Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
69.99 |
4342********9355 |
012614 |
04/15/2026 |
| AGUILAR, ALEJANDRO BUL |
T4-4246100273 |
A |
125.00 |
4833********9337 |
153869 |
04/15/2026 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
69.99 |
4833********5903 |
759880 |
04/15/2026 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
69.99 |
4833********7432 |
995355 |
04/15/2026 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
214227 |
04/15/2026 |
| ANDRADE, RONMELY |
T4-4243957393 |
A |
69.99 |
4342********3157 |
003770 |
04/15/2026 |
| ANGUIANO, ROBERTO |
T4-3104388455 |
A |
129.98 |
4147********5327 |
03437D |
04/15/2026 |
| ARRIOLA, MARK |
T4-4242158760 |
A |
69.99 |
4815********9962 |
142615 |
04/15/2026 |
| ARROYO, VICTOR |
T4-3109120356 |
A |
69.99 |
4003********1864 |
03456D |
04/15/2026 |
| ATWILL, TATIANA |
T4-3107033191 |
A |
69.99 |
4147********1457 |
03464C |
04/15/2026 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
69.99 |
4000********9498 |
571719 |
04/15/2026 |
| AVILA, PAULINA |
T4-4245673103 |
A |
69.99 |
4833********4225 |
112114 |
04/15/2026 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
69.99 |
6011********7396 |
01516P |
04/15/2026 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********3422 |
162412 |
04/15/2026 |
| BALLARDO, ORIANA |
T4-4243404874 |
A |
129.98 |
6011********0052 |
072117 |
04/15/2026 |
| BARRAGAN, FERNANDO |
T4-3236207894 |
A |
69.99 |
4833********6885 |
387404 |
04/15/2026 |
| BARRON, NOEL |
T4-3106547273 |
A |
69.99 |
5175********3328 |
052117 |
04/15/2026 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
69.99 |
4266********9273 |
03539C |
04/15/2026 |
| BEASLEY, BRENDA |
T4-2138103005 |
A |
69.99 |
4431********6438 |
052117 |
04/15/2026 |
| BECERRA, LEAH |
T4-3107384053 |
A |
109.00 |
4815********6267 |
142915 |
04/15/2026 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
69.99 |
4266********2366 |
03546C |
04/15/2026 |
| BOLLA, MELINDA |
T4-5627566931 |
A |
69.99 |
4147********0499 |
03568D |
04/15/2026 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
69.99 |
4347********6989 |
481937 |
04/15/2026 |
| BOWMAN, CHRISTIAN |
T4-3236814344 |
A |
69.99 |
3710*******2009 |
124121 |
04/15/2026 |
| BRAVO, DIANA |
T4-5628109274 |
A |
69.99 |
4427********2572 |
101918 |
04/15/2026 |
| BROWN, DIANA |
T4-2133218961 |
A |
125.00 |
4815********3517 |
102711 |
04/15/2026 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
69.99 |
4815********3045 |
112012 |
04/15/2026 |
| CANO, LESLY |
T4-5625364131 |
A |
69.99 |
5178********9630 |
03659Z |
04/15/2026 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
69.99 |
4815********9438 |
172711 |
04/15/2026 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
129.98 |
4833********1589 |
361695 |
04/15/2026 |
| CASTRO, DANIEL |
T4-3236130643 |
A |
109.00 |
4815********9437 |
172915 |
04/15/2026 |
| CASTRO, MARIA |
T4-3239435062 |
A |
69.99 |
4100********0270 |
76842C |
04/15/2026 |
| CHOA, RAY |
T4-3109946617 |
A |
69.99 |
5166********8104 |
015559 |
04/15/2026 |
| CLEMENTS, CLARITA |
T4-3104183610 |
A |
69.99 |
6011********1974 |
01565R |
04/15/2026 |
| CONTRERAS, JUAN |
T4-3105280275 |
A |
63.99 |
4342********2399 |
092146 |
04/15/2026 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
69.99 |
4347********0579 |
308048 |
04/15/2026 |
| CROWE, TORREY |
T4-3104389830 |
A |
69.99 |
4833********3895 |
261785 |
04/15/2026 |
| DANCY, TONY |
T4-3107494369 |
A |
69.99 |
5587********8165 |
84384Q |
04/15/2026 |
| DAVILA, ANTHONY |
T4-4245587138 |
A |
125.00 |
4465********0355 |
015735 |
04/15/2026 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
69.99 |
4427********8455 |
170691 |
04/15/2026 |
| DE LA TORRE, OSCAR |
T4-3104339568 |
A |
194.99 |
4100********0808 |
78441D |
04/15/2026 |
| DEMETHRIS, ZAIRE |
T4-3109880502 |
A |
129.98 |
6011********4447 |
072126 |
04/15/2026 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
69.99 |
4815********5185 |
172613 |
04/15/2026 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
69.99 |
5189********4392 |
68473Z |
04/15/2026 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
69.99 |
4347********9467 |
255757 |
04/15/2026 |
| ESPARZA, YADI |
T4-3102569309 |
A |
69.99 |
4347********4467 |
828313 |
04/15/2026 |
| ESTRADA, MARGARITA |
T4-3232834194 |
A |
69.99 |
4815********1584 |
102112 |
04/15/2026 |
| EVERIDGE, DESIREE |
T4-3108333799 |
A |
69.99 |
4431********5512 |
052128 |
04/15/2026 |
| FAIR, KNICOLE |
T4-3102457698 |
A |
69.99 |
4000********5416 |
015939 |
04/15/2026 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
69.99 |
4342********2357 |
079908 |
04/15/2026 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
69.99 |
4147********3554 |
015759 |
04/15/2026 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
69.99 |
4815********2388 |
112011 |
04/15/2026 |
| GOMEZ, RENE |
T4-8184083047 |
A |
125.00 |
4833********7333 |
140551 |
04/15/2026 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
69.99 |
4266********4301 |
03904A |
04/15/2026 |
| GREGORY, ROCHELLE |
T4-3105940536 |
A |
129.98 |
4833********0258 |
697791 |
04/15/2026 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
165395 |
04/15/2026 |
| GUERRERO, EDWARD |
T4-3233574922 |
A |
69.99 |
6011********0334 |
01580R |
04/15/2026 |
| GUILLEN, ART |
T4-6264213366 |
A |
69.99 |
4815********3486 |
112412 |
04/15/2026 |
| GUZMAN, FERNANDO |
T4-3109904507 |
A |
69.99 |
4521********2206 |
019293 |
04/15/2026 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
69.99 |
4833********4582 |
684249 |
04/15/2026 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
102519 |
04/15/2026 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
69.99 |
4306********6059 |
052207 |
04/15/2026 |
| HERNANDEZ, DIAMOND |
T4-3108467243 |
A |
69.99 |
4334********2064 |
489315 |
04/15/2026 |
| HERNANDEZ, LESSLY |
T4-3239066362 |
A |
125.00 |
4427********4518 |
915801 |
04/15/2026 |
| HERNANDEZ, SULYTT |
T4-3109568783 |
A |
69.99 |
4640********6516 |
934948 |
04/15/2026 |
| HILL, JERRY |
T4-3102451533 |
A |
69.99 |
5178********1313 |
04032Z |
04/15/2026 |
| HOERL, EVAN |
T4-6084387252 |
A |
69.99 |
6011********2362 |
01553R |
04/15/2026 |
| HONG, MIKE |
T4-3103876728 |
A |
69.99 |
6011********5117 |
01559R |
04/15/2026 |
| HOYT, EDWARD |
T4-3239197117 |
A |
69.99 |
5462********7101 |
229075 |
04/15/2026 |
| HUBBARD, HALIMA |
T4-3104388497 |
A |
69.99 |
4833********6813 |
449098 |
04/15/2026 |
| JANMOHAMED, JARED |
T4-8018659903 |
A |
69.99 |
4388********3131 |
04088D |
04/15/2026 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
224.97 |
4147********2900 |
04103D |
04/15/2026 |
| JOHNSON, COURTNEY |
T4-3103500566 |
A |
69.99 |
4815********9055 |
142018 |
04/15/2026 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
69.99 |
4701********9488 |
122410 |
04/15/2026 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
69.99 |
4186********7090 |
004497 |
04/15/2026 |
| JUDKINS, CHRISTOPHER |
T4-9175099151 |
A |
69.99 |
4147********9489 |
04126I |
04/15/2026 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********6474 |
607175 |
04/15/2026 |
| KARAISCOS, CHRISTOPHER |
T4-3102189984 |
A |
69.99 |
4190********0726 |
025801 |
04/15/2026 |
| KILBURY, TAD |
T4-8023099188 |
A |
69.99 |
4147********8612 |
04160D |
04/15/2026 |
| KITTRELL, LIZ |
T4-4242348461 |
A |
69.99 |
4232********0596 |
362512 |
04/15/2026 |
| LANDEROS, JOSE |
T4-3103455549 |
A |
69.99 |
5175********0786 |
162415 |
04/15/2026 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
69.99 |
4801********8788 |
449550 |
04/15/2026 |
| LAWSON, CHYDELL |
T4-3102919084 |
A |
69.99 |
4147********4283 |
04192C |
04/15/2026 |
| LLANES, EMMANUEL |
T4-3105944054 |
A |
125.00 |
4342********7388 |
043806 |
04/15/2026 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
69.99 |
5392********1547 |
04216W |
04/15/2026 |
| LOPEZ, EDDIE |
T4-3104028846 |
A |
69.99 |
3727*******4039 |
149409 |
04/15/2026 |
| LOPEZ, PATRICIA |
T4-3235096991 |
A |
129.98 |
4815********8852 |
142113 |
04/15/2026 |
| LUNA, LEONARDO |
T4-4242460840 |
A |
69.99 |
4259********5071 |
096971 |
04/15/2026 |
| LUONG, KIM |
T4-7144175158 |
A |
69.99 |
4147********1456 |
04245D |
04/15/2026 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
69.99 |
4400********9083 |
04145C |
04/15/2026 |
| MADRID, ENRIQUE |
T4-3109892236 |
A |
109.00 |
6011********6149 |
01526R |
04/15/2026 |
| MANU, ISI |
T4-3102930290 |
A |
69.99 |
4342********6220 |
023019 |
04/15/2026 |
| MARTINEZ, DANNIEL |
T4-5627126025 |
A |
79.99 |
4000********0196 |
792109 |
04/15/2026 |
| MARTINEZ, ISABELLE |
T4-3106175569 |
A |
69.99 |
4147********4322 |
04291D |
04/15/2026 |
| MARTINEZ, NOEMI |
T4-4243474301 |
A |
129.98 |
5175********0466 |
052143 |
04/15/2026 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
69.99 |
4431********3763 |
052144 |
04/15/2026 |
| MARTINEZ, ZITLALLI |
T4-3233962415 |
A |
129.98 |
5403********2386 |
072144 |
04/15/2026 |
| MATHIEU, JABARI |
T4-8186752038 |
A |
109.00 |
4427********7966 |
965560 |
04/15/2026 |
| MCCLAY, MIA |
T4-3109931616 |
A |
69.99 |
3713*******1000 |
123145 |
04/15/2026 |
| MCGREGOR, RICK |
T4-2134484897 |
A |
69.99 |
5212********3313 |
18385Z |
04/15/2026 |
| MEAIRS, JASON |
T4-9258135342 |
A |
69.99 |
4147********0997 |
04374D |
04/15/2026 |
| MENDOZA, JUSTIN |
T4-3109202499 |
A |
69.99 |
4431********9184 |
052146 |
04/15/2026 |
| MERCIER, JOSEPH |
T4-2138044541 |
A |
63.99 |
4815********0381 |
172013 |
04/15/2026 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015256 |
04/15/2026 |
| MEZA, RICARDO |
T4-3103639800 |
A |
109.00 |
6011********1610 |
01576R |
04/15/2026 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
69.99 |
4347********2209 |
147146 |
04/15/2026 |
| MINSUK, OH |
T4-2135074686 |
A |
125.00 |
4342********7022 |
097400 |
04/15/2026 |
| MOLINA, CRISTIAN |
T4-2132855083 |
A |
69.99 |
4136********6918 |
152317 |
04/15/2026 |
| MOLINA, ESTEFANI |
T4-2132638600 |
A |
109.00 |
4815********0737 |
182716 |
04/15/2026 |
| MONTALVO, ASLEY |
T4-3106916230 |
A |
129.98 |
5378********8310 |
04476Z |
04/15/2026 |
| MONTANEZ, ELIZABETH |
T4-9517411313 |
A |
69.99 |
4003********1012 |
04482B |
04/15/2026 |
| MONTANEZ, ELIZABETH |
T4-K131119681 |
A |
125.00 |
4003********1012 |
04490B |
04/15/2026 |
| MONTECLARO, NICHOLOUX |
T4-4247319251 |
A |
125.00 |
6011********0696 |
01510R |
04/15/2026 |
| MORA, BRIAN |
T4-8182315721 |
A |
69.99 |
4431********9119 |
052150 |
04/15/2026 |
| MORENO, BRYAN |
T4-3108488825 |
A |
69.99 |
4688********9185 |
04527C |
04/15/2026 |
| MUNGUIA, CINDY |
T4-3238424194 |
A |
69.99 |
6011********6395 |
01526R |
04/15/2026 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
69.99 |
4342********1856 |
057170 |
04/15/2026 |
| NEAL, DARIUS |
T4-3233623887 |
A |
69.99 |
4342********7305 |
076996 |
04/15/2026 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
062104 |
04/15/2026 |
| OGÇÖNEILL, JUSTIN |
T4-8087986280 |
A |
69.99 |
5403********3461 |
41731Z |
04/15/2026 |
| OLMOS, ERNESTO |
T4-3234704098 |
A |
129.98 |
5524********2840 |
04594M |
04/15/2026 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
69.99 |
4833********8254 |
310862 |
04/15/2026 |
| ORTEGA, MIGUEL |
T4-2137098170 |
A |
129.98 |
4638********2517 |
038316 |
04/15/2026 |
| PALMA, WENDY |
T4-3108483066 |
A |
69.99 |
4347********2674 |
559355 |
04/15/2026 |
| PARK, DAVID |
T4-3107136791 |
A |
69.99 |
4400********6883 |
01486D |
04/15/2026 |
| PARK, JIN KUK |
T4-3107135955 |
A |
129.98 |
4100********4924 |
93689B |
04/15/2026 |
| PENA, AILEEN |
T4-3109409945 |
A |
129.98 |
4815********9304 |
132211 |
04/15/2026 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
69.99 |
4833********1901 |
560843 |
04/15/2026 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
69.99 |
4117********2652 |
132515 |
04/15/2026 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
04680Z |
04/15/2026 |
| RAMOS, ANDRES |
T4-5625371732 |
A |
69.99 |
3726*******1006 |
188128 |
04/15/2026 |
| RAMOS, DAISY |
T4-3102168895 |
A |
98.10 |
4833********0505 |
406855 |
04/15/2026 |
| RAMOS, GABRIEL |
T4-2135095539 |
A |
129.98 |
4815********4872 |
162311 |
04/15/2026 |
| RAMOS, TONY |
T4-4243703924 |
A |
69.99 |
4147********1577 |
04707D |
04/15/2026 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01590R |
04/15/2026 |
| REYES, ANTHONY |
T4-3107569497 |
A |
69.99 |
5370********9164 |
599729 |
04/15/2026 |
| RICHTER, LILIANA |
T4-3107207409 |
A |
69.99 |
4347********6616 |
300199 |
04/15/2026 |
| RIOS, ANGEL |
T4-3107077238 |
A |
69.99 |
4342********8568 |
050552 |
04/15/2026 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
69.99 |
3772*******3009 |
113057 |
04/15/2026 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
69.99 |
4342********7889 |
017698 |
04/15/2026 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
305708 |
04/15/2026 |
| ROSA, RONY |
T4-3239611561 |
A |
125.00 |
4833********6980 |
152163 |
04/15/2026 |
| RUBIO, JENIFFER |
T4-3106630855 |
A |
129.98 |
5187********5183 |
06011Z |
04/15/2026 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
69.99 |
3726*******1005 |
168514 |
04/15/2026 |
| SABODA, KEVIN |
T4-5184690141 |
A |
69.99 |
5178********9510 |
06034P |
04/15/2026 |
| SAKAGUCHI, CAROL |
T4-6266796922 |
A |
259.96 |
3767*******1000 |
117916 |
04/15/2026 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
915772 |
04/15/2026 |
| SALAZAR, SOPHIA |
T4-3232419069 |
A |
234.00 |
4147********0099 |
06067D |
04/15/2026 |
| SALDANA, JOSE |
T4-3106781723 |
A |
109.00 |
4342********0623 |
083778 |
04/15/2026 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
129.98 |
3767*******1007 |
159709 |
04/15/2026 |
| SANCHEZ, JEREMIAS |
T4-3239706549 |
A |
69.99 |
4147********1644 |
06098D |
04/15/2026 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
69.99 |
4217********9040 |
052895 |
04/15/2026 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
69.99 |
4342********9822 |
050517 |
04/15/2026 |
| SILVA, RICK |
T4-3238429844 |
A |
69.99 |
4342********0681 |
046395 |
04/15/2026 |
| SMALL, RICK |
T4-3235342463 |
A |
109.00 |
4411********2427 |
278846 |
04/15/2026 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
69.99 |
4833********1994 |
592956 |
04/15/2026 |
| SOTELO, DANIEL |
T4-3235426951 |
A |
109.00 |
4000********1055 |
871057 |
04/15/2026 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
69.99 |
4400********6470 |
08306D |
04/15/2026 |
| STONEHM, MAURICE |
T4-3109247326 |
A |
69.99 |
4815********8405 |
162420 |
04/15/2026 |
| TANECO, LUIS |
T4-3235931426 |
A |
69.99 |
4427********0749 |
878630 |
04/15/2026 |
| TAVERA, OSCAR |
T4-6619989436 |
A |
109.00 |
5462********5125 |
230339 |
04/15/2026 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
69.99 |
4815********7573 |
162923 |
04/15/2026 |
| THREATT, DREW |
T4-3234967894 |
A |
116.99 |
5178********9060 |
06240Z |
04/15/2026 |
| TOLEDO, NANCY |
T4-3237681685 |
A |
129.98 |
4815********2294 |
112021 |
04/15/2026 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
69.99 |
3710*******1004 |
126424 |
04/15/2026 |
| VAREE, SUSAN |
T4-3103472545 |
A |
129.98 |
3793*******3005 |
150108 |
04/15/2026 |
| VARGAS, GUSTAVO |
T4-3107523549 |
A |
69.99 |
4266********7280 |
06266D |
04/15/2026 |
| VAZQUEZ, JOSE |
T4-3107219051 |
A |
109.00 |
4465********6723 |
015391 |
04/15/2026 |
| VELASCO, JULIA |
T4-3237929452 |
A |
129.98 |
4347********0787 |
328854 |
04/15/2026 |
| VIRAY, DAINILE |
T4-3102835356 |
A |
69.99 |
4465********4155 |
015882 |
04/15/2026 |
| WADE, LARISSA |
T4-9518937889 |
A |
69.99 |
4147********0629 |
06307I |
04/15/2026 |
| WEBB, ERIC |
T4-3236379569 |
A |
109.00 |
5152********0773 |
881905 |
04/15/2026 |
| WINN, AJA |
T4-3103864919 |
A |
69.99 |
4000********8356 |
353503 |
04/15/2026 |
| YUN, GRACE |
T4-3109518008 |
A |
109.00 |
4730********9674 |
936451 |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1009.85 |
| 24 |
MasterCard |
2224.70 |
| 128 |
Visa |
11103.87 |
| 12 |
Discover |
1132.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
15471.30 |