Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00192R |
03/01/2026 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
01374D |
03/01/2026 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001196 |
03/01/2026 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
01390D |
03/01/2026 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
01385D |
03/01/2026 |
| BURT, JESSICA |
3C-10302 |
A |
374.40 |
4511********0111 |
919910 |
03/01/2026 |
| CAMPBELL, ANDREA |
3C-10348 |
A |
123.76 |
4388********1034 |
01402D |
03/01/2026 |
| DAVIN, SUSAN |
3C-10100 |
A |
102.96 |
4100********1252 |
41320D |
03/01/2026 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001716 |
03/01/2026 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
01454D |
03/01/2026 |
| FARRELL, KATIE |
3C-10338 |
A |
123.76 |
4147********2403 |
01429D |
03/01/2026 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
260597 |
03/01/2026 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
01467D |
03/01/2026 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
017037 |
03/01/2026 |
| GHAFFAR, WASIF |
3C-10314 |
A |
123.76 |
4147********1169 |
01489D |
03/01/2026 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001025 |
03/01/2026 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001550 |
03/01/2026 |
| GISCOMBE, BRIANNA |
3C-10342 |
A |
123.76 |
5156********4096 |
01500Z |
03/01/2026 |
| GIZOWSKI, YVETTE |
3C-10336 |
A |
123.76 |
6011********8550 |
00121P |
03/01/2026 |
| GRAEBER, EMILY |
3C-10330 |
A |
102.96 |
4342********9994 |
048526 |
03/01/2026 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
01534D |
03/01/2026 |
| HAROLDSEN, TAYLOR |
3C-10315 |
A |
123.76 |
4511********6100 |
919912 |
03/01/2026 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
01548D |
03/01/2026 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
01568D |
03/01/2026 |
| HULAK, PAUL |
3C-10190 |
A |
102.96 |
4100********1252 |
45198D |
03/01/2026 |
| JENSEN, ERIC |
3C-10344 |
A |
102.96 |
4833********3999 |
123424 |
03/01/2026 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
388581 |
03/01/2026 |
| KELLER, KACEE |
3C-10399 |
A |
123.76 |
4574********9673 |
327653 |
03/01/2026 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
01606Z |
03/01/2026 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
04044A |
03/01/2026 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
127759 |
03/01/2026 |
| LARA, JEANENNE |
3C-10106 |
A |
102.96 |
4511********5577 |
919918 |
03/01/2026 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
01655D |
03/01/2026 |
| LENCIONI, APRIL |
3C-W5021154 |
A |
123.76 |
4147********8385 |
01671D |
03/01/2026 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001104 |
03/01/2026 |
| NIEVES, EMALY |
3C-10312 |
A |
123.76 |
4767********5559 |
001010 |
03/01/2026 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
01693I |
03/01/2026 |
| PACHECO, ERICA |
3C-10232 |
A |
102.96 |
5155********0484 |
01723P |
03/01/2026 |
| PERSON, ERIC |
3C-10318 |
A |
1040.00 |
4100********6122 |
48604D |
03/01/2026 |
| PETERSON, GAVYNN |
3C-10329 |
A |
123.76 |
3712*******6006 |
121914 |
03/01/2026 |
| PETERSON, TESSA |
3C-10339 |
A |
123.76 |
3712*******6006 |
148777 |
03/01/2026 |
| PETROSYAN, AMY |
3C-10239 |
A |
102.96 |
4730********0827 |
879453 |
03/01/2026 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
055116 |
03/01/2026 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
01782P |
03/01/2026 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001873 |
03/01/2026 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
042100 |
03/01/2026 |
| RUIZ, MARIA |
3C-10304 |
A |
873.60 |
4511********0802 |
919921 |
03/01/2026 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
138585 |
03/01/2026 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
03022D |
03/01/2026 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
51856C |
03/01/2026 |
| SALEM, SHELBY |
3C-10345 |
A |
102.96 |
4100********7514 |
51759D |
03/01/2026 |
| SAMUELIAN, MADISON |
3C-10349 |
A |
102.96 |
3722*******1022 |
117090 |
03/01/2026 |
| SAMUELIAN, SARAH |
3C-10307 |
A |
102.96 |
3722*******1006 |
133185 |
03/01/2026 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001034 |
03/01/2026 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
09579I |
03/01/2026 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
03104Z |
03/01/2026 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
919926 |
03/01/2026 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
05824A |
03/01/2026 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001805 |
03/01/2026 |
| SWEENEY, ISABEL |
3C-10226 |
A |
102.96 |
5178********4124 |
03159P |
03/01/2026 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
919930 |
03/01/2026 |
| TAMEZ, LAURA |
3C-10195 |
A |
102.96 |
4511********7732 |
919933 |
03/01/2026 |
| TELESCO, CARLIE |
3C-10332 |
A |
102.96 |
4147********1187 |
03157D |
03/01/2026 |
| TELESCO, MATTHEW |
3C-10300 |
A |
123.76 |
4147********2394 |
03200D |
03/01/2026 |
| THAXTON, RICK |
3C-10306 |
A |
123.76 |
5156********7350 |
03180Z |
03/01/2026 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
143653 |
03/01/2026 |
| URIBE, CAROLYN |
3C-10397 |
A |
102.96 |
4833********2980 |
915348 |
03/01/2026 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
173452 |
03/01/2026 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
000508 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
865.28 |
| 8 |
MasterCard |
865.28 |
| 51 |
Visa |
7939.36 |
| 2 |
Discover |
226.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9896.64 |