Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JENNY |
EN-25032 |
8 |
31.20 |
4833********5902 |
436822 |
03/13/2026 |
| ALLEC, SAM |
EN-14975 |
8 |
31.20 |
4147********5621 |
013832 |
03/13/2026 |
| ALLEN, BRETT |
EN-30303 |
8 |
31.20 |
4744********7922 |
134894 |
03/13/2026 |
| ALVARES, MARISOL |
EN-30189 |
8 |
31.20 |
4400********0435 |
06676D |
03/13/2026 |
| ALVAREZ, EDUARDO |
EN-25355 |
8 |
62.40 |
4342********1138 |
010558 |
03/13/2026 |
| ARELLANO, ALEXA |
EN-30051 |
8 |
31.20 |
6011********8464 |
01301R |
03/13/2026 |
| ARROYO, MIREYA |
EN-30268 |
8 |
31.20 |
4342********1751 |
093792 |
03/13/2026 |
| ATKINSON, SAMANTHA |
EN-19990 |
8 |
31.20 |
4342********8049 |
071329 |
03/13/2026 |
| BALY, TOBY |
EN-30368 |
8 |
31.20 |
4100********5757 |
00145D |
03/13/2026 |
| BANUELOS, ADRIAN |
EN-30262 |
8 |
31.20 |
4366********8972 |
007761 |
03/13/2026 |
| BARRIOS, FRANCISCO |
EN-30265 |
8 |
31.20 |
4342********3527 |
010531 |
03/13/2026 |
| BENNETT, CHYANN |
EN-30234 |
8 |
31.20 |
4399********9914 |
557823 |
03/13/2026 |
| BONNER, TRACI |
EN-18788 |
8 |
31.20 |
4266********6058 |
07685D |
03/13/2026 |
| BOUDETTE, OLIVIA |
EN-30258 |
8 |
31.20 |
4266********8972 |
07709D |
03/13/2026 |
| BOURNAZIAN, MCKENNA |
EN-30301 |
8 |
31.20 |
4758********9444 |
054923 |
03/13/2026 |
| BRAUN, DEBORAH |
EN-23813 |
8 |
31.20 |
4313********2597 |
05856D |
03/13/2026 |
| BURCIAGA, JESUS |
EN-30333 |
8 |
31.20 |
4342********2775 |
056365 |
03/13/2026 |
| BURSEY, MICHAEL |
EN-23133 |
8 |
31.20 |
4399********0371 |
557828 |
03/13/2026 |
| CASPERS, JOE |
EN-30021 |
8 |
31.20 |
4039********0940 |
013950 |
03/13/2026 |
| CASTENEDA, ANGEL |
EN-22187 |
8 |
31.20 |
5275********8965 |
124996 |
03/13/2026 |
| CASTILLO, ADELA |
EN-21022 |
8 |
31.20 |
4644********4158 |
444819 |
03/13/2026 |
| CERVANTES, CHRISTIAN |
EN-25302 |
8 |
31.20 |
4342********6585 |
097861 |
03/13/2026 |
| CERVANTES, ELVIA |
EN-23307 |
8 |
31.20 |
4342********8744 |
069688 |
03/13/2026 |
| CERVANTES, JOSE |
EN-30053 |
8 |
31.20 |
4342********9961 |
032367 |
03/13/2026 |
| CHAUJHARY, GOURAV |
EN-30232 |
8 |
31.20 |
4347********6737 |
481642 |
03/13/2026 |
| CHAVEZ, ALANDRO |
EN-30314 |
8 |
31.20 |
4426********5863 |
013930 |
03/13/2026 |
| CHAVEZ, BRIAN |
EN-30243 |
8 |
31.20 |
4342********5254 |
087661 |
03/13/2026 |
| CHEATLE, JOHN |
EN-23744 |
8 |
31.20 |
4037********1603 |
603194 |
03/13/2026 |
| CHINNOCK, CHARLES |
EN-23139 |
8 |
62.40 |
3797*******2013 |
180182 |
03/13/2026 |
| COHEN, STEPHANIE |
EN-19936 |
8 |
31.20 |
4179********4391 |
603194 |
03/13/2026 |
| CONRAD, LYNNETTE |
EN-19288 |
8 |
62.40 |
3767*******2006 |
188239 |
03/13/2026 |
| CONTI, LESLIE |
EN-30114 |
8 |
31.20 |
4147********9763 |
04576I |
03/13/2026 |
| COTTAM, JEREMY |
EN-24351 |
8 |
31.20 |
4833********2518 |
718433 |
03/13/2026 |
| COX, MICHAEL |
EN-30252 |
8 |
31.20 |
3703*******8861 |
142013 |
03/13/2026 |
| CRAIK, PAUL |
EN-23752 |
8 |
31.20 |
4707********9190 |
240094 |
03/13/2026 |
| CREMEANS, JACOB |
EN-30387 |
8 |
31.20 |
4342********8725 |
067655 |
03/13/2026 |
| DAME, JUSTIN |
EN-31186 |
8 |
31.20 |
4031********7231 |
319868 |
03/13/2026 |
| DAVALOS, LETICIA |
EN-21544 |
8 |
31.20 |
4342********5214 |
068484 |
03/13/2026 |
| DEVILA, TONY |
EN-30201 |
8 |
31.20 |
4366********0836 |
016337 |
03/13/2026 |
| DIAZ, ALEX |
EN-30140 |
8 |
31.20 |
4342********5033 |
003896 |
03/13/2026 |
| DILLON, JOHN |
EN-30122 |
8 |
31.20 |
5463********4823 |
07960P |
03/13/2026 |
| DOMENICI, HEATHER |
EN-19601 |
8 |
31.20 |
4100********1610 |
03356C |
03/13/2026 |
| DOMINGUEZ, JUAN |
EN-31182 |
8 |
31.20 |
4366********1675 |
019598 |
03/13/2026 |
| DWYER, JENNIFER |
EN-30304 |
8 |
62.40 |
5178********3037 |
08016P |
03/13/2026 |
| EBEN, ROBERT |
EN-21008 |
8 |
62.40 |
4426********4221 |
264756 |
03/13/2026 |
| ELLIOTT, CODY |
EN-25468 |
8 |
62.40 |
4644********5052 |
444821 |
03/13/2026 |
| ESPINOZA, ARMONDO |
EN-30419 |
8 |
31.20 |
5524********5131 |
09436Z |
03/13/2026 |
| FOLEY, MICHAEL |
EN-31145 |
8 |
31.20 |
4644********4799 |
444822 |
03/13/2026 |
| FOWZER, STEVEN |
EN-23840 |
8 |
31.20 |
4342********1616 |
026158 |
03/13/2026 |
| FRICK, ROBERT |
EN-30236 |
8 |
31.20 |
3767*******2014 |
141445 |
03/13/2026 |
| FROSCHAUER, JEFF |
EN-30131 |
8 |
31.20 |
4644********7747 |
444823 |
03/13/2026 |
| GALLAGHER, ETHAN |
EN-24461 |
8 |
31.20 |
4644********8176 |
444824 |
03/13/2026 |
| GARDELLA, DEDE |
EN-30273 |
8 |
31.20 |
4342********4649 |
075502 |
03/13/2026 |
| GEIB, DEBRA |
EN-24176 |
8 |
31.20 |
4388********9032 |
08118D |
03/13/2026 |
| GONZALEZ, GISELLE |
EN-25476 |
8 |
62.40 |
4644********4765 |
444825 |
03/13/2026 |
| GONZALEZ, MARIA |
EN-23787 |
8 |
31.20 |
4342********0961 |
071615 |
03/13/2026 |
| GUZZETA, DARREN |
EN-31142 |
8 |
31.20 |
4342********5574 |
014230 |
03/13/2026 |
| HAINES, KRIS |
EN-30192 |
8 |
31.20 |
5470********8567 |
37484Z |
03/13/2026 |
| HALEY, ZAC |
EN-30200 |
8 |
31.20 |
4744********3822 |
114599 |
03/13/2026 |
| HARRIS, BRADLEY |
EN-30013 |
8 |
31.20 |
4342********4672 |
076740 |
03/13/2026 |
| HARRIS, JOHN |
EN-30020 |
8 |
62.40 |
4366********3146 |
021347 |
03/13/2026 |
| HEREDIA, JOSE |
EN-24563 |
8 |
31.20 |
4100********7166 |
05900B |
03/13/2026 |
| HERNANDEZ, AKSEL |
EN-24295 |
8 |
31.20 |
4744********9962 |
154292 |
03/13/2026 |
| HERNANDEZ, VANESSA |
EN-31175 |
8 |
31.20 |
4744********3956 |
124398 |
03/13/2026 |
| HERRERA, DIANA |
EN-23450 |
8 |
31.20 |
4342********5324 |
074636 |
03/13/2026 |
| HERRERA, XAVIER |
EN-31202 |
8 |
31.20 |
4644********8409 |
444827 |
03/13/2026 |
| JACOBSEN, RICHARD |
EN-23589 |
8 |
31.20 |
4465********2812 |
013741 |
03/13/2026 |
| JASSO, NEIL |
EN-30176 |
8 |
31.20 |
4707********8158 |
243242 |
03/13/2026 |
| JOHNSON, JEFF |
EN-30244 |
8 |
31.20 |
4264********9383 |
05012A |
03/13/2026 |
| JOHNSON, JENNIFER |
EN-30289 |
8 |
31.20 |
4342********5170 |
000844 |
03/13/2026 |
| JONES, KYNDRA |
EN-24580 |
8 |
31.20 |
4366********6099 |
032081 |
03/13/2026 |
| KALAR, BRITTNEY |
EN-21783 |
8 |
31.20 |
4399********7918 |
557894 |
03/13/2026 |
| KENDALL, KORI |
EN-25420 |
8 |
31.20 |
5424********5081 |
91339P |
03/13/2026 |
| KENGOTT, BRYAN |
EN-25763 |
8 |
31.20 |
5463********3901 |
08349P |
03/13/2026 |
| KHODR, JACK |
EN-30297 |
8 |
31.20 |
4100********5559 |
07484D |
03/13/2026 |
| KOVER, JEFF |
EN-30225 |
8 |
31.20 |
4100********5387 |
07665C |
03/13/2026 |
| LAINEZ, EVELINA |
EN-30263 |
8 |
31.20 |
4399********3013 |
557896 |
03/13/2026 |
| LAMES, MANUEL |
EN-30050 |
8 |
31.20 |
4644********9524 |
444829 |
03/13/2026 |
| LAPLANTE, JAYDEN |
EN-30174 |
8 |
31.20 |
4644********1803 |
444830 |
03/13/2026 |
| LAUGHLIN, SEAN |
EN-23821 |
8 |
31.20 |
3727*******1008 |
138596 |
03/13/2026 |
| LEONARD, MALACHI |
EN-30242 |
8 |
31.20 |
4644********1329 |
444831 |
03/13/2026 |
| LOPEZ, ANDY |
EN-25457 |
8 |
31.20 |
4342********6737 |
059109 |
03/13/2026 |
| LOPEZ, CARLOS |
EN-30110 |
8 |
31.20 |
4366********9750 |
026391 |
03/13/2026 |
| LOZA, MIGUEL |
EN-25052 |
8 |
31.20 |
4342********1731 |
020161 |
03/13/2026 |
| MARCH, RACHEL |
EN-23159 |
8 |
31.20 |
4465********0161 |
013677 |
03/13/2026 |
| MARTINEZ, ANGELINA |
EN-30199 |
8 |
31.20 |
4342********2206 |
021897 |
03/13/2026 |
| MEDINA, JAIME |
EN-23648 |
8 |
31.20 |
4366********3404 |
011331 |
03/13/2026 |
| MENAS, MICHAEL |
EN-30246 |
8 |
31.20 |
5178********9642 |
08477P |
03/13/2026 |
| MENDOZA-MEDA, JUAN |
EN-30274 |
8 |
31.20 |
4266********4938 |
08453A |
03/13/2026 |
| MEZA, JORGE |
EN-30096 |
8 |
62.40 |
4366********8634 |
019252 |
03/13/2026 |
| MOBALIGH, OBAID |
EN-30119 |
8 |
31.20 |
5218********4590 |
93258Z |
03/13/2026 |
| MONCADA, JUAN |
EN-25734 |
8 |
31.20 |
5524********5533 |
03117S |
03/13/2026 |
| MORITZ, DAVE JR |
EN-30070 |
8 |
62.40 |
5524********5257 |
08508Z |
03/13/2026 |
| MUNOZ, TRAVIS |
EN-30316 |
8 |
31.20 |
4644********8301 |
444833 |
03/13/2026 |
| NAVARRO, STEVEN |
EN-30014 |
8 |
62.40 |
4342********3531 |
071842 |
03/13/2026 |
| NEGRETE, ANA |
EN-30054 |
8 |
31.20 |
4644********5353 |
444835 |
03/13/2026 |
| NEGRETE, VICTONA |
EN-31072 |
8 |
31.20 |
4644********2493 |
444836 |
03/13/2026 |
| ORTEGA, ANTONIO |
EN-30256 |
8 |
31.20 |
4000********0662 |
693285 |
03/13/2026 |
| ORTEGA, JOANA |
EN-30406 |
8 |
31.20 |
4000********0662 |
510078 |
03/13/2026 |
| ORTIZ, OLGA |
EN-30139 |
8 |
31.20 |
4323********8114 |
029111 |
03/13/2026 |
| OXOBY, RAY |
EN-24348 |
8 |
31.20 |
4342********9202 |
049289 |
03/13/2026 |
| PACHECO, EMELIA |
EN-30083 |
8 |
31.20 |
4342********6757 |
044276 |
03/13/2026 |
| PADILLA, JUAN |
EN-31189 |
8 |
31.20 |
5275********2103 |
124090 |
03/13/2026 |
| PERALTA, ANDREYA |
EN-25315 |
8 |
62.40 |
4147********4113 |
08635D |
03/13/2026 |
| PHILLIPS, TAYLOR |
EN-24339 |
8 |
31.20 |
4366********8905 |
032097 |
03/13/2026 |
| PIRIE, TIM |
EN-22145 |
8 |
31.20 |
4270********3184 |
013823 |
03/13/2026 |
| PITTS, CAROL |
EN-31179 |
8 |
31.20 |
4100********3976 |
11154D |
03/13/2026 |
| POWELL, JULIA |
EN-23177 |
8 |
31.20 |
4400********6110 |
05622C |
03/13/2026 |
| PRESTON, SHELBY |
EN-23905 |
8 |
31.20 |
5254********3727 |
60319P |
03/13/2026 |
| PRIMMER, SUSAN |
EN-21295 |
8 |
62.40 |
5466********8052 |
08673P |
03/13/2026 |
| RAMIREZ, URIEL |
EN-24600 |
8 |
31.20 |
4744********7435 |
154292 |
03/13/2026 |
| RANGEL, JESUS |
EN-30093 |
8 |
31.20 |
4342********4001 |
010410 |
03/13/2026 |
| RAZO, MARCO |
EN-24302 |
8 |
31.20 |
4833********7929 |
101441 |
03/13/2026 |
| REYES, TONYA |
EN-30073 |
8 |
62.40 |
5466********9405 |
96246S |
03/13/2026 |
| RIOS, DANIEL |
EN-31107 |
8 |
31.20 |
4342********7463 |
078368 |
03/13/2026 |
| RIPPEE, LUKE |
EN-15382 |
8 |
60.00 |
5466********4846 |
08748P |
03/13/2026 |
| RODRIGUEZ, MIKE JR |
EN-18355 |
8 |
31.20 |
4644********5709 |
444837 |
03/13/2026 |
| ROJAS, ANGEL |
EN-31180 |
8 |
31.20 |
5198********1417 |
161119 |
03/13/2026 |
| SALA, CAROL |
EN-18854 |
8 |
31.20 |
4388********4234 |
08778I |
03/13/2026 |
| SALGADO, SHERLYN |
EN-30275 |
8 |
31.20 |
4342********1989 |
069358 |
03/13/2026 |
| SANCHEZ, ALEJONDRO |
EN-30017 |
8 |
31.20 |
4342********1301 |
096708 |
03/13/2026 |
| SANCHEZ, ANTHONY |
EN-25138 |
8 |
31.20 |
4644********5360 |
444838 |
03/13/2026 |
| SANCHEZ, ENRIQUE |
EN-30018 |
8 |
31.20 |
3786*******1007 |
126741 |
03/13/2026 |
| SAWYERS, DYLAN |
EN-23836 |
8 |
31.20 |
4094********7178 |
603105 |
03/13/2026 |
| SCAFFIDI, AMY |
EN-23399 |
8 |
31.20 |
4465********8340 |
013950 |
03/13/2026 |
| SCHLAGER, NICK |
EN-31184 |
8 |
31.20 |
4342********9975 |
077049 |
03/13/2026 |
| SCHULPS, ZAK |
EN-25453 |
8 |
31.20 |
6011********7983 |
01387R |
03/13/2026 |
| SESNEY, JOHN |
EN-25192 |
8 |
31.20 |
4465********8671 |
013673 |
03/13/2026 |
| SHAFER, MATTHEW |
EN-20206 |
8 |
31.20 |
4266********5619 |
00054D |
03/13/2026 |
| SHEA, MICAH |
EN-24492 |
8 |
31.20 |
5465********2779 |
065002 |
03/13/2026 |
| SMEE, SHAWN |
EN-30044 |
8 |
31.20 |
4737********4546 |
014453 |
03/13/2026 |
| SMITH, JENNIFER |
EN-15766 |
8 |
31.20 |
4147********7868 |
00076D |
03/13/2026 |
| SMITHWICK, BRIAN |
EN-25658 |
8 |
31.20 |
6011********3325 |
01360P |
03/13/2026 |
| STEVENSON, ROBIN |
EN-19934 |
8 |
60.00 |
4147********3569 |
013973 |
03/13/2026 |
| STOTLER, GERALD |
EN-25612 |
8 |
60.00 |
4034********1081 |
013628 |
03/13/2026 |
| STUTSMAN, MATT |
EN-21717 |
8 |
31.20 |
4798********8472 |
603105 |
03/13/2026 |
| SWACZYNA, MICHELE |
EN-30270 |
8 |
31.20 |
4147********0801 |
07054I |
03/13/2026 |
| TALKINGTON, JOHN |
EN-24457 |
8 |
31.20 |
4342********4194 |
027057 |
03/13/2026 |
| THOMAS, SUZANNE |
EN-25636 |
8 |
31.20 |
4400********1102 |
04841A |
03/13/2026 |
| TIFFER, MALIA |
EN-25221 |
8 |
62.40 |
4342********9312 |
078232 |
03/13/2026 |
| TIFFER, MALINDA |
EN-25214 |
8 |
31.20 |
4147********0593 |
04543I |
03/13/2026 |
| TOLEDO, BRENDA |
EN-21580 |
8 |
31.20 |
5424********5863 |
99262P |
03/13/2026 |
| TOLL, SAM |
EN-21723 |
8 |
31.20 |
5212********0946 |
62596Z |
03/13/2026 |
| TONN, RAYMOND |
EN-30137 |
8 |
62.40 |
4100********4362 |
14379C |
03/13/2026 |
| TORRES, JAIME |
EN-24223 |
8 |
31.20 |
4342********0431 |
079930 |
03/13/2026 |
| VADENAIS, JENNIFER |
EN-30118 |
8 |
31.20 |
4147********2643 |
00187D |
03/13/2026 |
| VASQUEZ, JUAN |
EN-24359 |
8 |
31.20 |
5178********1970 |
00223Z |
03/13/2026 |
| VILLANUEVA, LESLIE |
EN-21705 |
8 |
31.20 |
4100********2809 |
14907C |
03/13/2026 |
| WAGES, DAVID |
EN-30249 |
8 |
31.20 |
4834********8101 |
156740 |
03/13/2026 |
| WALSH, SHAYLA |
EN-31197 |
8 |
31.20 |
4744********5749 |
125501 |
03/13/2026 |
| WALTERS, SHAYLYNN |
EN-25292 |
8 |
62.40 |
4342********0346 |
092376 |
03/13/2026 |
| WHITCOME, MELODY |
EN-30081 |
8 |
62.40 |
4154********9020 |
045008 |
03/13/2026 |
| WHITE-KELLY, SHADOW |
EN-25502 |
8 |
31.20 |
4342********6008 |
038455 |
03/13/2026 |
| WILSON, LAUREL |
EN-25500 |
8 |
31.20 |
4147********5771 |
00264D |
03/13/2026 |
| WITTENBERG, JEFF |
EN-20809 |
8 |
31.20 |
4644********9776 |
444840 |
03/13/2026 |
| YAO, NORBERT |
EN-30181 |
8 |
31.20 |
5199********1779 |
08340Z |
03/13/2026 |
| ZECENA, WILLIAM |
EN-30219 |
8 |
31.20 |
5230********6448 |
00315P |
03/13/2026 |
| ZUNIGA, MARIA |
EN-30250 |
8 |
31.20 |
4744********4713 |
115100 |
03/13/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
249.60 |
| 23 |
MasterCard |
871.20 |
| 126 |
Visa |
4363.20 |
| 3 |
Discover |
93.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5577.60 |