Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
52.00 |
5462********8677 |
766664 |
01/03/2026 |
| ACEVES, HECTOR |
00-7996 |
A |
42.00 |
4342********8442 |
004373 |
01/03/2026 |
| ANDERSON, MARK |
00-3766 |
1 |
59.99 |
4003********3095 |
04979D |
01/03/2026 |
| BADER, OMER |
00-2434 |
1 |
37.80 |
5466********5291 |
05001P |
01/03/2026 |
| BARGO, ANDREW |
00-4411 |
1 |
42.79 |
4351********4758 |
068474 |
01/03/2026 |
| BEHRENDT, ROBERT |
00-517 |
1 |
84.99 |
5178********7704 |
05028P |
01/03/2026 |
| BENSON, ERIK |
00-00002036 |
A |
45.00 |
4246********8283 |
05032G |
01/03/2026 |
| BENSON, JAKE |
00-1 |
1 |
136.40 |
4388********9495 |
05038D |
01/03/2026 |
| BROWN, JASON |
00-9002 |
A |
65.00 |
4430********8731 |
801368 |
01/03/2026 |
| BULTEMA, JORDAN |
00-9 |
1 |
26.00 |
5175********3222 |
003189 |
01/03/2026 |
| BYRD, BRANDON |
00-637 |
1 |
32.99 |
5178********7100 |
05059Z |
01/03/2026 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
39.39 |
4147********8883 |
05069D |
01/03/2026 |
| CASTANEDA, ADAM |
00-8626 |
A |
75.00 |
3783*******1007 |
164425 |
01/03/2026 |
| CHURCH, PERRY |
00-16 |
1 |
98.51 |
6011********4004 |
00348Q |
01/03/2026 |
| CLAYTON, MASON |
00-3856 |
A |
42.00 |
4342********7430 |
018862 |
01/03/2026 |
| CLINE, MICHAEL |
00-162 |
1 |
53.69 |
4003********5023 |
152621 |
01/03/2026 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
411118 |
01/03/2026 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
05169D |
01/03/2026 |
| COOK, MARIA |
00-0165 |
A |
75.00 |
4000********5978 |
358389 |
01/03/2026 |
| CURTIS, BEN |
00-37 |
1 |
1.00 |
6011********4695 |
00349R |
01/03/2026 |
| DZIEMIAN, WALTER |
00-69 |
1 |
8.69 |
3797*******1006 |
127978 |
01/03/2026 |
| Davlin, Nikki |
00-068 |
1 |
34.53 |
4498********7202 |
252613 |
01/03/2026 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
604964 |
01/03/2026 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
66766T |
01/03/2026 |
| FERNANDEZ, HAIDY |
00-76 |
1 |
21.99 |
5524********3692 |
00230M |
01/03/2026 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
05280D |
01/03/2026 |
| Farasyn, Cody |
00-730 |
1 |
45.47 |
5219********4494 |
897982 |
01/03/2026 |
| GABRIELE, NICOLA |
00-36 |
1 |
6.31 |
4482********1550 |
063843 |
01/03/2026 |
| GARMAN, JAY |
00-186 |
1 |
64.00 |
4744********9601 |
123687 |
01/03/2026 |
| GARMAN, THOMAS |
00-807 |
1 |
35.00 |
4342********3264 |
033129 |
01/03/2026 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
023218 |
01/03/2026 |
| GONZALES, ALYSSA |
00-0652 |
A |
67.00 |
4347********5831 |
687867 |
01/03/2026 |
| GRAHAM, RONIN |
00-00976 |
1 |
43.10 |
5175********7284 |
003289 |
01/03/2026 |
| GREEN, SAMUEL |
00-136 |
1 |
39.39 |
5511********4398 |
805117 |
01/03/2026 |
| HAND, PAULA |
00-600 |
1 |
80.95 |
5509********5647 |
010301 |
01/03/2026 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00395P |
01/03/2026 |
| HOPKINS, SUSAN |
00-00422 |
1 |
42.13 |
6011********3090 |
00301P |
01/03/2026 |
| ISHIBASHI, LEE ANN |
00-55001040 |
1 |
65.00 |
4100********6566 |
77549D |
01/03/2026 |
| ITO, NADIHYA |
00-55001066 |
1 |
139.00 |
4147********3732 |
603083 |
01/03/2026 |
| JOERIN, STEPHANIE |
00-82 |
1 |
1.04 |
4315********9267 |
05447A |
01/03/2026 |
| KITTREDGE, TODD |
00-6009 |
1 |
34.99 |
4266********6867 |
05461C |
01/03/2026 |
| KUZNIAK, JAMES |
00-7258 |
A |
42.00 |
4000********8214 |
532583 |
01/03/2026 |
| LANDIN, LUIS |
00-01436 |
A |
65.00 |
5597********8228 |
CP3VWY |
01/03/2026 |
| LARGHI, MATT |
00-5 |
1 |
36.40 |
5175********5490 |
003515 |
01/03/2026 |
| LEADBETTER, CHRISTINE |
00-314 |
1 |
3.12 |
4430********6133 |
404150 |
01/03/2026 |
| LEAP, LOICE BUD |
00-18849 |
1 |
45.00 |
3715*******2005 |
168650 |
01/03/2026 |
| LEMAY, HALLIE |
00-094 |
1 |
99.00 |
4147********4498 |
05519D |
01/03/2026 |
| LUNZY, KYLE |
00-683 |
A |
56.29 |
6011********5726 |
00345Q |
01/03/2026 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
106801 |
01/03/2026 |
| MAHONEY, HEATHER |
00-903 |
1 |
50.96 |
4147********0912 |
05565D |
01/03/2026 |
| MARIN, MALENY |
00-1204 |
A |
42.00 |
4000********7870 |
450040 |
01/03/2026 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B68404 |
01/03/2026 |
| MCCOY, DAWN |
00-722 |
1 |
48.70 |
5275********0465 |
103088 |
01/03/2026 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
153687 |
01/03/2026 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
70254Z |
01/03/2026 |
| MONTOYA, BETSY |
00-55001071 |
1 |
65.00 |
4705********9652 |
003581 |
01/03/2026 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
745561 |
01/03/2026 |
| NADOLNY, MICHAEL |
00-2683 |
1 |
37.80 |
5466********0612 |
29478Z |
01/03/2026 |
| NELSON, KELLY |
00-62 |
1 |
56.29 |
4259********0464 |
060500 |
01/03/2026 |
| NINOV, IVO |
00-7428 |
1 |
32.99 |
6011********0935 |
00333P |
01/03/2026 |
| NUNEZ, RICARDO |
00-3770 |
1 |
59.99 |
4266********6462 |
05691C |
01/03/2026 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
71227P |
01/03/2026 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
023386 |
01/03/2026 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
063857 |
01/03/2026 |
| PERRET, ERNEST |
00-405 |
1 |
34.95 |
4037********3611 |
603083 |
01/03/2026 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
047619 |
01/03/2026 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
69.00 |
4465********3067 |
003563 |
01/03/2026 |
| PHAGURA, RANJIT |
00-3591 |
A |
69.00 |
4342********6755 |
012834 |
01/03/2026 |
| PHILLIPS, WALKER |
00-993 |
1 |
29.99 |
4264********2161 |
00373D |
01/03/2026 |
| RAMIREZ, EVETTE |
00-08 |
1 |
33.00 |
4147********8713 |
06104D |
01/03/2026 |
| RAY, JESSICA |
00-98 |
1 |
56.29 |
4465********9618 |
003613 |
01/03/2026 |
| RENTERIA, DOMINIC |
00-07782 |
A |
65.00 |
4000********5683 |
450085 |
01/03/2026 |
| REYES, VICTOR |
00-2064 |
1 |
26.99 |
4744********2554 |
153690 |
01/03/2026 |
| ROSS, HANNAH |
00-329 |
1 |
29.99 |
4117********9379 |
193591 |
01/03/2026 |
| RUDDEROW, MARK |
00-21106652 |
1 |
22.88 |
4430********5591 |
603623 |
01/03/2026 |
| SANCHEZ, GERARDO |
00-414 |
1 |
48.70 |
5213********7202 |
00323P |
01/03/2026 |
| SANCHEZ, SALVADOR |
00-90589 |
A |
42.00 |
4000********0155 |
532657 |
01/03/2026 |
| SCHUMACHER, KATHY |
00-0508 |
A |
45.00 |
4342********1694 |
005073 |
01/03/2026 |
| SCOTT, CURTIS |
00-370 |
1 |
53.85 |
5290********2467 |
555309 |
01/03/2026 |
| SHEAHAN, DANIEL |
00-5298 |
A |
57.00 |
4147********3639 |
07105D |
01/03/2026 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
015139 |
01/03/2026 |
| SILVA, VAN |
00-2036 |
1 |
59.99 |
4246********3341 |
07111G |
01/03/2026 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
868189 |
01/03/2026 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
119156 |
01/03/2026 |
| VILLEGAS, ESTEFANIA |
00-82 |
1 |
8.69 |
4207********9752 |
211957 |
01/03/2026 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003582 |
01/03/2026 |
| WHITMORE, ALEX |
00-325 |
1 |
36.40 |
5507********8788 |
065000 |
01/03/2026 |
| WILLIAMS, ERIC |
00-396 |
A |
50.66 |
4744********7148 |
173995 |
01/03/2026 |
| WILSON, TOM |
00-863 |
1 |
29.99 |
5347********2528 |
748657 |
01/03/2026 |
| WRIGHT, LINDA |
00-00052 |
1 |
10.00 |
4644********7699 |
712272 |
01/03/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
218.07 |
| 23 |
MasterCard |
1160.33 |
| 56 |
Visa |
2686.73 |
| 6 |
Discover |
287.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4352.34 |