Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00115R |
04/01/2026 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
09388D |
04/01/2026 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001840 |
04/01/2026 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
09401D |
04/01/2026 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
09439D |
04/01/2026 |
| BURT, JESSICA |
3C-10302 |
A |
374.40 |
4511********0111 |
277782 |
04/01/2026 |
| Brar, Rajen |
3C-W4078795 |
A |
123.76 |
5175********5034 |
001637 |
04/01/2026 |
| CAMPBELL, ANDREA |
3C-10348 |
A |
123.76 |
4388********1034 |
09471D |
04/01/2026 |
| DAVIN, SUSAN |
3C-10100 |
A |
102.96 |
4100********1252 |
65065D |
04/01/2026 |
| DAVIS, KETTI |
3C-10313 |
A |
123.76 |
5189********0780 |
74266Z |
04/01/2026 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001573 |
04/01/2026 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
09508D |
04/01/2026 |
| FARRELL, KATIE |
3C-10338 |
A |
123.76 |
4147********2403 |
09526D |
04/01/2026 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
315181 |
04/01/2026 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
09537D |
04/01/2026 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
043591 |
04/01/2026 |
| GHAFFAR, WASIF |
3C-10314 |
A |
123.76 |
4147********1169 |
09559D |
04/01/2026 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001176 |
04/01/2026 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001180 |
04/01/2026 |
| GISCOMBE, BRIANNA |
3C-10342 |
A |
123.76 |
5156********4096 |
09578Z |
04/01/2026 |
| GIZOWSKI, YVETTE |
3C-10336 |
A |
123.76 |
6011********8550 |
00112P |
04/01/2026 |
| GRAEBER, EMILY |
3C-10330 |
A |
102.96 |
4342********9994 |
014532 |
04/01/2026 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
09587D |
04/01/2026 |
| GREWAL, SIM |
3C-W6500090 |
A |
123.76 |
5175********5034 |
001262 |
04/01/2026 |
| HAROLDSEN, TAYLOR |
3C-10315 |
A |
123.76 |
4511********6100 |
277788 |
04/01/2026 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
09626D |
04/01/2026 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
09636D |
04/01/2026 |
| HULAK, PAUL |
3C-10190 |
A |
102.96 |
4100********1252 |
69235D |
04/01/2026 |
| JENSEN, ERIC |
3C-10344 |
A |
102.96 |
4833********3999 |
220075 |
04/01/2026 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
199379 |
04/01/2026 |
| KELLER, KACEE |
3C-10399 |
A |
123.76 |
4574********9673 |
005601 |
04/01/2026 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
09675Z |
04/01/2026 |
| KISER, TRACI |
3C-10382 |
A |
102.96 |
4100********6393 |
70986D |
04/01/2026 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
08982A |
04/01/2026 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
187950 |
04/01/2026 |
| LARA, JEANENNE |
3C-10106 |
A |
102.96 |
4511********5577 |
277790 |
04/01/2026 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
09715D |
04/01/2026 |
| LENCIONI, APRIL |
3C-W5021154 |
A |
123.76 |
4147********8385 |
09732D |
04/01/2026 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001107 |
04/01/2026 |
| MORGAN, JOSH |
3C-10238 |
A |
102.96 |
4147********3259 |
09727D |
04/01/2026 |
| NEW, ALYSSA |
3C-10245 |
A |
123.76 |
4511********5912 |
277792 |
04/01/2026 |
| NIEVES, EMALY |
3C-10312 |
A |
123.76 |
4767********5559 |
001156 |
04/01/2026 |
| OGORMAN, ADDI |
3C-10333 |
A |
102.96 |
4815********3658 |
151236 |
04/01/2026 |
| OGORMAN, CARA |
3C-10347 |
A |
102.96 |
4815********3658 |
151236 |
04/01/2026 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
09781I |
04/01/2026 |
| PACHECO, ERICA |
3C-10232 |
A |
102.96 |
5155********0484 |
09797P |
04/01/2026 |
| PERSON, ERIC |
3C-10318 |
A |
665.60 |
4100********6122 |
74726D |
04/01/2026 |
| PETERSON, GAVYNN |
3C-10329 |
A |
123.76 |
3712*******6006 |
182332 |
04/01/2026 |
| PETERSON, TESSA |
3C-10339 |
A |
123.76 |
3712*******6006 |
166991 |
04/01/2026 |
| PHILLIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
826187 |
04/01/2026 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
09838P |
04/01/2026 |
| Peach, Audrey |
3C-W4867354 |
A |
123.76 |
4147********9465 |
001311 |
04/01/2026 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001727 |
04/01/2026 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
041330 |
04/01/2026 |
| RODRIGUEZ, DELANEY |
3C-10303 |
A |
123.76 |
5187********1185 |
09868Z |
04/01/2026 |
| RUIZ, MARIA |
3C-10304 |
A |
873.60 |
4511********0802 |
277794 |
04/01/2026 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
127567 |
04/01/2026 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
09958D |
04/01/2026 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
78479C |
04/01/2026 |
| SAMUELIAN, MADISON |
3C-10349 |
A |
102.96 |
3722*******1022 |
131321 |
04/01/2026 |
| SAMUELIAN, SARAH |
3C-10307 |
A |
102.96 |
3722*******1006 |
182330 |
04/01/2026 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001102 |
04/01/2026 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
04780I |
04/01/2026 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
00016Z |
04/01/2026 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
277797 |
04/01/2026 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
05402A |
04/01/2026 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001402 |
04/01/2026 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
277801 |
04/01/2026 |
| TAMEZ, LAURA |
3C-10195 |
A |
102.96 |
4511********7732 |
277800 |
04/01/2026 |
| TELESCO, CARLIE |
3C-10332 |
A |
102.96 |
4147********1187 |
00067D |
04/01/2026 |
| TELESCO, MATTHEW |
3C-10300 |
A |
123.76 |
4147********2394 |
00084D |
04/01/2026 |
| THAXTON, RICK |
3C-10306 |
A |
123.76 |
5156********7350 |
00117Z |
04/01/2026 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
144867 |
04/01/2026 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
157508 |
04/01/2026 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
077843 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
865.28 |
| 11 |
MasterCard |
1257.36 |
| 54 |
Visa |
7915.44 |
| 2 |
Discover |
226.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10264.80 |