Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WAYNE |
4E-7753541454 |
1 |
20.00 |
4388********7470 |
04294D |
03/01/2025 |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
033111 |
03/01/2025 |
| ALBER, HANS |
4E-114189 |
1 |
30.00 |
4342********5846 |
014907 |
03/01/2025 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
30.00 |
4232********8467 |
085689 |
03/01/2025 |
| ARCILA, MICHAEL |
4E-114325 |
1 |
20.00 |
4514********4188 |
700945 |
03/01/2025 |
| ARREAGA, MARIA |
4E-114370 |
1 |
25.00 |
4833********8411 |
014806 |
03/01/2025 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
054448 |
03/01/2025 |
| BECERRA, LUIS |
4E-114709 |
1 |
30.00 |
4833********2724 |
024806 |
03/01/2025 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
090485 |
03/01/2025 |
| BEYER, ELIZABETH |
4E-104005 |
1 |
20.00 |
4147********7259 |
04398D |
03/01/2025 |
| BLOCK, KARISSA |
4E-114366 |
1 |
30.00 |
4400********8061 |
03071D |
03/01/2025 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
144989 |
03/01/2025 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
017163 |
03/01/2025 |
| BOWMAN, MONIQUE |
4E-100433 |
1 |
36.00 |
4147********7962 |
04441D |
03/01/2025 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
192934 |
03/01/2025 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
184384 |
03/01/2025 |
| CAMERON, ZEWDIE |
4E-112983 |
1 |
9.00 |
4121********0220 |
001267 |
03/01/2025 |
| CANCINO, MIGUEL ANGELO |
4E-114281 |
1 |
30.00 |
4465********6618 |
001978 |
03/01/2025 |
| CANCINO, SHAUNA |
4E-114284 |
1 |
30.00 |
4465********6618 |
001862 |
03/01/2025 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
153837 |
03/01/2025 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
034817 |
03/01/2025 |
| CHURRUCA, BEGONIA |
4E-113471 |
1 |
150.00 |
4147********1351 |
001882 |
03/01/2025 |
| CODDING, NATALIE |
4E-114815 |
1 |
30.00 |
4833********0262 |
084806 |
03/01/2025 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
040531 |
03/01/2025 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
04543P |
03/01/2025 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
084806 |
03/01/2025 |
| CRAIG, PAUL |
4E-114279 |
1 |
30.00 |
4147********9909 |
04589I |
03/01/2025 |
| DAVIES, ANTHONY |
4E-114144 |
1 |
10.00 |
4985********3185 |
058857 |
03/01/2025 |
| DAVIES, MADISYN |
4E-113984 |
1 |
20.00 |
4985********3185 |
019839 |
03/01/2025 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********2750 |
JUX0RL |
03/01/2025 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********3157 |
057527 |
03/01/2025 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********3157 |
007072 |
03/01/2025 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
174585 |
03/01/2025 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
034822 |
03/01/2025 |
| DIAZ VALADEZ, FELIPE |
4E-113591 |
1 |
30.00 |
4465********3225 |
001554 |
03/01/2025 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
174782 |
03/01/2025 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4342********3215 |
067793 |
03/01/2025 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
017251 |
03/01/2025 |
| EGUIZABAL, OSCAR |
4E-114280 |
1 |
30.00 |
4342********5391 |
046206 |
03/01/2025 |
| ENGERT, ERIC |
4E-114069 |
1 |
55.00 |
4472********1388 |
507307 |
03/01/2025 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001427 |
03/01/2025 |
| EVERMANN, HAILEY |
4E-113967 |
1 |
35.00 |
4644********5292 |
666626 |
03/01/2025 |
| FINISTER, MARQUE |
4E-453034 |
1 |
30.00 |
4217********6455 |
536303 |
03/01/2025 |
| FLECK, VALARIE |
4E-1775972878 |
1 |
20.00 |
4644********9240 |
666627 |
03/01/2025 |
| FLORES, CARMEN |
4E-114594 |
1 |
30.00 |
4003********1972 |
04770D |
03/01/2025 |
| FRANZ, ZOIE |
4E-114006 |
1 |
10.00 |
4347********7775 |
054806 |
03/01/2025 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
085461 |
03/01/2025 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
700469 |
03/01/2025 |
| GOOD, JEAN |
4E-101297 |
1 |
20.00 |
4400********1452 |
06099C |
03/01/2025 |
| GOODFELLOW, JEFFREY |
4E-114048 |
1 |
35.00 |
4342********6628 |
053582 |
03/01/2025 |
| GOSS, KEILANI |
4E-113962 |
1 |
35.00 |
5156********5310 |
04850Z |
03/01/2025 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
20.00 |
4342********1928 |
037967 |
03/01/2025 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
104083 |
03/01/2025 |
| HAWKINS, JOHN |
4E-114730 |
1 |
30.00 |
4705********1730 |
001033 |
03/01/2025 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1038 |
501084 |
03/01/2025 |
| HERNANDEZ, MARY |
4E-113521 |
1 |
30.00 |
4744********1346 |
134081 |
03/01/2025 |
| HERRERA, JUNIO |
4E-114062 |
1 |
35.00 |
4342********7332 |
065599 |
03/01/2025 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
464689 |
03/01/2025 |
| HILL, ADINA |
4E-114078 |
1 |
35.00 |
4644********8819 |
666629 |
03/01/2025 |
| HILL, SKYLAR |
4E-114061 |
1 |
25.00 |
4744********8092 |
104987 |
03/01/2025 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
034845 |
03/01/2025 |
| HOUSE, ROSE |
4E-114743 |
1 |
30.00 |
4342********6414 |
005446 |
03/01/2025 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
082700 |
03/01/2025 |
| KEOUGH, KAREY |
4E-113146 |
1 |
30.00 |
5156********0845 |
04976Z |
03/01/2025 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
04998P |
03/01/2025 |
| KITSON, KAI |
4E-114413 |
1 |
30.00 |
4232********0226 |
019026 |
03/01/2025 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
033032 |
03/01/2025 |
| KOZEL, GEORGE |
4E-113711 |
1 |
30.00 |
4815********0042 |
134884 |
03/01/2025 |
| LEAREY, LYNN |
4E-109891 |
1 |
75.00 |
4147********9333 |
05032D |
03/01/2025 |
| LEMUS, ESTEBAN |
4E-114398 |
1 |
30.00 |
4147********8326 |
05067D |
03/01/2025 |
| LEWIS, JAMES |
4E-114588 |
1 |
25.00 |
5178********9368 |
05066P |
03/01/2025 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001881 |
03/01/2025 |
| LITTLE, CHRISTOPHER |
4E-114773 |
1 |
30.00 |
4342********6414 |
031857 |
03/01/2025 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
05105S |
03/01/2025 |
| MARADIAGA, EMBER |
4E-113983 |
1 |
35.00 |
4651********2782 |
154480 |
03/01/2025 |
| MARDOCHE, JEAN |
4E-114254 |
1 |
20.00 |
4744********0481 |
124887 |
03/01/2025 |
| MASON, JAMES |
4E-113791 |
1 |
20.00 |
4549********2987 |
054837 |
03/01/2025 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
033938 |
03/01/2025 |
| MCKANNAY, MAURA |
4E-114011 |
1 |
30.00 |
4366********8101 |
002958 |
03/01/2025 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
30.00 |
4342********8407 |
042244 |
03/01/2025 |
| MITROVIC, ANA |
4E-114689 |
1 |
30.00 |
5328********8089 |
05145P |
03/01/2025 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
174987 |
03/01/2025 |
| MORAN, DAN |
4E-114227 |
1 |
20.00 |
4465********0970 |
001162 |
03/01/2025 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********4394 |
134481 |
03/01/2025 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
05179A |
03/01/2025 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
20.00 |
4266********3608 |
05192D |
03/01/2025 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
05205D |
03/01/2025 |
| NICHOLS, NICOLAS |
4E-114372 |
1 |
30.00 |
4031********3060 |
309895 |
03/01/2025 |
| NIYONGIRA, HERO |
4E-114328 |
1 |
20.00 |
4342********0714 |
042719 |
03/01/2025 |
| ORELLANA, NERY |
4E-114080 |
1 |
35.00 |
4487********5853 |
055182 |
03/01/2025 |
| PALACIO, PHILLIP |
4E-114294 |
1 |
20.00 |
4000********0973 |
818671 |
03/01/2025 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001448 |
03/01/2025 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********3672 |
052712 |
03/01/2025 |
| RAMIREZ, GLADYS |
4E-114726 |
1 |
30.00 |
4867********0241 |
044806 |
03/01/2025 |
| REDMON, SAMANTHA |
4E-114215 |
1 |
35.00 |
4149********2700 |
110626 |
03/01/2025 |
| REID, KENNY |
4E-114073 |
1 |
35.00 |
5161********9552 |
048796 |
03/01/2025 |
| RIKAT, ARSAI |
4E-114643 |
1 |
30.00 |
4452********3054 |
034846 |
03/01/2025 |
| RIVAS ZARAGOZA, ARMANDO |
4E-54809 |
1 |
55.00 |
4342********2547 |
083709 |
03/01/2025 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
154886 |
03/01/2025 |
| ROBERTS, MICHAEL |
4E-114367 |
1 |
35.00 |
4147********2866 |
001758 |
03/01/2025 |
| ROHLFS, LAUREN |
4E-114045 |
1 |
35.00 |
5161********9552 |
045967 |
03/01/2025 |
| ROTTER, AUDREY |
4E-114756 |
1 |
20.00 |
4802********8945 |
054554 |
03/01/2025 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
194189 |
03/01/2025 |
| SCOFIELD, ISAIAH |
4E-112961 |
1 |
30.00 |
4342********9401 |
029417 |
03/01/2025 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
194086 |
03/01/2025 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
4342********0714 |
020846 |
03/01/2025 |
| SHUMAKER, TREVOR |
4E-113132 |
1 |
30.00 |
4266********0139 |
05510C |
03/01/2025 |
| SMITH, AUSTIN |
4E-113587 |
1 |
30.00 |
4342********0107 |
020200 |
03/01/2025 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001820 |
03/01/2025 |
| ST. GERMAIN, SHANE |
4E-114595 |
1 |
20.00 |
4160********0024 |
034851 |
03/01/2025 |
| STEFKO, REBEKKA |
4E-114298 |
1 |
35.00 |
4217********9737 |
163923 |
03/01/2025 |
| STEWARD, JAELYNN |
4E-114036 |
1 |
55.00 |
5178********2351 |
05573Z |
03/01/2025 |
| STITES, ALYSSA |
4E-54233 |
1 |
55.00 |
4115********7826 |
054852 |
03/01/2025 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00164Q |
03/01/2025 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
104583 |
03/01/2025 |
| TAMBAOAN, POOKELA |
4E-53677 |
1 |
20.00 |
5404********9199 |
056177 |
03/01/2025 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
024049 |
03/01/2025 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
044806 |
03/01/2025 |
| VANCELETTE, RONALD |
4E-54836 |
1 |
35.00 |
4472********0241 |
876362 |
03/01/2025 |
| VARNER, LUKE |
4E-114544 |
1 |
30.00 |
4366********9015 |
031874 |
03/01/2025 |
| WILLIAMSON, DEJON |
4E-113383 |
1 |
30.00 |
4684********9960 |
054855 |
03/01/2025 |
| WILSON, SHAWN |
4E-113534 |
1 |
30.00 |
4867********0241 |
054806 |
03/01/2025 |
| WING, NATHANIAL |
4E-11111 |
1 |
35.00 |
4232********6951 |
013753 |
03/01/2025 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
724221 |
03/01/2025 |
| WRIGHT GONZALEZ, JASMINE |
4E-114559 |
1 |
30.00 |
4833********9360 |
064806 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
405.00 |
| 111 |
Visa |
3147.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3567.00 |