Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
025520 |
07/15/2025 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
090707 |
07/15/2025 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
129.98 |
4833********7432 |
000707 |
07/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
090707 |
07/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
204.00 |
6011********4590 |
01507P |
07/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
000707 |
07/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
01323D |
07/15/2025 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
026911 |
07/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
806401 |
07/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
020707 |
07/15/2025 |
| AWAZU, MO+¬ |
T4-3107508386 |
A |
125.00 |
4833********4875 |
015855 |
07/15/2025 |
| AYALA, ALEXA |
T4-3237409438 |
A |
69.99 |
5462********8243 |
928297 |
07/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01530P |
07/15/2025 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
140472 |
07/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
5108********5714 |
060715 |
07/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
040714 |
07/15/2025 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4465********1451 |
015054 |
07/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
01462C |
07/15/2025 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********4899 |
060707 |
07/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
060707 |
07/15/2025 |
| BROWN, ALVIN |
T4-3234209891 |
A |
69.99 |
4306********0236 |
040719 |
07/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
110574 |
07/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
927940 |
07/15/2025 |
| CANO, LESLY |
T4-5307020727 |
A |
69.99 |
5178********9630 |
01530Z |
07/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
120076 |
07/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
69.99 |
4833********1589 |
080707 |
07/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
97519C |
07/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
01586D |
07/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
69.99 |
4388********4500 |
01580D |
07/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
024036 |
07/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015324 |
07/15/2025 |
| COLLINS, BRIANA |
T4-2085894632 |
A |
69.99 |
4023********2675 |
050720 |
07/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
002201 |
07/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
194.99 |
4266********6081 |
01625A |
07/15/2025 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
69.99 |
4147********9333 |
015355 |
07/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01551R |
07/15/2025 |
| Crystal, Wright |
T4-K016990487 |
A |
69.99 |
3798*******2008 |
140684 |
07/15/2025 |
| DADIVAS, ARIES |
T4-2139242557 |
A |
69.99 |
4833********2900 |
020707 |
07/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
88751Q |
07/15/2025 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********7218 |
030707 |
07/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
030707 |
07/15/2025 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
99868D |
07/15/2025 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
01734D |
07/15/2025 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
69.99 |
4815********7360 |
100877 |
07/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
190772 |
07/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
18701Z |
07/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
060707 |
07/15/2025 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********4556 |
170777 |
07/15/2025 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
040726 |
07/15/2025 |
| FAIR, KNICOLE |
T4-3107399429 |
A |
69.99 |
4000********1773 |
126568 |
07/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
040787 |
07/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
074101 |
07/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
100773 |
07/15/2025 |
| GATICA, ORLANDO |
T4-7144097717 |
A |
69.99 |
4342********2364 |
043726 |
07/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
01897D |
07/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
01918A |
07/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
000707 |
07/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
110172 |
07/15/2025 |
| GUTIERREZ, ADRIANA |
T4-3235736095 |
A |
79.99 |
5362********7273 |
130174 |
07/15/2025 |
| HABASH, PAULINA |
T4-3103447335 |
A |
125.00 |
4815********6236 |
130571 |
07/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
020707 |
07/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
170076 |
07/15/2025 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********2361 |
040735 |
07/15/2025 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
796715 |
07/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01581R |
07/15/2025 |
| HOYT, EDWARD |
T4-3239197117 |
A |
69.99 |
5462********7101 |
928906 |
07/15/2025 |
| IZUMOTO, MICHELE |
T4-3105033859 |
A |
125.00 |
4094********1121 |
605170 |
07/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015578 |
07/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
5462********5946 |
928715 |
07/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
02076D |
07/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
150276 |
07/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
016278 |
07/15/2025 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********6112 |
013437 |
07/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
02110D |
07/15/2025 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
080235 |
07/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
140471 |
07/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
040155 |
07/15/2025 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
02144C |
07/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
02169W |
07/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
048466 |
07/15/2025 |
| LOWERY, GARY |
T4-6614446223 |
A |
69.99 |
4815********6892 |
170373 |
07/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
05052C |
07/15/2025 |
| MARTINEZ, ALEJANDRO |
T4-3102433693 |
A |
208.00 |
5489********4074 |
660598 |
07/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
745626 |
07/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
02233D |
07/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
180774 |
07/15/2025 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
69.99 |
5403********0893 |
71318Z |
07/15/2025 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
120872 |
07/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
129.98 |
4431********3763 |
040742 |
07/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
060744 |
07/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
120665 |
07/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
80259Z |
07/15/2025 |
| MEMBRENO, JUAN |
T4-3109043146 |
A |
199.00 |
4815********5852 |
130376 |
07/15/2025 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
143914 |
07/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015259 |
07/15/2025 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01525R |
07/15/2025 |
| MILLER, EPHRAIM |
T4-3236492521 |
A |
109.00 |
3798*******2008 |
160328 |
07/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
060707 |
07/15/2025 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
02412D |
07/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01560R |
07/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
048318 |
07/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
663698 |
07/15/2025 |
| OCHOA, JULIO |
T4-3103438576 |
A |
69.99 |
5178********2914 |
02450S |
07/15/2025 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5143********7452 |
2YUXL3 |
07/15/2025 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
69.99 |
4833********0995 |
090707 |
07/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
194.99 |
4833********8254 |
000707 |
07/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
02494W |
07/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
010707 |
07/15/2025 |
| PALMER, JAHNETHAN |
T4-3109106325 |
A |
69.99 |
5462********3195 |
929796 |
07/15/2025 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
00608D |
07/15/2025 |
| PARK, JASON |
T4-3107554656 |
A |
194.99 |
4342********4217 |
096537 |
07/15/2025 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
030707 |
07/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
170375 |
07/15/2025 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01541P |
07/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
050707 |
07/15/2025 |
| PONCE, STEPHANIE |
T4-9092159424 |
A |
149.98 |
5212********9723 |
23670Z |
07/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
160773 |
07/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
160877 |
07/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
02739Z |
07/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
164234 |
07/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
121723 |
07/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01516R |
07/15/2025 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
080707 |
07/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
146625 |
07/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
079869 |
07/15/2025 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
01560B |
07/15/2025 |
| ROSAS, RAFAEL |
T4-9164757256 |
A |
79.99 |
5462********6939 |
930094 |
07/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
04047Z |
07/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
142819 |
07/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
04068P |
07/15/2025 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
040804 |
07/15/2025 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
020807 |
07/15/2025 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
69.99 |
4342********5271 |
065940 |
07/15/2025 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
69.99 |
4342********8608 |
042966 |
07/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
69.99 |
3767*******1007 |
178436 |
07/15/2025 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
040807 |
07/15/2025 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
128591 |
07/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
023977 |
07/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
026507 |
07/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
013315 |
07/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********3727 |
060807 |
07/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
04194C |
07/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
04278D |
07/15/2025 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
930046 |
07/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
170580 |
07/15/2025 |
| THOMPSON, GAIL |
T4-3103504697 |
A |
69.99 |
4342********6901 |
063717 |
07/15/2025 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2996 |
120781 |
07/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
69.99 |
4147********3706 |
04303D |
07/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
170880 |
07/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
04328I |
07/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
126560 |
07/15/2025 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
69.99 |
4330********9410 |
021601 |
07/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
164824 |
07/15/2025 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4833********4229 |
030807 |
07/15/2025 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015468 |
07/15/2025 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
69.99 |
4179********9641 |
605180 |
07/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
04370D |
07/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
75911Z |
07/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
898.89 |
| 31 |
MasterCard |
3041.59 |
| 107 |
Visa |
9510.80 |
| 8 |
Discover |
772.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14224.21 |