Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
12.00 |
5462********8677 |
815452 |
09/03/2025 |
| ACEVES, HECTOR |
00-7996 |
A |
42.00 |
4342********8442 |
093488 |
09/03/2025 |
| AL-HUSSEINI, KENAN |
00-963 |
A |
59.95 |
6011********2124 |
00325Q |
09/03/2025 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********8930 |
162098 |
09/03/2025 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
08768P |
09/03/2025 |
| BARGO, ANDREW |
00-4411 |
1 |
42.79 |
4351********4758 |
094133 |
09/03/2025 |
| BATEMAN, VANESSA |
00-10804 |
1 |
38.28 |
4342********0470 |
073072 |
09/03/2025 |
| BENSON, JAKE |
00-1 |
1 |
136.40 |
4388********9495 |
00001D |
09/03/2025 |
| BERRY, JORDAN |
00-933 |
1 |
35.95 |
6011********9387 |
00308R |
09/03/2025 |
| BROWN, JASON |
00-9002 |
A |
40.00 |
4430********8731 |
712525 |
09/03/2025 |
| BRUNN, ERIC |
00-0789 |
A |
29.95 |
5401********5142 |
00445B |
09/03/2025 |
| BYRD, BRANDON |
00-637 |
1 |
32.99 |
5178********7100 |
00055Z |
09/03/2025 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
39.39 |
4147********8883 |
00056D |
09/03/2025 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
108376 |
09/03/2025 |
| CASTILLO, KEVIN |
00-621 |
1 |
28.15 |
5424********9500 |
94857P |
09/03/2025 |
| CLAUSEN, NICHOLAS |
00-317 |
1 |
38.28 |
4342********8925 |
018301 |
09/03/2025 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
873403 |
09/03/2025 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
00125D |
09/03/2025 |
| CROWDER, JASON |
00-1286 |
A |
30.00 |
6011********9103 |
00333R |
09/03/2025 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
96789T |
09/03/2025 |
| FARRIS, DANIEL |
00-57 |
1 |
24.12 |
4563********8602 |
873406 |
09/03/2025 |
| FOSTER, CINDI |
00-0661 |
A |
74.95 |
4388********0877 |
00186D |
09/03/2025 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
00199D |
09/03/2025 |
| Farasyn, Cody |
00-730 |
1 |
45.47 |
5219********4494 |
897097 |
09/03/2025 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
068531 |
09/03/2025 |
| GONZALES, ALYSSA |
00-0652 |
A |
27.00 |
4347********5831 |
284181 |
09/03/2025 |
| GREEN, PERRY |
00-14 |
1 |
59.98 |
4342********9496 |
001811 |
09/03/2025 |
| GREENIDGE, FABIAN |
00-5324 |
A |
42.00 |
4342********1512 |
076674 |
09/03/2025 |
| HAMILTON, BRAD |
00-5390 |
A |
74.95 |
4147********5617 |
00303D |
09/03/2025 |
| HAND, PAULA |
00-600 |
1 |
80.95 |
5509********5647 |
090301 |
09/03/2025 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00349P |
09/03/2025 |
| KITTREDGE, TODD |
00-6009 |
1 |
34.99 |
4266********6867 |
00352C |
09/03/2025 |
| LEAP, LOICE BUD |
00-18849 |
1 |
34.99 |
3715*******2005 |
126868 |
09/03/2025 |
| LEMAY, HALLIE |
00-094 |
1 |
99.00 |
4147********4498 |
00379D |
09/03/2025 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
103888 |
09/03/2025 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
00407D |
09/03/2025 |
| MAILLARD, AMBER |
00-1606 |
1 |
59.99 |
4000********2572 |
107477 |
09/03/2025 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B77568 |
09/03/2025 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
153402 |
09/03/2025 |
| MCGINNIS, DAVID |
00-4079 |
A |
20.00 |
4300********5829 |
630714 |
09/03/2025 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
103900 |
09/03/2025 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
03544Z |
09/03/2025 |
| MORRIS, JOHNIE |
00-3231 |
A |
34.95 |
4108********7441 |
165790 |
09/03/2025 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
659464 |
09/03/2025 |
| NADOLNY, MICHAEL |
00-2683 |
1 |
37.80 |
5466********0612 |
16620Z |
09/03/2025 |
| NINOV, IVO |
00-7428 |
1 |
32.99 |
6011********0935 |
00314P |
09/03/2025 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
05143B |
09/03/2025 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
034058 |
09/03/2025 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
073020 |
09/03/2025 |
| PERRET, ERNEST |
00-405 |
1 |
34.95 |
4037********3611 |
703003 |
09/03/2025 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
052535 |
09/03/2025 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
29.00 |
4465********3067 |
003760 |
09/03/2025 |
| PHILLIPS, WALKER |
00-993 |
1 |
29.99 |
4264********2161 |
02658D |
09/03/2025 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
03609D |
09/03/2025 |
| RAUSCHENBERGER, MAKAYLA |
00-700 |
2 |
63.00 |
5273********0585 |
570147 |
09/03/2025 |
| SANCHEZ, GERARDO |
00-414 |
1 |
48.70 |
5213********7202 |
00361P |
09/03/2025 |
| SCHMIT, MICHAEL |
00-T12284 |
1 |
46.43 |
4037********3324 |
703003 |
09/03/2025 |
| SCHUMACHER, KATHY |
00-00001874 |
A |
45.00 |
4342********1694 |
006158 |
09/03/2025 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
013784 |
09/03/2025 |
| SMITH, EDWARD |
00-00000846 |
A |
45.00 |
4037********2125 |
703003 |
09/03/2025 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
877312 |
09/03/2025 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
195359 |
09/03/2025 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003894 |
09/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.37 |
| 16 |
MasterCard |
804.32 |
| 38 |
Visa |
1755.91 |
| 5 |
Discover |
215.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2969.78 |