Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ISABELLA |
X5-2605111511 |
2 |
31.19 |
4060********7436 |
562582 |
03/15/2026 |
| BEDAL, RICHARD |
X5-2608142226 |
2 |
29.99 |
4342********4693 |
033891 |
03/15/2026 |
| BOYER, ZANE |
X5-2523103342 |
2 |
31.19 |
4494********0988 |
552594 |
03/15/2026 |
| CASTANEDA, MANUEL |
X5-2515204903 |
2 |
31.19 |
4599********7201 |
545889 |
03/15/2026 |
| COLE, JORDAN |
X5-2612122213 |
2 |
31.19 |
3767*******1006 |
102981 |
03/15/2026 |
| COUCH, KELA |
X5-2506114620 |
2 |
31.19 |
4494********4483 |
618183 |
03/15/2026 |
| CULIBABA, EMANUEL |
X5-2606184531 |
2 |
41.59 |
4400********1564 |
08718D |
03/15/2026 |
| DANGERFIELD, TROY |
X5-2614142030 |
2 |
31.19 |
5462********5166 |
283814 |
03/15/2026 |
| DUENAS, ANDRES |
X5-2517204249 |
2 |
41.59 |
5295********9875 |
081954 |
03/15/2026 |
| ESGUERRA, CHRISTINE |
X5-2615130234 |
2 |
25.00 |
4342********1507 |
072561 |
03/15/2026 |
| FAATILIGA, DOUGLAS |
X5-2619142447 |
2 |
85.07 |
4494********8658 |
754583 |
03/15/2026 |
| FLORES, STEPHAN |
X5-2610171024 |
2 |
41.59 |
4494********6776 |
750274 |
03/15/2026 |
| FRANCIS, RAOUL |
X5-2628120910 |
2 |
26.94 |
4899********9791 |
044451 |
03/15/2026 |
| HANSEN, CHRISTOPHER |
X5-2608125307 |
2 |
31.19 |
4100********0753 |
19919C |
03/15/2026 |
| JACKSON, ROB |
X5-2608193253 |
2 |
31.19 |
4494********1407 |
880288 |
03/15/2026 |
| JERKINS, LAKRESHA |
X5-2514110152 |
2 |
31.19 |
4494********3094 |
814803 |
03/15/2026 |
| JOHNSON, TIFFANY |
X5-2521212201 |
2 |
39.99 |
4194********8424 |
805056 |
03/15/2026 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
723129 |
03/15/2026 |
| KAUR, RAJVIR |
X5-2623195756 |
2 |
25.00 |
4100********3079 |
20670D |
03/15/2026 |
| KUMAR, RINAL |
X5-2512183759 |
2 |
41.59 |
4833********8152 |
828466 |
03/15/2026 |
| LOVATO, TIMOTHY |
X5-2615115354 |
2 |
25.00 |
4815********5312 |
154048 |
03/15/2026 |
| MARTINEZ, CRUZ |
X5-2603192857 |
2 |
31.19 |
5424********0408 |
05380P |
03/15/2026 |
| MCCOY, DOMANIQUE |
X5-2623120838 |
2 |
31.19 |
3795*******5043 |
336740 |
03/15/2026 |
| MULLIKIN, TIMOTHY |
X5-2618182304 |
2 |
25.00 |
4465********5201 |
015525 |
03/15/2026 |
| NGUYEN, PHAN |
X5-2623194700 |
2 |
25.00 |
5378********6389 |
03697Z |
03/15/2026 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
22282D |
03/15/2026 |
| RAMIREZ, MARCO |
X5-2613142349 |
2 |
25.00 |
4147********3173 |
03727D |
03/15/2026 |
| RAMIREZ, VERONICA |
X5-2624210923 |
2 |
41.59 |
4342********1541 |
074912 |
03/15/2026 |
| REYES, JORGE |
X5-2501175034 |
2 |
41.59 |
4815********8819 |
174048 |
03/15/2026 |
| ROBERTS, MARK |
X5-2528140930 |
2 |
29.99 |
3412*******1002 |
109648 |
03/15/2026 |
| SANDHU, NAVJEEVAN |
X5-2615142101 |
2 |
25.00 |
3712*******2004 |
163554 |
03/15/2026 |
| SANTOS, BELEN |
X5-2627194303 |
2 |
31.19 |
4342********6529 |
000016 |
03/15/2026 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
685015 |
03/15/2026 |
| SILVA, ROBERTO |
X5-2630111836 |
2 |
41.59 |
4815********8023 |
174558 |
03/15/2026 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
089171 |
03/15/2026 |
| SPENCE, LACHELLE |
X5-2605211306 |
2 |
31.19 |
4494********2343 |
505272 |
03/15/2026 |
| TAYLOR, IGNACIO |
X5-2527181946 |
2 |
41.59 |
4788********4595 |
108727 |
03/15/2026 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
570780 |
03/15/2026 |
| TREADWAY, JOSEPH |
X5-2627200736 |
2 |
41.59 |
4347********7784 |
616776 |
03/15/2026 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
571854 |
03/15/2026 |
| VALENCIA, JOSE |
X5-2610194134 |
2 |
63.50 |
4400********3616 |
04164D |
03/15/2026 |
| VARGAS, ERASMO |
X5-2517201125 |
2 |
41.59 |
5178********0514 |
05131P |
03/15/2026 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
063924 |
03/15/2026 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4430********4692 |
015880 |
03/15/2026 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015809 |
03/15/2026 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01556R |
03/15/2026 |
| WILLIAMS, LATESHA |
X5-2523143855 |
2 |
31.19 |
4189********2397 |
ERYD8Z |
03/15/2026 |
| WILLIAMS, VALERIAMS |
X5-2608154139 |
2 |
39.99 |
4143********7141 |
484923 |
03/15/2026 |
| YAZZIE, ANTHONY |
X5-2527182817 |
2 |
31.19 |
4000********2351 |
632889 |
03/15/2026 |
| YOUR, MIYARI |
X5-2605173709 |
2 |
29.99 |
5462********7209 |
284457 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.46 |
| 6 |
MasterCard |
200.55 |
| 38 |
Visa |
1452.43 |
| 1 |
Discover |
31.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1844.63 |