Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ BLANCO, ISAIAS |
4E-114450 |
3 |
30.00 |
4000********4234 |
400291 |
01/10/2025 |
| ANDERS, JOHN |
4E-114624 |
3 |
30.00 |
4342********7401 |
088018 |
01/10/2025 |
| ARIAS SANCHEZ, CARLIN |
4E-53417 |
3 |
30.00 |
4366********3486 |
006971 |
01/10/2025 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01095T |
01/10/2025 |
| ARREAGA, AUGUSTIN |
4E-114175 |
3 |
18.00 |
4833********8411 |
003107 |
01/10/2025 |
| BASCO, JORDAN |
4E-113082 |
3 |
30.00 |
4744********6173 |
173219 |
01/10/2025 |
| BECKER, GRIFFIN |
4E-114536 |
3 |
30.00 |
4147********3723 |
03673D |
01/10/2025 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
044780 |
01/10/2025 |
| BELTEJAR, LEO |
4E-112952 |
3 |
30.00 |
4259********5212 |
093149 |
01/10/2025 |
| BENTZEN, CHRIS |
4E-113766 |
3 |
20.00 |
4100********4028 |
24107D |
01/10/2025 |
| BHORAT, ZAHEDA |
4E-113786 |
3 |
30.00 |
4100********3543 |
24204D |
01/10/2025 |
| BICKMORE, LILYANNE |
4E-113732 |
3 |
20.00 |
4610********9150 |
033107 |
01/10/2025 |
| BRENNAN, ROY |
4E-112360 |
3 |
20.00 |
5528********6233 |
03735Q |
01/10/2025 |
| BRENNEN, SCOTT |
4E-114668 |
3 |
30.00 |
5178********1974 |
03709P |
01/10/2025 |
| BROWN, BRAD |
4E-112007 |
3 |
30.00 |
5379********5831 |
01030Z |
01/10/2025 |
| BROWN, BRIDGER |
4E-114662 |
3 |
20.00 |
4342********6444 |
027004 |
01/10/2025 |
| CALIMLIM, TONI ROSE |
4E-113350 |
3 |
25.00 |
4246********6593 |
03758G |
01/10/2025 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
010356 |
01/10/2025 |
| CASTELLON, ROGER |
4E-106382 |
3 |
20.00 |
4644********8811 |
382701 |
01/10/2025 |
| CATLETT, ZACHARY |
4E-112892 |
3 |
30.00 |
4815********6815 |
123913 |
01/10/2025 |
| CAULE, HENRY |
4E-54270 |
3 |
20.00 |
4342********6502 |
067599 |
01/10/2025 |
| CHESTER, JOHN |
4E-113649 |
3 |
30.00 |
4015********6727 |
324613 |
01/10/2025 |
| CLEAVES, ZANE |
4E-107020 |
3 |
18.00 |
4342********1389 |
081078 |
01/10/2025 |
| COFFEY, WILLIAM |
4E-111383 |
3 |
20.00 |
3711*******1005 |
169492 |
01/10/2025 |
| CONSTANTINO, OLIVIA |
4E-114775 |
3 |
30.00 |
4347********4674 |
073107 |
01/10/2025 |
| CONWAY, COOPER |
4E-113130 |
3 |
30.00 |
4232********0566 |
092584 |
01/10/2025 |
| CORONA, JARED |
4E-113822 |
3 |
30.00 |
4342********5946 |
011487 |
01/10/2025 |
| CROWLEY, CHASE |
4E-114659 |
3 |
30.00 |
5524********0185 |
08213Z |
01/10/2025 |
| DAINS, DARREN |
4E-114423 |
3 |
30.00 |
4342********1859 |
012983 |
01/10/2025 |
| DENBOBA, SISAY |
4E-113740 |
3 |
30.00 |
5178********4345 |
03887S |
01/10/2025 |
| DETCHON, WILIAM |
4E-453465 |
3 |
30.00 |
4985********1060 |
043504 |
01/10/2025 |
| EISENSTAT, SARA |
4E-113712 |
3 |
30.00 |
4815********6505 |
103716 |
01/10/2025 |
| ELFIQHI, AUDREY |
4E-113782 |
3 |
30.00 |
5462********7038 |
346382 |
01/10/2025 |
| EMKE, NATASHA |
4E-112916 |
3 |
30.00 |
4342********5142 |
076512 |
01/10/2025 |
| ESTRADA, CIRZABEL |
4E-454367 |
3 |
30.00 |
4769********4889 |
004932 |
01/10/2025 |
| ESTRADA, RUBI |
4E-113635 |
3 |
20.00 |
4744********2779 |
143112 |
01/10/2025 |
| FLORES, KENYA |
4E-113052 |
3 |
30.00 |
4399********8737 |
644082 |
01/10/2025 |
| FRASER, MASON |
4E-113640 |
3 |
30.00 |
4366********8105 |
018169 |
01/10/2025 |
| GALLOWAY, ZACHARY |
4E-53845 |
3 |
30.00 |
4366********4609 |
006993 |
01/10/2025 |
| GARCIA, GISELLE |
4E-114501 |
3 |
20.00 |
4644********9568 |
382703 |
01/10/2025 |
| GARCIA, GUILLERMO |
4E-113657 |
3 |
30.00 |
4744********4745 |
133618 |
01/10/2025 |
| GARZON, JOSE |
4E-114650 |
3 |
25.00 |
4342********0750 |
002166 |
01/10/2025 |
| GIRARD-SANTIAGO, DESTINY |
4E-53827 |
3 |
30.00 |
4342********3386 |
041186 |
01/10/2025 |
| GRAJEDA, BRIAL |
4E-114504 |
3 |
30.00 |
4644********9568 |
382704 |
01/10/2025 |
| GRAY, MICHAEL |
4E-112876 |
3 |
30.00 |
5459********0718 |
063136 |
01/10/2025 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5329 |
027181 |
01/10/2025 |
| GRETSINGER, LAURIE |
4E-114771 |
3 |
30.00 |
4342********8159 |
043690 |
01/10/2025 |
| GROSZ, ALAYNA |
4E-113788 |
3 |
30.00 |
4366********5155 |
004521 |
01/10/2025 |
| GUERRA, ALBERT |
4E-114701 |
3 |
30.00 |
4031********9342 |
575319 |
01/10/2025 |
| HARO, JENNIFER |
4E-113121 |
3 |
20.00 |
4744********3459 |
143716 |
01/10/2025 |
| HARRIS, BRIANNA |
4E-109909 |
3 |
30.00 |
4347********7527 |
073107 |
01/10/2025 |
| HENNINGER, RAYMOND |
4E-111820 |
3 |
30.00 |
4399********4642 |
644095 |
01/10/2025 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
103019 |
01/10/2025 |
| HERRLINGER, PETE |
4E-100982 |
3 |
18.00 |
4305********0842 |
04165C |
01/10/2025 |
| HOLMAN, ADANNE |
4E-113656 |
3 |
20.00 |
5287********4403 |
373259 |
01/10/2025 |
| HOWELL, ZACHARY |
4E-113085 |
3 |
30.00 |
4342********2661 |
066847 |
01/10/2025 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
053202 |
01/10/2025 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
053202 |
01/10/2025 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7379 |
043141 |
01/10/2025 |
| JARVIS, DAVID |
4E-111596 |
3 |
18.00 |
4100********9851 |
30112D |
01/10/2025 |
| JOHNSON, ALEDA |
4E-114575 |
3 |
60.00 |
4147********9123 |
04253D |
01/10/2025 |
| JOHNSON, THOMAS |
4E-114403 |
3 |
30.00 |
4342********8986 |
061614 |
01/10/2025 |
| KABIR, FARYAL |
4E-113577 |
3 |
25.00 |
4281********3996 |
123185 |
01/10/2025 |
| KNOTTS, EMILEE |
4E-453761 |
3 |
30.00 |
4342********1167 |
024692 |
01/10/2025 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
18.00 |
4342********1532 |
001898 |
01/10/2025 |
| KUCHAREK, KURT |
4E-114653 |
3 |
30.00 |
4366********2932 |
007183 |
01/10/2025 |
| LANDEROS AISPUR, MARIA |
4E-112807 |
3 |
20.00 |
4342********6975 |
004876 |
01/10/2025 |
| LAPORTE, TAYLOR |
4E-113808 |
3 |
30.00 |
4342********0419 |
064834 |
01/10/2025 |
| LICARI, MIKE |
4E-113041 |
3 |
30.00 |
4427********5147 |
033107 |
01/10/2025 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
063145 |
01/10/2025 |
| LOPEZ, JESSE |
4E-113315 |
3 |
20.00 |
4388********9843 |
644101 |
01/10/2025 |
| MADERA, ANTONIO |
4E-453424 |
3 |
30.00 |
4266********8702 |
04397D |
01/10/2025 |
| MADRID, JULIO |
4E-114507 |
3 |
25.00 |
4342********0291 |
048961 |
01/10/2025 |
| MARENCO, KATHERINE |
4E-113386 |
3 |
20.00 |
4342********5859 |
031973 |
01/10/2025 |
| MARTIN, TERRI |
4E-114803 |
3 |
30.00 |
6011********8520 |
01049P |
01/10/2025 |
| MARTINEZ, JACQUELINE |
4E-113586 |
3 |
30.00 |
4100********5427 |
32169D |
01/10/2025 |
| MASSEY, KEN |
4E-114385 |
3 |
30.00 |
4366********5659 |
008698 |
01/10/2025 |
| MATA, GRACIELA |
4E-113811 |
3 |
20.00 |
4342********4289 |
002865 |
01/10/2025 |
| MCCORMICK, NORMA |
4E-113056 |
3 |
20.00 |
3767*******5000 |
144764 |
01/10/2025 |
| MILLER, MATTHEW |
4E-113710 |
3 |
30.00 |
4366********2739 |
031134 |
01/10/2025 |
| MONTES, DARWIN |
4E-113784 |
3 |
30.00 |
4347********7037 |
003107 |
01/10/2025 |
| MORGAN, DEE |
4E-113619 |
3 |
25.00 |
4356********8319 |
173419 |
01/10/2025 |
| MOYA LOPEZ, NICHOLAS |
4E-113233 |
3 |
30.00 |
4744********3151 |
123212 |
01/10/2025 |
| NEIDGER, WILLS |
4E-113153 |
3 |
30.00 |
4635********0485 |
153519 |
01/10/2025 |
| NEWTON, BAYLEY |
4E-113594 |
3 |
30.00 |
4342********3584 |
028809 |
01/10/2025 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
015619 |
01/10/2025 |
| NOGUERA, CLAUDIA |
4E-111990 |
3 |
30.00 |
4868********1607 |
049520 |
01/10/2025 |
| OKADA, JACOB |
4E-113211 |
3 |
20.00 |
4366********6548 |
015254 |
01/10/2025 |
| OROSCO, DOMINIC |
4E-114636 |
3 |
30.00 |
5178********3349 |
04599P |
01/10/2025 |
| OTERO, CASSIUS |
4E-114748 |
3 |
30.00 |
4482********4997 |
063153 |
01/10/2025 |
| PATTON, STEPHEN |
4E-113809 |
3 |
30.00 |
4465********6678 |
010706 |
01/10/2025 |
| PERRIGUE, HUNTER |
4E-114608 |
3 |
30.00 |
4342********9747 |
042150 |
01/10/2025 |
| PERRUY, IAN |
4E-114498 |
3 |
30.00 |
4809********9398 |
008961 |
01/10/2025 |
| PETERSEN, GABRIEL |
4E-113509 |
3 |
30.00 |
4266********1764 |
04624D |
01/10/2025 |
| PRESTON-MCGAHN, CARIANA |
4E-52949 |
3 |
30.00 |
4039********8413 |
010876 |
01/10/2025 |
| PRUNEAU, COLGAN |
4E-114382 |
3 |
30.00 |
5403********5874 |
063154 |
01/10/2025 |
| PUIG, JASON |
4E-113231 |
3 |
30.00 |
4744********7360 |
113917 |
01/10/2025 |
| QUINTERO LANDER, NICOLE |
4E-112871 |
3 |
30.00 |
4342********8725 |
081620 |
01/10/2025 |
| RAMIREZ, URIEL |
4E-113798 |
3 |
30.00 |
4154********0481 |
043155 |
01/10/2025 |
| REA, MARTHA |
4E-114455 |
3 |
30.00 |
4744********2383 |
173716 |
01/10/2025 |
| REA, OMAR |
4E-114374 |
3 |
30.00 |
4744********2383 |
173716 |
01/10/2025 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
000546 |
01/10/2025 |
| RIVAS, DIMAS |
4E-112934 |
3 |
30.00 |
6011********8035 |
01015R |
01/10/2025 |
| RIVERA, ELMER |
4E-113075 |
3 |
30.00 |
4400********7793 |
09587D |
01/10/2025 |
| RYAN, JAMES |
4E-113113 |
3 |
30.00 |
4833********8619 |
073107 |
01/10/2025 |
| SANDINK, MICHAEL |
4E-53571 |
3 |
30.00 |
6011********6766 |
01040R |
01/10/2025 |
| SHEA, FAYE |
4E-113137 |
3 |
20.00 |
5528********2463 |
04767Q |
01/10/2025 |
| SILVA RAMOS, OMAR |
4E-114746 |
3 |
30.00 |
4744********4255 |
133213 |
01/10/2025 |
| SMITH, JANNEICE |
4E-113294 |
3 |
30.00 |
4644********9128 |
382713 |
01/10/2025 |
| STAMOS, NATALIE |
4E-113803 |
3 |
30.00 |
4160********5333 |
063159 |
01/10/2025 |
| STEELMAN, PATTY |
4E-113349 |
3 |
25.00 |
4147********3078 |
04789D |
01/10/2025 |
| STUCKLEY, HENRY |
4E-114781 |
3 |
30.00 |
4347********4674 |
003207 |
01/10/2025 |
| TAYLOR BLOWER, SHELDON |
4E-114494 |
3 |
30.00 |
4023********9845 |
053223 |
01/10/2025 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
082072 |
01/10/2025 |
| TIONGSON, FERNANDO |
4E-114297 |
3 |
30.00 |
4853********1667 |
043201 |
01/10/2025 |
| TIONGSON, MARISSA |
4E-112949 |
3 |
30.00 |
6011********8035 |
01081R |
01/10/2025 |
| TONSBERG, LOGAN |
4E-114848 |
3 |
20.00 |
4815********1954 |
153426 |
01/10/2025 |
| TUNA RIVERA, FREDMAN |
4E-113747 |
3 |
30.00 |
4744********6879 |
143529 |
01/10/2025 |
| VANN, ANGELO |
4E-52847 |
3 |
30.00 |
4342********2550 |
083154 |
01/10/2025 |
| VILLANUEVA RAMO, JULIAN |
4E-111910 |
3 |
30.00 |
6011********1609 |
01016R |
01/10/2025 |
| VILLEDA AVALOS, ITZEL |
4E-112994 |
3 |
30.00 |
4744********9308 |
183826 |
01/10/2025 |
| WALLACE, DEAN |
4E-112855 |
3 |
30.00 |
4482********5928 |
063205 |
01/10/2025 |
| WALLACE, LORI |
4E-114489 |
3 |
30.00 |
4270********0357 |
010875 |
01/10/2025 |
| WAZHCO, FERNANDA |
4E-114657 |
3 |
30.00 |
4342********6502 |
095769 |
01/10/2025 |
| WAZHCO, MARLIN |
4E-114721 |
3 |
30.00 |
4342********6502 |
095769 |
01/10/2025 |
| WEST, JAYCE |
4E-113419 |
3 |
25.00 |
4100********7992 |
37701D |
01/10/2025 |
| WINSLOW, JIM |
4E-113273 |
3 |
25.00 |
4834********0542 |
852538 |
01/10/2025 |
| WOODY, GAHITI |
4E-113378 |
3 |
20.00 |
5170********7436 |
043206 |
01/10/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 13 |
MasterCard |
338.00 |
| 108 |
Visa |
2916.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3444.00 |