Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
830477 |
09/15/2025 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
69.99 |
4833********7432 |
857413 |
09/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
786944 |
09/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
204.00 |
6011********4590 |
01552P |
09/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
275916 |
09/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
00591D |
09/15/2025 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
040129 |
09/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
536870 |
09/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
699568 |
09/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01599P |
09/15/2025 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
143105 |
09/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
5108********5714 |
063023 |
09/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
043024 |
09/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
00741C |
09/15/2025 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********8598 |
556834 |
09/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
179880 |
09/15/2025 |
| BROWN, ALVIN |
T4-3234209891 |
A |
69.99 |
4306********0236 |
043033 |
09/15/2025 |
| BROWN, MONIQUE |
T4-3104051586 |
A |
69.99 |
6011********5553 |
01554R |
09/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
193008 |
09/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
057651 |
09/15/2025 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
00801Z |
09/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
193504 |
09/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
805538 |
09/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
76498C |
09/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
00834D |
09/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
69.99 |
4388********4500 |
00847D |
09/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
084214 |
09/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015869 |
09/15/2025 |
| COLLINS, BRIANA |
T4-2085894632 |
A |
69.99 |
4023********2675 |
053029 |
09/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
057135 |
09/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
194.99 |
4266********6081 |
00899A |
09/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01503R |
09/15/2025 |
| Crystal, Wright |
T4-K016990487 |
A |
69.99 |
3798*******2008 |
179092 |
09/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
19739Q |
09/15/2025 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015010 |
09/15/2025 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********7218 |
904262 |
09/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
438177 |
09/15/2025 |
| DE ALWIS, GUY |
T4-9497639430 |
A |
129.98 |
4427********4853 |
649785 |
09/15/2025 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
78875D |
09/15/2025 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
69.99 |
4815********7360 |
183802 |
09/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
113702 |
09/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
04861Z |
09/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
184999 |
09/15/2025 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********4556 |
113502 |
09/15/2025 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
043035 |
09/15/2025 |
| FAIR, KNICOLE |
T4-3102457698 |
A |
69.99 |
4000********1773 |
307375 |
09/15/2025 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01575R |
09/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
012515 |
09/15/2025 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015016 |
09/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
037685 |
09/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
103305 |
09/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
01153D |
09/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
01148A |
09/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
752441 |
09/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
193600 |
09/15/2025 |
| GUTIERREZ, ADRIANA |
T4-3235736095 |
A |
79.99 |
5362********7273 |
173502 |
09/15/2025 |
| HABASH, PAULINA |
T4-3103447335 |
A |
125.00 |
4815********6236 |
193808 |
09/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
572751 |
09/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
133506 |
09/15/2025 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
662347 |
09/15/2025 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
01292Z |
09/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01575R |
09/15/2025 |
| HOYT, EDWARD |
T4-3239197117 |
A |
69.99 |
4342********8329 |
026354 |
09/15/2025 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
194342 |
09/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015326 |
09/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
5462********5946 |
057930 |
09/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
5156********0039 |
01344Z |
09/15/2025 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
69.99 |
5369********4070 |
015219 |
09/15/2025 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
153306 |
09/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
143707 |
09/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
016533 |
09/15/2025 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
646399 |
09/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
01406D |
09/15/2025 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
076477 |
09/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
193305 |
09/15/2025 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********6204 |
230257 |
09/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
069219 |
09/15/2025 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
01455C |
09/15/2025 |
| LIN, JAMES |
T4-6263186233 |
A |
69.99 |
4147********4991 |
01438D |
09/15/2025 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
125.00 |
4342********7388 |
061279 |
09/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
01482W |
09/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
076112 |
09/15/2025 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
143700 |
09/15/2025 |
| LOWERY, GARY |
T4-6614446223 |
A |
69.99 |
4815********6892 |
173304 |
09/15/2025 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
01278G |
09/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
01298C |
09/15/2025 |
| MARTINEZ, ALEJANDRO |
T4-3102433693 |
A |
208.00 |
5489********4074 |
850605 |
09/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
676117 |
09/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
01542D |
09/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
153306 |
09/15/2025 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
69.99 |
5403********0893 |
78486Z |
09/15/2025 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
163905 |
09/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
043053 |
09/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
063053 |
09/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
156983 |
09/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
31145Z |
09/15/2025 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
120046 |
09/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015314 |
09/15/2025 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01522R |
09/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
827938 |
09/15/2025 |
| MORALES, JORGE |
T4-3102925837 |
A |
109.00 |
4347********2088 |
170644 |
09/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01543R |
09/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
072831 |
09/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
688649 |
09/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
194.99 |
4833********8254 |
705956 |
09/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
01792W |
09/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
491709 |
09/15/2025 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
05917D |
09/15/2025 |
| PARK, JASON |
T4-3107554656 |
A |
69.99 |
4342********4217 |
042631 |
09/15/2025 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
100421 |
09/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
103011 |
09/15/2025 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01595P |
09/15/2025 |
| PEREZ, LUIS |
T4-5626763904 |
A |
109.00 |
4815********2339 |
113319 |
09/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
471472 |
09/15/2025 |
| POLK, EMIL |
T4-3236915315 |
A |
125.00 |
3713*******3003 |
100634 |
09/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
193719 |
09/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
113117 |
09/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
03162Z |
09/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
188477 |
09/15/2025 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
03172D |
09/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
128255 |
09/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01547R |
09/15/2025 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
597214 |
09/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
130567 |
09/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
001064 |
09/15/2025 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
294666 |
09/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
03270Z |
09/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
148105 |
09/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
03294P |
09/15/2025 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
043117 |
09/15/2025 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
068173 |
09/15/2025 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
69.99 |
4342********8608 |
071041 |
09/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
113409 |
09/15/2025 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
216449 |
09/15/2025 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
69.99 |
4217********9040 |
736551 |
09/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
032010 |
09/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
089317 |
09/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
014711 |
09/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********3727 |
263071 |
09/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
03398C |
09/15/2025 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
69.99 |
5462********3720 |
058136 |
09/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
09399D |
09/15/2025 |
| TALLEY, ELISE |
T4-8018245100 |
A |
69.99 |
4833********3554 |
670932 |
09/15/2025 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
057676 |
09/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
133617 |
09/15/2025 |
| THOMPSON, GAIL |
T4-3103504697 |
A |
69.99 |
4342********6901 |
027854 |
09/15/2025 |
| TOLEDO, JACLYN |
T4-3236212848 |
A |
69.99 |
5403********0946 |
53194Z |
09/15/2025 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2996 |
163011 |
09/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
69.99 |
4147********3706 |
03536D |
09/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
153018 |
09/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
03554I |
09/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
146284 |
09/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
160386 |
09/15/2025 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015712 |
09/15/2025 |
| WILLIAMS, MYLES |
T4-3234798996 |
A |
109.00 |
5403********0401 |
02909Z |
09/15/2025 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********6987 |
119447 |
09/15/2025 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
219760 |
09/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
03650D |
09/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
63801Z |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
894.89 |
| 29 |
MasterCard |
2880.63 |
| 109 |
Visa |
9357.84 |
| 10 |
Discover |
912.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14046.27 |