Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
030623 |
02/15/2026 |
| AGUILAR, ALEJANDRO BUL |
T4-4246100273 |
A |
125.00 |
4833********9337 |
227783 |
02/15/2026 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
207386 |
02/15/2026 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
69.99 |
4833********7432 |
124531 |
02/15/2026 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
825742 |
02/15/2026 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
006283 |
02/15/2026 |
| ARRIOLA, MARK |
T4-4242158760 |
A |
194.99 |
4815********9962 |
161884 |
02/15/2026 |
| ARROYO, VICTOR |
T4-3109120356 |
A |
69.99 |
4003********1864 |
04275D |
02/15/2026 |
| ATWILL, TATIANA |
T4-3107033191 |
A |
69.99 |
4147********8303 |
04284D |
02/15/2026 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
086898 |
02/15/2026 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
639480 |
02/15/2026 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01567P |
02/15/2026 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
191581 |
02/15/2026 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
6011********0052 |
071811 |
02/15/2026 |
| BARRAGAN, FERNANDO |
T4-3236207894 |
A |
69.99 |
4833********6885 |
208284 |
02/15/2026 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
051812 |
02/15/2026 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
69.99 |
4266********9273 |
04363C |
02/15/2026 |
| BEASLEY, BRENDA |
T4-2138103005 |
A |
69.99 |
4431********6438 |
051812 |
02/15/2026 |
| BECERRA, LEAH |
T4-3107384053 |
A |
109.00 |
4815********6267 |
131380 |
02/15/2026 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
04388C |
02/15/2026 |
| BOLLA, MELINDA |
T4-5627566931 |
A |
69.99 |
4147********0499 |
04402D |
02/15/2026 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********6989 |
959856 |
02/15/2026 |
| BOWMAN, CHRISTIAN |
T4-3236814344 |
A |
69.99 |
3710*******2009 |
170630 |
02/15/2026 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
425774 |
02/15/2026 |
| BROWN, DIANA |
T4-2133218961 |
A |
125.00 |
4815********3517 |
141285 |
02/15/2026 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
141488 |
02/15/2026 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
79.99 |
5462********4498 |
217168 |
02/15/2026 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
04498Z |
02/15/2026 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
69.99 |
4815********9438 |
181682 |
02/15/2026 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
216656 |
02/15/2026 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
93145C |
02/15/2026 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
04520D |
02/15/2026 |
| CISNEROS, JORDAN |
T4-4243501445 |
A |
69.99 |
4833********7485 |
171411 |
02/15/2026 |
| CLEMENTS, CLARITA |
T4-3104183610 |
A |
69.99 |
6011********1974 |
01546R |
02/15/2026 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********2399 |
004825 |
02/15/2026 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
553568 |
02/15/2026 |
| CROWE, TORREY |
T4-3104389830 |
A |
69.99 |
4833********3895 |
390588 |
02/15/2026 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
11255Q |
02/15/2026 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015692 |
02/15/2026 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
481589 |
02/15/2026 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
94312D |
02/15/2026 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
101489 |
02/15/2026 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
47028Z |
02/15/2026 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
757480 |
02/15/2026 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********1584 |
101088 |
02/15/2026 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
051823 |
02/15/2026 |
| FAIR, KNICOLE |
T4-3102457698 |
A |
69.99 |
4000********5416 |
788190 |
02/15/2026 |
| FLYNN, PATRICK |
T4-7609950242 |
A |
109.00 |
4342********2696 |
025297 |
02/15/2026 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01595R |
02/15/2026 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********2357 |
018408 |
02/15/2026 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015606 |
02/15/2026 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
094075 |
02/15/2026 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
131281 |
02/15/2026 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
04823A |
02/15/2026 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
559770 |
02/15/2026 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
101880 |
02/15/2026 |
| GUZMAN, FERNANDO |
T4-3109904507 |
A |
69.99 |
4521********2206 |
019109 |
02/15/2026 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
273893 |
02/15/2026 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
101989 |
02/15/2026 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********6059 |
051900 |
02/15/2026 |
| HERNANDEZ, LESSLY |
T4-3239066362 |
A |
125.00 |
4427********4518 |
807671 |
02/15/2026 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
914147 |
02/15/2026 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
04934Z |
02/15/2026 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01568R |
02/15/2026 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
572918 |
02/15/2026 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015140 |
02/15/2026 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
4269********4644 |
015768 |
02/15/2026 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
05009D |
02/15/2026 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
69.99 |
5369********4070 |
015901 |
02/15/2026 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
181080 |
02/15/2026 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
141781 |
02/15/2026 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
005153 |
02/15/2026 |
| JUDKINS, CHRISTOPHER |
T4-9175099151 |
A |
69.99 |
4147********9489 |
05052I |
02/15/2026 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
143906 |
02/15/2026 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********0726 |
016127 |
02/15/2026 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
05081D |
02/15/2026 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
981346 |
02/15/2026 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
161889 |
02/15/2026 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********8788 |
649357 |
02/15/2026 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
041495 |
02/15/2026 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
05143C |
02/15/2026 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
125.00 |
4342********7388 |
056214 |
02/15/2026 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
05161W |
02/15/2026 |
| LOPEZ, DAVID |
T4-3105285604 |
A |
69.99 |
4342********5457 |
085898 |
02/15/2026 |
| LOPEZ, EDDIE |
T4-3104028846 |
A |
69.99 |
3727*******4039 |
164932 |
02/15/2026 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
131683 |
02/15/2026 |
| LUNA, LEONARDO |
T4-4242460840 |
A |
69.99 |
4259********5071 |
022467 |
02/15/2026 |
| LUONG, KIM |
T4-7144175158 |
A |
69.99 |
4147********1456 |
05211D |
02/15/2026 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
01500G |
02/15/2026 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
00520C |
02/15/2026 |
| MANU, ISI |
T4-3102930290 |
A |
69.99 |
4342********6220 |
021400 |
02/15/2026 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
165008 |
02/15/2026 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
05242D |
02/15/2026 |
| MARTINEZ, NOEMI |
T4-4243474301 |
A |
129.98 |
5175********0466 |
051842 |
02/15/2026 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
051842 |
02/15/2026 |
| MCATEE, SEAN |
T4-3233135946 |
A |
69.99 |
5122********5409 |
48062Z |
02/15/2026 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
26413Z |
02/15/2026 |
| MEAIRS, JASON |
T4-9258135342 |
A |
69.99 |
4147********0997 |
05333D |
02/15/2026 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
121866 |
02/15/2026 |
| MENDOZA, JUSTIN |
T4-3109202499 |
A |
69.99 |
4431********9184 |
051845 |
02/15/2026 |
| MERCIER, JOSEPH |
T4-2138044541 |
A |
63.99 |
4815********0381 |
141284 |
02/15/2026 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015569 |
02/15/2026 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01557R |
02/15/2026 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
347729 |
02/15/2026 |
| MINSUK, OH |
T4-2135074686 |
A |
125.00 |
4342********7022 |
027628 |
02/15/2026 |
| MOLINA, ESTEFANI |
T4-2132638600 |
A |
109.00 |
4815********0737 |
101687 |
02/15/2026 |
| MONTALVO, ASLEY |
T4-3106916230 |
A |
129.98 |
5378********8310 |
05440Z |
02/15/2026 |
| MONTANEZ, ELIZABETH |
T4-9517411313 |
A |
69.99 |
4003********1012 |
05432B |
02/15/2026 |
| MORA, BRIAN |
T4-8182315721 |
A |
69.99 |
4431********9119 |
051848 |
02/15/2026 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
05466D |
02/15/2026 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01510R |
02/15/2026 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
048656 |
02/15/2026 |
| NEAL, DARIUS |
T4-3233623887 |
A |
69.99 |
4342********7305 |
095714 |
02/15/2026 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
063231 |
02/15/2026 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5403********3461 |
10239Z |
02/15/2026 |
| OLMOS, ERNESTO |
T4-3234704098 |
A |
129.98 |
5524********2840 |
02914M |
02/15/2026 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
69.99 |
4833********8254 |
721355 |
02/15/2026 |
| ORDAZ, CESAR |
T4-3104389109 |
A |
69.99 |
5213********9453 |
05535W |
02/15/2026 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
07649D |
02/15/2026 |
| PARK, JIN KUK |
T4-3107135955 |
A |
129.98 |
4100********4924 |
04223B |
02/15/2026 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
390102 |
02/15/2026 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01533P |
02/15/2026 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
935272 |
02/15/2026 |
| POLK, EMIL |
T4-3236915315 |
A |
125.00 |
3713*******3003 |
186041 |
02/15/2026 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
121188 |
02/15/2026 |
| QUIROZ, JASON |
T4-3108720880 |
A |
69.99 |
4815********8244 |
111384 |
02/15/2026 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
05658Z |
02/15/2026 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
198614 |
02/15/2026 |
| RAMOS, DAISY |
T4-3102168895 |
A |
98.10 |
4833********0505 |
767992 |
02/15/2026 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
05688D |
02/15/2026 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01571R |
02/15/2026 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
788724 |
02/15/2026 |
| RIOS, ANGEL |
T4-3107077238 |
A |
69.99 |
4342********8568 |
098904 |
02/15/2026 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
111865 |
02/15/2026 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
052003 |
02/15/2026 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
185265 |
02/15/2026 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
05773Z |
02/15/2026 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
184836 |
02/15/2026 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
05796P |
02/15/2026 |
| SAKAGUCHI, CAROL |
T4-6266796922 |
A |
259.96 |
3767*******1000 |
177052 |
02/15/2026 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
051931 |
02/15/2026 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
254.98 |
4427********1235 |
929339 |
02/15/2026 |
| SALAZAR, SOPHIA |
T4-3232419069 |
A |
234.00 |
4147********0099 |
07044D |
02/15/2026 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
025309 |
02/15/2026 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
178678 |
02/15/2026 |
| SANCHEZ, JEREMIAS |
T4-3239706549 |
A |
69.99 |
4147********1644 |
07080D |
02/15/2026 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
065239 |
02/15/2026 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
023327 |
02/15/2026 |
| SMALL, RICK |
T4-3235342463 |
A |
109.00 |
4411********2427 |
456757 |
02/15/2026 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********1994 |
797370 |
02/15/2026 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
09200D |
02/15/2026 |
| TALLEY, ELISE |
T4-8018245100 |
A |
69.99 |
4833********3554 |
619812 |
02/15/2026 |
| TANECO, LUIS |
T4-3235931426 |
A |
69.99 |
4427********0749 |
639035 |
02/15/2026 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
111091 |
02/15/2026 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2294 |
181597 |
02/15/2026 |
| TRUJILLO, JOHANA |
T4-3234796882 |
A |
69.99 |
4815********9268 |
181791 |
02/15/2026 |
| TRUPIANO, ALEHA |
T4-3107568238 |
A |
69.99 |
4147********2933 |
07254I |
02/15/2026 |
| TURNAGE, MARCUS |
T4-4247892787 |
A |
129.98 |
4347********0369 |
150496 |
02/15/2026 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
164546 |
02/15/2026 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
192930 |
02/15/2026 |
| VELASCO, JULIA |
T4-3237929452 |
A |
129.98 |
4347********0787 |
564692 |
02/15/2026 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015094 |
02/15/2026 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********8356 |
684815 |
02/15/2026 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
810459 |
02/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1074.86 |
| 21 |
MasterCard |
1899.71 |
| 123 |
Visa |
10601.88 |
| 9 |
Discover |
768.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
14345.35 |