01/20/2026
06:33:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMARA, DIEGO VE-201410 5 41.59 4815********6320 162339 01/20/2026
ARAGO, LORENA VE-201266 5 51.99 3786*******1007 149277 01/20/2026
BARTLING, SABRINA VE-100239 5 34.31 4122********2580 020059 01/20/2026
BIEGA, SHAWN VE-100104 5 34.31 4246********7484 09119G 01/20/2026
BOUCHARD, TYLER VE-101411 5 57.19 4154********5449 166540 01/20/2026
BOYKIN, ISAIAH VE-101681 5 17.00 4000********5717 427935 01/20/2026
BUI, GLORY VE-201231 5 42.11 3786*******1007 107022 01/20/2026
CAROUSOS, GEORGE VE-101314 5 91.50 4313********1838 07234D 01/20/2026
CARRO, CALEB VE-201151 5 57.19 4147********9922 020589 01/20/2026
CASTLEMAN, BRAYDEN VE-201179 5 57.19 5538********4262 728851 01/20/2026
CESENA, DANIELLE VE-100668 5 57.19 4494********5753 423973 01/20/2026
EVENSON, SHAWNELLE VE-101425 5 57.19 4147********2448 020388 01/20/2026
FERNANDEZ, JOSE VE-201008 5 51.99 4145********5756 000717 01/20/2026
FORTNER, SHAWN VE-201242 5 42.11 4154********2258 166542 01/20/2026
FORTNER, TRACI VE-201433 5 145.59 4154********2258 166543 01/20/2026
GALLEGOS, NOE VE-100885 5 34.31 4060********6745 09233D 01/20/2026
GARAY, LUIS VE-201100 5 57.19 4465********9304 020976 01/20/2026
GARCIA JR, JOEL VE-100835 5 34.31 4342********1078 077995 01/20/2026
GARCIA, GABRIELA VE-101598 5 57.19 3725*******2002 102880 01/20/2026
GARNER, SHANE VE-201441 5 34.31 4494********4237 618309 01/20/2026
GODWIN, DAVID VE-201351 5 57.19 4154********2832 166544 01/20/2026
GROF, PHIL VE-100379 5 51.99 4535********7863 878989 01/20/2026
HAGAD, JOSH VE-201108 5 57.19 4060********0339 09294D 01/20/2026
HARRINGTON, JENNIFER VE-100328 5 44.99 4153********6632 042415 01/20/2026
HERNANDEZ, ALEJANDRO VE-100600 5 160.15 5424********1715 62291P 01/20/2026
HERNANDEZ, CRISTIAN VE-201142 5 57.19 3716*******2002 148421 01/20/2026
HUNT-CHAMBERS, DAYLA VE-101769 5 51.99 4154********1531 166545 01/20/2026
IGNACIO, ALEC VE-201143 5 34.31 5175********0351 182431 01/20/2026
IONIN, NADESHDA VE-201350 5 57.19 4154********2832 166586 01/20/2026
ITURRIAGA, BRYANT VE-101751 5 51.99 5575********0250 015793 01/20/2026
JOHNSON, MARIAM VE-201260 5 57.19 4574********0202 878992 01/20/2026
KANT, SHASHI VE-101632 5 57.19 4400********4989 08316D 01/20/2026
LARIOS, YARETZI VE-201348 5 57.19 6011********7087 02016R 01/20/2026
LAUREL, JOHN-MICHAEL VE-100317 5 57.19 6011********2002 02029R 01/20/2026
LAURSEN, AARON VE-100278 5 51.99 4744********8215 122435 01/20/2026
LAVEZZO, BRAEDEN VE-101711 5 57.19 4815********1150 172637 01/20/2026
LOPEZ, GABRIEL VE-201412 5 57.19 4147********5347 09438D 01/20/2026
LOZOYA, ARLETT VE-101513 5 34.31 4809********6740 029052 01/20/2026
LOZOYA, BRIANA VE-201222 5 34.31 4809********6740 029054 01/20/2026
MARCELLUS, MIKKAH VE-100577 5 98.78 4833********0567 159511 01/20/2026
MCNEAL, JOSEPH VE-201128 5 51.99 3711*******1009 189031 01/20/2026
MCNULTY, DUSTIN VE-100603 5 51.99 4000********2716 120760 01/20/2026
MEDINA, ESEQUIEL VE-100525 5 57.19 5225********4575 512663 01/20/2026
MENDOZA, FABIO VE-101729 5 80.58 4147********2173 09491D 01/20/2026
MIMMS, THOMAS VE-101579 5 34.31 4427********9047 717727 01/20/2026
MINIER, HAYLEE VE-201310 5 51.99 4000********5405 894900 01/20/2026
MUNGUIA, VALERIA VE-101708 5 34.31 4809********6740 029062 01/20/2026
MUNOZ, CARLOS VE-201352 5 57.19 4100********8546 19535D 01/20/2026
MURRAY, MEGHAN VE-201326 5 34.31 4100********7947 19423D 01/20/2026
NAGRA, ARMAAN VE-201135 5 57.19 4400********7111 07285D 01/20/2026
NEFF, STEPHEN VE-100423 5 54.99 3727*******2003 126522 01/20/2026
NGUYEN, JOANNE VE-201129 5 46.79 4342********0182 044569 01/20/2026
OLMEDO, GIONNI VE-100254 5 41.58 4011********8898 042319 01/20/2026
OLMEDO, ISAIAS VE-100737 5 57.19 4011********8898 042319 01/20/2026
OLMEDO, MALAKAI VE-100095 5 46.79 4011********8898 042319 01/20/2026
ORTEGA, NELSON VE-201431 5 57.19 4815********6320 132131 01/20/2026
ORTIZ, JOSE VE-201438 5 41.79 4815********6320 132331 01/20/2026
PARNELL, JOSHNAN VE-101642 5 34.31 3767*******1009 121173 01/20/2026
PERRY, DIMAS VE-100109 5 57.19 6011********1956 02099R 01/20/2026
PROCTOR, DAMIAN VE-201329 5 57.19 4815********2571 152034 01/20/2026
REYNA, MIGUEL VE-201050 5 51.99 4342********0399 072626 01/20/2026
ROBLES, CARLO VE-101781 5 34.31 4147********3899 09654D 01/20/2026
ROSENBERG, DAVID VE-100312 5 57.19 4100********8310 20758C 01/20/2026
ROSENBERG, JAZMINE VE-201333 5 46.79 4100********8310 20911C 01/20/2026
SAINI, DIYA VE-201305 5 34.31 4815********5526 102639 01/20/2026
SAKDAMART, FA VE-101685 5 51.99 4147********9872 09676D 01/20/2026
SANCHEZ, ISABEL VE-100939 5 46.79 4154********6159 166612 01/20/2026
SINAGUB, ROGDALE VE-201271 5 34.31 4060********1351 09689D 01/20/2026
SLOVER, WALKER VE-201227 5 57.19 4342********5863 026391 01/20/2026
SMITH, RICHARD VE-101747 5 57.19 4153********5252 042428 01/20/2026
SOLORIO, LEONOR VE-201332 5 57.19 5225********7432 512595 01/20/2026
THOMAS, JORDAN VE-101317 5 75.38 4100********6534 21481D 01/20/2026
TODOROVITS, JOSIF VE-201034 5 34.31 4802********1619 006587 01/20/2026
TUITELE JR, JOEY VE-201424 5 46.79 4427********0240 132967 01/20/2026
UY, RYAN VE-100883 5 51.99 5524********2446 02096M 01/20/2026
VILLAGOMEZ, KARLA VE-201252 5 34.31 6011********1435 02046R 01/20/2026
VILLOA, DIONY VE-201403 5 41.59 4815********6320 162339 01/20/2026
WOOD, CHRISTOPHER VE-101580 5 34.31 4076********7434 796805 01/20/2026
WRIGHT, ERIC VE-100810 5 34.31 5178********6591 09804Z 01/20/2026
             
             
             
Totals
Count Card Type Total
     
7 American Express 349.77
8 MasterCard 504.32
60 Visa 3070.80
4 Discover 205.88
0 Other 0.00
     
    4130.77