Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
003107 |
01/01/2025 |
| ALBER, HANS |
4E-454447 |
1 |
50.00 |
4342********5846 |
013976 |
01/01/2025 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8467 |
055347 |
01/01/2025 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
096141 |
01/01/2025 |
| BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4403********1542 |
994051 |
01/01/2025 |
| BECERRA, LUIS |
4E-114709 |
1 |
30.00 |
4833********2724 |
012808 |
01/01/2025 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
037374 |
01/01/2025 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
132181 |
01/01/2025 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
082757 |
01/01/2025 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
301828 |
01/01/2025 |
| BROWN, PATRICIA |
4E-4E-101039 |
1 |
20.00 |
4147********7200 |
05294C |
01/01/2025 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
84450D |
01/01/2025 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
102080 |
01/01/2025 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
044192 |
01/01/2025 |
| CAMERON, ZEWDIE |
4E-112983 |
1 |
11.00 |
4121********0220 |
001078 |
01/01/2025 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
998427 |
01/01/2025 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
003251 |
01/01/2025 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
052845 |
01/01/2025 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
052808 |
01/01/2025 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
075606 |
01/01/2025 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
05390P |
01/01/2025 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
062808 |
01/01/2025 |
| CRAIG, PAUL |
4E-114279 |
1 |
30.00 |
4147********9909 |
05395I |
01/01/2025 |
| CROUCHER, BARBARA |
4E-7753565301 |
1 |
20.00 |
4100********1886 |
86104D |
01/01/2025 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
172885 |
01/01/2025 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
052848 |
01/01/2025 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001382 |
01/01/2025 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
142481 |
01/01/2025 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
468246 |
01/01/2025 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
006298 |
01/01/2025 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001444 |
01/01/2025 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
132285 |
01/01/2025 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
172933 |
01/01/2025 |
| FLORES, CARMEN |
4E-114594 |
1 |
30.00 |
4003********1972 |
05544C |
01/01/2025 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
31.00 |
4342********9008 |
032274 |
01/01/2025 |
| GEISLER, CHELSEA |
4E-109997 |
1 |
30.00 |
4399********7148 |
998434 |
01/01/2025 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
142779 |
01/01/2025 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
071146 |
01/01/2025 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
142483 |
01/01/2025 |
| HAWKINS, JOHN |
4E-114730 |
1 |
30.00 |
4705********1730 |
001408 |
01/01/2025 |
| HERNANDEZ TORRE, CIELO |
4E-111803 |
1 |
30.00 |
4342********8805 |
072227 |
01/01/2025 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
172187 |
01/01/2025 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
243955 |
01/01/2025 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
062056 |
01/01/2025 |
| HOUSE, ROSE |
4E-114743 |
1 |
30.00 |
4342********6414 |
088692 |
01/01/2025 |
| JORDAN, DAN |
4E-111899 |
1 |
30.00 |
4147********8878 |
05702A |
01/01/2025 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
081776 |
01/01/2025 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
05720P |
01/01/2025 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
32.00 |
4342********1508 |
010629 |
01/01/2025 |
| KOZEL, GEORGE |
4E-113711 |
1 |
30.00 |
4815********0042 |
102387 |
01/01/2025 |
| LEWIS, JAMES |
4E-114588 |
1 |
25.00 |
5178********9368 |
05784P |
01/01/2025 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001897 |
01/01/2025 |
| LIRA, YOISE |
4E-111867 |
1 |
30.00 |
4046********0233 |
099146 |
01/01/2025 |
| LITTLE, CHRISTOPHER |
4E-114773 |
1 |
30.00 |
4342********6414 |
088775 |
01/01/2025 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
05796S |
01/01/2025 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
072900 |
01/01/2025 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
061410 |
01/01/2025 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
058716 |
01/01/2025 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4342********9273 |
026285 |
01/01/2025 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001645 |
01/01/2025 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
102993 |
01/01/2025 |
| MONTOOTH, SALLY |
4E-114749 |
1 |
30.00 |
4366********5134 |
008015 |
01/01/2025 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
07082A |
01/01/2025 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
07075D |
01/01/2025 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
07094D |
01/01/2025 |
| NIYONGIRA, HERO |
4E-113384 |
1 |
20.00 |
4342********0714 |
045980 |
01/01/2025 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
580794 |
01/01/2025 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
018810 |
01/01/2025 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001163 |
01/01/2025 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001818 |
01/01/2025 |
| PORTUGAL, CRISTOBAL |
4E-53679 |
1 |
30.00 |
4342********6474 |
091685 |
01/01/2025 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
065223 |
01/01/2025 |
| RAMIREZ, GLADYS |
4E-114726 |
1 |
30.00 |
4867********0241 |
072908 |
01/01/2025 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
152495 |
01/01/2025 |
| ROBINSON, JODY |
4E-104019 |
1 |
75.00 |
5466********5449 |
67566P |
01/01/2025 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
701092 |
01/01/2025 |
| ROTTER, AUDREY |
4E-114756 |
1 |
20.00 |
4802********8945 |
072767 |
01/01/2025 |
| SANCHEZ, MATTHEW |
4E-54464 |
1 |
45.00 |
4400********1018 |
05337D |
01/01/2025 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
192496 |
01/01/2025 |
| SCOFIELD, ISAIAH |
4E-112961 |
1 |
30.00 |
4342********9401 |
024967 |
01/01/2025 |
| SCOTT, SARAH |
4E-52779 |
1 |
30.00 |
4020********0519 |
544897 |
01/01/2025 |
| SHAH, TOSHAL |
4E-114886 |
1 |
20.00 |
5528********3931 |
07317Q |
01/01/2025 |
| SHELINE, FRANK |
4E-108988 |
1 |
56.00 |
4744********1928 |
142397 |
01/01/2025 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
073909 |
01/01/2025 |
| SHULKA, AAKASH |
4E-113780 |
1 |
20.00 |
4744********1153 |
122491 |
01/01/2025 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
07344C |
01/01/2025 |
| SIMON, FRANCIA |
4E-113062 |
1 |
30.00 |
4342********2601 |
072166 |
01/01/2025 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
024573 |
01/01/2025 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
998447 |
01/01/2025 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001901 |
01/01/2025 |
| ST. GERMAIN, SHANE |
4E-114595 |
1 |
20.00 |
4160********0024 |
052912 |
01/01/2025 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00123Q |
01/01/2025 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
142798 |
01/01/2025 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
007877 |
01/01/2025 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
052908 |
01/01/2025 |
| VARNER, LUKE |
4E-114544 |
1 |
30.00 |
4366********9015 |
007878 |
01/01/2025 |
| VIVIER, NICHOLAS |
4E-114791 |
1 |
20.00 |
4342********0681 |
082125 |
01/01/2025 |
| WEDOW, VICKIE |
4E-101806 |
1 |
20.00 |
4465********1660 |
001553 |
01/01/2025 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********9960 |
072916 |
01/01/2025 |
| WILSON, SHAWN |
4E-113534 |
1 |
30.00 |
4867********0241 |
072908 |
01/01/2025 |
| WILSON, THOMAS |
4E-103077 |
1 |
75.00 |
5524********8086 |
09403S |
01/01/2025 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
068445 |
01/01/2025 |
| WRIGHT GONZALEZ, JASMINE |
4E-114559 |
1 |
30.00 |
4833********9360 |
082908 |
01/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
305.00 |
| 94 |
Visa |
2468.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2788.00 |