Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
099022 |
02/01/2025 |
| ALBER, HANS |
4E-114189 |
1 |
30.00 |
4342********5846 |
049687 |
02/01/2025 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8467 |
021202 |
02/01/2025 |
| ARCILA, MICHAEL |
4E-114325 |
1 |
20.00 |
4514********4188 |
767668 |
02/01/2025 |
| ARREAGA, MARIA |
4E-114370 |
1 |
25.00 |
4833********8411 |
025407 |
02/01/2025 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
008025 |
02/01/2025 |
| BECERRA, LUIS |
4E-114709 |
1 |
30.00 |
4833********2724 |
025407 |
02/01/2025 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
065641 |
02/01/2025 |
| BLOCK, KARISSA |
4E-114366 |
1 |
30.00 |
4400********8061 |
06422D |
02/01/2025 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
115241 |
02/01/2025 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
030112 |
02/01/2025 |
| BOWMAN, MONIQUE |
4E-100433 |
1 |
36.00 |
4147********7962 |
03638D |
02/01/2025 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
364983 |
02/01/2025 |
| BRYANT, JORDAN |
4E-113224 |
1 |
30.00 |
4100********1427 |
86671D |
02/01/2025 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
195548 |
02/01/2025 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
090793 |
02/01/2025 |
| CANCINO, MIGUEL ANGELO |
4E-114281 |
1 |
30.00 |
4465********6618 |
001667 |
02/01/2025 |
| CANCINO, SHAUNA |
4E-114284 |
1 |
30.00 |
4465********6618 |
001552 |
02/01/2025 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
045456 |
02/01/2025 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
065407 |
02/01/2025 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
009025 |
02/01/2025 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
03742P |
02/01/2025 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
085407 |
02/01/2025 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********2750 |
EJ1AAK |
02/01/2025 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********3157 |
050626 |
02/01/2025 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********3157 |
007571 |
02/01/2025 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
115050 |
02/01/2025 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
045501 |
02/01/2025 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001597 |
02/01/2025 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
115158 |
02/01/2025 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
022813 |
02/01/2025 |
| EGUIZABAL, OSCAR |
4E-114280 |
1 |
30.00 |
4342********5391 |
051187 |
02/01/2025 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001764 |
02/01/2025 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
155156 |
02/01/2025 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
305762 |
02/01/2025 |
| FLORES, CARMEN |
4E-114594 |
1 |
30.00 |
4003********1972 |
05139C |
02/01/2025 |
| FRANZ, ZOIE |
4E-54066 |
1 |
30.00 |
4347********7775 |
045507 |
02/01/2025 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
003594 |
02/01/2025 |
| GEISLER, CHELSEA |
4E-109997 |
1 |
30.00 |
4399********7148 |
720380 |
02/01/2025 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
152508 |
02/01/2025 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
30.00 |
4342********1928 |
034959 |
02/01/2025 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
175655 |
02/01/2025 |
| HAWKINS, JOHN |
4E-114730 |
1 |
30.00 |
4705********1730 |
001728 |
02/01/2025 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1038 |
601055 |
02/01/2025 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
145559 |
02/01/2025 |
| HERNANDEZ, PEDRO |
4E-114434 |
1 |
30.00 |
4663********1336 |
976671 |
02/01/2025 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
570121 |
02/01/2025 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
042001 |
02/01/2025 |
| HOUSE, ROSE |
4E-114743 |
1 |
30.00 |
4342********6414 |
093408 |
02/01/2025 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
014918 |
02/01/2025 |
| KEOUGH, KAREY |
4E-113146 |
1 |
30.00 |
5156********0845 |
05323Z |
02/01/2025 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
05343P |
02/01/2025 |
| KITSON, KAI |
4E-114413 |
1 |
30.00 |
4232********0226 |
020262 |
02/01/2025 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
043761 |
02/01/2025 |
| KOZEL, GEORGE |
4E-113711 |
1 |
30.00 |
4815********0042 |
185753 |
02/01/2025 |
| LANSDON, LINDA |
4E-108453 |
1 |
25.00 |
4264********3082 |
07401C |
02/01/2025 |
| LAX, BRIAN |
4E-114539 |
1 |
30.00 |
4342********8970 |
000890 |
02/01/2025 |
| LEMUS, ESTEBAN |
4E-114398 |
1 |
30.00 |
4147********8326 |
05405D |
02/01/2025 |
| LEWIS, JAMES |
4E-114588 |
1 |
25.00 |
5178********9368 |
05422P |
02/01/2025 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001172 |
02/01/2025 |
| LITTLE, CHRISTOPHER |
4E-114773 |
1 |
30.00 |
4342********6414 |
009346 |
02/01/2025 |
| MABUNDA, GIL |
4E-101629 |
1 |
75.00 |
5466********3709 |
06898Z |
02/01/2025 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
05467S |
02/01/2025 |
| MARDOCHE, JEAN |
4E-114254 |
1 |
20.00 |
4744********0481 |
155055 |
02/01/2025 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
065515 |
02/01/2025 |
| MAYORGA, FRANCISCO |
4E-114166 |
1 |
30.00 |
4599********0987 |
381716 |
02/01/2025 |
| MAZINGO, KAREN |
4E-102369 |
1 |
75.00 |
4400********7264 |
08364C |
02/01/2025 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
043066 |
02/01/2025 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
098239 |
02/01/2025 |
| MITROVIC, ANA |
4E-114689 |
1 |
30.00 |
5328********8089 |
05562P |
02/01/2025 |
| MIX, DAVID |
4E-113417 |
1 |
25.00 |
4426********8884 |
001738 |
02/01/2025 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
195953 |
02/01/2025 |
| MORAN, DAN |
4E-114227 |
1 |
40.00 |
4465********0970 |
001837 |
02/01/2025 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********4394 |
105254 |
02/01/2025 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
05583A |
02/01/2025 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
05605D |
02/01/2025 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
05621D |
02/01/2025 |
| NICHOLS, NICOLAS |
4E-114372 |
1 |
30.00 |
4031********3060 |
787899 |
02/01/2025 |
| NIYONGIRA, HERO |
4E-114328 |
1 |
20.00 |
4342********0714 |
027493 |
02/01/2025 |
| OBREGON, SARA |
4E-114717 |
1 |
30.00 |
4744********9383 |
195357 |
02/01/2025 |
| ONYEAGOLU, IKEMBA |
4E-113746 |
1 |
30.00 |
4000********2141 |
143537 |
02/01/2025 |
| PALACIO, PHILLIP |
4E-114294 |
1 |
20.00 |
4000********0973 |
675721 |
02/01/2025 |
| PATTON, SAWYER |
4E-111843 |
1 |
30.00 |
4342********8541 |
068649 |
02/01/2025 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001706 |
02/01/2025 |
| PHILLIPS, BRAD |
4E-113418 |
1 |
30.00 |
4465********3518 |
001678 |
02/01/2025 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
043721 |
02/01/2025 |
| RAMIREZ BARRERA, LOGAN |
4E-113488 |
1 |
20.00 |
4744********0340 |
105156 |
02/01/2025 |
| RAMIREZ, GLADYS |
4E-114726 |
1 |
30.00 |
4867********0241 |
055507 |
02/01/2025 |
| REDMON, SAMANTHA |
4E-114215 |
1 |
35.00 |
4149********2700 |
156238 |
02/01/2025 |
| RIKAT, ARSAI |
4E-114643 |
1 |
30.00 |
4452********3054 |
045525 |
02/01/2025 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
145052 |
02/01/2025 |
| ROBERTS, MICHAEL |
4E-114367 |
1 |
35.00 |
4147********2866 |
001032 |
02/01/2025 |
| ROGERS, BRIDGET |
4E-113338 |
1 |
20.00 |
4037********5945 |
601055 |
02/01/2025 |
| ROTTER, AUDREY |
4E-114756 |
1 |
20.00 |
4802********8945 |
058119 |
02/01/2025 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
105754 |
02/01/2025 |
| SHAH, TOSHAL |
4E-114886 |
1 |
20.00 |
5528********3931 |
05859Q |
02/01/2025 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
125555 |
02/01/2025 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
058134 |
02/01/2025 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
05890C |
02/01/2025 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
067645 |
02/01/2025 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
720403 |
02/01/2025 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001056 |
02/01/2025 |
| ST. GERMAIN, SHANE |
4E-114595 |
1 |
20.00 |
4160********0024 |
045530 |
02/01/2025 |
| STEFKO, REBEKKA |
4E-114298 |
1 |
35.00 |
4217********9737 |
752283 |
02/01/2025 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00168Q |
02/01/2025 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
155152 |
02/01/2025 |
| TAMBAOAN, POOKELA |
4E-53677 |
1 |
20.00 |
5404********9199 |
059553 |
02/01/2025 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
007537 |
02/01/2025 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
025507 |
02/01/2025 |
| VARNER, LUKE |
4E-114544 |
1 |
30.00 |
4366********9015 |
022867 |
02/01/2025 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********9960 |
065533 |
02/01/2025 |
| WILSON, SHAWN |
4E-113534 |
1 |
30.00 |
4867********0241 |
035507 |
02/01/2025 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
197769 |
02/01/2025 |
| WRIGHT GONZALEZ, JASMINE |
4E-114559 |
1 |
30.00 |
4833********9360 |
055507 |
02/01/2025 |
| |
|
|
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|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
340.00 |
| 102 |
Visa |
2741.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3096.00 |