Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
041622 |
11/15/2025 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
118213 |
11/15/2025 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
289840 |
11/15/2025 |
| ALMANZA, MARISOL |
T4-K095106741 |
A |
69.99 |
6011********4590 |
01588P |
11/15/2025 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********7401 |
148625 |
11/15/2025 |
| ANDERSON, JUSTIN |
T4-3108787346 |
A |
69.99 |
4147********5700 |
05069D |
11/15/2025 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
084160 |
11/15/2025 |
| ATWILL, TATIANA |
T4-3107033191 |
A |
69.99 |
4147********8303 |
05080D |
11/15/2025 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
403910 |
11/15/2025 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
413372 |
11/15/2025 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01558P |
11/15/2025 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
151555 |
11/15/2025 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
6011********0052 |
061505 |
11/15/2025 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
041505 |
11/15/2025 |
| BEASLEY, BRENDA |
T4-2138103005 |
A |
69.99 |
4431********6438 |
041505 |
11/15/2025 |
| BECERRA, LEAH |
T4-3107384053 |
A |
109.00 |
4815********6267 |
131752 |
11/15/2025 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
05187C |
11/15/2025 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********8598 |
907325 |
11/15/2025 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
160778 |
11/15/2025 |
| BROWN, DIANA |
T4-2133218961 |
A |
125.00 |
4815********3517 |
171158 |
11/15/2025 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
181251 |
11/15/2025 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
880326 |
11/15/2025 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
05268Z |
11/15/2025 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
171850 |
11/15/2025 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
604067 |
11/15/2025 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
03934C |
11/15/2025 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
05296D |
11/15/2025 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
69.99 |
4388********4500 |
05309D |
11/15/2025 |
| CHAVEZ, RODRIGO |
T4-3236141874 |
A |
149.98 |
4342********2916 |
093637 |
11/15/2025 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
4147********0706 |
015968 |
11/15/2025 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********3932 |
002008 |
11/15/2025 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
194.99 |
4266********6081 |
05336A |
11/15/2025 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
889605 |
11/15/2025 |
| CROWE, TORREY |
T4-3104389830 |
A |
69.99 |
4833********3895 |
523589 |
11/15/2025 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01556R |
11/15/2025 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
75701Q |
11/15/2025 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015993 |
11/15/2025 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
604543 |
11/15/2025 |
| DE ALWIS, GUY |
T4-9497639430 |
A |
129.98 |
4427********4853 |
375841 |
11/15/2025 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
05491D |
11/15/2025 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
161754 |
11/15/2025 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
96722Z |
11/15/2025 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
949555 |
11/15/2025 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
041515 |
11/15/2025 |
| FAIR, KNICOLE |
T4-3102457698 |
A |
69.99 |
4000********1773 |
697338 |
11/15/2025 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01562R |
11/15/2025 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
065740 |
11/15/2025 |
| GALIND, EDWIN |
T4-3103459560 |
A |
125.00 |
5403********0048 |
05965Z |
11/15/2025 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015742 |
11/15/2025 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
009250 |
11/15/2025 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
181252 |
11/15/2025 |
| GATICA, ORLANDO |
T4-7144097717 |
A |
69.99 |
4342********2364 |
081688 |
11/15/2025 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
05567D |
11/15/2025 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
05593A |
11/15/2025 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
289267 |
11/15/2025 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
121158 |
11/15/2025 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
535778 |
11/15/2025 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
111454 |
11/15/2025 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********6059 |
041546 |
11/15/2025 |
| HERNANDEZ, DIAMOND |
T4-3108467243 |
A |
69.99 |
4334********2064 |
263718 |
11/15/2025 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
490958 |
11/15/2025 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
05691Z |
11/15/2025 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01517R |
11/15/2025 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
188981 |
11/15/2025 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015073 |
11/15/2025 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
5462********5946 |
880590 |
11/15/2025 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
5156********0039 |
05737Z |
11/15/2025 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
121955 |
11/15/2025 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
151859 |
11/15/2025 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
025219 |
11/15/2025 |
| JUAREZ, CHRISTIAN |
T4-3104041475 |
A |
69.99 |
4342********9506 |
068187 |
11/15/2025 |
| JUAREZ, OSCAR |
T4-8324411153 |
A |
109.00 |
5146********1761 |
C349CD |
11/15/2025 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
139398 |
11/15/2025 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********0726 |
008753 |
11/15/2025 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
05797D |
11/15/2025 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
066605 |
11/15/2025 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
191352 |
11/15/2025 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
083333 |
11/15/2025 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
05856C |
11/15/2025 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
125.00 |
4342********7388 |
034344 |
11/15/2025 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
05876W |
11/15/2025 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
319.97 |
4342********5457 |
058093 |
11/15/2025 |
| LOPEZ, EDDIE |
T4-3104028846 |
A |
69.99 |
3727*******4039 |
186053 |
11/15/2025 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
151354 |
11/15/2025 |
| LOWERY, GARY |
T4-6614446223 |
A |
69.99 |
4815********6892 |
151950 |
11/15/2025 |
| LUNA, LEONARDO |
T4-4242460840 |
A |
69.99 |
4259********5071 |
006832 |
11/15/2025 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
08950G |
11/15/2025 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
04234C |
11/15/2025 |
| MANU, ISI |
T4-3102930290 |
A |
69.99 |
4342********6220 |
040837 |
11/15/2025 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
538047 |
11/15/2025 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
05976D |
11/15/2025 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
131956 |
11/15/2025 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
161953 |
11/15/2025 |
| MARTINEZ, NOEMI |
T4-4243474301 |
A |
129.98 |
5175********0466 |
041534 |
11/15/2025 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
041533 |
11/15/2025 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
061534 |
11/15/2025 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
111824 |
11/15/2025 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
79788Z |
11/15/2025 |
| MEAIRS, JASON |
T4-9258135342 |
A |
69.99 |
4147********0997 |
06061D |
11/15/2025 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
169468 |
11/15/2025 |
| MENDOZA, JUSTIN |
T4-3109202499 |
A |
69.99 |
4431********9184 |
041535 |
11/15/2025 |
| MERCIER, JOSEPH |
T4-2138044541 |
A |
63.99 |
4815********0381 |
171851 |
11/15/2025 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015267 |
11/15/2025 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01573R |
11/15/2025 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
183433 |
11/15/2025 |
| MONTALVO, ASLEY |
T4-3106916230 |
A |
129.98 |
5378********8310 |
06122Z |
11/15/2025 |
| MORA, BRIAN |
T4-8182315721 |
A |
69.99 |
4431********9119 |
041537 |
11/15/2025 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01593R |
11/15/2025 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
019321 |
11/15/2025 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
719471 |
11/15/2025 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5143********7452 |
2SVM28 |
11/15/2025 |
| OLMOS, ERNESTO |
T4-3234704098 |
A |
129.98 |
5524********2840 |
08018M |
11/15/2025 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
194.99 |
4833********8254 |
891024 |
11/15/2025 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
06190W |
11/15/2025 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
134548 |
11/15/2025 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
01922D |
11/15/2025 |
| PARK, JIN KUK |
T4-3107135955 |
A |
129.98 |
4100********4924 |
15416B |
11/15/2025 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
469885 |
11/15/2025 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
191754 |
11/15/2025 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01563P |
11/15/2025 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
011253 |
11/15/2025 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
274983 |
11/15/2025 |
| POLK, EMIL |
T4-3236915315 |
A |
125.00 |
3713*******3003 |
109488 |
11/15/2025 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
191857 |
11/15/2025 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
131259 |
11/15/2025 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
06360Z |
11/15/2025 |
| RAMIREZ, EDGAR |
T4-3233696538 |
A |
109.00 |
4833********6154 |
607270 |
11/15/2025 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
170172 |
11/15/2025 |
| RAMOS, DAISY |
T4-3102168895 |
A |
98.10 |
4833********0505 |
237359 |
11/15/2025 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
06380D |
11/15/2025 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
149380 |
11/15/2025 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01543R |
11/15/2025 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
706992 |
11/15/2025 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
117305 |
11/15/2025 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
002854 |
11/15/2025 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
551856 |
11/15/2025 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
06439Z |
11/15/2025 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
160515 |
11/15/2025 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
06457P |
11/15/2025 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
041614 |
11/15/2025 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
261180 |
11/15/2025 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
000750 |
11/15/2025 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
69.99 |
4342********5271 |
035342 |
11/15/2025 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
69.99 |
4342********8608 |
075690 |
11/15/2025 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
152306 |
11/15/2025 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
69.99 |
4217********9040 |
271772 |
11/15/2025 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
067942 |
11/15/2025 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
050121 |
11/15/2025 |
| SMITH, JOI |
T4-3106256761 |
A |
69.99 |
4366********9970 |
000495 |
11/15/2025 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********1994 |
989466 |
11/15/2025 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
06575D |
11/15/2025 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
01337D |
11/15/2025 |
| TALLEY, ELISE |
T4-8018245100 |
A |
69.99 |
4833********3554 |
153962 |
11/15/2025 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
880529 |
11/15/2025 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
171256 |
11/15/2025 |
| THOMPSON, GAIL |
T4-3103504697 |
A |
69.99 |
4342********6901 |
060200 |
11/15/2025 |
| TOLEDO, JACLYN |
T4-3236212848 |
A |
69.99 |
5403********0946 |
47971Z |
11/15/2025 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2996 |
171750 |
11/15/2025 |
| TRAN, AMY |
T4-9094729563 |
A |
69.99 |
4147********3706 |
06663D |
11/15/2025 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
141257 |
11/15/2025 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
06685I |
11/15/2025 |
| TURNAGE, MARCUS |
T4-4247892787 |
A |
129.98 |
4347********0369 |
600610 |
11/15/2025 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
105568 |
11/15/2025 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
136793 |
11/15/2025 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4266********7280 |
06712D |
11/15/2025 |
| VEJAR, HELEN |
T4-3236913637 |
A |
69.99 |
4347********8231 |
839378 |
11/15/2025 |
| VILLALPANDO, ERIC |
T4-9499109023 |
A |
109.00 |
5523********8550 |
01554Z |
11/15/2025 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015554 |
11/15/2025 |
| WEBB, ERIC |
T4-3236379569 |
A |
109.00 |
5152********9181 |
024292 |
11/15/2025 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********8356 |
645054 |
11/15/2025 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
492347 |
11/15/2025 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
06771D |
11/15/2025 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
70436Z |
11/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
894.89 |
| 30 |
MasterCard |
3055.62 |
| 122 |
Visa |
10439.80 |
| 10 |
Discover |
838.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15229.20 |