Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
30.00 |
4147********5621 |
002205 |
02/02/2026 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
70.00 |
4342********1138 |
037252 |
02/02/2026 |
| ARELLANO, ALEXA |
EN-25392 |
1 |
30.00 |
6011********8464 |
00291R |
02/02/2026 |
| ARROYO, MIREYA |
EN-21736 |
1 |
35.00 |
4342********1751 |
045395 |
02/02/2026 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
30.00 |
4342********8049 |
063824 |
02/02/2026 |
| BACKUS, NADJI |
EN-25314 |
1 |
30.00 |
4399********6004 |
406410 |
02/02/2026 |
| BALY, TOBY |
EN-14065 |
1 |
30.00 |
4100********5757 |
47138D |
02/02/2026 |
| BANUELOS, ADRIAN |
EN-25222 |
1 |
30.00 |
4366********8972 |
012947 |
02/02/2026 |
| BARRIOS, FRANCISCO |
EN-19104 |
1 |
30.00 |
4342********3527 |
055024 |
02/02/2026 |
| BENNETT, CHYANN |
EN-25434 |
1 |
30.00 |
4399********6252 |
406411 |
02/02/2026 |
| BONNER, TRACI |
EN-18788 |
1 |
30.00 |
4266********6058 |
01598D |
02/02/2026 |
| BOUDETTE, OLIVIA |
EN-25429 |
1 |
30.00 |
4266********8972 |
01619D |
02/02/2026 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
30.00 |
4313********2597 |
05265D |
02/02/2026 |
| BURCIAGA, JESUS |
EN-19211 |
1 |
30.00 |
4342********2775 |
007555 |
02/02/2026 |
| CADENA, JACOB |
EN-25436 |
1 |
20.00 |
4356********9701 |
112379 |
02/02/2026 |
| CASPERS, JOE |
EN-25378 |
1 |
20.00 |
4039********0940 |
002769 |
02/02/2026 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
30.00 |
5275********8965 |
112376 |
02/02/2026 |
| CASTILLO, MARIA |
EN-25678 |
1 |
35.00 |
4644********1540 |
005912 |
02/02/2026 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
30.00 |
4342********6585 |
052904 |
02/02/2026 |
| CERVANTES, JOSE |
EN-23377 |
1 |
30.00 |
4342********9961 |
033848 |
02/02/2026 |
| CHAUJHARY, GOURAV |
EN-25773 |
1 |
25.00 |
4347********6737 |
832623 |
02/02/2026 |
| CHAVEZ, ALANDRO |
EN-25621 |
1 |
20.00 |
4426********5863 |
002749 |
02/02/2026 |
| CHEATLE, JOHN |
EN-23744 |
1 |
20.00 |
4037********1603 |
602072 |
02/02/2026 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
60.00 |
3797*******2013 |
111874 |
02/02/2026 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
30.00 |
4179********4391 |
602072 |
02/02/2026 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
60.00 |
3767*******2006 |
132989 |
02/02/2026 |
| CONTI, LESLIE |
EN-20612 |
1 |
30.00 |
4147********9763 |
01630D |
02/02/2026 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.00 |
4833********2518 |
718221 |
02/02/2026 |
| CRAIK, PAUL |
EN-23752 |
1 |
30.00 |
4707********9190 |
745875 |
02/02/2026 |
| CREMEANS, JACOB |
EN-25630 |
1 |
30.00 |
4342********8725 |
079384 |
02/02/2026 |
| DAME, JUSTIN |
EN-25737 |
1 |
30.00 |
4031********7231 |
171736 |
02/02/2026 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.00 |
4342********5214 |
031043 |
02/02/2026 |
| DE LA O, JOSE |
EN-24296 |
1 |
30.00 |
4833********0504 |
291244 |
02/02/2026 |
| DILLON, JOHN |
EN-12202 |
1 |
20.00 |
5463********4823 |
01873P |
02/02/2026 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
30.00 |
4100********1610 |
49751C |
02/02/2026 |
| DOMINGUEZ, JUAN |
EN-23929 |
1 |
20.00 |
4366********1675 |
024941 |
02/02/2026 |
| DRAPEAU, DALLAS |
EN-24287 |
1 |
30.00 |
4833********1316 |
493244 |
02/02/2026 |
| DUNNING, GENE |
EN-23640 |
1 |
30.00 |
4420********9646 |
336425 |
02/02/2026 |
| DWYER, JENNIFER |
EN-25672 |
1 |
40.00 |
5178********3037 |
01887P |
02/02/2026 |
| EBEN, ROBERT |
EN-21008 |
1 |
60.00 |
4426********4221 |
632649 |
02/02/2026 |
| ELLIOTT, CODY |
EN-25468 |
1 |
60.00 |
4644********5052 |
005913 |
02/02/2026 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
30.00 |
5524********5131 |
07143Z |
02/02/2026 |
| FAUSTO, KEVIN |
EN-23730 |
1 |
30.00 |
4644********4239 |
005914 |
02/02/2026 |
| FLORES, EVELYN |
EN-24357 |
1 |
25.00 |
4833********4835 |
303697 |
02/02/2026 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.00 |
4644********4799 |
005916 |
02/02/2026 |
| FOWZER, STEVEN |
EN-23840 |
1 |
30.00 |
4342********1616 |
006337 |
02/02/2026 |
| FRICK, ROBERT |
EN-16698 |
1 |
30.00 |
3767*******2014 |
176157 |
02/02/2026 |
| FROSCHAUER, JEFF |
EN-21117 |
1 |
30.00 |
4644********7747 |
005917 |
02/02/2026 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
35.00 |
4644********8176 |
005918 |
02/02/2026 |
| GARZA, ROBERT |
EN-25286 |
1 |
30.00 |
4644********7234 |
005920 |
02/02/2026 |
| GAVIN, TEDRA |
EN-25477 |
1 |
30.00 |
4011********8915 |
002309 |
02/02/2026 |
| GEIB, DEBRA |
EN-24176 |
1 |
30.00 |
4388********9032 |
02029D |
02/02/2026 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
60.00 |
4644********4765 |
005921 |
02/02/2026 |
| GUZZETA, DARREN |
EN-23927 |
1 |
30.00 |
4342********5574 |
067307 |
02/02/2026 |
| GWALTNEY, MARK |
EN-25307 |
1 |
35.00 |
4809********3736 |
835330 |
02/02/2026 |
| HAINES, KRIS |
EN-23274 |
1 |
35.00 |
5470********8567 |
44238Z |
02/02/2026 |
| HALEY, ZAC |
EN-25042 |
1 |
30.00 |
4744********3822 |
122871 |
02/02/2026 |
| HEREDIA, JOSE |
EN-24563 |
1 |
30.00 |
4100********7166 |
52225B |
02/02/2026 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
35.00 |
4744********9962 |
102477 |
02/02/2026 |
| HERNANDEZ, IVON |
EN-25791 |
1 |
40.00 |
4744********8333 |
142671 |
02/02/2026 |
| HERNANDEZ, VANESSA |
EN-23033 |
1 |
30.00 |
4744********3956 |
172575 |
02/02/2026 |
| HERRERA, DIANA |
EN-23450 |
1 |
30.00 |
4342********5324 |
077449 |
02/02/2026 |
| HERRERA, XAVIER |
EN-25407 |
1 |
20.00 |
4644********8409 |
005924 |
02/02/2026 |
| HOLMES, KEVIN |
EN-21561 |
1 |
30.00 |
4100********3201 |
52962C |
02/02/2026 |
| JOHNSON, JEFF |
EN-15953 |
1 |
30.00 |
4264********9383 |
00978A |
02/02/2026 |
| JOHNSON, JENNIFER |
EN-23188 |
1 |
30.00 |
4342********5170 |
077725 |
02/02/2026 |
| JONES, KYNDRA |
EN-24580 |
1 |
30.00 |
4366********6099 |
015722 |
02/02/2026 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
30.00 |
4399********7918 |
406431 |
02/02/2026 |
| KENDALL, KORI |
EN-25420 |
1 |
20.00 |
5424********5081 |
10388P |
02/02/2026 |
| KENGOTT, BRYAN |
EN-25763 |
1 |
40.00 |
5463********3901 |
02217P |
02/02/2026 |
| KHODR, JACK |
EN-24134 |
1 |
35.00 |
4100********5559 |
53587D |
02/02/2026 |
| LOPEZ, CARLOS |
EN-22149 |
1 |
30.00 |
4366********9750 |
029471 |
02/02/2026 |
| LOZA, MIGUEL |
EN-25052 |
1 |
35.00 |
4342********1731 |
032910 |
02/02/2026 |
| LUM, GARY |
EN-23003 |
1 |
20.00 |
4147********1597 |
02277D |
02/02/2026 |
| MARCH, RACHEL |
EN-23159 |
1 |
30.00 |
4465********0161 |
002960 |
02/02/2026 |
| MARTINEZ, ANGELINA |
EN-20731 |
1 |
30.00 |
4342********2206 |
029792 |
02/02/2026 |
| MENAS, MICHAEL |
EN-24484 |
1 |
30.00 |
5178********9642 |
02302P |
02/02/2026 |
| MEZA, JORGE |
EN-25250 |
1 |
60.00 |
4366********8634 |
012978 |
02/02/2026 |
| MONCADA, JUAN |
EN-25734 |
1 |
35.00 |
5524********5533 |
06808S |
02/02/2026 |
| MORITZ, DAVE JR |
EN-21808 |
1 |
60.00 |
5524********5257 |
02311Z |
02/02/2026 |
| MUISE, JOHN |
EN-23924 |
1 |
25.00 |
5523********7094 |
00274S |
02/02/2026 |
| MUNOZ, TRAVIS |
EN-25351 |
1 |
30.00 |
4644********8301 |
005928 |
02/02/2026 |
| NAVARRO, STEVEN |
EN-19574 |
1 |
60.00 |
4342********3531 |
090026 |
02/02/2026 |
| NEGRETE, ANA |
EN-25412 |
1 |
20.00 |
4644********5353 |
005929 |
02/02/2026 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.00 |
4644********2493 |
005931 |
02/02/2026 |
| NEGRETE, YESENIA |
EN-23803 |
1 |
40.00 |
4644********7019 |
005932 |
02/02/2026 |
| NUNEZ, KIARA |
EN-24423 |
1 |
35.00 |
4342********3615 |
073517 |
02/02/2026 |
| ORTIZ, OLGA |
EN-23319 |
1 |
60.00 |
4323********8114 |
062002 |
02/02/2026 |
| OXOBY, RAY |
EN-24348 |
1 |
30.00 |
4342********9202 |
021470 |
02/02/2026 |
| PACHECO, EMELIA |
EN-21346 |
1 |
30.00 |
4342********6757 |
039696 |
02/02/2026 |
| PADILLA, JUAN |
EN-24401 |
1 |
30.00 |
5275********2103 |
192675 |
02/02/2026 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
60.00 |
4147********4113 |
02414D |
02/02/2026 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
40.00 |
4366********8905 |
023231 |
02/02/2026 |
| PIRIE, TIM |
EN-22145 |
1 |
30.00 |
4270********3184 |
002474 |
02/02/2026 |
| PITTS, CAROL |
EN-30364 |
1 |
30.00 |
4100********3976 |
55714D |
02/02/2026 |
| PORTER, KILE |
EN-19853 |
1 |
30.00 |
4000********7096 |
143110 |
02/02/2026 |
| POTTER, JAMES |
EN-25760 |
1 |
25.00 |
3411*******1001 |
103037 |
02/02/2026 |
| POWELL, JULIA |
EN-23177 |
1 |
30.00 |
4400********6110 |
08965C |
02/02/2026 |
| PRESTON, SHELBY |
EN-23905 |
1 |
30.00 |
5254********3727 |
60207P |
02/02/2026 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
60.00 |
5466********8052 |
02494P |
02/02/2026 |
| QUEVADO, ANGEL |
EN-25691 |
1 |
100.00 |
4833********0781 |
172561 |
02/02/2026 |
| RAMOS, ORLANDO |
EN-25180 |
1 |
100.00 |
4100********6814 |
56493D |
02/02/2026 |
| RANGEL, JESUS |
EN-24476 |
1 |
35.00 |
4342********4001 |
066891 |
02/02/2026 |
| RAZO, MARCO |
EN-24302 |
1 |
30.00 |
4833********7929 |
423978 |
02/02/2026 |
| REID, RANDY |
EN-23760 |
1 |
30.00 |
5156********0170 |
02557Z |
02/02/2026 |
| REYES, MARIA COLIO |
EN-23541 |
1 |
20.00 |
4039********3705 |
002151 |
02/02/2026 |
| REYES, TONYA |
EN-24394 |
1 |
60.00 |
5466********9405 |
14752S |
02/02/2026 |
| RICKETTS, TRINITY |
EN-25757 |
1 |
35.00 |
4366********5593 |
007326 |
02/02/2026 |
| RIOS VARGAS, BERENICE |
EN-14327 |
1 |
30.00 |
4644********5614 |
005934 |
02/02/2026 |
| RIPPEE, LUKE |
EN-15382 |
1 |
100.00 |
5466********4846 |
02608P |
02/02/2026 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
30.00 |
4644********5709 |
005935 |
02/02/2026 |
| ROJAS, ANGEL |
EN-23690 |
1 |
20.00 |
5198********1417 |
297267 |
02/02/2026 |
| SALA, CAROL |
EN-18854 |
1 |
30.00 |
4388********4234 |
02645I |
02/02/2026 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
35.00 |
4644********5360 |
005937 |
02/02/2026 |
| SANCHEZ, ENRIQUE |
EN-21820 |
1 |
30.00 |
3786*******1007 |
111663 |
02/02/2026 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
30.00 |
4094********7178 |
602072 |
02/02/2026 |
| SCHLAGER, NICK |
EN-19728 |
1 |
30.00 |
4342********9975 |
093902 |
02/02/2026 |
| SCHULPS, ZAK |
EN-25453 |
1 |
60.00 |
6011********7983 |
00262R |
02/02/2026 |
| SESNEY, JOHN |
EN-25192 |
1 |
30.00 |
4465********8671 |
002139 |
02/02/2026 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
30.00 |
4266********5619 |
02688D |
02/02/2026 |
| SHEA, MICAH |
EN-24492 |
1 |
20.00 |
5465********2779 |
062757 |
02/02/2026 |
| SMEE, SHAWN |
EN-25697 |
1 |
30.00 |
4737********4546 |
068344 |
02/02/2026 |
| SMITH, JENNIFER |
EN-15766 |
1 |
30.00 |
4147********7868 |
02728D |
02/02/2026 |
| SMITH, JEREMIAH |
EN-24311 |
1 |
30.00 |
4644********3870 |
005938 |
02/02/2026 |
| SMITHWICK, BRIAN |
EN-25658 |
1 |
30.00 |
6011********3325 |
00237P |
02/02/2026 |
| SOLATI, JOE |
EN-25137 |
1 |
35.00 |
4147********1104 |
02742D |
02/02/2026 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
90.00 |
4147********3569 |
002231 |
02/02/2026 |
| STUTSMAN, MATT |
EN-21717 |
1 |
30.00 |
4798********8472 |
602072 |
02/02/2026 |
| SWACZYNA, MICHELE |
EN-25421 |
1 |
20.00 |
4147********0801 |
04733D |
02/02/2026 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
30.00 |
4342********4194 |
099130 |
02/02/2026 |
| THOMAS, SUZANNE |
EN-25636 |
1 |
30.00 |
4400********1102 |
05814A |
02/02/2026 |
| TIFFER, MALIA |
EN-25221 |
1 |
40.00 |
4342********9312 |
011110 |
02/02/2026 |
| TIFFER, MALINDA |
EN-25214 |
1 |
30.00 |
4147********0593 |
08918D |
02/02/2026 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.00 |
5424********5863 |
17213P |
02/02/2026 |
| TOLL, SAM |
EN-21723 |
1 |
30.00 |
5212********0946 |
43872Z |
02/02/2026 |
| TONN, RAYMOND |
EN-18964 |
1 |
60.00 |
4100********4362 |
59300C |
02/02/2026 |
| TORRES, JAIME |
EN-24223 |
1 |
20.00 |
4342********0431 |
037591 |
02/02/2026 |
| VADENAIS, JENNIFER |
EN-25441 |
1 |
30.00 |
4147********2643 |
04048D |
02/02/2026 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
30.00 |
5178********1970 |
04058Z |
02/02/2026 |
| VASQUEZ, NELSON |
EN-24268 |
1 |
30.00 |
4342********1994 |
089588 |
02/02/2026 |
| WALSH, SHAYLA |
EN-25423 |
1 |
30.00 |
4644********6582 |
005943 |
02/02/2026 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
60.00 |
4342********0346 |
086922 |
02/02/2026 |
| WHITCOME, MELODY |
EN-25329 |
1 |
60.00 |
4154********9020 |
042802 |
02/02/2026 |
| WILLETT, ANDREW |
EN-25452 |
1 |
30.00 |
4100********3101 |
60176D |
02/02/2026 |
| WILSON, LAUREL |
EN-25500 |
1 |
30.00 |
4147********5771 |
04095D |
02/02/2026 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.00 |
4644********9776 |
005944 |
02/02/2026 |
| YAO, NORBERT |
EN-24558 |
1 |
30.00 |
5199********1779 |
01521Z |
02/02/2026 |
| ZUNIGA, MARIA |
EN-25804 |
1 |
20.00 |
4744********4713 |
132480 |
02/02/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
205.00 |
| 23 |
MasterCard |
825.00 |
| 117 |
Visa |
3970.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5120.00 |