Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEC, SAM |
EN-14975 |
1 |
31.20 |
4147********5621 |
002972 |
03/02/2026 |
| ALVARES, MARISOL |
EN-30189 |
1 |
31.20 |
4400********0435 |
02638D |
03/02/2026 |
| ALVAREZ, EDUARDO |
EN-25355 |
1 |
72.80 |
4342********1138 |
070460 |
03/02/2026 |
| ARELLANO, ALEXA |
EN-30051 |
1 |
31.20 |
6011********8464 |
00223R |
03/02/2026 |
| ARROYO, MIREYA |
EN-30268 |
1 |
36.40 |
4342********1751 |
013440 |
03/02/2026 |
| ATKINSON, SAMANTHA |
EN-19990 |
1 |
31.20 |
4342********8049 |
002445 |
03/02/2026 |
| BACKUS, NADJI |
EN-30306 |
1 |
31.20 |
4399********6004 |
230236 |
03/02/2026 |
| BALY, TOBY |
EN-30368 |
1 |
31.20 |
4100********5757 |
39684D |
03/02/2026 |
| BANUELOS, ADRIAN |
EN-30262 |
1 |
31.20 |
4366********8972 |
008041 |
03/02/2026 |
| BARRIOS, FRANCISCO |
EN-30265 |
1 |
31.20 |
4342********3527 |
051142 |
03/02/2026 |
| BENNETT, CHYANN |
EN-30234 |
1 |
31.20 |
4399********9914 |
230237 |
03/02/2026 |
| BONNER, TRACI |
EN-18788 |
1 |
31.20 |
4266********6058 |
03257D |
03/02/2026 |
| BOUDETTE, OLIVIA |
EN-30258 |
1 |
31.20 |
4266********8972 |
03266D |
03/02/2026 |
| BOURNAZIAN, MCKENNA |
EN-30301 |
1 |
36.40 |
4758********9444 |
045109 |
03/02/2026 |
| BRAUN, DEBORAH |
EN-23813 |
1 |
31.20 |
4313********2597 |
02787D |
03/02/2026 |
| BURCIAGA, JESUS |
EN-30333 |
1 |
31.20 |
4342********2775 |
005512 |
03/02/2026 |
| BURSEY, MICHAEL |
EN-23133 |
1 |
31.20 |
4399********0371 |
230239 |
03/02/2026 |
| CADENA, JACOB |
EN-25436 |
1 |
20.80 |
4356********9701 |
175510 |
03/02/2026 |
| CANALE, JOSEPH |
EN-30125 |
1 |
67.60 |
4147********2178 |
03314D |
03/02/2026 |
| CASPERS, JOE |
EN-30021 |
1 |
20.80 |
4039********0940 |
002063 |
03/02/2026 |
| CASTENEDA, ANGEL |
EN-22187 |
1 |
31.20 |
5275********8965 |
185812 |
03/02/2026 |
| CASTILLO, ADELA |
EN-21022 |
1 |
31.20 |
4644********4158 |
176579 |
03/02/2026 |
| CERVANTES, ALICIA |
EN-23637 |
1 |
26.00 |
4744********6546 |
145919 |
03/02/2026 |
| CERVANTES, CHRISTIAN |
EN-25302 |
1 |
31.20 |
4342********6585 |
052132 |
03/02/2026 |
| CERVANTES, JOSE |
EN-30053 |
1 |
31.20 |
4342********9961 |
049470 |
03/02/2026 |
| CHAUJHARY, GOURAV |
EN-30232 |
1 |
26.00 |
4347********6737 |
181395 |
03/02/2026 |
| CHAVEZ, ALANDRO |
EN-25621 |
1 |
20.80 |
4426********5863 |
002394 |
03/02/2026 |
| CHAVEZ, BRIAN |
EN-30243 |
1 |
36.40 |
4342********5254 |
080352 |
03/02/2026 |
| CHEATLE, JOHN |
EN-23744 |
1 |
20.80 |
4037********1603 |
502015 |
03/02/2026 |
| CHINNOCK, CHARLES |
EN-23139 |
1 |
62.40 |
3797*******2013 |
160460 |
03/02/2026 |
| COHEN, STEPHANIE |
EN-19936 |
1 |
31.20 |
4179********4391 |
502015 |
03/02/2026 |
| CONRAD, LYNNETTE |
EN-19288 |
1 |
62.40 |
3767*******2006 |
106282 |
03/02/2026 |
| CONTI, LESLIE |
EN-30114 |
1 |
31.20 |
4147********9763 |
04622I |
03/02/2026 |
| COTTAM, JEREMY |
EN-24351 |
1 |
20.80 |
4833********2518 |
393600 |
03/02/2026 |
| COX, MICHAEL |
EN-30252 |
1 |
41.60 |
3703*******8861 |
234002 |
03/02/2026 |
| CRAIK, PAUL |
EN-23752 |
1 |
31.20 |
4707********9190 |
499826 |
03/02/2026 |
| DAME, JUSTIN |
EN-31186 |
1 |
31.20 |
4031********7231 |
908495 |
03/02/2026 |
| DAVALOS, LETICIA |
EN-21544 |
1 |
20.80 |
4342********5214 |
021742 |
03/02/2026 |
| DAVILA, CHRISTIAN |
EN-30334 |
1 |
36.40 |
5178********1700 |
03523Z |
03/02/2026 |
| DE LA O, JOSE |
EN-30028 |
1 |
62.40 |
4833********7291 |
396181 |
03/02/2026 |
| DIAZ, ALEX |
EN-30140 |
1 |
36.40 |
4342********5033 |
083152 |
03/02/2026 |
| DILLON, JOHN |
EN-30122 |
1 |
20.80 |
5463********4823 |
03552P |
03/02/2026 |
| DOMENICI, HEATHER |
EN-19601 |
1 |
31.20 |
4100********1610 |
42937C |
03/02/2026 |
| DOMINGUEZ, JUAN |
EN-31182 |
1 |
20.80 |
4366********1675 |
006401 |
03/02/2026 |
| DWYER, JENNIFER |
EN-30304 |
1 |
41.60 |
5178********3037 |
03598P |
03/02/2026 |
| EBEN, ROBERT |
EN-21008 |
1 |
62.40 |
4426********4221 |
085034 |
03/02/2026 |
| ELLIOTT, CODY |
EN-25468 |
1 |
62.40 |
4644********5052 |
176581 |
03/02/2026 |
| ESPINOZA, ARMONDO |
EN-23659 |
1 |
31.20 |
5524********5131 |
06940Z |
03/02/2026 |
| FOLEY, MICHAEL |
EN-25398 |
1 |
20.80 |
4644********4799 |
176583 |
03/02/2026 |
| FOWZER, STEVEN |
EN-23840 |
1 |
31.20 |
4342********1616 |
037884 |
03/02/2026 |
| FRICK, ROBERT |
EN-30236 |
1 |
31.20 |
3767*******2014 |
153920 |
03/02/2026 |
| FROSCHAUER, JEFF |
EN-30131 |
1 |
31.20 |
4644********7747 |
176584 |
03/02/2026 |
| GALLAGHER, ETHAN |
EN-24461 |
1 |
36.40 |
4644********8176 |
176585 |
03/02/2026 |
| GARDELLA, DEDE |
EN-30273 |
1 |
41.60 |
4342********4649 |
026457 |
03/02/2026 |
| GAVIN, TEDRA |
EN-25477 |
1 |
31.20 |
4011********8915 |
002705 |
03/02/2026 |
| GEIB, DEBRA |
EN-24176 |
1 |
31.20 |
4388********9032 |
03713D |
03/02/2026 |
| GONZALEZ, GISELLE |
EN-25476 |
1 |
62.40 |
4644********4765 |
176586 |
03/02/2026 |
| GUZZETA, DARREN |
EN-23927 |
1 |
31.20 |
4342********5574 |
027150 |
03/02/2026 |
| GWALTNEY, MARK |
EN-25307 |
1 |
36.40 |
4809********3736 |
131501 |
03/02/2026 |
| HAIGWOOD, JAMESON |
EN-25853 |
1 |
36.40 |
4000********7875 |
423552 |
03/02/2026 |
| HAINES, KRIS |
EN-30192 |
1 |
36.40 |
5470********8567 |
80530Z |
03/02/2026 |
| HALEY, ZAC |
EN-30200 |
1 |
31.20 |
4744********3822 |
135117 |
03/02/2026 |
| HARGER, JULIAN |
EN-30170 |
1 |
36.40 |
4644********9465 |
176592 |
03/02/2026 |
| HARRIS, BRADLEY |
EN-30013 |
1 |
41.60 |
4342********4672 |
011758 |
03/02/2026 |
| HARRIS, JOHN |
EN-30020 |
1 |
78.00 |
4366********3146 |
024154 |
03/02/2026 |
| HAYES, RILEY |
EN-30178 |
1 |
36.40 |
4351********6120 |
061069 |
03/02/2026 |
| HAYES, SHANNON |
EN-30307 |
1 |
67.60 |
3790*******4016 |
195278 |
03/02/2026 |
| HEREDIA, JOSE |
EN-24563 |
1 |
31.20 |
4100********7166 |
46731B |
03/02/2026 |
| HERNANDEZ, AKSEL |
EN-24295 |
1 |
36.40 |
4744********9962 |
185814 |
03/02/2026 |
| HERNANDEZ, IVON |
EN-25791 |
1 |
41.60 |
4744********8333 |
185913 |
03/02/2026 |
| HERNANDEZ, VANESSA |
EN-31175 |
1 |
31.20 |
4744********3956 |
185917 |
03/02/2026 |
| HERRERA, DIANA |
EN-23450 |
1 |
31.20 |
4342********5324 |
098873 |
03/02/2026 |
| HERRERA, XAVIER |
EN-31202 |
1 |
20.80 |
4644********8409 |
176595 |
03/02/2026 |
| HOLMES, KEVIN |
EN-30071 |
1 |
31.20 |
4100********3201 |
47565C |
03/02/2026 |
| JOHNSON, JEFF |
EN-30244 |
1 |
31.20 |
4264********9383 |
00843A |
03/02/2026 |
| JOHNSON, JENNIFER |
EN-30289 |
1 |
31.20 |
4342********5170 |
058188 |
03/02/2026 |
| JONES, KYNDRA |
EN-24580 |
1 |
31.20 |
4366********6099 |
015990 |
03/02/2026 |
| KALAR, BRITTNEY |
EN-21783 |
1 |
31.20 |
4399********7918 |
230258 |
03/02/2026 |
| KENDALL, KORI |
EN-25420 |
1 |
20.80 |
5424********5081 |
34848P |
03/02/2026 |
| KENGOTT, BRYAN |
EN-25763 |
1 |
41.60 |
5463********3901 |
03989P |
03/02/2026 |
| KHODR, JACK |
EN-30297 |
1 |
36.40 |
4100********5559 |
48260D |
03/02/2026 |
| KOVER, JEFF |
EN-30225 |
1 |
36.40 |
4100********5387 |
48371C |
03/02/2026 |
| LAMES, MANUEL |
EN-30050 |
1 |
41.60 |
4644********9524 |
176599 |
03/02/2026 |
| LAPLANTE, JAYDEN |
EN-30174 |
1 |
36.40 |
4644********1803 |
176598 |
03/02/2026 |
| LAUGHLIN, SEAN |
EN-23821 |
1 |
31.20 |
3727*******1008 |
108634 |
03/02/2026 |
| LEONARD, MALACHI |
EN-30242 |
1 |
36.40 |
4644********1329 |
176600 |
03/02/2026 |
| LOPEZ, ANDY |
EN-25457 |
1 |
31.20 |
4342********6737 |
098065 |
03/02/2026 |
| LOPEZ, CARLOS |
EN-30110 |
1 |
31.20 |
4366********9750 |
018404 |
03/02/2026 |
| LOZA, MIGUEL |
EN-25052 |
1 |
36.40 |
4342********1731 |
096353 |
03/02/2026 |
| MARCH, RACHEL |
EN-23159 |
1 |
31.20 |
4465********0161 |
002718 |
03/02/2026 |
| MARTINEZ, ANGELINA |
EN-30199 |
1 |
31.20 |
4342********2206 |
035019 |
03/02/2026 |
| MCLABE, JOSHUA |
EN-30298 |
1 |
36.40 |
4232********0229 |
772949 |
03/02/2026 |
| MENAS, MICHAEL |
EN-30246 |
1 |
31.20 |
5178********9642 |
04132P |
03/02/2026 |
| MENDOZA-MEDA, JUAN |
EN-30274 |
1 |
36.40 |
4266********4938 |
04113A |
03/02/2026 |
| MEZA, JORGE |
EN-30096 |
1 |
62.40 |
4366********8634 |
017544 |
03/02/2026 |
| MOBALIGH, OBAID |
EN-30119 |
1 |
41.60 |
5218********4590 |
37072Z |
03/02/2026 |
| MONCADA, JUAN |
EN-25734 |
1 |
36.40 |
5524********5533 |
02087S |
03/02/2026 |
| MORITZ, DAVE JR |
EN-30070 |
1 |
62.40 |
5524********5257 |
04159Z |
03/02/2026 |
| MUNOZ, TRAVIS |
EN-30316 |
1 |
31.20 |
4644********8301 |
176601 |
03/02/2026 |
| NAVARRO, STEVEN |
EN-30014 |
1 |
62.40 |
4342********3531 |
008852 |
03/02/2026 |
| NEGRETE, ANA |
EN-30054 |
1 |
20.80 |
4644********5353 |
176602 |
03/02/2026 |
| NEGRETE, VICTONA |
EN-23751 |
1 |
20.80 |
4644********2493 |
176603 |
03/02/2026 |
| NUNEZ, KIARA |
EN-24423 |
1 |
36.40 |
4342********3615 |
067066 |
03/02/2026 |
| ORTEGA, ANTONIO |
EN-30256 |
1 |
36.40 |
4000********0662 |
885984 |
03/02/2026 |
| ORTEGA, JOANA |
EN-30266 |
1 |
36.40 |
4000********0662 |
138197 |
03/02/2026 |
| ORTIZ, OLGA |
EN-30139 |
1 |
62.40 |
4323********8114 |
086518 |
03/02/2026 |
| OXOBY, RAY |
EN-24348 |
1 |
31.20 |
4342********9202 |
046683 |
03/02/2026 |
| PACHECO, EMELIA |
EN-30083 |
1 |
31.20 |
4342********6757 |
066835 |
03/02/2026 |
| PADILLA, JUAN |
EN-31189 |
1 |
31.20 |
5275********2103 |
145710 |
03/02/2026 |
| PERALTA, ANDREYA |
EN-25315 |
1 |
62.40 |
4147********4113 |
04289D |
03/02/2026 |
| PHILLIPS, TAYLOR |
EN-24339 |
1 |
41.60 |
4366********8905 |
006063 |
03/02/2026 |
| PIRIE, TIM |
EN-22145 |
1 |
31.20 |
4270********3184 |
002263 |
03/02/2026 |
| PITTS, CAROL |
EN-31179 |
1 |
31.20 |
4100********3976 |
51360D |
03/02/2026 |
| POND, KIMBERLY |
EN-30043 |
1 |
36.40 |
4003********8781 |
04325C |
03/02/2026 |
| PORTER, KILE |
EN-19853 |
1 |
31.20 |
4000********7096 |
423672 |
03/02/2026 |
| POTTER, JAMES |
EN-30202 |
1 |
26.00 |
3411*******1001 |
126956 |
03/02/2026 |
| POWELL, JULIA |
EN-23177 |
1 |
31.20 |
4400********6110 |
00869C |
03/02/2026 |
| PRESTON, SHELBY |
EN-23905 |
1 |
31.20 |
5254********3727 |
50201P |
03/02/2026 |
| PRIMMER, SUSAN |
EN-21295 |
1 |
62.40 |
5466********8052 |
04377P |
03/02/2026 |
| RANGEL, JESUS |
EN-30093 |
1 |
36.40 |
4342********4001 |
001029 |
03/02/2026 |
| RAZO, MARCO |
EN-24302 |
1 |
31.20 |
4833********7929 |
748638 |
03/02/2026 |
| REYES, TONYA |
EN-30073 |
1 |
62.40 |
5466********9405 |
40713S |
03/02/2026 |
| RICKARD, GREGORY |
EN-24512 |
1 |
46.80 |
4400********8886 |
04281A |
03/02/2026 |
| RIOS VARGAS, BERENICE |
EN-30116 |
1 |
31.20 |
4644********5614 |
176608 |
03/02/2026 |
| RIOS, DANIEL |
EN-25037 |
1 |
36.40 |
4342********7463 |
095861 |
03/02/2026 |
| RIPPEE, LUKE |
EN-15382 |
1 |
104.00 |
5466********4846 |
04480P |
03/02/2026 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
1 |
31.20 |
4644********5709 |
176609 |
03/02/2026 |
| ROJAS, ANGEL |
EN-31180 |
1 |
20.80 |
5198********1417 |
790834 |
03/02/2026 |
| ROJAS, MICHELLE |
EN-30335 |
1 |
67.60 |
5198********4571 |
463815 |
03/02/2026 |
| SALA, CAROL |
EN-18854 |
1 |
31.20 |
4388********4234 |
04530I |
03/02/2026 |
| SALGADO, SHERLYN |
EN-30275 |
1 |
36.40 |
4342********1989 |
085642 |
03/02/2026 |
| SANCHEZ, ALEJONDRO |
EN-30017 |
1 |
31.20 |
4342********1301 |
042418 |
03/02/2026 |
| SANCHEZ, ANTHONY |
EN-25138 |
1 |
36.40 |
4644********5360 |
176611 |
03/02/2026 |
| SANCHEZ, ENRIQUE |
EN-30018 |
1 |
31.20 |
3786*******1007 |
106718 |
03/02/2026 |
| SAWYERS, DYLAN |
EN-23836 |
1 |
31.20 |
4094********7178 |
502015 |
03/02/2026 |
| SCHLAGER, NICK |
EN-31184 |
1 |
31.20 |
4342********9975 |
083459 |
03/02/2026 |
| SCHULPS, ZAK |
EN-25453 |
1 |
62.40 |
6011********7983 |
00239R |
03/02/2026 |
| SESNEY, JOHN |
EN-25192 |
1 |
31.20 |
4465********8671 |
002089 |
03/02/2026 |
| SHAFER, MATTHEW |
EN-20206 |
1 |
31.20 |
4266********5619 |
04601D |
03/02/2026 |
| SHEA, MICAH |
EN-24492 |
1 |
20.80 |
5465********2779 |
055154 |
03/02/2026 |
| SMEE, SHAWN |
EN-30044 |
1 |
31.20 |
4737********4546 |
071518 |
03/02/2026 |
| SMITH, JENNIFER |
EN-15766 |
1 |
31.20 |
4147********7868 |
04637D |
03/02/2026 |
| SMITH, JEREMIAH |
EN-30132 |
1 |
31.20 |
4644********3870 |
176612 |
03/02/2026 |
| SMITHWICK, BRIAN |
EN-25658 |
1 |
31.20 |
6011********3325 |
00223P |
03/02/2026 |
| STEINMEN, TYLER |
EN-30109 |
1 |
41.60 |
4186********7531 |
006485 |
03/02/2026 |
| STEVENSON, ROBIN |
EN-19934 |
1 |
93.60 |
4147********3569 |
002567 |
03/02/2026 |
| STOTLER, GERALD |
EN-25612 |
1 |
111.40 |
4034********1081 |
002449 |
03/02/2026 |
| STUTSMAN, MATT |
EN-21717 |
1 |
31.20 |
4798********8472 |
502015 |
03/02/2026 |
| SWACZYNA, MICHELE |
EN-30270 |
1 |
20.80 |
4147********0801 |
03424I |
03/02/2026 |
| TALKINGTON, JOHN |
EN-24457 |
1 |
31.20 |
4342********4194 |
090490 |
03/02/2026 |
| THOMAS, SUZANNE |
EN-25636 |
1 |
31.20 |
4400********1102 |
09694A |
03/02/2026 |
| TIFFER, MALIA |
EN-25221 |
1 |
41.60 |
4342********9312 |
018663 |
03/02/2026 |
| TIFFER, MALINDA |
EN-25214 |
1 |
31.20 |
4147********0593 |
03810I |
03/02/2026 |
| TOLEDO, BRENDA |
EN-21580 |
1 |
20.80 |
5424********5863 |
44869P |
03/02/2026 |
| TOLL, SAM |
EN-21723 |
1 |
31.20 |
5212********0946 |
41054Z |
03/02/2026 |
| TONN, RAYMOND |
EN-30137 |
1 |
62.40 |
4100********4362 |
56211C |
03/02/2026 |
| TORRES, JAIME |
EN-24223 |
1 |
20.80 |
4342********0431 |
040386 |
03/02/2026 |
| VADENAIS, JENNIFER |
EN-30118 |
1 |
31.20 |
4147********2643 |
04768D |
03/02/2026 |
| VASQUEZ, JUAN |
EN-24359 |
1 |
31.20 |
5178********1970 |
04783Z |
03/02/2026 |
| VASQUEZ, NELSON |
EN-30089 |
1 |
31.20 |
4342********1994 |
029969 |
03/02/2026 |
| WALSH, SHAYLA |
EN-31197 |
1 |
31.20 |
4744********5749 |
105414 |
03/02/2026 |
| WALTERS, SHAYLYNN |
EN-25292 |
1 |
62.40 |
4342********0346 |
053705 |
03/02/2026 |
| WHITCOME, MELODY |
EN-30081 |
1 |
62.40 |
4154********9020 |
035200 |
03/02/2026 |
| WHITE-KELLY, SHADOW |
EN-25502 |
1 |
31.20 |
4342********6008 |
009042 |
03/02/2026 |
| WILLETT, ANDREW |
EN-25452 |
1 |
31.20 |
4100********3101 |
57128D |
03/02/2026 |
| WILSON, LAUREL |
EN-25500 |
1 |
31.20 |
4147********5771 |
06047D |
03/02/2026 |
| WITTENBERG, JEFF |
EN-20809 |
1 |
20.80 |
4644********9776 |
176613 |
03/02/2026 |
| YAO, NORBERT |
EN-30181 |
1 |
31.20 |
5199********1779 |
02376Z |
03/02/2026 |
| ZECENA, WILLIAM |
EN-30219 |
1 |
36.40 |
5230********6448 |
06071P |
03/02/2026 |
| ZUNIGA, CHANTAL |
EN-30288 |
1 |
20.80 |
4644********7104 |
176616 |
03/02/2026 |
| ZUNIGA, MARIA |
EN-30250 |
1 |
20.80 |
4744********4713 |
185321 |
03/02/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
353.60 |
| 25 |
MasterCard |
982.80 |
| 135 |
Visa |
4864.20 |
| 3 |
Discover |
124.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6325.40 |