Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALEJANDRO BUL |
T4-4246100273 |
A |
125.00 |
4833********9337 |
974378 |
03/15/2026 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
986192 |
03/15/2026 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
69.99 |
4833********7432 |
608790 |
03/15/2026 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
673446 |
03/15/2026 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
072964 |
03/15/2026 |
| ANGUIANO, ROBERTO |
T4-3104388455 |
A |
129.98 |
4147********5327 |
02086D |
03/15/2026 |
| ARRIOLA, MARK |
T4-4242158760 |
A |
69.99 |
4815********9962 |
100847 |
03/15/2026 |
| ARROYO, VICTOR |
T4-3109120356 |
A |
69.99 |
4003********1864 |
02107D |
03/15/2026 |
| ATWILL, TATIANA |
T4-3107033191 |
A |
69.99 |
4147********8303 |
02127D |
03/15/2026 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
711293 |
03/15/2026 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
837183 |
03/15/2026 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01598P |
03/15/2026 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
120049 |
03/15/2026 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
6011********0052 |
060405 |
03/15/2026 |
| BARRAGAN, FERNANDO |
T4-3236207894 |
A |
69.99 |
4833********6885 |
686117 |
03/15/2026 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
040406 |
03/15/2026 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
69.99 |
4266********9273 |
02211C |
03/15/2026 |
| BEASLEY, BRENDA |
T4-2138103005 |
A |
69.99 |
4431********6438 |
040407 |
03/15/2026 |
| BECERRA, LEAH |
T4-3107384053 |
A |
109.00 |
4815********6267 |
170043 |
03/15/2026 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
02231C |
03/15/2026 |
| BOLLA, MELINDA |
T4-5627566931 |
A |
69.99 |
4147********0499 |
02243D |
03/15/2026 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********6989 |
685484 |
03/15/2026 |
| BOWMAN, CHRISTIAN |
T4-3236814344 |
A |
69.99 |
3710*******2009 |
154343 |
03/15/2026 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
975681 |
03/15/2026 |
| BROWN, ALVIN |
T4-3234209891 |
A |
69.99 |
4306********2384 |
040442 |
03/15/2026 |
| BROWN, DIANA |
T4-2133218961 |
A |
125.00 |
4815********3517 |
110245 |
03/15/2026 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
130641 |
03/15/2026 |
| CAMBEROS, ISAIAH |
T4-3237479025 |
A |
69.99 |
5462********4498 |
274835 |
03/15/2026 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
02350Z |
03/15/2026 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
69.99 |
4815********9438 |
110940 |
03/15/2026 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
218824 |
03/15/2026 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
80234C |
03/15/2026 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
69.99 |
4147********5639 |
02396D |
03/15/2026 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
5166********8104 |
015985 |
03/15/2026 |
| CISNEROS, JORDAN |
T4-4243501445 |
A |
69.99 |
4833********7485 |
663000 |
03/15/2026 |
| CLEMENTS, CLARITA |
T4-3104183610 |
A |
69.99 |
6011********1974 |
01536R |
03/15/2026 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********2399 |
035848 |
03/15/2026 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
235949 |
03/15/2026 |
| CROWE, TORREY |
T4-3104389830 |
A |
69.99 |
4833********3895 |
208581 |
03/15/2026 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
12962Q |
03/15/2026 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015819 |
03/15/2026 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
125993 |
03/15/2026 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
81847D |
03/15/2026 |
| DEMETHRIS, ZAIRE |
T4-3109880502 |
A |
129.98 |
6011********4447 |
060416 |
03/15/2026 |
| DES VIGNES, CHERYL |
T4-2134538838 |
A |
69.99 |
4833********2657 |
865915 |
03/15/2026 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
170046 |
03/15/2026 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
25089Z |
03/15/2026 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
463896 |
03/15/2026 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********1584 |
140946 |
03/15/2026 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
040418 |
03/15/2026 |
| FAIR, KNICOLE |
T4-3102457698 |
A |
69.99 |
4000********5416 |
621638 |
03/15/2026 |
| FORT, MORGAN |
T4-3109957805 |
A |
69.99 |
6011********9441 |
01577R |
03/15/2026 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********2357 |
032460 |
03/15/2026 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015595 |
03/15/2026 |
| GALLEGOS, LESLY |
T4-2133745941 |
A |
129.98 |
4342********0929 |
091950 |
03/15/2026 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
190448 |
03/15/2026 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
02648A |
03/15/2026 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
108997 |
03/15/2026 |
| GUERRERO, EDWARD |
T4-3233574922 |
A |
69.99 |
6011********0334 |
01534R |
03/15/2026 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
150549 |
03/15/2026 |
| GUZMAN, FERNANDO |
T4-3109904507 |
A |
69.99 |
4521********2206 |
014664 |
03/15/2026 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
812455 |
03/15/2026 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
150743 |
03/15/2026 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********6059 |
040457 |
03/15/2026 |
| HERNANDEZ, DIAMOND |
T4-3108467243 |
A |
69.99 |
4334********2064 |
583878 |
03/15/2026 |
| HERNANDEZ, LESSLY |
T4-3239066362 |
A |
125.00 |
4427********4518 |
197623 |
03/15/2026 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
737327 |
03/15/2026 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
02771Z |
03/15/2026 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01597R |
03/15/2026 |
| HONG, MIKE |
T4-3103876728 |
A |
69.99 |
6011********5117 |
01502R |
03/15/2026 |
| HOYT, EDWARD |
T4-3239197117 |
A |
69.99 |
5462********7101 |
275271 |
03/15/2026 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
589874 |
03/15/2026 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
69.99 |
4465********5072 |
015729 |
03/15/2026 |
| JANMOHAMED, JARED |
T4-8018659903 |
A |
69.99 |
4388********3131 |
02816D |
03/15/2026 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
69.99 |
4269********4644 |
015675 |
03/15/2026 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
02824D |
03/15/2026 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
160649 |
03/15/2026 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
120248 |
03/15/2026 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
022203 |
03/15/2026 |
| JUDKINS, CHRISTOPHER |
T4-9175099151 |
A |
69.99 |
4147********9489 |
02867I |
03/15/2026 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
570434 |
03/15/2026 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********0726 |
022204 |
03/15/2026 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
02895D |
03/15/2026 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
804948 |
03/15/2026 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
129.98 |
5175********0786 |
150746 |
03/15/2026 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********8788 |
692959 |
03/15/2026 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
69.99 |
4342********1518 |
059770 |
03/15/2026 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
02927C |
03/15/2026 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
125.00 |
4342********7388 |
000134 |
03/15/2026 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
02951W |
03/15/2026 |
| LOPEZ, EDDIE |
T4-3104028846 |
A |
69.99 |
3727*******4039 |
149574 |
03/15/2026 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
190945 |
03/15/2026 |
| LUNA, LEONARDO |
T4-4242460840 |
A |
69.99 |
4259********5071 |
049941 |
03/15/2026 |
| LUONG, KIM |
T4-7144175158 |
A |
69.99 |
4147********1456 |
02992D |
03/15/2026 |
| LYNN, JUSTIN |
T4-9139409799 |
A |
69.99 |
4339********8025 |
07469G |
03/15/2026 |
| MADRID, ENRIQUE |
T4-3109892236 |
A |
109.00 |
6011********6149 |
01503R |
03/15/2026 |
| MANU, ISI |
T4-3102930290 |
A |
69.99 |
4342********6220 |
061572 |
03/15/2026 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
603394 |
03/15/2026 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
03052D |
03/15/2026 |
| MARTINEZ, NOEMI |
T4-4243474301 |
A |
129.98 |
5175********0466 |
040435 |
03/15/2026 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
040436 |
03/15/2026 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
060437 |
03/15/2026 |
| MATHIEU, JABARI |
T4-8186752038 |
A |
109.00 |
4427********7966 |
899787 |
03/15/2026 |
| MCATEE, SEAN |
T4-3233135946 |
A |
69.99 |
5122********5409 |
58653Z |
03/15/2026 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
165406 |
03/15/2026 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
49354Z |
03/15/2026 |
| MEAIRS, JASON |
T4-9258135342 |
A |
69.99 |
4147********0997 |
03176D |
03/15/2026 |
| MENDOZA, ANTONIO |
T4-4243860618 |
A |
69.99 |
3726*******2009 |
146670 |
03/15/2026 |
| MENDOZA, JUSTIN |
T4-3109202499 |
A |
69.99 |
4431********9184 |
040439 |
03/15/2026 |
| MERCIER, JOSEPH |
T4-2138044541 |
A |
63.99 |
4815********0381 |
190740 |
03/15/2026 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015402 |
03/15/2026 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01548R |
03/15/2026 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
636003 |
03/15/2026 |
| MINSUK, OH |
T4-2135074686 |
A |
125.00 |
4342********7022 |
043718 |
03/15/2026 |
| MOLINA, ESTEFANI |
T4-2132638600 |
A |
109.00 |
4815********0737 |
190345 |
03/15/2026 |
| MONTALVO, ASLEY |
T4-3106916230 |
A |
129.98 |
5378********8310 |
03272Z |
03/15/2026 |
| MONTANEZ, ELIZABETH |
T4-9517411313 |
A |
69.99 |
4003********1012 |
03257B |
03/15/2026 |
| MONTANEZ, ELIZABETH |
T4-K131119681 |
A |
250.00 |
4003********1012 |
03271B |
03/15/2026 |
| MONTECLARO, NICHOLOUX |
T4-4247319251 |
A |
125.00 |
6011********0696 |
01550R |
03/15/2026 |
| MORA, BRIAN |
T4-8182315721 |
A |
69.99 |
4431********9119 |
040443 |
03/15/2026 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
03321D |
03/15/2026 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01571R |
03/15/2026 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
093203 |
03/15/2026 |
| NEAL, DARIUS |
T4-3233623887 |
A |
69.99 |
4342********7305 |
041337 |
03/15/2026 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
442378 |
03/15/2026 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5403********3461 |
18836Z |
03/15/2026 |
| OLMOS, ERNESTO |
T4-3234704098 |
A |
129.98 |
5524********2840 |
08611M |
03/15/2026 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
69.99 |
4833********8254 |
138548 |
03/15/2026 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********2674 |
584583 |
03/15/2026 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
02540D |
03/15/2026 |
| PARK, JIN KUK |
T4-3107135955 |
A |
129.98 |
4100********4924 |
96734B |
03/15/2026 |
| PARTIDA, ADAN |
T4-3233595383 |
A |
129.98 |
4833********6632 |
934994 |
03/15/2026 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
6011********6384 |
01518P |
03/15/2026 |
| PEREZ, LUIS |
T4-3235921984 |
A |
69.99 |
4342********8234 |
049815 |
03/15/2026 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
610919 |
03/15/2026 |
| POLK, EMIL |
T4-3236915315 |
A |
125.00 |
3713*******3003 |
181143 |
03/15/2026 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
140948 |
03/15/2026 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
03508Z |
03/15/2026 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
186615 |
03/15/2026 |
| RAMOS, DAISY |
T4-3102168895 |
A |
98.10 |
4833********0505 |
118976 |
03/15/2026 |
| RAMOS, GABRIEL |
T4-2135095539 |
A |
129.98 |
4815********4872 |
170941 |
03/15/2026 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
03526D |
03/15/2026 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01554R |
03/15/2026 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
760663 |
03/15/2026 |
| RIOS, ANGEL |
T4-3107077238 |
A |
69.99 |
4342********8568 |
099069 |
03/15/2026 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
102702 |
03/15/2026 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
061958 |
03/15/2026 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
274825 |
03/15/2026 |
| ROSA, RONY |
T4-3239611561 |
A |
125.00 |
4833********6980 |
180088 |
03/15/2026 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
03640Z |
03/15/2026 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
185775 |
03/15/2026 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
03660P |
03/15/2026 |
| SAKAGUCHI, CAROL |
T4-6266796922 |
A |
259.96 |
3767*******1000 |
164268 |
03/15/2026 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
040527 |
03/15/2026 |
| SALAZAR, SOPHIA |
T4-3232419069 |
A |
234.00 |
4147********0099 |
03669D |
03/15/2026 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
067762 |
03/15/2026 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
137527 |
03/15/2026 |
| SANCHEZ, JEREMIAS |
T4-3239706549 |
A |
69.99 |
4147********1644 |
03697D |
03/15/2026 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
045038 |
03/15/2026 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
025598 |
03/15/2026 |
| SMALL, RICK |
T4-3235342463 |
A |
109.00 |
4411********2427 |
737840 |
03/15/2026 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********1994 |
979714 |
03/15/2026 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
109.00 |
4000********1055 |
621828 |
03/15/2026 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
06699D |
03/15/2026 |
| STONEHM, MAURICE |
T4-3109247326 |
A |
69.99 |
4815********9189 |
150259 |
03/15/2026 |
| TALLEY, ELISE |
T4-8018245100 |
A |
69.99 |
4833********3554 |
871410 |
03/15/2026 |
| TANECO, LUIS |
T4-3235931426 |
A |
69.99 |
4427********0749 |
140098 |
03/15/2026 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
275113 |
03/15/2026 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
180950 |
03/15/2026 |
| THREATT, DREW |
T4-3234967894 |
A |
116.99 |
5156********6691 |
05091Z |
03/15/2026 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2294 |
150753 |
03/15/2026 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
121909 |
03/15/2026 |
| VAREE, SUSAN |
T4-3103472545 |
A |
69.99 |
3793*******3005 |
194835 |
03/15/2026 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4266********7280 |
05136D |
03/15/2026 |
| VELASCO, JULIA |
T4-3237929452 |
A |
129.98 |
4347********0787 |
820642 |
03/15/2026 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015677 |
03/15/2026 |
| WEBB, ERIC |
T4-3236379569 |
A |
109.00 |
5152********0773 |
478505 |
03/15/2026 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********8356 |
850957 |
03/15/2026 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
363979 |
03/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
1144.85 |
| 25 |
MasterCard |
2354.68 |
| 128 |
Visa |
10975.86 |
| 14 |
Discover |
1272.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15748.25 |