Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
019079 |
01/15/2026 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
530247 |
01/15/2026 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
69.99 |
4833********7432 |
970291 |
01/15/2026 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
013115 |
01/15/2026 |
| ANGUIANO, ROBERTO |
T4-3104388455 |
A |
208.00 |
4147********5327 |
00369D |
01/15/2026 |
| ARRIOLA, MARK |
T4-4242158760 |
A |
132.49 |
4815********9962 |
130331 |
01/15/2026 |
| ARROYO, VICTOR |
T4-3109120356 |
A |
69.99 |
4003********1864 |
00390D |
01/15/2026 |
| ATWILL, TATIANA |
T4-3107033191 |
A |
69.99 |
4147********8303 |
00409D |
01/15/2026 |
| AUSTIN, MYESHA |
T4-3232734362 |
A |
69.99 |
5511********7928 |
040346 |
01/15/2026 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
756150 |
01/15/2026 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01575P |
01/15/2026 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
130537 |
01/15/2026 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
6011********0052 |
060349 |
01/15/2026 |
| BARRAGAN, FERNANDO |
T4-3236207894 |
A |
69.99 |
4833********6885 |
534368 |
01/15/2026 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
040350 |
01/15/2026 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
69.99 |
4266********9273 |
00497C |
01/15/2026 |
| BEASLEY, BRENDA |
T4-2138103005 |
A |
69.99 |
4431********6438 |
040350 |
01/15/2026 |
| BECERRA, LEAH |
T4-3107384053 |
A |
109.00 |
4815********6267 |
180737 |
01/15/2026 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
00526C |
01/15/2026 |
| BOLLA, MELINDA |
T4-5627566931 |
A |
69.99 |
4147********0499 |
00534D |
01/15/2026 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********6989 |
166048 |
01/15/2026 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
918315 |
01/15/2026 |
| BROWN, DIANA |
T4-2133218961 |
A |
62.50 |
4815********3517 |
150436 |
01/15/2026 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
150638 |
01/15/2026 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
413357 |
01/15/2026 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
00617Z |
01/15/2026 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
69.99 |
4815********9438 |
160034 |
01/15/2026 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
676365 |
01/15/2026 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
29618C |
01/15/2026 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
00625D |
01/15/2026 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********2399 |
019692 |
01/15/2026 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
455074 |
01/15/2026 |
| CROWE, TORREY |
T4-3104389830 |
A |
69.99 |
4833********3895 |
164783 |
01/15/2026 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
69.99 |
6011********2800 |
01518R |
01/15/2026 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
51467Q |
01/15/2026 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
62.50 |
4465********0355 |
015837 |
01/15/2026 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
115801 |
01/15/2026 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
132.49 |
4100********0808 |
31091D |
01/15/2026 |
| DES VIGNES, CHERYL |
T4-2134538838 |
A |
109.00 |
4833********2657 |
104248 |
01/15/2026 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
180138 |
01/15/2026 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
399015 |
01/15/2026 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
040400 |
01/15/2026 |
| FLYNN, PATRICK |
T4-7609950242 |
A |
109.00 |
4342********2696 |
012947 |
01/15/2026 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01573R |
01/15/2026 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********7680 |
024662 |
01/15/2026 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015917 |
01/15/2026 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
058343 |
01/15/2026 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
170949 |
01/15/2026 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
69.99 |
4266********7862 |
02104D |
01/15/2026 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
02120A |
01/15/2026 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
238666 |
01/15/2026 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
170242 |
01/15/2026 |
| GUZMAN, FERNANDO |
T4-3109904507 |
A |
69.99 |
4521********2206 |
014646 |
01/15/2026 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
281133 |
01/15/2026 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
170441 |
01/15/2026 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********6059 |
040435 |
01/15/2026 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
398086 |
01/15/2026 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
02238Z |
01/15/2026 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01558R |
01/15/2026 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
363796 |
01/15/2026 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
02287D |
01/15/2026 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
180446 |
01/15/2026 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
110144 |
01/15/2026 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
008900 |
01/15/2026 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
650334 |
01/15/2026 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********0726 |
024762 |
01/15/2026 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
02333D |
01/15/2026 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
338248 |
01/15/2026 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
100146 |
01/15/2026 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********8788 |
375179 |
01/15/2026 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
063774 |
01/15/2026 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
02397C |
01/15/2026 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
62.50 |
4342********7388 |
078773 |
01/15/2026 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
02417W |
01/15/2026 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
69.99 |
4342********5457 |
093415 |
01/15/2026 |
| LOPEZ, EDDIE |
T4-3104028846 |
A |
69.99 |
3727*******4039 |
185357 |
01/15/2026 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
110847 |
01/15/2026 |
| LUNA, LEONARDO |
T4-4242460840 |
A |
69.99 |
4259********5071 |
078744 |
01/15/2026 |
| LUONG, KIM |
T4-7144175158 |
A |
69.99 |
4147********1456 |
02486D |
01/15/2026 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
01812G |
01/15/2026 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
07803C |
01/15/2026 |
| MANU, ISI |
T4-3102930290 |
A |
69.99 |
4342********6220 |
049880 |
01/15/2026 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
472562 |
01/15/2026 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
02516D |
01/15/2026 |
| MARTINEZ, JESUS |
T4-2132923799 |
A |
129.98 |
5175********0966 |
180743 |
01/15/2026 |
| MARTINEZ, MARISELA |
T4-6269567517 |
A |
69.99 |
4815********3686 |
130641 |
01/15/2026 |
| MARTINEZ, NOEMI |
T4-4243474301 |
A |
129.98 |
5175********0466 |
040417 |
01/15/2026 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
060419 |
01/15/2026 |
| MCATEE, SEAN |
T4-3233135946 |
A |
69.99 |
5122********5409 |
79686Z |
01/15/2026 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
176491 |
01/15/2026 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
75022Z |
01/15/2026 |
| MEAIRS, JASON |
T4-9258135342 |
A |
69.99 |
4147********0997 |
02594D |
01/15/2026 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
145829 |
01/15/2026 |
| MENDOZA, JUSTIN |
T4-3109202499 |
A |
69.99 |
4431********9184 |
040420 |
01/15/2026 |
| MERCIER, JOSEPH |
T4-2138044541 |
A |
63.99 |
4815********0381 |
140145 |
01/15/2026 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015862 |
01/15/2026 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01577R |
01/15/2026 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
197584 |
01/15/2026 |
| MONTALVO, ASLEY |
T4-3106916230 |
A |
129.98 |
5378********8310 |
02678Z |
01/15/2026 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
02696D |
01/15/2026 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01516R |
01/15/2026 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
062430 |
01/15/2026 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
247934 |
01/15/2026 |
| OLMOS, ERNESTO |
T4-3234704098 |
A |
129.98 |
5524********2840 |
05541M |
01/15/2026 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
69.99 |
4833********8254 |
863026 |
01/15/2026 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
02745W |
01/15/2026 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********0609 |
797140 |
01/15/2026 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
05193D |
01/15/2026 |
| PARK, JIN KUK |
T4-3107135955 |
A |
129.98 |
4100********4924 |
45589B |
01/15/2026 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
870851 |
01/15/2026 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
69.99 |
4815********5712 |
180140 |
01/15/2026 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01593P |
01/15/2026 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
759159 |
01/15/2026 |
| POLK, EMIL |
T4-3236915315 |
A |
62.50 |
3713*******3003 |
167773 |
01/15/2026 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
180340 |
01/15/2026 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
160945 |
01/15/2026 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
02925Z |
01/15/2026 |
| RAMIREZ, EDGAR |
T4-3233696538 |
A |
109.00 |
4833********6154 |
185200 |
01/15/2026 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
137997 |
01/15/2026 |
| RAMOS, DAISY |
T4-3102168895 |
A |
98.10 |
4833********0505 |
918078 |
01/15/2026 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
02954D |
01/15/2026 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01544R |
01/15/2026 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
770850 |
01/15/2026 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
113880 |
01/15/2026 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
015014 |
01/15/2026 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
589859 |
01/15/2026 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
03023Z |
01/15/2026 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
03010P |
01/15/2026 |
| SAKAGUCHI, CAROL |
T4-6266796922 |
A |
259.96 |
3767*******1000 |
122925 |
01/15/2026 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
040503 |
01/15/2026 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
192.48 |
4427********1235 |
595884 |
01/15/2026 |
| SALAZAR, SOPHIA |
T4-3232419069 |
A |
62.50 |
4147********0099 |
03031D |
01/15/2026 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
083531 |
01/15/2026 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
69.99 |
4342********8879 |
025624 |
01/15/2026 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
186508 |
01/15/2026 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
031953 |
01/15/2026 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
030877 |
01/15/2026 |
| SMALL, RICK |
T4-3235342463 |
A |
109.00 |
4411********2427 |
361581 |
01/15/2026 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********1994 |
633555 |
01/15/2026 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
69.99 |
4266********8981 |
03158D |
01/15/2026 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
69.99 |
4000********1055 |
301324 |
01/15/2026 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
08836D |
01/15/2026 |
| STONEHM, MAURICE |
T4-3109247326 |
A |
69.99 |
4815********8309 |
110647 |
01/15/2026 |
| TANECO, LUIS |
T4-3235931426 |
A |
69.99 |
4427********0749 |
248425 |
01/15/2026 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
413731 |
01/15/2026 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
130449 |
01/15/2026 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2294 |
120341 |
01/15/2026 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
130949 |
01/15/2026 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
03266I |
01/15/2026 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
161269 |
01/15/2026 |
| USHIJIMA, ESTHER |
T4-5623369044 |
A |
109.00 |
3412*******1002 |
105132 |
01/15/2026 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
175632 |
01/15/2026 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4266********7280 |
03315D |
01/15/2026 |
| VELASCO, JULIA |
T4-3237929452 |
A |
129.98 |
4347********0787 |
363107 |
01/15/2026 |
| VILLALPANDO, ERIC |
T4-9499109023 |
A |
109.00 |
5523********8550 |
01514Z |
01/15/2026 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015664 |
01/15/2026 |
| WEBB, ERIC |
T4-3236379569 |
A |
109.00 |
5152********9181 |
898974 |
01/15/2026 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********8356 |
164855 |
01/15/2026 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
333371 |
01/15/2026 |
| ZAMORA, BRENDA |
T4-4244777719 |
A |
129.98 |
4266********8070 |
03377D |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1051.37 |
| 24 |
MasterCard |
2346.69 |
| 116 |
Visa |
9517.45 |
| 9 |
Discover |
768.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13684.41 |