Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
006244 |
12/06/2025 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
051465 |
12/06/2025 |
| ANGEL, ROMAN |
EN-25274 |
1 |
30.00 |
5108********4120 |
072940 |
12/06/2025 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00648R |
12/06/2025 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
054634 |
12/06/2025 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
040007 |
12/06/2025 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
59708D |
12/06/2025 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
016320 |
12/06/2025 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
045311 |
12/06/2025 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
922664 |
12/06/2025 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
08281D |
12/06/2025 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
04034D |
12/06/2025 |
| BROOKS, VERN |
EN-24303 |
1 |
100.00 |
4342********7389 |
014191 |
12/06/2025 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
010492 |
12/06/2025 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
30.00 |
4399********0371 |
922668 |
12/06/2025 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
172292 |
12/06/2025 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
006443 |
12/06/2025 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
192492 |
12/06/2025 |
| CASTILLO, MARIA |
EN-25678 |
1 |
35.00 |
4644********1540 |
509119 |
12/06/2025 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
053166 |
12/06/2025 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
058584 |
12/06/2025 |
| CHAVEZ-ARAIZA, SAMANTHA |
EN-23658 |
1 |
60.00 |
4744********1135 |
152894 |
12/06/2025 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
137348 |
12/06/2025 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
706092 |
12/06/2025 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
115340 |
12/06/2025 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
05514D |
12/06/2025 |
| CONTRERAS, ANTONIO |
EN-19011 |
1 |
60.00 |
4100********3014 |
62308D |
12/06/2025 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
149803 |
12/06/2025 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
077186 |
12/06/2025 |
| CREMEANS, JACOB |
EN-25630 |
1 |
30.00 |
4342********8725 |
056026 |
12/06/2025 |
| DAME, JUSTIN |
EN-25737 |
1 |
30.00 |
4031********7231 |
372014 |
12/06/2025 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
058022 |
12/06/2025 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
602148 |
12/06/2025 |
| DEBORD, COLIN |
EN-23711 |
1 |
30.00 |
4342********5123 |
044229 |
12/06/2025 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
08526P |
12/06/2025 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
63628C |
12/06/2025 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
20.00 |
4366********1675 |
007264 |
12/06/2025 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
30.00 |
4833********1316 |
862238 |
12/06/2025 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
109743 |
12/06/2025 |
| DURON, EVANGALINA |
EN-23287 |
1 |
30.00 |
4342********9843 |
033377 |
12/06/2025 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
730455 |
12/06/2025 |
| ELLIOTT, CODY |
EN-25468 |
1 |
60.00 |
4644********5052 |
509124 |
12/06/2025 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
00374S |
12/06/2025 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
509125 |
12/06/2025 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
509123 |
12/06/2025 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
033261 |
12/06/2025 |
| FRED, PHILIP |
EN-22062 |
1 |
30.00 |
3716*******2004 |
145246 |
12/06/2025 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
161258 |
12/06/2025 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
509127 |
12/06/2025 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********8176 |
509126 |
12/06/2025 |
| GARZA, JOSEPH |
EN-25296 |
1 |
30.00 |
4342********9271 |
012359 |
12/06/2025 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
509128 |
12/06/2025 |
| GAVIN, TEDRA |
EN-25477 |
1 |
30.00 |
4011********8915 |
006617 |
12/06/2025 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
08735D |
12/06/2025 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
60.00 |
4644********4765 |
509129 |
12/06/2025 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
060053 |
12/06/2025 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
253259 |
12/06/2025 |
| HABERKORAMITITA, CHRIS |
EN-23957 |
1 |
30.00 |
4644********9872 |
509131 |
12/06/2025 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
4563********9571 |
995000 |
12/06/2025 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
132590 |
12/06/2025 |
| HAYES, RILEY |
EN-25370 |
1 |
35.00 |
4351********1725 |
040091 |
12/06/2025 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********7166 |
67979B |
12/06/2025 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
143601 |
12/06/2025 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
173108 |
12/06/2025 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
049318 |
12/06/2025 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
68382C |
12/06/2025 |
| IGNATOWICZ, BRIAN |
EN-25234 |
1 |
30.00 |
4430********1329 |
006771 |
12/06/2025 |
| JASSO, NEIL |
EN-25067 |
1 |
20.00 |
4707********9158 |
077208 |
12/06/2025 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
05019A |
12/06/2025 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
033109 |
12/06/2025 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
019249 |
12/06/2025 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4399********7918 |
922684 |
12/06/2025 |
| KENGOTT, BRYAN |
EN-25763 |
1 |
40.00 |
5463********3901 |
00141P |
12/06/2025 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
69202D |
12/06/2025 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
30.00 |
3727*******8003 |
101448 |
12/06/2025 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
011721 |
12/06/2025 |
| LOZA, MIGUEL |
EN-25052 |
1 |
35.00 |
4342********1731 |
051019 |
12/06/2025 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
00180D |
12/06/2025 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
006323 |
12/06/2025 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
003835 |
12/06/2025 |
| MCBRIDE, KYRIE |
EN-25413 |
1 |
30.00 |
4037********3115 |
706003 |
12/06/2025 |
| MCWILLIAMS, MARGIE |
EN-25056 |
1 |
30.00 |
4862********9524 |
00219D |
12/06/2025 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
00236P |
12/06/2025 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
025237 |
12/06/2025 |
| MONCADA, JUAN |
EN-25734 |
1 |
35.00 |
5524********5533 |
01172S |
12/06/2025 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
00251Z |
12/06/2025 |
| MORRIS, JEROD |
EN-25011 |
1 |
30.00 |
4147********4920 |
00242A |
12/06/2025 |
| MUNOZ VARGAS, GUILLERMO |
EN-23292 |
1 |
30.00 |
4644********4390 |
509135 |
12/06/2025 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4644********8301 |
509136 |
12/06/2025 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
052312 |
12/06/2025 |
| NEGRETE, ANA |
EN-25412 |
1 |
20.00 |
4644********5353 |
509137 |
12/06/2025 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
509138 |
12/06/2025 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
509139 |
12/06/2025 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
000131 |
12/06/2025 |
| OLIVA, YESENIA |
EN-24406 |
1 |
30.00 |
4342********5772 |
013010 |
12/06/2025 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
087094 |
12/06/2025 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
073199 |
12/06/2025 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
034612 |
12/06/2025 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
153203 |
12/06/2025 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
00383D |
12/06/2025 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
022760 |
12/06/2025 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
006015 |
12/06/2025 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********3832 |
73859D |
12/06/2025 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
167513 |
12/06/2025 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
00794C |
12/06/2025 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
70600P |
12/06/2025 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
00452P |
12/06/2025 |
| PROVASI, KEN |
EN-21466 |
1 |
30.00 |
4003********4551 |
00442D |
12/06/2025 |
| QUEVADO, ANGEL |
EN-25691 |
1 |
100.00 |
4833********0781 |
100921 |
12/06/2025 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
74401D |
12/06/2025 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
045381 |
12/06/2025 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
758627 |
12/06/2025 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
00501Z |
12/06/2025 |
| REYES, MARIA COLIO |
EN-23541 |
1 |
60.00 |
4039********3705 |
006793 |
12/06/2025 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
77976S |
12/06/2025 |
| RICKETTS, TRINITY |
EN-25397 |
1 |
35.00 |
4366********5593 |
014481 |
12/06/2025 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
509142 |
12/06/2025 |
| RIOS, DANIEL |
EN-25037 |
1 |
35.00 |
4342********7463 |
073421 |
12/06/2025 |
| RIPPEE, LUKE |
EN-15382 |
1 |
100.00 |
5466********4846 |
00556P |
12/06/2025 |
| RIVERA, OCTAVIO |
EN-21311 |
1 |
30.00 |
4342********6973 |
000718 |
12/06/2025 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5709 |
509143 |
12/06/2025 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
759939 |
12/06/2025 |
| ROMO, APRIL |
EN-25490 |
1 |
20.00 |
4399********7056 |
922697 |
12/06/2025 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
00614I |
12/06/2025 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
509144 |
12/06/2025 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3786*******1007 |
160216 |
12/06/2025 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
706003 |
12/06/2025 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
062753 |
12/06/2025 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
006966 |
12/06/2025 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
00655D |
12/06/2025 |
| SHEA, MICAH |
EN-24492 |
1 |
20.00 |
5465********2779 |
073022 |
12/06/2025 |
| SMER, SHAWN |
EN-25697 |
1 |
30.00 |
4737********4546 |
090594 |
12/06/2025 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********7868 |
00691D |
12/06/2025 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
509147 |
12/06/2025 |
| SMITHWICK, BRIAN |
EN-25658 |
1 |
30.00 |
6011********3325 |
00660P |
12/06/2025 |
| SOTO, ERIC |
EN-25337 |
1 |
40.00 |
4366********0057 |
001033 |
12/06/2025 |
| STANHOPE, RON |
EN-19506 |
1 |
30.00 |
4342********1457 |
023681 |
12/06/2025 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
006599 |
12/06/2025 |
| STEWART, ADAM |
EN-24565 |
1 |
30.00 |
4896********3079 |
063025 |
12/06/2025 |
| STRATHMAN, SARA |
EN-23115 |
1 |
30.00 |
4342********0004 |
051196 |
12/06/2025 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
706003 |
12/06/2025 |
| SWACZYNA, MICHELE |
EN-25421 |
1 |
20.00 |
4147********0801 |
05294D |
12/06/2025 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
070626 |
12/06/2025 |
| THOMAS, SUZANNE |
EN-25636 |
1 |
30.00 |
4400********1102 |
00887A |
12/06/2025 |
| TIFFER, MALIA |
EN-25221 |
1 |
30.00 |
4342********9312 |
051906 |
12/06/2025 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
03864D |
12/06/2025 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
82202P |
12/06/2025 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
13638Z |
12/06/2025 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
80364C |
12/06/2025 |
| VADENAIS, JENNIFER |
EN-25441 |
1 |
30.00 |
4147********2643 |
00840D |
12/06/2025 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
00845Z |
12/06/2025 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
071349 |
12/06/2025 |
| VERRE, KEVIN |
EN-22196 |
1 |
30.00 |
4388********9496 |
00855D |
12/06/2025 |
| WALSH, SHAYLA |
EN-25423 |
1 |
30.00 |
4644********6582 |
509149 |
12/06/2025 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
087559 |
12/06/2025 |
| WHITCOME, MELODY |
EN-25329 |
1 |
60.00 |
4154********9020 |
053029 |
12/06/2025 |
| WHITE-KELLY, SHADOW |
EN-25502 |
1 |
30.00 |
4342********6008 |
000948 |
12/06/2025 |
| WILCOX, NIKI |
EN-21868 |
1 |
60.00 |
4342********6687 |
083754 |
12/06/2025 |
| WILSON, LAUREL |
EN-25500 |
1 |
30.00 |
4147********5771 |
00907D |
12/06/2025 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
509150 |
12/06/2025 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
04392Z |
12/06/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
240.00 |
| 20 |
MasterCard |
735.00 |
| 133 |
Visa |
4690.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5725.00 |