Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMILLA, JESSICA |
4E-112100 |
3 |
30.00 |
4342********8324 |
031063 |
02/11/2024 |
| ALLISON, RYAN |
4E-111831 |
3 |
30.00 |
4802********0914 |
004380 |
02/11/2024 |
| ANDERSON, MARYLOU |
4E-111762 |
3 |
30.00 |
4342********9157 |
015235 |
02/11/2024 |
| ANDERSON, SUE |
4E-112703 |
3 |
30.00 |
6011********2835 |
01183P |
02/11/2024 |
| ARCHER, RICKIE |
4E-112475 |
3 |
30.00 |
4366********6252 |
004125 |
02/11/2024 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01177T |
02/11/2024 |
| ARREAGA, AUGUSTIN |
4E-108220 |
3 |
18.00 |
4833********8117 |
092908 |
02/11/2024 |
| AUSMUS, HENDRIKA |
4E-110864 |
3 |
30.00 |
4494********1071 |
163883 |
02/11/2024 |
| AVALOS ALATORRE, FEDERICO |
4E-111526 |
3 |
30.00 |
4342********2313 |
017570 |
02/11/2024 |
| BANATAO, JUNE |
4E-112442 |
3 |
30.00 |
4694********8803 |
585224 |
02/11/2024 |
| BANATAO, MARIA |
4E-112273 |
3 |
30.00 |
4694********8803 |
585244 |
02/11/2024 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
042736 |
02/11/2024 |
| BELTEJAR, LEO |
4E-111925 |
3 |
30.00 |
4259********5212 |
052803 |
02/11/2024 |
| BOGARIN, ALEJANDRO |
4E-110834 |
3 |
30.00 |
4342********1248 |
073605 |
02/11/2024 |
| BOLSON, JESSE |
4E-52650 |
3 |
30.00 |
4737********9354 |
031740 |
02/11/2024 |
| BROWN, BRAD |
4E-112007 |
3 |
30.00 |
5379********2637 |
011483 |
02/11/2024 |
| BRUNETH, JAIME |
4E-112317 |
3 |
30.00 |
4744********8959 |
132695 |
02/11/2024 |
| BUENO, JONATHAN |
4E-111250 |
3 |
20.00 |
4256********6337 |
172597 |
02/11/2024 |
| CAFE, MARISSA |
4E-110879 |
3 |
30.00 |
5111********3875 |
072943 |
02/11/2024 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
011131 |
02/11/2024 |
| CARPIO, VILMA |
4E-111066 |
3 |
20.00 |
4342********4151 |
044203 |
02/11/2024 |
| CARRILLO, ANTHONY |
4E-110936 |
3 |
30.00 |
4744********4842 |
122390 |
02/11/2024 |
| CASTILLO RODRIG, VINCENTE |
4E-112237 |
3 |
30.00 |
4342********7184 |
039755 |
02/11/2024 |
| CHUTE, DAVID |
4E-111084 |
3 |
30.00 |
4342********0702 |
050511 |
02/11/2024 |
| CLEAVES, ZANE |
4E-107020 |
3 |
38.00 |
4342********1389 |
075619 |
02/11/2024 |
| COLBURN, ANTHONY |
4E-112312 |
3 |
30.00 |
4535********0171 |
H76000 |
02/11/2024 |
| COLBURN, CASSIDY |
4E-52539 |
3 |
20.00 |
4535********0171 |
H75001 |
02/11/2024 |
| CONTRERAS DIAZ, CEAR |
4E-112288 |
3 |
20.00 |
4342********4070 |
091331 |
02/11/2024 |
| CREDIT, DAVID |
4E-55005 |
3 |
30.00 |
4366********4350 |
020469 |
02/11/2024 |
| DEMERITT, TIM |
4E-111119 |
3 |
30.00 |
4100********3005 |
60668D |
02/11/2024 |
| DILTZ, RESA |
4E-111765 |
3 |
30.00 |
4399********3785 |
514310 |
02/11/2024 |
| DINKINS, JENNIFER |
4E-110866 |
3 |
30.00 |
4147********9454 |
08423D |
02/11/2024 |
| ELWELL, DANA |
4E-108176 |
3 |
18.00 |
4400********1871 |
06868A |
02/11/2024 |
| FEAGAN, DANIEL |
4E-111565 |
3 |
30.00 |
5424********8647 |
16650B |
02/11/2024 |
| FRANCIS, DIEGO |
4E-112596 |
3 |
30.00 |
4366********0455 |
020477 |
02/11/2024 |
| FRISKE, CAROL |
4E-108909 |
3 |
20.00 |
5466********4903 |
08514P |
02/11/2024 |
| GARCIA, ELVIS |
4E-111798 |
3 |
30.00 |
4347********4584 |
002908 |
02/11/2024 |
| GARDNER, BAILEY |
4E-111536 |
3 |
30.00 |
4400********3106 |
04719D |
02/11/2024 |
| GONZALEZ, RAMON |
4E-111060 |
3 |
30.00 |
4342********4700 |
095059 |
02/11/2024 |
| GORDON, TODD |
4E-111659 |
3 |
30.00 |
4366********8248 |
020375 |
02/11/2024 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5254 |
036242 |
02/11/2024 |
| GUERRERO, VALERIA |
4E-111704 |
3 |
30.00 |
4744********4709 |
132892 |
02/11/2024 |
| GUJARRO, CELIDA |
4E-112538 |
3 |
20.00 |
4744********7496 |
112092 |
02/11/2024 |
| HEDRICK, HAYDEN |
4E-111081 |
3 |
30.00 |
4400********9193 |
09971D |
02/11/2024 |
| HENNINGER, RAYMOND |
4E-111820 |
3 |
30.00 |
4399********4642 |
514313 |
02/11/2024 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
112594 |
02/11/2024 |
| HILLER, CAROLYN |
4E-110887 |
3 |
30.00 |
4147********9454 |
08626D |
02/11/2024 |
| HOENIG, ASHTON |
4E-112620 |
3 |
30.00 |
4610********5580 |
042908 |
02/11/2024 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
062955 |
02/11/2024 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
062955 |
02/11/2024 |
| HUSSIAN, ZAHRA |
4E-112673 |
3 |
30.00 |
4342********3637 |
012420 |
02/11/2024 |
| HUSSIENZADAH, HUSSIAN |
4E-112652 |
3 |
20.00 |
4400********0150 |
09169B |
02/11/2024 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********6778 |
052956 |
02/11/2024 |
| JANSON, MATTHEW |
4E-111946 |
3 |
30.00 |
4147********8098 |
08694D |
02/11/2024 |
| JOHN, JAHARICK |
4E-111255 |
3 |
30.00 |
4342********7165 |
023528 |
02/11/2024 |
| JOHN, JASON |
4E-111252 |
3 |
30.00 |
4342********7165 |
023528 |
02/11/2024 |
| JONES, MAKAYLA |
4E-111001 |
3 |
30.00 |
4160********6623 |
072957 |
02/11/2024 |
| JUNGHANNS, HAILEY |
4E-112206 |
3 |
30.00 |
4644********7472 |
414958 |
02/11/2024 |
| KLOEHN, TIFFANY |
4E-452846 |
3 |
30.00 |
4744********9989 |
172693 |
02/11/2024 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
18.00 |
4737********7075 |
035373 |
02/11/2024 |
| KOLESNICK, TERI |
4E-112241 |
3 |
18.00 |
4737********7075 |
086706 |
02/11/2024 |
| LEMUS, ESTEFANI |
4E-111589 |
3 |
30.00 |
4342********1671 |
020777 |
02/11/2024 |
| LENNON, JESSEE |
4E-111653 |
3 |
30.00 |
4398********1727 |
023947 |
02/11/2024 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
073000 |
02/11/2024 |
| LOPEZ FELICIANO, HECTOR JAVIER |
4E-112562 |
3 |
30.00 |
4427********4220 |
003008 |
02/11/2024 |
| LUKSCH, DANIEL |
4E-107462 |
3 |
18.00 |
4342********3889 |
016461 |
02/11/2024 |
| METOYER, GREG |
4E-111880 |
3 |
18.00 |
4744********8964 |
193801 |
02/11/2024 |
| MITCHELL, MARTA |
4E-111807 |
3 |
30.00 |
4744********2160 |
133808 |
02/11/2024 |
| MOEN, EVA |
4E-110809 |
3 |
30.00 |
5213********5690 |
00146Z |
02/11/2024 |
| MOHART, BRIAN |
4E-112684 |
3 |
30.00 |
5459********9973 |
073005 |
02/11/2024 |
| MONTGOMERY, KIMBERLY |
4E-111888 |
3 |
30.00 |
5332********8123 |
ES1TCO |
02/11/2024 |
| NAGRA, ARMANN |
4E-111516 |
3 |
30.00 |
4400********3106 |
02731D |
02/11/2024 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
046174 |
02/11/2024 |
| NIEVES, KARINA |
4E-111822 |
3 |
30.00 |
4400********5255 |
02981B |
02/11/2024 |
| NOGUERA, CLAUDIA |
4E-111990 |
3 |
30.00 |
4868********1607 |
042510 |
02/11/2024 |
| NUYTENS, WAYNE |
4E-112331 |
3 |
30.00 |
4834********0403 |
423989 |
02/11/2024 |
| PELFREY, JOSHUA |
4E-111700 |
3 |
30.00 |
4644********5010 |
414963 |
02/11/2024 |
| PENA-CASTILLO, DANIEL |
4E-111504 |
3 |
30.00 |
4342********5347 |
090601 |
02/11/2024 |
| PINTO ORELLANA, YEISON |
4E-111923 |
3 |
30.00 |
4853********3618 |
000065 |
02/11/2024 |
| PINTO SANDOVAL, JOSE |
4E-52450 |
3 |
80.00 |
4853********3618 |
000066 |
02/11/2024 |
| PRIEST, WILLIAM |
4E-112018 |
3 |
30.00 |
4347********7286 |
013008 |
02/11/2024 |
| PROTHRO, DAVID |
4E-107802 |
3 |
18.00 |
5201********2526 |
00364B |
02/11/2024 |
| RAMIREZ, ANGEL |
4E-112467 |
3 |
20.00 |
4744********3398 |
193905 |
02/11/2024 |
| RAMIREZ, ISRAEL |
4E-111088 |
3 |
20.00 |
4744********8606 |
173907 |
02/11/2024 |
| REID, CHRISTINE |
4E-112638 |
3 |
30.00 |
4833********6805 |
023008 |
02/11/2024 |
| REYES, REBECA |
4E-110994 |
3 |
30.00 |
4342********4700 |
028687 |
02/11/2024 |
| RHOADES, JOSHUA |
4E-110862 |
3 |
30.00 |
4100********4490 |
67507D |
02/11/2024 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
010673 |
02/11/2024 |
| SANJUAN, OSCAR |
4E-53357 |
3 |
40.00 |
4342********7171 |
044409 |
02/11/2024 |
| SCHEFCIK, LYNN |
4E-111292 |
3 |
30.00 |
6011********2889 |
01119P |
02/11/2024 |
| SCHUHL, NIK |
4E-111535 |
3 |
30.00 |
5424********9699 |
19471P |
02/11/2024 |
| SIERRAS, JULIETTE |
4E-111503 |
3 |
30.00 |
4744********7895 |
163602 |
02/11/2024 |
| SKUBA, SUSAN |
4E-112508 |
3 |
30.00 |
4100********4478 |
68313C |
02/11/2024 |
| SMITH, LISA |
4E-111474 |
3 |
30.00 |
4356********7904 |
123904 |
02/11/2024 |
| SOFENI, ANGELINA |
4E-109168 |
3 |
20.00 |
4342********0102 |
093087 |
02/11/2024 |
| SOTELO ORTIZ, CARLOS |
4E-111594 |
3 |
30.00 |
4233********2921 |
713580 |
02/11/2024 |
| STEBBINS, KRISTINE |
4E-11175 |
3 |
30.00 |
4342********6611 |
041326 |
02/11/2024 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4644********2592 |
414969 |
02/11/2024 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
082528 |
02/11/2024 |
| TODD, TONY |
4E-112577 |
3 |
30.00 |
5170********3860 |
053018 |
02/11/2024 |
| TORRES, SANTIAGO |
4E-452751 |
3 |
30.00 |
4744********9551 |
163000 |
02/11/2024 |
| TRUMBLE, STEPHEN |
4E-110901 |
3 |
30.00 |
5253********8127 |
58448Z |
02/11/2024 |
| TUPOU-FULIVAI, STEPHAN |
4E-111455 |
3 |
20.00 |
4744********7184 |
173802 |
02/11/2024 |
| TURLEY, ALEX |
4E-112736 |
3 |
30.00 |
4644********5906 |
414971 |
02/11/2024 |
| TWAGIRA, AIME |
4E-112329 |
3 |
20.00 |
4399********6230 |
514345 |
02/11/2024 |
| VALLIERES, ARTHUR |
4E-111082 |
3 |
30.00 |
4447********3369 |
011010 |
02/11/2024 |
| VANDERKELEN, BRANDON |
4E-112637 |
3 |
20.00 |
4366********6252 |
004422 |
02/11/2024 |
| VANN, ANGELO |
4E-52847 |
3 |
50.00 |
4342********2550 |
083542 |
02/11/2024 |
| WETZELL, NICOLE |
4E-110859 |
3 |
30.00 |
5424********9497 |
27506P |
02/11/2024 |
| WILLIAMS, CHANCE |
4E-110492 |
3 |
20.00 |
4400********8064 |
05443D |
02/11/2024 |
| WILSON, INA LORA |
4E-55007 |
3 |
30.00 |
4833********0329 |
023008 |
02/11/2024 |
| WUCHERER, KARL |
4E-111204 |
3 |
30.00 |
4427********5796 |
146623 |
02/11/2024 |
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