11/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
06522P |
11/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
028983 |
11/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
06552Z |
11/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
06544A |
11/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
063258 |
11/06/2025 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4644********8301 |
063257 |
11/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
013632 |
11/06/2025 |
| NEGRETE, ANA |
EN-25412 |
1 |
20.00 |
4644********5353 |
063260 |
11/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
063263 |
11/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
063261 |
11/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
086962 |
11/06/2025 |
| NUNEZ, LIZBETH |
EN-24464 |
1 |
30.00 |
4342********2747 |
097251 |
11/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
071123 |
11/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
057068 |
11/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
028975 |
11/06/2025 |
| PACHECO, DAKOTA |
EN-23973 |
1 |
30.00 |
4342********5947 |
070657 |
11/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
037003 |
11/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
103458 |
11/06/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
06692D |
11/06/2025 |
| PETRITSCH, RAYN |
EN-24495 |
1 |
35.00 |
5424********7324 |
34588P |
11/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
007584 |
11/06/2025 |
| PIONTEK, ANDREW |
EN-18245 |
1 |
30.00 |
5459********5859 |
053557 |
11/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********3832 |
44824D |
11/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
448616 |
11/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
06200C |
11/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
50605P |
11/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
06774P |
11/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
06785D |
11/06/2025 |
| QUEVADO, ANGEL |
EN-25691 |
1 |
100.00 |
4833********0781 |
867128 |
11/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
45533D |
11/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
041180 |
11/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
08034Z |
11/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
80069S |
11/06/2025 |
| RICKETTS, TRINITY |
EN-25397 |
1 |
35.00 |
4366********5593 |
024558 |
11/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
063264 |
11/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
100.00 |
5466********4846 |
08094P |
11/06/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
087984 |
11/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5709 |
063265 |
11/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
729622 |
11/06/2025 |
| ROMO, APRIL |
EN-25490 |
1 |
20.00 |
4399********7056 |
643162 |
11/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
08132I |
11/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
063266 |
11/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3786*******1007 |
125944 |
11/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
506063 |
11/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
038562 |
11/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006080 |
11/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
08181D |
11/06/2025 |
| SHEA, MICAH |
EN-24492 |
1 |
20.00 |
5465********2779 |
053606 |
11/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********7868 |
08197D |
11/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
063268 |
11/06/2025 |
| SMITHWICK, BRIAN |
EN-25658 |
1 |
30.00 |
6011********3325 |
00689P |
11/06/2025 |
| SOLATI, JOE |
EN-25137 |
1 |
35.00 |
4100********4866 |
48591C |
11/06/2025 |
| SOTO, ERIC |
EN-25337 |
1 |
40.00 |
4366********0057 |
000609 |
11/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
016188 |
11/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006739 |
11/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
043608 |
11/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
082553 |
11/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
506063 |
11/06/2025 |
| SWACZYNA, MICHELE |
EN-25421 |
1 |
20.00 |
4147********0801 |
05202D |
11/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
081375 |
11/06/2025 |
| TEDROWE, APRIL |
EN-23320 |
1 |
30.00 |
4366********9010 |
025670 |
11/06/2025 |
| THOMAS, SUZANNE |
EN-25636 |
1 |
30.00 |
4400********1102 |
03965A |
11/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
059971 |
11/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
07880D |
11/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
83948P |
11/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
26295Z |
11/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
50161C |
11/06/2025 |
| TUMA, JEREMY |
EN-22115 |
1 |
60.00 |
4342********5787 |
041941 |
11/06/2025 |
| VADENAIS, JENNIFER |
EN-25441 |
1 |
30.00 |
4147********2643 |
08359D |
11/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
08377Z |
11/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
038799 |
11/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
08385D |
11/06/2025 |
| WALSH, SHAYLA |
EN-25423 |
1 |
30.00 |
4644********6582 |
063271 |
11/06/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
042528 |
11/06/2025 |
| WHITE-KELLY, SHADOW |
EN-25502 |
1 |
30.00 |
4342********6008 |
060039 |
11/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
042322 |
11/06/2025 |
| WILSON, LAUREL |
EN-25500 |
1 |
30.00 |
4147********5771 |
08435D |
11/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
063272 |
11/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
08981Z |
11/06/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 21 |
MasterCard |
765.00 |
| 135 |
Visa |
4705.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5770.00 |