Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********7945 |
012832 |
04/15/2025 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
024707 |
04/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
024707 |
04/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
204.00 |
6011********4590 |
01594P |
04/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
044707 |
04/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
02596C |
04/15/2025 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********6465 |
01587B |
04/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
485243 |
04/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
044707 |
04/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01593P |
04/15/2025 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
134773 |
04/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
5108********5714 |
064757 |
04/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
044755 |
04/15/2025 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4465********4963 |
015481 |
04/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
02682C |
04/15/2025 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
064707 |
04/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
074707 |
04/15/2025 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
044758 |
04/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
154679 |
04/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
051965 |
04/15/2025 |
| CANO, LESLY |
T4-5307020727 |
A |
109.00 |
5178********9630 |
02772Z |
04/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
134972 |
04/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
094707 |
04/15/2025 |
| CASTILLO, HERNAN |
T4-3103460833 |
A |
59.99 |
4400********8305 |
02227C |
04/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
95781C |
04/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4147********5639 |
04007C |
04/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
04034D |
04/15/2025 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
4342********5252 |
019305 |
04/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
085100 |
04/15/2025 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
129149 |
04/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015024 |
04/15/2025 |
| COLLINS, BRIANA |
T4-2085894632 |
A |
69.99 |
4023********2675 |
054802 |
04/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
063806 |
04/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
59.99 |
4266********6081 |
04078A |
04/15/2025 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
59.99 |
4147********9333 |
015596 |
04/15/2025 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
59.99 |
4347********0579 |
034807 |
04/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01563R |
04/15/2025 |
| DADIVAS, ARIES |
T4-2139242557 |
A |
69.99 |
4833********2900 |
044807 |
04/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
17543Q |
04/15/2025 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********7218 |
054807 |
04/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
054807 |
04/15/2025 |
| DERAMA, ANGEL |
T4-5626585422 |
A |
79.99 |
4000********5315 |
399827 |
04/15/2025 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
04205D |
04/15/2025 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
59.99 |
4815********7360 |
124687 |
04/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
124380 |
04/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
04699Z |
04/15/2025 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
179479 |
04/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
094807 |
04/15/2025 |
| ESCOBAR, DAVID |
T4-3235431049 |
A |
129.98 |
4347********5696 |
004807 |
04/15/2025 |
| FAIR, KNICOLE |
T4-3107399429 |
A |
59.99 |
4000********1773 |
568004 |
04/15/2025 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01599R |
04/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********7680 |
020946 |
04/15/2025 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
114387 |
04/15/2025 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015178 |
04/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
065477 |
04/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********2388 |
114881 |
04/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
04372D |
04/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
034807 |
04/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
034807 |
04/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
144587 |
04/15/2025 |
| GUTIERREZ, ADRIANA |
T4-3235736095 |
A |
79.99 |
5362********7273 |
134183 |
04/15/2025 |
| HABASH, PAULINA |
T4-3103447335 |
A |
125.00 |
4815********6236 |
124987 |
04/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
054807 |
04/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
154088 |
04/15/2025 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
044815 |
04/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01501R |
04/15/2025 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
064807 |
04/15/2025 |
| IZUMOTO, MICHELE |
T4-3105033859 |
A |
125.00 |
4094********1121 |
605184 |
04/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015868 |
04/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
051882 |
04/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
3711*******1009 |
181554 |
04/15/2025 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
5369********4070 |
015081 |
04/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
144883 |
04/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
011169 |
04/15/2025 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********3472 |
485449 |
04/15/2025 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
109.98 |
3412*******1008 |
160893 |
04/15/2025 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4815********6450 |
144484 |
04/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
04599D |
04/15/2025 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
109.00 |
4232********0596 |
056654 |
04/15/2025 |
| LANDA, JOSUE |
T4-9094469705 |
A |
59.99 |
5462********4666 |
051784 |
04/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
134184 |
04/15/2025 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4153********3143 |
236620 |
04/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4342********1518 |
073340 |
04/15/2025 |
| LIN, JAMES |
T4-6263186233 |
A |
69.99 |
4147********0745 |
04646A |
04/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
04687W |
04/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
004505 |
04/15/2025 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
154881 |
04/15/2025 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
04675C |
04/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
06020C |
04/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
485482 |
04/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
04712D |
04/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
154482 |
04/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
044824 |
04/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
064825 |
04/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
163774 |
04/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
55254Z |
04/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015759 |
04/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
074807 |
04/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01567R |
04/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
017957 |
04/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
648576 |
04/15/2025 |
| OCHOA, JULIO |
T4-3103438576 |
A |
59.99 |
5178********2914 |
04869S |
04/15/2025 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
59.99 |
4833********0995 |
084807 |
04/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
319.99 |
4833********8254 |
094807 |
04/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
04922W |
04/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********6622 |
014807 |
04/15/2025 |
| PALMER, JAHNETHAN |
T4-3109106325 |
A |
329.00 |
5462********3195 |
051608 |
04/15/2025 |
| PARK, JASON |
T4-3107554656 |
A |
194.99 |
3710*******1008 |
167225 |
04/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
194083 |
04/15/2025 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
4147********6684 |
04978D |
04/15/2025 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
69.99 |
5403********4988 |
50897Z |
04/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
034807 |
04/15/2025 |
| PIPER, MALACHI |
T4-5626163323 |
A |
79.99 |
4266********5136 |
05004A |
04/15/2025 |
| PONCE, STEPHANIE |
T4-9092159424 |
A |
149.98 |
5212********9723 |
60017Z |
04/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
114782 |
04/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
164888 |
04/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
05057Z |
04/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
156901 |
04/15/2025 |
| RANGEL, JESUD |
T4-3109867712 |
A |
79.99 |
4400********0564 |
02795C |
04/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
163811 |
04/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01534R |
04/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
59.99 |
3772*******3009 |
173757 |
04/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
049744 |
04/15/2025 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
01554B |
04/15/2025 |
| ROMERO, RICK |
T4-5625671945 |
A |
109.00 |
4266********6690 |
05124D |
04/15/2025 |
| ROSAS, RAFAEL |
T4-9164757256 |
A |
79.99 |
5462********6939 |
051792 |
04/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
05183Z |
04/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
187714 |
04/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********9510 |
05206P |
04/15/2025 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
094807 |
04/15/2025 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
055222 |
04/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
186287 |
04/15/2025 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
69.99 |
4217********9040 |
590575 |
04/15/2025 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
005029 |
04/15/2025 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
142954 |
04/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
009618 |
04/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
009466 |
04/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
020028 |
04/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********3727 |
034807 |
04/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
05314C |
04/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4400********6470 |
07798D |
04/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
154980 |
04/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
59.99 |
4147********3706 |
05345D |
04/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
164782 |
04/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
05392I |
04/15/2025 |
| TURNAGE, MARCUS |
T4-4247892787 |
A |
129.98 |
4232********9795 |
087577 |
04/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
05393P |
04/15/2025 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
59.99 |
4330********9410 |
002033 |
04/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
162274 |
04/15/2025 |
| VAZQUEZ, ANTHONY |
T4-6262246658 |
A |
254.98 |
3795*******3001 |
143821 |
04/15/2025 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
074807 |
04/15/2025 |
| WOO, CONNIE |
T4-7145893322 |
A |
69.99 |
4147********6685 |
05449I |
04/15/2025 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605184 |
04/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
05446D |
04/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
57748Z |
04/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1434.82 |
| 30 |
MasterCard |
2982.60 |
| 104 |
Visa |
8189.86 |
| 7 |
Discover |
633.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13241.21 |