Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAN, AMAN |
X5-2617213422 |
2 |
25.00 |
4815********7965 |
125999 |
04/15/2026 |
| ARMENTA, ISABELLA |
X5-2605111511 |
2 |
31.19 |
4060********7436 |
634803 |
04/15/2026 |
| BEDAL, RICHARD |
X5-2608142226 |
2 |
29.99 |
4342********4693 |
036713 |
04/15/2026 |
| BOYER, ZANE |
X5-2523103342 |
2 |
31.19 |
4494********0988 |
478927 |
04/15/2026 |
| CASTELLON, JESENIA |
X5-2601212544 |
2 |
59.25 |
5462********2679 |
311445 |
04/15/2026 |
| COLE, JORDAN |
X5-2612122213 |
2 |
31.19 |
3767*******1006 |
144359 |
04/15/2026 |
| CULIBABA, EMANUEL |
X5-2606184531 |
2 |
41.59 |
4400********1564 |
02934D |
04/15/2026 |
| DAM, LOAN |
X5-2615140125 |
2 |
25.00 |
5378********7671 |
07445Z |
04/15/2026 |
| DANGERFIELD, TROY |
X5-2614142030 |
2 |
31.19 |
5462********5166 |
311534 |
04/15/2026 |
| DUENAS, ANDRES |
X5-2517204249 |
2 |
41.59 |
5295********9875 |
034847 |
04/15/2026 |
| EATON, JEANNE |
X5-2615134935 |
2 |
25.00 |
4400********9223 |
07564D |
04/15/2026 |
| ESGUERRA, CHRISTINE |
X5-2615130234 |
2 |
25.00 |
4342********1507 |
002119 |
04/15/2026 |
| FLORES, STEPHAN |
X5-2610171024 |
2 |
41.59 |
4494********6776 |
676636 |
04/15/2026 |
| FRANCIS, RAOUL |
X5-2628120910 |
2 |
81.93 |
4899********9791 |
055917 |
04/15/2026 |
| GOKUN, ADAM |
X5-2613184202 |
2 |
29.99 |
4815********3556 |
125699 |
04/15/2026 |
| GONZALEZ, LUIS |
X5-2501182748 |
2 |
41.59 |
4342********1115 |
021917 |
04/15/2026 |
| HANSEN, CHRISTOPHER |
X5-2608125307 |
2 |
31.19 |
4100********0753 |
84888D |
04/15/2026 |
| JACKSON, ROB |
X5-2608193253 |
2 |
31.19 |
4494********1407 |
806623 |
04/15/2026 |
| JOHNSON, TIFFANY |
X5-2521212201 |
2 |
39.99 |
4194********8424 |
663637 |
04/15/2026 |
| JUNIOR, RIYOBERTO |
X5-2501215422 |
2 |
41.59 |
4833********9976 |
987524 |
04/15/2026 |
| KAUR, RAJVIR |
X5-2623195756 |
2 |
25.00 |
4100********3079 |
85833D |
04/15/2026 |
| KIMMONS, BOBBY |
X5-2601190329 |
2 |
31.19 |
4833********1723 |
712561 |
04/15/2026 |
| LOVATO, TIMOTHY |
X5-2615115354 |
2 |
25.00 |
4815********5312 |
145491 |
04/15/2026 |
| LOVE, SHANE |
X5-2616145828 |
2 |
58.13 |
4194********0384 |
663639 |
04/15/2026 |
| MABRY, MORICE |
X5-2610200056 |
2 |
25.00 |
6011********9151 |
01546P |
04/15/2026 |
| MARTINEZ, CRUZ |
X5-2603192857 |
2 |
31.19 |
5424********0408 |
31726P |
04/15/2026 |
| MCCOY, DOMANIQUE |
X5-2623120838 |
2 |
31.19 |
3795*******5043 |
776555 |
04/15/2026 |
| MULLIKIN, TIMOTHY |
X5-2618182304 |
2 |
25.00 |
4465********5201 |
015474 |
04/15/2026 |
| NGUYEN, PHAN |
X5-2623194700 |
2 |
25.00 |
5378********6389 |
07681Z |
04/15/2026 |
| PALACOL, MELISSA |
X5-2517222923 |
2 |
31.19 |
5575********1824 |
021564 |
04/15/2026 |
| RAASCH, SABRINA PEYTON |
X5-2522185934 |
2 |
31.19 |
4100********6704 |
88418D |
04/15/2026 |
| RAMIREZ, MARCO |
X5-2613142349 |
2 |
25.00 |
4147********3173 |
07719D |
04/15/2026 |
| RAMIREZ, VERONICA |
X5-2624210923 |
2 |
41.59 |
4342********1541 |
042998 |
04/15/2026 |
| REYES, JORGE |
X5-2501175034 |
2 |
41.59 |
4815********8819 |
115495 |
04/15/2026 |
| ROBERTS, MARK |
X5-2528140930 |
2 |
29.99 |
3412*******1002 |
147824 |
04/15/2026 |
| RODRIGUEZ, JOSE |
X5-2524173315 |
2 |
41.59 |
4342********9304 |
024117 |
04/15/2026 |
| RUIZ, JOHANNA |
X5-2619215520 |
2 |
29.99 |
4420********7227 |
015682 |
04/15/2026 |
| SAGAR, NO GIVEN NAME |
X5-2617212524 |
2 |
25.00 |
4815********7965 |
125999 |
04/15/2026 |
| SANDHU, NAVJEEVAN |
X5-2615142101 |
2 |
25.00 |
3712*******2004 |
156981 |
04/15/2026 |
| SANTOS, BELEN |
X5-2627194303 |
2 |
31.19 |
4342********6529 |
069303 |
04/15/2026 |
| SAUNDERS, CARLENA |
X5-2502154122 |
2 |
43.09 |
3793*******1504 |
249015 |
04/15/2026 |
| SILVA, ROBERTO |
X5-2630111836 |
2 |
41.59 |
4815********8023 |
155695 |
04/15/2026 |
| SINGH, SATNAM |
X5-2616135941 |
2 |
31.19 |
6011********6873 |
01540P |
04/15/2026 |
| SOZA, MAUDESOL RNEE |
X5-2513143404 |
2 |
73.90 |
4342********2122 |
019775 |
04/15/2026 |
| TAYLOR, IGNACIO |
X5-2527181946 |
2 |
41.59 |
4788********4595 |
424990 |
04/15/2026 |
| THOMAS, SUMMER |
X5-2502222604 |
2 |
31.19 |
4494********8196 |
527534 |
04/15/2026 |
| TREADWAY, JOSEPH |
X5-2627200736 |
2 |
41.59 |
4347********7784 |
705719 |
04/15/2026 |
| VALDOVINOS, KARINA |
X5-2507152004 |
2 |
41.59 |
4494********8631 |
528612 |
04/15/2026 |
| VALENCIA, JOSE |
X5-2610194134 |
2 |
63.50 |
4400********3616 |
09721D |
04/15/2026 |
| VARGAS, ERASMO |
X5-2517201125 |
2 |
41.59 |
5178********0514 |
07921P |
04/15/2026 |
| VARGAS, JULIA |
X5-2526203849 |
2 |
41.59 |
4494********5659 |
594152 |
04/15/2026 |
| VELAZQUEZ, GARCIA |
X5-2511122839 |
2 |
31.19 |
4342********7280 |
087302 |
04/15/2026 |
| VILLA, RIGOBERTO |
X5-2501172249 |
2 |
41.59 |
4430********4692 |
015595 |
04/15/2026 |
| WAHL, SHERRI |
X5-2504122742 |
2 |
73.90 |
4465********1044 |
015627 |
04/15/2026 |
| WATSON, DIONE |
X5-2503152452 |
2 |
31.19 |
6011********0922 |
01541R |
04/15/2026 |
| WILLIAMS, LATESHA |
X5-2523143855 |
2 |
31.19 |
4189********2397 |
5SG32C |
04/15/2026 |
| YAZZIE, ANTHONY |
X5-2527182817 |
2 |
31.19 |
4000********2351 |
152870 |
04/15/2026 |
| YOUR, MIYARI |
X5-2605173709 |
2 |
29.99 |
5462********7209 |
311811 |
04/15/2026 |
| ZARKA, AHMAD |
X5-2603182223 |
2 |
41.59 |
5156********6330 |
08010Z |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.46 |
| 10 |
MasterCard |
357.58 |
| 41 |
Visa |
1565.08 |
| 3 |
Discover |
87.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2170.50 |