04/10/2026
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CHRIS VE-101395 3 51.99 4000********6969 789828 04/10/2026
AMADOR, LUIS VE-101637 3 34.31 4342********5858 088677 04/10/2026
BAKER, MAXWELL VE-201445 3 41.59 5323********2932 28896Z 04/10/2026
BAKER, RALPH VE-201473 3 46.79 5323********2932 96443Z 04/10/2026
BALA, NIKHIT VE-201297 3 57.19 4100********2100 06632C 04/10/2026
BRINSTON, ANDREW VE-100212 3 57.19 4000********9417 703191 04/10/2026
CLATTERBUCK, RYAN VE-101298 3 57.19 4342********6675 090944 04/10/2026
COOPER, JEREMIAH VE-201002 3 51.99 4154********4665 170409 04/10/2026
COPPS, BEN VE-201251 3 51.99 4147********1242 01642D 04/10/2026
CORNEJO, CHELSEA VE-201216 3 57.19 4147********9277 01620A 04/10/2026
CROWLEY, BRETT VE-100086 3 57.19 5575********5921 021442 04/10/2026
CUNANAN, RENJAYSON VE-201330 3 154.95 4147********0436 01653I 04/10/2026
DAILEY, LIZZY VE-201274 3 102.96 5368********2592 00009P 04/10/2026
DOSS, DAVID VE-201038 3 51.99 4000********1571 334196 04/10/2026
FAUCHER, RYAN VE-201388 3 41.59 5253********7469 97797Z 04/10/2026
FIRTH, HANNAH VE-101578 3 57.19 4388********2656 01727D 04/10/2026
GALINDEZ, VANESSA VE-201390 3 46.79 4815********0420 145674 04/10/2026
GARCIA, MIGUEL VE-201386 3 57.19 4306********4151 055833 04/10/2026
GOLD, HEATHER VE-201094 3 160.15 4833********4855 960226 04/10/2026
GOLD, STEVE VE-201115 3 145.59 4833********4855 860424 04/10/2026
GONZALEZ, ODALIS VE-101512 3 57.19 4342********0952 068076 04/10/2026
GRICE, BRIANNA VE-201427 3 57.19 5156********4313 01810Z 04/10/2026
GUARDADO, DILAN VE-201169 3 34.31 4815********4584 175273 04/10/2026
HARRIS, ISAAC VE-101633 3 51.99 4266********7202 01821D 04/10/2026
HARRIS, MCKENZY VE-101331 3 80.58 3739*******1016 190090 04/10/2026
HERRERA, JESUS VE-101516 3 57.19 4342********7608 058749 04/10/2026
JACKSON, LAKRESHA VE-101696 3 51.99 4347********6086 689176 04/10/2026
LERMA, JESSICA VE-201228 3 51.99 4342********9260 026663 04/10/2026
LEVERON, HEATHER VE-201301 3 51.99 3797*******2005 125702 04/10/2026
LEVERON, MARK VE-100583 3 46.79 3797*******2005 120174 04/10/2026
MALETSKY, JULIAN VE-201035 3 57.19 4154********8896 170422 04/10/2026
MARTINEZ, EMILIO VE-201237 3 57.19 4147********9277 01898A 04/10/2026
MASON, PHILP VE-101143 3 145.59 4388********3849 01930D 04/10/2026
MCCRAY, MICHELLE VE-201452 3 57.19 5323********2932 09427Z 04/10/2026
MCLEOD, JACK VE-100218 3 57.19 5225********3213 322185 04/10/2026
MENGUITO, PAUL VE-100561 3 57.19 4815********0430 105273 04/10/2026
MINOR, COURTNEY VE-201406 3 145.59 4400********2038 03248D 04/10/2026
NARAG, APRIL VE-201372 3 160.15 4154********8142 170426 04/10/2026
OAKLEY, CHRISTIAN VE-201214 3 57.19 4342********4992 014233 04/10/2026
RAE, LINDA VE-201112 3 57.19 5189********4205 33216Z 04/10/2026
RIVETT, MARTIN VE-201105 3 34.31 4494********1067 501971 04/10/2026
SALVI, LAURIE VE-100550 3 57.19 4100********4581 64609D 04/10/2026
SANDHU, JOE VE-100748 3 57.19 4833********6661 738711 04/10/2026
SCHOVILLE, MATTHEW VE-201122 3 57.19 5424********2169 34995P 04/10/2026
SIAKI, JERRY VE-100712 3 57.19 5378********3814 02137W 04/10/2026
SOLORIO, CARMEN VE-100420 3 57.19 4266********3286 02180D 04/10/2026
SOUTHAND, KATHYLENE VE-201426 3 520.00 5425********9161 088077 04/10/2026
STAUBITZ, LOGAN VE-201463 3 42.11 4000********4150 368119 04/10/2026
STUGART, TINA VE-101518 3 160.15 4092********9311 010727 04/10/2026
THOMPSON, TOMMY VE-201132 3 51.99 3767*******1006 123974 04/10/2026
TORREZ, MICHAEL VE-201234 3 57.19 4147********4622 02210D 04/10/2026
TYLER, DIANA VE-100614 3 46.79 4000********9417 703475 04/10/2026
WEBBER, ASHLIAN VE-100255 3 34.31 4815********4878 185270 04/10/2026
WICKHAM, NOEL VE-100166 3 23.39 5524********1578 38345Z 04/10/2026
ZAMIN, NICKTHAN VE-100569 3 57.19 4430********9589 207134 04/10/2026
ZAVALA, DAMIAN VE-201365 3 41.59 4833********0242 267503 04/10/2026
             
             
             
Totals
Count Card Type Total
     
4 American Express 231.35
13 MasterCard 1176.65
39 Visa 2722.85
0 Discover 0.00
0 Other 0.00
     
    4130.85