Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
439020 |
08/15/2025 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
129.98 |
4833********7432 |
245699 |
08/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
206545 |
08/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
204.00 |
6011********4590 |
01503P |
08/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
239147 |
08/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
06303D |
08/15/2025 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
005207 |
08/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
744292 |
08/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
744232 |
08/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01518P |
08/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
5108********5714 |
065548 |
08/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
045546 |
08/15/2025 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4465********1451 |
015147 |
08/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
06418C |
08/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
295928 |
08/15/2025 |
| BROWN, ALVIN |
T4-3234209891 |
A |
69.99 |
4306********0236 |
045555 |
08/15/2025 |
| BROWN, MONIQUE |
T4-3104051586 |
A |
69.99 |
6011********5553 |
01537R |
08/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
105955 |
08/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
176204 |
08/15/2025 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
06528Z |
08/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
175255 |
08/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
763511 |
08/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
43085C |
08/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
06551D |
08/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
69.99 |
4388********4500 |
06562D |
08/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
016206 |
08/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015633 |
08/15/2025 |
| COLLINS, BRIANA |
T4-2085894632 |
A |
69.99 |
4023********2675 |
055553 |
08/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
066869 |
08/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
194.99 |
4266********6081 |
06608A |
08/15/2025 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
69.99 |
4147********9333 |
015079 |
08/15/2025 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
299866 |
08/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01557R |
08/15/2025 |
| Crystal, Wright |
T4-K016990487 |
A |
69.99 |
3798*******2008 |
170251 |
08/15/2025 |
| DADIVAS, ARIES |
T4-2139242557 |
A |
69.99 |
4833********2900 |
939457 |
08/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
44948Q |
08/15/2025 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015864 |
08/15/2025 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********7218 |
998437 |
08/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
107594 |
08/15/2025 |
| DE ALWIS, GUY |
T4-9497639430 |
A |
129.98 |
4427********4853 |
612111 |
08/15/2025 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
45767D |
08/15/2025 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
06755D |
08/15/2025 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
69.99 |
4815********7360 |
135956 |
08/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
175956 |
08/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
45472Z |
08/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
836438 |
08/15/2025 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********4556 |
175469 |
08/15/2025 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
045600 |
08/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
085487 |
08/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
018091 |
08/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
115761 |
08/15/2025 |
| GATICA, ORLANDO |
T4-7144097717 |
A |
69.99 |
4342********2364 |
022606 |
08/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
08103D |
08/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
08123A |
08/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
970787 |
08/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
185965 |
08/15/2025 |
| GUTIERREZ, ADRIANA |
T4-3235736095 |
A |
79.99 |
5362********7273 |
145763 |
08/15/2025 |
| HABASH, PAULINA |
T4-3103447335 |
A |
125.00 |
4815********6236 |
165864 |
08/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
129491 |
08/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
135066 |
08/15/2025 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********2361 |
045612 |
08/15/2025 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
090791 |
08/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01562R |
08/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015119 |
08/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
5462********5946 |
176636 |
08/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
5156********0039 |
08280Z |
08/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
105763 |
08/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
004843 |
08/15/2025 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
102378 |
08/15/2025 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********6112 |
022859 |
08/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
08321D |
08/15/2025 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
046203 |
08/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
125368 |
08/15/2025 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********6204 |
296516 |
08/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
032577 |
08/15/2025 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
08349C |
08/15/2025 |
| LIN, JAMES |
T4-6263186233 |
A |
69.99 |
4147********4991 |
08432D |
08/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
08370W |
08/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
012412 |
08/15/2025 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
03367G |
08/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
00811C |
08/15/2025 |
| MARTINEZ, ALEJANDRO |
T4-3102433693 |
A |
208.00 |
5489********4074 |
974348 |
08/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
040696 |
08/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
08456D |
08/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
125866 |
08/15/2025 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
69.99 |
5403********0893 |
61616Z |
08/15/2025 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
195469 |
08/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
045616 |
08/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
065618 |
08/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
176173 |
08/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
48041Z |
08/15/2025 |
| MEMBRENO, JUAN |
T4-3109043146 |
A |
199.00 |
4815********5852 |
175761 |
08/15/2025 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
167611 |
08/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015123 |
08/15/2025 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01598R |
08/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
157075 |
08/15/2025 |
| MORALES, JORGE |
T4-3102925837 |
A |
109.00 |
4347********2088 |
554636 |
08/15/2025 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
08646D |
08/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01536R |
08/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
046952 |
08/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
695224 |
08/15/2025 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5143********7452 |
23KOA0 |
08/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
194.99 |
4833********8254 |
926967 |
08/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
08732W |
08/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
999939 |
08/15/2025 |
| PALMER, JAHNETHAN |
T4-3109106325 |
A |
69.99 |
5462********3195 |
176134 |
08/15/2025 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
05996D |
08/15/2025 |
| PARK, JASON |
T4-3107554656 |
A |
194.99 |
4342********4217 |
027292 |
08/15/2025 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
369470 |
08/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
175563 |
08/15/2025 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01516P |
08/15/2025 |
| PEREZ, LUIS |
T4-5626763904 |
A |
109.00 |
4815********2339 |
175167 |
08/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
129275 |
08/15/2025 |
| PIPER, MALACHI |
T4-5626163323 |
A |
79.99 |
4266********6270 |
08857D |
08/15/2025 |
| PONCE, STEPHANIE |
T4-9092159424 |
A |
149.98 |
5212********9723 |
69494Z |
08/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
165164 |
08/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
105669 |
08/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
08896Z |
08/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
111528 |
08/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
129104 |
08/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01580R |
08/15/2025 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
468152 |
08/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
180255 |
08/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
099421 |
08/15/2025 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
01516B |
08/15/2025 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
944400 |
08/15/2025 |
| ROSAS, RAFAEL |
T4-9164757256 |
A |
79.99 |
5462********6939 |
176739 |
08/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
09036Z |
08/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
126377 |
08/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
09023P |
08/15/2025 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
045640 |
08/15/2025 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
194086 |
08/15/2025 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
080645 |
08/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
69.99 |
3767*******1007 |
174171 |
08/15/2025 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
300899 |
08/15/2025 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
69.99 |
4217********9040 |
980117 |
08/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
057977 |
08/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
004537 |
08/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
022931 |
08/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********3727 |
153097 |
08/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
09161C |
08/15/2025 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
69.99 |
5462********3720 |
176652 |
08/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
09315D |
08/15/2025 |
| TALLEY, ELISE |
T4-8018245100 |
A |
69.99 |
4833********3554 |
872362 |
08/15/2025 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
176234 |
08/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
125165 |
08/15/2025 |
| THOMPSON, GAIL |
T4-3103504697 |
A |
69.99 |
4342********6901 |
013190 |
08/15/2025 |
| TOLEDO, JACLYN |
T4-3236212848 |
A |
69.99 |
5403********0946 |
84594Z |
08/15/2025 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2996 |
135463 |
08/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
69.99 |
4147********3706 |
09251D |
08/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
135668 |
08/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
09272I |
08/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
103464 |
08/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
144096 |
08/15/2025 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4833********4229 |
405340 |
08/15/2025 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015496 |
08/15/2025 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********6987 |
102774 |
08/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
09355D |
08/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
31310Z |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
709.90 |
| 30 |
MasterCard |
3086.59 |
| 110 |
Visa |
9697.80 |
| 9 |
Discover |
842.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14337.21 |