Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, LOURDES |
T4-3109480397 |
A |
79.99 |
4060********5446 |
07352C |
11/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
005906 |
11/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
015906 |
11/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
025906 |
11/15/2024 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********9283 |
025906 |
11/15/2024 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
103494 |
11/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
035906 |
11/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01528P |
11/15/2024 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
145191 |
11/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
035914 |
11/15/2024 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4465********4963 |
015997 |
11/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
07459C |
11/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
055906 |
11/15/2024 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
055906 |
11/15/2024 |
| BROOKS, BREGÇÖANA |
T4-3234399887 |
A |
59.99 |
4427********8517 |
065906 |
11/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
175095 |
11/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
884901 |
11/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
884902 |
11/15/2024 |
| CABALLERO, DUNIA |
T4-3104066300 |
A |
59.99 |
4815********1116 |
165998 |
11/15/2024 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4480 |
491329 |
11/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
085906 |
11/15/2024 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
195993 |
11/15/2024 |
| CARDOSO, JUAN |
T4-7146057128 |
A |
69.99 |
4366********0986 |
001282 |
11/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
414299 |
11/15/2024 |
| CARVER, ANGEL |
T4-4242711477 |
A |
59.99 |
4730********0309 |
052605 |
11/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
005906 |
11/15/2024 |
| CASTILLO, HERNAN |
T4-3103460833 |
A |
59.99 |
4400********8305 |
00906C |
11/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
81975C |
11/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
015906 |
11/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
07648D |
11/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
59.99 |
4789********8226 |
858349 |
11/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5424********9746 |
80397B |
11/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
126458 |
11/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
035906 |
11/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
07693A |
11/15/2024 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
59.99 |
4266********6081 |
07722A |
11/15/2024 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
59.99 |
4147********9333 |
015088 |
11/15/2024 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
59.99 |
4347********0579 |
045906 |
11/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01511R |
11/15/2024 |
| DADIVAS, ARIES |
T4-2139242557 |
A |
69.99 |
4833********2900 |
045906 |
11/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
18287Q |
11/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
055906 |
11/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
055906 |
11/15/2024 |
| DE ALWIS, GUY |
T4-9497639430 |
A |
69.99 |
4427********3207 |
065906 |
11/15/2024 |
| DIAZ, RAYMOND |
T4-3109207950 |
A |
59.99 |
5462********5669 |
491377 |
11/15/2024 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
07796D |
11/15/2024 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
59.99 |
4815********7360 |
105291 |
11/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3894 |
07833I |
11/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
145592 |
11/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
82496Z |
11/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
182240 |
11/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
085906 |
11/15/2024 |
| FAIR, KNICOLE |
T4-3107399429 |
A |
59.99 |
4000********3950 |
640872 |
11/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
095825 |
11/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********2148 |
064730 |
11/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
175797 |
11/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********2388 |
145796 |
11/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
149.98 |
5510********7258 |
026193 |
11/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
07930D |
11/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
025906 |
11/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
165695 |
11/15/2024 |
| HARDI, JOSEF |
T4-6503933589 |
A |
109.98 |
4147********8620 |
07978C |
11/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
025906 |
11/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
125290 |
11/15/2024 |
| HAYAKAWA, GINA |
T4-7145537385 |
A |
59.99 |
4266********3949 |
07999D |
11/15/2024 |
| HAYES, PRINCESS |
T4-6262255425 |
A |
69.99 |
3722*******3004 |
115005 |
11/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
045906 |
11/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
035933 |
11/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
044381 |
11/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********1618 |
08022G |
11/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01507R |
11/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
065906 |
11/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
74050Z |
11/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015700 |
11/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
491695 |
11/15/2024 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
3711*******1003 |
106568 |
11/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
055937 |
11/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
105791 |
11/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
113124 |
11/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
009144 |
11/15/2024 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********1863 |
414472 |
11/15/2024 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
109.98 |
5534********4877 |
08197B |
11/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
08206D |
11/15/2024 |
| KONOP, ERIK |
T4-7076162959 |
A |
79.99 |
5369********8982 |
015383 |
11/15/2024 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
5339********5948 |
055941 |
11/15/2024 |
| LEWIS, SIDNEY |
T4-3235237587 |
A |
109.00 |
5314********9010 |
300086 |
11/15/2024 |
| LIN, JAMES |
T4-6263186233 |
A |
69.99 |
4147********0745 |
08253D |
11/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
08273Z |
11/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
155494 |
11/15/2024 |
| LUGO, MICHAEL |
T4-6264192804 |
A |
109.98 |
4833********5287 |
035906 |
11/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
08281C |
11/15/2024 |
| LYTLE, ANGELA |
T4-3108097436 |
A |
59.99 |
4833********6000 |
035906 |
11/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
09906C |
11/15/2024 |
| MARTINEZ, ARON |
T4-4243969892 |
A |
109.98 |
4400********8487 |
08073D |
11/15/2024 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
103769 |
11/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
78651Z |
11/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
035944 |
11/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
182795 |
11/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015852 |
11/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
065906 |
11/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
02970D |
11/15/2024 |
| MUH, WILSON |
T4-4253102583 |
A |
59.99 |
4147********1406 |
08375D |
11/15/2024 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01557R |
11/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
037523 |
11/15/2024 |
| NGUYEN, MICHAEL |
T4-7149027482 |
A |
109.98 |
4147********6987 |
015638 |
11/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
641584 |
11/15/2024 |
| OCHOA, JULIO |
T4-3103438576 |
A |
59.99 |
5178********2914 |
08418S |
11/15/2024 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
59.99 |
4833********0995 |
075906 |
11/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
085906 |
11/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
085906 |
11/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
04742C |
11/15/2024 |
| PARK, JASON |
T4-3107554656 |
A |
59.99 |
3710*******1008 |
149014 |
11/15/2024 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
4147********6684 |
08486D |
11/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
69.99 |
5403********4988 |
41013Z |
11/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
015906 |
11/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********0210 |
035952 |
11/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
115291 |
11/15/2024 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
08558Z |
11/15/2024 |
| RANGEL, JESUD |
T4-3109867712 |
A |
79.99 |
4400********0564 |
03270D |
11/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
182372 |
11/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
08626Z |
11/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01502R |
11/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
062926 |
11/15/2024 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
59.99 |
3772*******3009 |
174159 |
11/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
082166 |
11/15/2024 |
| RODRIGUEZ, CINTHYA |
T4-3104899276 |
A |
59.99 |
4446********9953 |
NT8UCO |
11/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
055906 |
11/15/2024 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
08698B |
11/15/2024 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
065906 |
11/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
103965 |
11/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********9510 |
08734P |
11/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
505195 |
11/15/2024 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
035957 |
11/15/2024 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
085906 |
11/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
026552 |
11/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
038554 |
11/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
199196 |
11/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4833********3881 |
095906 |
11/15/2024 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
095906 |
11/15/2024 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
109.98 |
4217********9040 |
301164 |
11/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
028011 |
11/15/2024 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
141349 |
11/15/2024 |
| SHALTZ, JESSICA |
T4-3108003741 |
A |
79.99 |
4266********1052 |
00050D |
11/15/2024 |
| SHEARS, ROD |
T4-3107701370 |
A |
79.99 |
4636********9325 |
040001 |
11/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
027410 |
11/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
056030 |
11/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********2279 |
020007 |
11/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
00077C |
11/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
100609 |
11/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015125 |
11/15/2024 |
| THOMAS, FISHER |
T4-3237982558 |
A |
109.98 |
4833********9708 |
030007 |
11/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
160909 |
11/15/2024 |
| TRAN, AMY |
T4-9094729563 |
A |
59.99 |
4147********3706 |
00140C |
11/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
00176P |
11/15/2024 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
59.99 |
4330********9410 |
025475 |
11/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
196252 |
11/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
060007 |
11/15/2024 |
| WOO, CONNIE |
T4-7145893322 |
A |
69.99 |
4147********6685 |
00314I |
11/15/2024 |
| WYATT, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********0846 |
010007 |
11/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605100 |
11/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
04720M |
11/15/2024 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
61157Z |
11/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
994.85 |
| 27 |
MasterCard |
2253.65 |
| 117 |
Visa |
8288.65 |
| 5 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11897.09 |