Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, LAURA |
00-0503 |
A |
12.00 |
5462********8677 |
347446 |
03/03/2026 |
| ANDERSON, MARK |
00-3766 |
1 |
59.99 |
4003********3095 |
07600D |
03/03/2026 |
| ARREDONDO, LINDSAY |
00-163 |
1 |
32.65 |
4744********7942 |
124120 |
03/03/2026 |
| BENSON, ERIK |
00-00002036 |
A |
45.00 |
4246********8283 |
07628G |
03/03/2026 |
| BENSON, JAKE |
00-1 |
1 |
174.29 |
4388********9495 |
07640D |
03/03/2026 |
| BROWN, JASON |
00-9002 |
A |
40.00 |
4430********8731 |
593633 |
03/03/2026 |
| BULTEMA, JORDAN |
00-9 |
1 |
26.00 |
5175********3222 |
003222 |
03/03/2026 |
| BYRD, BRANDON |
00-637 |
1 |
32.99 |
5178********7100 |
07668Z |
03/03/2026 |
| CARRILLO, GUADALUPE |
00-370 |
1 |
60.62 |
4147********8883 |
07676D |
03/03/2026 |
| CASTANEDA, ADAM |
00-8626 |
A |
70.00 |
3783*******1007 |
169720 |
03/03/2026 |
| CHURCH, PERRY |
00-16 |
1 |
98.51 |
6011********4004 |
00326Q |
03/03/2026 |
| CHURRUCA, BEGONIA |
00-3471 |
1 |
150.00 |
4147********1351 |
003261 |
03/03/2026 |
| CLAYTON, MASON |
00-3856 |
A |
42.00 |
4342********7430 |
046287 |
03/03/2026 |
| CLINE, MICHAEL |
00-162 |
1 |
53.69 |
4003********5023 |
780861 |
03/03/2026 |
| CLOVER, JOSHUA |
00-608 |
A |
56.29 |
4037********3644 |
603024 |
03/03/2026 |
| COCKHILL, STEVEN |
00-001 |
1 |
59.66 |
4563********4591 |
508978 |
03/03/2026 |
| CONSTANTINO, JOHN |
00-411 |
1 |
69.00 |
4147********1381 |
07756D |
03/03/2026 |
| COOK, MARIA |
00-0165 |
A |
75.00 |
4000********5978 |
360642 |
03/03/2026 |
| DIAZ, MARCO |
00-8 |
A |
55.00 |
4430********4573 |
209036 |
03/03/2026 |
| Davlin, Nikki |
00-068 |
1 |
34.53 |
4498********7202 |
538917 |
03/03/2026 |
| EDDER, RICHARD |
00-787 |
1 |
29.95 |
4108********4239 |
354848 |
03/03/2026 |
| ERHARDT, CARL |
00-3427 |
A |
45.00 |
5424********9831 |
13028T |
03/03/2026 |
| FARASYN, CODY |
00-730 |
1 |
45.47 |
5219********4494 |
969864 |
03/03/2026 |
| FERNANDEZ, HAIDY |
00-76 |
1 |
21.99 |
5524********3692 |
06696M |
03/03/2026 |
| FRASER, JILLIAN |
00-150 |
1 |
39.99 |
4147********0675 |
09074D |
03/03/2026 |
| GARMAN, JAY |
00-186 |
1 |
64.00 |
4744********9601 |
154134 |
03/03/2026 |
| GARMAN, THOMAS |
00-807 |
1 |
35.00 |
4342********3264 |
068016 |
03/03/2026 |
| GAUD, CHRISTINA |
00-5153 |
A |
42.00 |
4342********8918 |
044251 |
03/03/2026 |
| GONZALES, ALYSSA |
00-0652 |
A |
27.00 |
4347********5831 |
834317 |
03/03/2026 |
| GRAHAM, RONIN |
00-00976 |
1 |
43.10 |
5175********7284 |
003871 |
03/03/2026 |
| GREEN, SAMUEL |
00-136 |
1 |
39.39 |
5511********4398 |
070919 |
03/03/2026 |
| HARRIS, MATTHEW |
00-335 |
A |
56.29 |
6011********1150 |
00328P |
03/03/2026 |
| HOLTRUST, BILL |
00-59 |
1 |
83.60 |
5536********4082 |
511719 |
03/03/2026 |
| HOPKINS, SUSAN |
00-00422 |
1 |
42.13 |
6011********3090 |
00376P |
03/03/2026 |
| ISHIBASHI, LEE ANN |
00-55001040 |
1 |
65.00 |
4100********6566 |
12171D |
03/03/2026 |
| ITO, NADIHYA |
00-55001066 |
1 |
15.00 |
4147********3732 |
603034 |
03/03/2026 |
| JOERIN, STEPHANIE |
00-82 |
1 |
1.04 |
4315********9267 |
09191A |
03/03/2026 |
| KITTREDGE, TODD |
00-6009 |
1 |
34.99 |
4266********6867 |
09198C |
03/03/2026 |
| KUZNIAK, JAMES |
00-7258 |
A |
42.00 |
4000********8214 |
787177 |
03/03/2026 |
| LANDIN, LUIS |
00-01436 |
A |
65.00 |
5597********8228 |
GDEBOH |
03/03/2026 |
| LEADBETTER, CHRISTINE |
00-314 |
1 |
3.12 |
4430********6133 |
130013 |
03/03/2026 |
| LEAP, LOICE BUD |
00-18849 |
1 |
45.00 |
3715*******2005 |
184375 |
03/03/2026 |
| LEMAY, HALLIE |
00-094 |
1 |
76.00 |
4147********4498 |
09255D |
03/03/2026 |
| LUNZY, KYLE |
00-683 |
A |
56.29 |
6011********5726 |
00372Q |
03/03/2026 |
| LYTLE, BOB |
00-1332 |
1 |
49.99 |
3715*******3001 |
102149 |
03/03/2026 |
| MAHONEY, HEATHER |
00-903 |
1 |
82.16 |
4147********0912 |
09276D |
03/03/2026 |
| MCCARDELL, ALDRIC |
00-779 |
A |
45.03 |
4229********0600 |
B68862 |
03/03/2026 |
| MCILVAIN, PATRICK |
00-81 |
A |
56.29 |
4744********7982 |
114737 |
03/03/2026 |
| MONTGOMERY, STEVIE |
00-622 |
1 |
48.70 |
5189********4267 |
17351Z |
03/03/2026 |
| Mullen, Brandon |
00-31 |
1 |
41.60 |
4610********4862 |
741857 |
03/03/2026 |
| NELSON, KELLY |
00-62 |
1 |
56.29 |
4259********0464 |
057202 |
03/03/2026 |
| NINOV, IVO |
00-7428 |
1 |
32.99 |
6011********0935 |
00329P |
03/03/2026 |
| NUNEZ, RICARDO |
00-3770 |
1 |
59.99 |
4266********6462 |
09381C |
03/03/2026 |
| OGLE, MICHAEL |
00-9 |
1 |
147.22 |
5424********8000 |
18185P |
03/03/2026 |
| ORTIZ, JOSHUA |
00-37 |
A |
27.00 |
4342********9128 |
075038 |
03/03/2026 |
| PENA, ANTHONY |
00-645 |
1 |
29.99 |
4792********6974 |
064314 |
03/03/2026 |
| PERRET, ERNEST |
00-405 |
1 |
34.95 |
4037********3611 |
603034 |
03/03/2026 |
| PETERSON, ERIC |
00-05653 |
1 |
55.76 |
5142********0267 |
006546 |
03/03/2026 |
| PHAGURA, RAMANDEEP |
00-2455 |
A |
29.00 |
4465********3067 |
003670 |
03/03/2026 |
| PHAGURA, RANJIT |
00-3591 |
A |
29.00 |
4342********6755 |
080758 |
03/03/2026 |
| PHILLIPS, WALKER |
00-993 |
1 |
29.99 |
4264********2161 |
08723D |
03/03/2026 |
| RAY, JESSICA |
00-98 |
1 |
56.29 |
4465********9618 |
003271 |
03/03/2026 |
| REYES, VICTOR |
00-2064 |
1 |
26.99 |
4744********2554 |
144439 |
03/03/2026 |
| ROSS, HANNAH |
00-329 |
1 |
29.99 |
4117********9379 |
144033 |
03/03/2026 |
| RUDDEROW, MARK |
00-21106652 |
1 |
22.88 |
4430********5591 |
364300 |
03/03/2026 |
| SANCHEZ, GERARDO |
00-414 |
1 |
48.70 |
5213********7202 |
00363P |
03/03/2026 |
| SANCHEZ, SALVADOR |
00-90589 |
A |
42.00 |
4000********0155 |
108345 |
03/03/2026 |
| SCHUMACHER, KATHY |
00-0508 |
A |
45.00 |
4342********1694 |
094713 |
03/03/2026 |
| SHEAHAN, DANIEL |
00-5298 |
A |
17.00 |
4147********3639 |
09592D |
03/03/2026 |
| SIEBERT, DANIEL |
00-7139 |
1 |
37.83 |
4342********6154 |
020326 |
03/03/2026 |
| SILVA, VAN |
00-2036 |
1 |
59.99 |
4246********3341 |
09612G |
03/03/2026 |
| SMITH, EDWARD |
00-00000846 |
A |
45.00 |
4037********2125 |
603034 |
03/03/2026 |
| STINSON, MARY |
00-00021 |
1 |
42.13 |
5449********6619 |
868605 |
03/03/2026 |
| SULLIVAN, STEFAN |
00-859 |
1 |
39.39 |
3713*******1008 |
166460 |
03/03/2026 |
| TILLISON, RANDELL |
00-17 |
1 |
48.70 |
5463********2737 |
481650 |
03/03/2026 |
| VELASQUEZ, JOSE |
00-0561 |
A |
42.00 |
4342********9455 |
043010 |
03/03/2026 |
| WEMMER, LAURI |
00-25599119 |
1 |
31.47 |
4270********0915 |
003851 |
03/03/2026 |
| WHITMORE, ALEX |
00-325 |
1 |
36.40 |
5507********8788 |
235600 |
03/03/2026 |
| WILLIAMS, ERIC |
00-396 |
A |
50.66 |
4744********7148 |
104733 |
03/03/2026 |
| WILSON, TOM |
00-863 |
1 |
29.99 |
5347********2528 |
604643 |
03/03/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.38 |
| 18 |
MasterCard |
872.14 |
| 53 |
Visa |
2511.20 |
| 5 |
Discover |
286.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3873.93 |