04/10/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, MONICA U9-006428 A 40.00 4037********9895 700165 04/10/2026
AGUAYO, AMANDA U9-006423 A 40.00 4475********8951 519640 04/10/2026
ANDREOTTI, MARK U9-006403 A 40.00 5463********8618 09374P 04/10/2026
ARNETT, DEBORAH U9-006408 A 40.00 4744********0502 115866 04/10/2026
AZEVEDO, SHEREE U9-006382 A 40.00 4366********5816 014181 04/10/2026
BECKLEY, KAELA U9-006366 A 40.00 4475********5730 569220 04/10/2026
BILLECI, POLLY U9-006292 A 40.00 4037********7385 700165 04/10/2026
BOWANS, ASHER U9-006476 A 40.00 4147********2674 010198 04/10/2026
BOWEN, RICHARD U9-006387 A 40.00 4425********1141 871067 04/10/2026
BRENNAN, SUSAN U9-006455 A 40.00 4342********2892 092241 04/10/2026
CHAUHAN, HANSA U9-006297 A 40.00 4259********3856 050242 04/10/2026
CLARK, VICKY U9-006291 A 40.00 4160********8304 075649 04/10/2026
COKER, HEIDI U9-006303 A 40.00 4342********2104 052746 04/10/2026
CONLEY, WENDY U9-006406 A 40.00 4798********3473 700165 04/10/2026
DANIELS, MARY U9-006498 A 40.00 4366********1533 030481 04/10/2026
DAVIES, ANNE U9-006329 A 40.00 4270********5205 010234 04/10/2026
ESPINDOLA, GRACE U9-006496 A 40.00 4246********0443 09513G 04/10/2026
FROST, IVAN U9-006337 A 40.00 4342********3297 077102 04/10/2026
GABBARD, ROBIN-JERRY U9-006490 A 80.00 4845********1804 55651A 04/10/2026
GARCIA, ISMAEL U9-006321 A 40.00 5225********9973 390829 04/10/2026
GOMES, JANET U9-006452 A 40.00 5213********6968 01041P 04/10/2026
HEIMBURGER, BAYLEY U9-006445 A 40.00 4475********1370 569222 04/10/2026
HERRERA, JOE U9-006494 A 40.00 4259********5169 006419 04/10/2026
HICKS, ROSEMARY U9-006469 A 40.00 5225********8224 362716 04/10/2026
HOLLINGSWORTH, RITCHIE U9-006402 A 40.00 5593********7511 09629P 04/10/2026
HULL, ED AND NANCY U9-006336 A 80.00 4147********6362 010481 04/10/2026
JAUREGUI VACA, LUIS U9-006475 A 40.00 4475********3218 456753 04/10/2026
JOHNSON, MELODIE U9-006334 A 40.00 4802********5818 096378 04/10/2026
KERSH, JUDY U9-006420 A 40.00 4342********1395 058396 04/10/2026
KITTLE, ESTELLA U9-006344 A 40.00 4366********6009 013338 04/10/2026
LANG, ERIC U9-006372 A 80.00 4465********5347 010008 04/10/2026
LEIDNER, LAURA U9-006491 A 40.00 4475********3184 456754 04/10/2026
LEIDNER, MARK U9-006482 A 40.00 4147********1677 09694D 04/10/2026
LEVINGS, KATHLEEN U9-006426 A 40.00 5403********9734 075656 04/10/2026
LOMELI, JACKELINE U9-006467 A 40.00 5332********4259 FUBRYC 04/10/2026
LONG, LYNN U9-006470 A 40.00 4342********3183 040884 04/10/2026
LUOMA, DIANNE U9-006404 A 40.00 4160********9396 075657 04/10/2026
MARVEL, RICHARD U9-006393 A 40.00 4397********3152 09764D 04/10/2026
MAYO, NANCY U9-006446 A 40.00 4815********8256 185669 04/10/2026
MEJIA PANIUGUA, ESMERALDA U9-006357 A 40.00 4342********2556 005009 04/10/2026
MENDEZ, ELIZABETH U9-006355 A 40.00 4342********9230 036423 04/10/2026
MENDEZ, MAYRA U9-006356 A 40.00 4342********5693 079336 04/10/2026
MOBLEY, TABATHA U9-006456 A 40.00 5462********2700 847779 04/10/2026
MORRIS, ADRIENNE U9-006353 A 40.00 4226********3464 01004D 04/10/2026
NIEVES, GABRIELA U9-006472 A 40.00 4342********4053 003589 04/10/2026
ORDUNO, JUANA U9-006461 A 40.00 4475********3894 569224 04/10/2026
ORTEGA, MICHELLE REINA U9-006440 A 80.00 5462********7121 848030 04/10/2026
OWEN, LYNDA U9-006381 A 40.00 4094********0844 700175 04/10/2026
PARK, SOHAN U9-006293 A 40.00 4270********8626 010624 04/10/2026
PARK, ULLA U9-006332 A 40.00 4388********6694 01064D 04/10/2026
PARKER, SCOTT U9-006378 A 40.00 4815********1386 145077 04/10/2026
RAMOS, RAYMOND U9-006288 A 40.00 4494********2900 889868 04/10/2026
RAZO, CRICKETT U9-006477 A 40.00 5213********7832 01015P 04/10/2026
RESCH, DAVID U9-006480 A 80.00 4032********1026 011153 04/10/2026
RODRIGUEZ, ANAHI U9-006488 A 40.00 4147********0134 010656 04/10/2026
RODRIQUEZ, ERICA U9-006473 A 40.00 4475********3566 502658 04/10/2026
ROSAS, MICHEAL U9-006396 A 40.00 4160********0046 075704 04/10/2026
SANCHEZ, ANNA U9-006351 A 40.00 4342********4050 074994 04/10/2026
SILVA, MARTHA U9-006419 A 40.00 4342********1554 066389 04/10/2026
STONE, JULIE U9-006362 A 40.00 4366********5113 019969 04/10/2026
SUTTON, AMY U9-006391 A 40.00 4342********6729 046530 04/10/2026
TAYLOR, KRISTA U9-006343 A 40.00 4342********5855 010923 04/10/2026
THOMPSON, DEBORAH U9-006349 A 40.00 4037********3846 700175 04/10/2026
THOMSEN, LINDA U9-006304 A 40.00 4465********1945 010504 04/10/2026
TYLER, SARAH U9-006401 A 40.00 3411*******1004 160216 04/10/2026
VELAZQUEZ, IGNACIO U9-006460 A 40.00 4366********9182 030968 04/10/2026
VIGNEY, LUCIEN U9-006471 A 80.00 4833********7449 100586 04/10/2026
VIGNEY, NICOLE AND MARI U9-006453 A 40.00 4815********0667 115276 04/10/2026
VILLANUEVA, MARIA U9-006302 A 40.00 5225********6400 361053 04/10/2026
YEGHOIAN, KRISTEN U9-006375 A 40.00 4465********0720 010839 04/10/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
11 MasterCard 480.00
58 Visa 2520.00
0 Discover 0.00
0 Other 0.00
     
    3040.00