Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILLARD, CAMERON |
4E-112016 |
1 |
20.00 |
4342********7879 |
023947 |
04/01/2025 |
| ALBER, HANS |
4E-114189 |
1 |
30.00 |
4342********5846 |
057982 |
04/01/2025 |
| ALEXANDER, BRADEN |
4E-113491 |
1 |
20.00 |
4232********8467 |
069637 |
04/01/2025 |
| ARCILA, MICHAEL |
4E-114325 |
1 |
20.00 |
4514********4188 |
628801 |
04/01/2025 |
| AVILA, NICOLE |
4E-113179 |
1 |
30.00 |
4342********8063 |
081468 |
04/01/2025 |
| BELORIA, CHARLON |
4E-114870 |
1 |
30.00 |
4342********8961 |
084208 |
04/01/2025 |
| BLOCK, KARISSA |
4E-114366 |
1 |
30.00 |
4400********8061 |
00059D |
04/01/2025 |
| BONILLA, BRAYON |
4E-113344 |
1 |
30.00 |
4815********5871 |
164354 |
04/01/2025 |
| BOWMAN, BENJAMIN |
4E-111900 |
1 |
20.00 |
4254********1852 |
086443 |
04/01/2025 |
| BOWMAN, MONIQUE |
4E-100433 |
1 |
36.00 |
4147********7962 |
06704D |
04/01/2025 |
| BRADFORD, CHRISTINE |
4E-114122 |
1 |
25.00 |
5107********7611 |
831626 |
04/01/2025 |
| BRENDLE, DOUGLAS |
4E-113244 |
1 |
20.00 |
4000********6534 |
060671 |
04/01/2025 |
| CALHOON, EVAN |
4E-114794 |
1 |
20.00 |
4744********6437 |
174150 |
04/01/2025 |
| CAMACHO, LESLIE |
4E-113053 |
1 |
20.00 |
4342********6561 |
066269 |
04/01/2025 |
| CAMERON, ZEWDIE |
4E-112983 |
1 |
11.00 |
4121********0220 |
001463 |
04/01/2025 |
| CANCINO, MIGUEL ANGELO |
4E-114281 |
1 |
30.00 |
4465********6618 |
001565 |
04/01/2025 |
| CANCINO, SHAUNA |
4E-114284 |
1 |
30.00 |
4465********6618 |
001573 |
04/01/2025 |
| CARR-PICCIONI, SALENA |
4E-113805 |
1 |
20.00 |
4399********2508 |
496473 |
04/01/2025 |
| CARRILLO, NATHANIEL |
4E-113647 |
1 |
20.00 |
4366********0080 |
028160 |
04/01/2025 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
044559 |
04/01/2025 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
054169 |
04/01/2025 |
| COLCORD, KASH |
4E-112800 |
1 |
30.00 |
5178********1694 |
08023P |
04/01/2025 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
014607 |
04/01/2025 |
| CRAIG, PAUL |
4E-114279 |
1 |
30.00 |
4147********9909 |
08064I |
04/01/2025 |
| DAVIS, JESSICA |
4E-52975 |
1 |
30.00 |
5332********2750 |
PJ7OEQ |
04/01/2025 |
| DEEMS, MICHAEL |
4E-113086 |
1 |
30.00 |
4259********3157 |
002336 |
04/01/2025 |
| DEEMS, STEPHANIE |
4E-113083 |
1 |
30.00 |
4259********3157 |
006464 |
04/01/2025 |
| DELAROSA, ROBERT |
4E-114836 |
1 |
30.00 |
4744********3658 |
154162 |
04/01/2025 |
| DEUPREE, SAHALEI |
4E-11646 |
1 |
30.00 |
4452********3225 |
044604 |
04/01/2025 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
154569 |
04/01/2025 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4342********3215 |
007921 |
04/01/2025 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
028372 |
04/01/2025 |
| EGUIZABAL, OSCAR |
4E-114280 |
1 |
30.00 |
4342********5391 |
087046 |
04/01/2025 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001838 |
04/01/2025 |
| EVERMANN, HAILEY |
4E-113967 |
1 |
35.00 |
4644********5292 |
078217 |
04/01/2025 |
| FALSAFI, SINNA |
4E-114656 |
1 |
30.00 |
4815********5181 |
114161 |
04/01/2025 |
| FLORES, CARMEN |
4E-114594 |
1 |
30.00 |
4003********1972 |
08214D |
04/01/2025 |
| FRANZ, ZOIE |
4E-114006 |
1 |
30.00 |
4347********7775 |
074607 |
04/01/2025 |
| FULLER, CALLISTA |
4E-113861 |
1 |
35.00 |
5459********4350 |
064608 |
04/01/2025 |
| GALLO, NICHOLAS |
4E-114090 |
1 |
35.00 |
4000********0554 |
428329 |
04/01/2025 |
| GARCIA, TONY |
4E-114186 |
1 |
18.00 |
4985********3064 |
060018 |
04/01/2025 |
| GARRIGAN, AIDAN |
4E-112997 |
1 |
30.00 |
4342********3816 |
020643 |
04/01/2025 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
072197 |
04/01/2025 |
| GIRARDOT, ALEJANDRO |
4E-453879 |
1 |
30.00 |
4217********3914 |
008604 |
04/01/2025 |
| GOODFELLOW, JEFFREY |
4E-114048 |
1 |
35.00 |
4342********6628 |
038334 |
04/01/2025 |
| GOSS, KEILANI |
4E-113962 |
1 |
35.00 |
5156********5310 |
08312Z |
04/01/2025 |
| GUERRETTE, DANO |
4E-115617 |
1 |
35.00 |
4149********8306 |
386015 |
04/01/2025 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
20.00 |
4342********1928 |
029345 |
04/01/2025 |
| HANSEN MORSE, LARA |
4E-113358 |
1 |
30.00 |
4744********6061 |
114461 |
04/01/2025 |
| HAWKINS, JOHN |
4E-114730 |
1 |
30.00 |
4705********1730 |
001256 |
04/01/2025 |
| HENDRICKS, TEON |
4E-113546 |
1 |
30.00 |
4094********1038 |
601064 |
04/01/2025 |
| HERNANDEZ, PEDRO |
4E-113942 |
1 |
30.00 |
4663********1336 |
859052 |
04/01/2025 |
| HERRERA, JUNIO |
4E-114062 |
1 |
35.00 |
4342********7332 |
071097 |
04/01/2025 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
126610 |
04/01/2025 |
| HILL, ADINA |
4E-114078 |
1 |
35.00 |
4644********8819 |
078220 |
04/01/2025 |
| HILL, SKYLAR |
4E-114061 |
1 |
25.00 |
4744********8092 |
124068 |
04/01/2025 |
| HOSKINS, JEREMY |
4E-112863 |
1 |
20.00 |
4707********4815 |
125298 |
04/01/2025 |
| KELLIE, BRYAN |
4E-113849 |
1 |
15.00 |
4342********8475 |
006040 |
04/01/2025 |
| KIRSCH JACKSON, ZAINE |
4E-114666 |
1 |
30.00 |
5178********5468 |
08469P |
04/01/2025 |
| KITSON, KAI |
4E-114413 |
1 |
30.00 |
4232********0226 |
005980 |
04/01/2025 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
062207 |
04/01/2025 |
| KOZEL, GEORGE |
4E-113711 |
1 |
20.00 |
4815********0042 |
154162 |
04/01/2025 |
| LEWIS, JAMES |
4E-114588 |
1 |
25.00 |
5178********9368 |
08535P |
04/01/2025 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
30.00 |
5463********0198 |
001183 |
04/01/2025 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
08590S |
04/01/2025 |
| MARADIAGA, EMBER |
4E-113983 |
1 |
35.00 |
4651********2782 |
134869 |
04/01/2025 |
| MARDOCHE, JEAN |
4E-114254 |
1 |
20.00 |
4744********0481 |
164161 |
04/01/2025 |
| MARTINEZ, DIEGO |
4E-55753 |
1 |
55.00 |
4399********3171 |
496498 |
04/01/2025 |
| MAYORGA, FRANCISCO |
4E-114166 |
1 |
30.00 |
4599********0987 |
478780 |
04/01/2025 |
| MCCORMICK, LYNNE |
4E-114125 |
1 |
20.00 |
4834********3933 |
313275 |
04/01/2025 |
| MCCRACKEN, KELLY |
4E-113364 |
1 |
30.00 |
4707********3049 |
126855 |
04/01/2025 |
| MCINTOSH, ANGUS |
4E-113851 |
1 |
20.00 |
4465********1657 |
064621 |
04/01/2025 |
| MCKANNAY, MAURA |
4E-114011 |
1 |
30.00 |
4366********8101 |
031964 |
04/01/2025 |
| MCKELLIPS, MADISON |
4E-113562 |
1 |
20.00 |
4342********8407 |
059186 |
04/01/2025 |
| MITROVIC, ANA |
4E-114689 |
1 |
30.00 |
5328********8089 |
08664P |
04/01/2025 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
30.00 |
4744********3763 |
154269 |
04/01/2025 |
| MORAN, DAN |
4E-114227 |
1 |
20.00 |
4465********0970 |
001170 |
04/01/2025 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********8835 |
08696A |
04/01/2025 |
| NEUWEILER, GREGORY |
4E-7756266399 |
1 |
10.00 |
4266********3608 |
08705D |
04/01/2025 |
| NGUYEN, ANNA |
4E-113166 |
1 |
30.00 |
4266********3929 |
08705D |
04/01/2025 |
| NGUYEN, PHUONG |
4E-114009 |
1 |
35.00 |
4000********0554 |
110835 |
04/01/2025 |
| ORELLANA, NERY |
4E-114080 |
1 |
35.00 |
4487********5853 |
060369 |
04/01/2025 |
| PALACIO, PHILLIP |
4E-114294 |
1 |
20.00 |
4000********0973 |
060951 |
04/01/2025 |
| PEREZ, IAN |
4E-113761 |
1 |
30.00 |
4147********8224 |
001791 |
04/01/2025 |
| PRITCHARD, JOSHUA |
4E-113859 |
1 |
35.00 |
4154********4184 |
044627 |
04/01/2025 |
| PRITCHARD, JOSIAH |
4E-114159 |
1 |
20.00 |
4154********4184 |
044627 |
04/01/2025 |
| QUINLAN, ERIC |
4E-103578 |
1 |
20.00 |
4342********3672 |
001668 |
04/01/2025 |
| QUINLAN, JADE |
4E-104057 |
1 |
38.00 |
4342********3672 |
082242 |
04/01/2025 |
| RAMIREZ, GLADYS |
4E-114726 |
1 |
30.00 |
4867********0241 |
084607 |
04/01/2025 |
| REDMON, SAMANTHA |
4E-114215 |
1 |
35.00 |
4149********2700 |
386016 |
04/01/2025 |
| REID, KENNY |
4E-114073 |
1 |
35.00 |
5161********9552 |
082761 |
04/01/2025 |
| RIKAT, ARSAI |
4E-114643 |
1 |
30.00 |
4452********3054 |
044629 |
04/01/2025 |
| RIVAS ZARAGOZA, ARMANDO |
4E-54809 |
1 |
35.00 |
4342********2547 |
010975 |
04/01/2025 |
| ROACH, BAILEE |
4E-53034 |
1 |
20.00 |
4744********7711 |
174663 |
04/01/2025 |
| ROBERTS, MICHAEL |
4E-114367 |
1 |
35.00 |
4147********2866 |
001651 |
04/01/2025 |
| ROHLFS, LAUREN |
4E-114045 |
1 |
35.00 |
5161********9552 |
085738 |
04/01/2025 |
| ROTTER, AUDREY |
4E-114756 |
1 |
20.00 |
4802********8945 |
089091 |
04/01/2025 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
25.00 |
4744********3763 |
144469 |
04/01/2025 |
| SCHRAGL, TRENT |
4E-113863 |
1 |
20.00 |
4160********5686 |
064631 |
04/01/2025 |
| SCOFIELD, ISAIAH |
4E-112961 |
1 |
30.00 |
4342********9401 |
026783 |
04/01/2025 |
| SHAH, SIDDHANT AMAL |
4E-112136 |
1 |
20.00 |
6011********1953 |
00196R |
04/01/2025 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
144661 |
04/01/2025 |
| SMITH, SUZI |
4E-113275 |
1 |
30.00 |
4147********8786 |
001662 |
04/01/2025 |
| ST. GERMAIN, SHANE |
4E-114595 |
1 |
20.00 |
4160********0024 |
044634 |
04/01/2025 |
| STEWARD, JAELYNN |
4E-114036 |
1 |
35.00 |
5178********2351 |
09064Z |
04/01/2025 |
| STITES, ALYSSA |
4E-54233 |
1 |
35.00 |
4115********7826 |
064635 |
04/01/2025 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00183Q |
04/01/2025 |
| STRICKLAND, COLBY |
4E-113145 |
1 |
20.00 |
4744********2442 |
124465 |
04/01/2025 |
| THOMAS, CHARLES |
4E-113855 |
1 |
35.00 |
4160********5686 |
064637 |
04/01/2025 |
| THOMAS, JEFFREY |
4E-113858 |
1 |
35.00 |
5459********4350 |
064637 |
04/01/2025 |
| THOMAS, KELTON |
4E-113362 |
1 |
30.00 |
4366********2097 |
001694 |
04/01/2025 |
| TOLHURST, LEXINGTON |
4E-53868 |
1 |
30.00 |
4833********5713 |
084607 |
04/01/2025 |
| VANCELETTE, RONALD |
4E-54836 |
1 |
35.00 |
4472********0241 |
103346 |
04/01/2025 |
| VARNER, LUKE |
4E-114544 |
1 |
30.00 |
4366********9015 |
003426 |
04/01/2025 |
| VIVIER, NICHOLAS |
4E-114791 |
1 |
20.00 |
4342********2494 |
013829 |
04/01/2025 |
| WILSON, SHAWN |
4E-113534 |
1 |
20.00 |
4867********0241 |
094607 |
04/01/2025 |
| WING, NATHANIAL |
4E-11111 |
1 |
35.00 |
4232********6951 |
074575 |
04/01/2025 |
| WITT, RACHEL |
4E-53880 |
1 |
30.00 |
4217********3914 |
330365 |
04/01/2025 |
| WRIGHT GONZALEZ, JASMINE |
4E-114559 |
1 |
30.00 |
4833********9360 |
014607 |
04/01/2025 |
| ZELAYA MARENO, BYRON |
4E-114014 |
1 |
20.00 |
4342********9790 |
012070 |
04/01/2025 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
430.00 |
| 104 |
Visa |
2759.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3224.00 |