Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
095575 |
06/15/2025 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
090509 |
06/15/2025 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
129.98 |
4833********7432 |
000609 |
06/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
010609 |
06/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
204.00 |
6011********4590 |
01591P |
06/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
010609 |
06/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
08070C |
06/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
513725 |
06/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
020609 |
06/15/2025 |
| AYALA, ALEXA |
T4-3237409438 |
A |
69.99 |
5462********8243 |
399533 |
06/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01537P |
06/15/2025 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
160365 |
06/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
5108********5714 |
080605 |
06/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
060604 |
06/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
08191C |
06/15/2025 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********4899 |
050609 |
06/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
070609 |
06/15/2025 |
| BROWN, ALVIN |
T4-3234209891 |
A |
69.99 |
4306********0236 |
060606 |
06/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
100665 |
06/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
399807 |
06/15/2025 |
| CANO, LESLY |
T4-5307020727 |
A |
109.00 |
5178********9630 |
08260Z |
06/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
140068 |
06/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
69.99 |
4833********1589 |
090609 |
06/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
89085C |
06/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
08274C |
06/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
69.99 |
4388********4500 |
08287D |
06/15/2025 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
69.99 |
5424********9746 |
29201B |
06/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
076559 |
06/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015341 |
06/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
032919 |
06/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
194.99 |
4266********6081 |
08334A |
06/15/2025 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
69.99 |
4147********9333 |
015257 |
06/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01548R |
06/15/2025 |
| DADIVAS, ARIES |
T4-2139242557 |
A |
69.99 |
4833********2900 |
030609 |
06/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
64008Q |
06/15/2025 |
| DAVILA, YOSBER |
T4-3109012232 |
A |
79.99 |
4136********7144 |
150365 |
06/15/2025 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********7218 |
030609 |
06/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
040609 |
06/15/2025 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
08477D |
06/15/2025 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
69.99 |
4815********7360 |
160060 |
06/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
160368 |
06/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
32787Z |
06/15/2025 |
| ENOMOTO, DAICHI |
T4-3104830018 |
A |
69.99 |
3713*******2008 |
111178 |
06/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
070609 |
06/15/2025 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********4556 |
130860 |
06/15/2025 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
060618 |
06/15/2025 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01554R |
06/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
043577 |
06/15/2025 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015877 |
06/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
091335 |
06/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
110363 |
06/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
08624D |
06/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
08652A |
06/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
010609 |
06/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
110668 |
06/15/2025 |
| GUTIERREZ, ADRIANA |
T4-3235736095 |
A |
79.99 |
5362********7273 |
100567 |
06/15/2025 |
| HABASH, PAULINA |
T4-3103447335 |
A |
125.00 |
4815********6236 |
150163 |
06/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
030609 |
06/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
120063 |
06/15/2025 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********2361 |
060624 |
06/15/2025 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
402228 |
06/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01573R |
06/15/2025 |
| HOYT, EDWARD |
T4-3239197117 |
A |
69.99 |
5462********7101 |
400418 |
06/15/2025 |
| Hernandez, Erika |
T4-4242211767 |
A |
69.99 |
4342********4410 |
002309 |
06/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015672 |
06/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
5462********5946 |
399975 |
06/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
08793D |
06/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
130064 |
06/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
022461 |
06/15/2025 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********3472 |
306474 |
06/15/2025 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
109.98 |
3412*******1008 |
121239 |
06/15/2025 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********6112 |
028871 |
06/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
08839D |
06/15/2025 |
| LANDA, JOSUE |
T4-9094469705 |
A |
69.99 |
5462********4666 |
399989 |
06/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
160668 |
06/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
066305 |
06/15/2025 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
08939C |
06/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
08919W |
06/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
056130 |
06/15/2025 |
| LOWERY, GARY |
T4-6614446223 |
A |
69.99 |
4815********6892 |
100963 |
06/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
06889C |
06/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
169273 |
06/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
08970D |
06/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
160866 |
06/15/2025 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
69.99 |
5403********0893 |
44531Z |
06/15/2025 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
180364 |
06/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
129.98 |
4431********3763 |
060633 |
06/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
080635 |
06/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
139983 |
06/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
60550Z |
06/15/2025 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
120024 |
06/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015190 |
06/15/2025 |
| MILLER, EPHRAIM |
T4-3236492521 |
A |
109.00 |
3798*******2008 |
107528 |
06/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
060609 |
06/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01524R |
06/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
038079 |
06/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
625062 |
06/15/2025 |
| OCHOA, JULIO |
T4-3103438576 |
A |
69.99 |
5178********2914 |
09132S |
06/15/2025 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5143********7452 |
2TSBR9 |
06/15/2025 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
69.99 |
4833********0995 |
080609 |
06/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
194.99 |
4833********8254 |
090609 |
06/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
09215W |
06/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
010609 |
06/15/2025 |
| PALMER, JAHNETHAN |
T4-3109106325 |
A |
69.99 |
5462********3195 |
400593 |
06/15/2025 |
| PARK, JASON |
T4-3107554656 |
A |
194.99 |
4342********4217 |
093525 |
06/15/2025 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
020609 |
06/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
150368 |
06/15/2025 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
075591 |
06/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
030609 |
06/15/2025 |
| PONCE, STEPHANIE |
T4-9092159424 |
A |
149.98 |
5212********9723 |
16974Z |
06/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
110269 |
06/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
120468 |
06/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
09382Z |
06/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
104466 |
06/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
186131 |
06/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01533R |
06/15/2025 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
080609 |
06/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
152114 |
06/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
092536 |
06/15/2025 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
01579B |
06/15/2025 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
090609 |
06/15/2025 |
| ROSAS, RAFAEL |
T4-9164757256 |
A |
79.99 |
5462********6939 |
400774 |
06/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
09509Z |
06/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
140558 |
06/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
09515P |
06/15/2025 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
010609 |
06/15/2025 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
69.99 |
4342********5271 |
085415 |
06/15/2025 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
69.99 |
4342********8608 |
089101 |
06/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
69.99 |
3767*******1007 |
191631 |
06/15/2025 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
030609 |
06/15/2025 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
129.98 |
4342********5169 |
096358 |
06/15/2025 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
127675 |
06/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
004064 |
06/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
040532 |
06/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
023284 |
06/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********3727 |
050609 |
06/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
09643C |
06/15/2025 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
69.99 |
5370********4364 |
851277 |
06/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
01602D |
06/15/2025 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
401444 |
06/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
110360 |
06/15/2025 |
| THOMPSON, GAIL |
T4-3103504697 |
A |
109.00 |
4342********6901 |
097349 |
06/15/2025 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2996 |
160161 |
06/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
69.99 |
4147********3706 |
09738D |
06/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
150460 |
06/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
09757I |
06/15/2025 |
| TURNAGE, MARCUS |
T4-4247892787 |
A |
129.98 |
4833********8884 |
090609 |
06/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
5178********2053 |
01001P |
06/15/2025 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
69.99 |
4330********9410 |
012513 |
06/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
111911 |
06/15/2025 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4833********4229 |
000709 |
06/15/2025 |
| VEJAR, HELEN |
T4-3236913637 |
A |
69.99 |
4347********8231 |
010709 |
06/15/2025 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015524 |
06/15/2025 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
69.99 |
4179********9641 |
805170 |
06/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
01039D |
06/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
28052Z |
06/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
938.88 |
| 34 |
MasterCard |
3152.56 |
| 103 |
Visa |
9005.81 |
| 7 |
Discover |
663.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13761.18 |