Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WAYNE |
4E-7753541454 |
1 |
20.00 |
4388********7470 |
09503D |
03/01/2026 |
| ALVAREZ, DANIEL |
4E-116655 |
1 |
35.00 |
4147********5548 |
001439 |
03/01/2026 |
| ANNE, ABDARRAHMDNE |
4E-56100 |
1 |
20.00 |
4828********7616 |
006516 |
03/01/2026 |
| BARRA, KILEY |
4E-113001 |
1 |
20.00 |
4599********0987 |
342198 |
03/01/2026 |
| BEYER, ELIZABETH |
4E-104005 |
1 |
20.00 |
4147********7259 |
09576D |
03/01/2026 |
| BEYER, TOM |
4E-106952 |
1 |
20.00 |
4147********7259 |
09577D |
03/01/2026 |
| BIRD, BRITTANY |
4E-116751 |
1 |
35.00 |
4342********0373 |
043275 |
03/01/2026 |
| BOWMAN, BENJAMIN |
4E-117081 |
1 |
20.00 |
4254********6912 |
769919 |
03/01/2026 |
| BRADFORD, CHRISTINE |
4E-114122 |
1 |
25.00 |
5107********7611 |
547537 |
03/01/2026 |
| BRIDGERS, TRAVIS |
4E-116760 |
1 |
35.00 |
4347********2787 |
346555 |
03/01/2026 |
| BROWN, SIMON |
4E-116986 |
1 |
35.00 |
4342********3576 |
014976 |
03/01/2026 |
| CALLAHAN, JAMES |
4E-115320 |
1 |
35.00 |
4342********7869 |
015508 |
03/01/2026 |
| CALVAS, BRENDA |
4E-116917 |
1 |
30.00 |
4270********4224 |
001776 |
03/01/2026 |
| CARRILLO, LUIS |
4E-116965 |
1 |
35.00 |
4744********7633 |
102230 |
03/01/2026 |
| CARTER, SHONNIE |
4E-114941 |
1 |
35.00 |
4347********8589 |
783339 |
03/01/2026 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********9094 |
062324 |
03/01/2026 |
| CHAVEZ HURTADO, FERNANDO |
4E-56159 |
1 |
35.00 |
4644********3115 |
055725 |
03/01/2026 |
| CHRISLE, SCOTT |
4E-117134 |
1 |
35.00 |
4707********2188 |
001868 |
03/01/2026 |
| CLAIR, ROXANNE |
4E-56078 |
1 |
20.00 |
4342********2542 |
039118 |
03/01/2026 |
| CLARK, MEL |
4E-115237 |
1 |
30.00 |
4744********8065 |
192332 |
03/01/2026 |
| CLARK, SUE |
4E-115240 |
1 |
30.00 |
4744********8065 |
192332 |
03/01/2026 |
| COATES, KARA |
4E-113900 |
1 |
35.00 |
4744********4783 |
132337 |
03/01/2026 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
033997 |
03/01/2026 |
| COLCORD, KASH |
4E-112800 |
1 |
20.00 |
5178********1694 |
09818P |
03/01/2026 |
| COOPER, QUENTIN |
4E-113266 |
1 |
20.00 |
4867********4231 |
155510 |
03/01/2026 |
| DE MARTIR MONTE, MARTA |
4E-114772 |
1 |
20.00 |
4744********0643 |
132934 |
03/01/2026 |
| DEXTER, DERRICK |
4E-115634 |
1 |
35.00 |
4031********5005 |
521534 |
03/01/2026 |
| DIAZ, CESAR |
4E-116963 |
1 |
35.00 |
4399********9079 |
018780 |
03/01/2026 |
| DIETLEIN, RUBY |
4E-116961 |
1 |
35.00 |
4399********0971 |
018781 |
03/01/2026 |
| DIGIOVANNI, ROB |
4E-112957 |
1 |
20.00 |
4744********1158 |
142234 |
03/01/2026 |
| DILLON, SKYLER |
4E-115154 |
1 |
35.00 |
5178********7873 |
09901P |
03/01/2026 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********7577 |
017249 |
03/01/2026 |
| ECHEVERRIA, JOSHUA |
4E-116984 |
1 |
35.00 |
4269********6608 |
001319 |
03/01/2026 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001665 |
03/01/2026 |
| EVERMANN, HAILEY |
4E-113967 |
1 |
20.00 |
4644********5178 |
055728 |
03/01/2026 |
| FARNOCCHI, SCOTT |
4E-113906 |
1 |
35.00 |
4366********1582 |
005974 |
03/01/2026 |
| FERIDO, BENJAMIN |
4E-115309 |
1 |
35.00 |
4599********3478 |
342211 |
03/01/2026 |
| FLECK, VALARIE |
4E-1775972878 |
1 |
20.00 |
4644********9240 |
055729 |
03/01/2026 |
| FLORES, CARMEN |
4E-114594 |
1 |
20.00 |
4100********8228 |
83196D |
03/01/2026 |
| FORTINO, TIM |
4E-115513 |
1 |
35.00 |
4366********8749 |
023917 |
03/01/2026 |
| FULLER, CALLISTA |
4E-113861 |
1 |
35.00 |
5459********3291 |
082332 |
03/01/2026 |
| GALLEGOS BARAJA, MIREYA |
4E-117171 |
1 |
25.00 |
4246********0788 |
09991I |
03/01/2026 |
| GOOD, JEAN |
4E-101297 |
1 |
20.00 |
4400********1452 |
00532C |
03/01/2026 |
| GORBULEAC, LIVBOVI |
4E-115644 |
1 |
35.00 |
4147********5094 |
801032 |
03/01/2026 |
| GOSS, KEILANI |
4E-113962 |
1 |
20.00 |
5156********5310 |
00043Z |
03/01/2026 |
| GRIFFIN, DONALD |
4E-116858 |
1 |
20.00 |
4031********9012 |
474331 |
03/01/2026 |
| GURROLA, CHRISTOPHER |
4E-111915 |
1 |
20.00 |
4342********1928 |
043987 |
03/01/2026 |
| HAASE, ZACHARY |
4E-55464 |
1 |
40.00 |
4023********3752 |
072335 |
03/01/2026 |
| HALL, ANTHONY |
4E-116989 |
1 |
30.00 |
4232********1084 |
443128 |
03/01/2026 |
| HAQUE, SABRINA |
4E-115360 |
1 |
35.00 |
4744********0013 |
172135 |
03/01/2026 |
| HAWKINS, JOHN |
4E-114730 |
1 |
20.00 |
4705********1730 |
001802 |
03/01/2026 |
| HEHR, KASSANDRA |
4E-115290 |
1 |
30.00 |
5425********1089 |
059502 |
03/01/2026 |
| HERNANDEZ, CINDY |
4E-115616 |
1 |
35.00 |
4828********7073 |
359345 |
03/01/2026 |
| HEWITT, TABITHA |
4E-104703 |
1 |
18.00 |
4494********4294 |
400023 |
03/01/2026 |
| HILL, ADINA |
4E-114078 |
1 |
20.00 |
4644********5671 |
055733 |
03/01/2026 |
| HILL, SKYLAR |
4E-114061 |
1 |
45.00 |
4744********8092 |
142331 |
03/01/2026 |
| HOWELL, ZACHARY |
4E-113085 |
1 |
20.00 |
4342********2661 |
011654 |
03/01/2026 |
| IRWIN, ARLENE |
4E-115516 |
1 |
35.00 |
4399********2927 |
018792 |
03/01/2026 |
| JACOBO, LILY |
4E-115599 |
1 |
35.00 |
4342********1306 |
024293 |
03/01/2026 |
| JORDAN, GREGORY |
4E-115229 |
1 |
20.00 |
4147********2315 |
001147 |
03/01/2026 |
| KELLEY, BRIAN |
4E-116958 |
1 |
35.00 |
4342********6990 |
022337 |
03/01/2026 |
| KEOUGH, KAREY |
4E-113146 |
1 |
20.00 |
5156********0845 |
00237Z |
03/01/2026 |
| LEAREY, LYNN |
4E-109891 |
1 |
75.00 |
4147********9333 |
00253D |
03/01/2026 |
| LENG, NOKOSE |
4E-117107 |
1 |
20.00 |
5312********7767 |
142735 |
03/01/2026 |
| LINGENFELTER, MICHAEL |
4E-114784 |
1 |
20.00 |
5463********0198 |
001111 |
03/01/2026 |
| MACKLEY, JOBE |
4E-114816 |
1 |
20.00 |
5178********6157 |
00323Z |
03/01/2026 |
| MALDONADO, ROSA |
4E-115021 |
1 |
18.00 |
4342********4637 |
017090 |
03/01/2026 |
| MANZO, LESLY |
4E-115518 |
1 |
20.00 |
4342********5783 |
040325 |
03/01/2026 |
| MARSH, SARAH |
4E-115457 |
1 |
35.00 |
5424********3957 |
50041P |
03/01/2026 |
| MARTIN, BRETT |
4E-115113 |
1 |
30.00 |
4060********4531 |
00381D |
03/01/2026 |
| MARTINEZ, DIEGO |
4E-55753 |
1 |
35.00 |
4399********3171 |
018817 |
03/01/2026 |
| MAYORGA, FRANCISCO |
4E-114166 |
1 |
20.00 |
4599********0987 |
342226 |
03/01/2026 |
| MCCANN, REBECCA |
4E-112647 |
1 |
35.00 |
4185********9776 |
082346 |
03/01/2026 |
| MCCORMICK, LYNNE |
4E-114125 |
1 |
20.00 |
4834********3933 |
355849 |
03/01/2026 |
| MCINTOSH, ANGUS |
4E-113851 |
1 |
20.00 |
4160********2971 |
082347 |
03/01/2026 |
| MEDOW, DAVID |
4E-114977 |
1 |
35.00 |
4147********3550 |
00431D |
03/01/2026 |
| MENDOZA MCCORMI, MIKELLE |
4E-116763 |
1 |
20.00 |
4342********2294 |
027957 |
03/01/2026 |
| METZKER, ZAC |
4E-117060 |
1 |
30.00 |
4834********9463 |
355852 |
03/01/2026 |
| MILLS, GARRY |
4E-115571 |
1 |
20.00 |
4744********8651 |
112238 |
03/01/2026 |
| MIX, DAVID |
4E-113417 |
1 |
20.00 |
4426********8884 |
001537 |
03/01/2026 |
| MONTES, MARTHA YANETH |
4E-109920 |
1 |
20.00 |
4744********3763 |
112236 |
03/01/2026 |
| MONTGOMERY, KIMBERLY |
4E-111888 |
1 |
20.00 |
5332********8123 |
NI29O1 |
03/01/2026 |
| MONTGOMERY, RAY |
4E-115238 |
1 |
30.00 |
4388********3723 |
00492D |
03/01/2026 |
| MONTGOMERY, SHELBY |
4E-114980 |
1 |
35.00 |
4815********5837 |
112732 |
03/01/2026 |
| MORAN, DAN |
4E-114227 |
1 |
20.00 |
4342********4639 |
010086 |
03/01/2026 |
| MURRAY, ALMA |
4E-116666 |
1 |
30.00 |
4465********6760 |
001985 |
03/01/2026 |
| MURRAY, CRAIG |
4E-117123 |
1 |
35.00 |
4342********2942 |
048770 |
03/01/2026 |
| MURRAY, PAULINE |
4E-117124 |
1 |
35.00 |
4342********2942 |
014521 |
03/01/2026 |
| NADEN, NEIL |
4E-111618 |
1 |
18.00 |
4147********6692 |
00537A |
03/01/2026 |
| ORELLANA, NERY |
4E-114080 |
1 |
20.00 |
6011********6943 |
00197R |
03/01/2026 |
| PHILLIPS, LUCAS |
4E-55129 |
1 |
35.00 |
4366********7151 |
000747 |
03/01/2026 |
| POHLAND, AMANDA |
4E-116654 |
1 |
20.00 |
4251********4243 |
001725 |
03/01/2026 |
| PRITCHARD, JOSHUA |
4E-113859 |
1 |
35.00 |
4154********5548 |
062353 |
03/01/2026 |
| PRITCHARD, JOSIAH |
4E-114159 |
1 |
20.00 |
4154********5548 |
062353 |
03/01/2026 |
| QUARDINO, DYLAN |
4E-116916 |
1 |
20.00 |
4366********9500 |
012365 |
03/01/2026 |
| REAL, SID |
4E-117192 |
1 |
35.00 |
4366********3237 |
023964 |
03/01/2026 |
| REDMON, SAMANTHA |
4E-114215 |
1 |
20.00 |
4149********2700 |
372721 |
03/01/2026 |
| REID, KENNY |
4E-114073 |
1 |
20.00 |
4744********4562 |
132437 |
03/01/2026 |
| REINALDO, ASHTIANO |
4E-116761 |
1 |
35.00 |
4147********0101 |
00666I |
03/01/2026 |
| RIKAT, ARSAI |
4E-114643 |
1 |
20.00 |
4644********7556 |
055742 |
03/01/2026 |
| ROACH, BAILEE |
4E-115525 |
1 |
20.00 |
4744********7711 |
102932 |
03/01/2026 |
| ROBERTS, MICHAEL |
4E-114367 |
1 |
20.00 |
4147********2866 |
001144 |
03/01/2026 |
| RODRIGUEZ, ALEXIS |
4E-117135 |
1 |
35.00 |
5312********9620 |
152931 |
03/01/2026 |
| SADANG, STAISMAN |
4E-115503 |
1 |
35.00 |
4574********4023 |
342239 |
03/01/2026 |
| SALDANA FLORES, EBELIA |
4E-104624 |
1 |
16.00 |
4744********5654 |
142732 |
03/01/2026 |
| SARAVIA, GLADIS |
4E-110004 |
1 |
20.00 |
4744********3763 |
112236 |
03/01/2026 |
| SARKISIAN, MJ |
4E-117042 |
1 |
35.00 |
4100********6186 |
11246D |
03/01/2026 |
| SATHER, PATRICK |
4E-114963 |
1 |
30.00 |
4736********2804 |
001138 |
03/01/2026 |
| SATURNO, STEVE |
4E-117103 |
1 |
35.00 |
4063********1931 |
001185 |
03/01/2026 |
| SAWYER, ANA |
4E-111884 |
1 |
20.00 |
4342********4600 |
035270 |
03/01/2026 |
| SCHRAGL, TRENT |
4E-113863 |
1 |
20.00 |
4160********4046 |
082401 |
03/01/2026 |
| SEGURA, JULIA |
4E-114433 |
1 |
20.00 |
4147********9476 |
001323 |
03/01/2026 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
162249 |
03/01/2026 |
| SHEMA, THIERRY |
4E-113379 |
1 |
20.00 |
5178********6842 |
02102P |
03/01/2026 |
| SILBAUGH, STRIDER |
4E-115291 |
1 |
30.00 |
5425********3223 |
020650 |
03/01/2026 |
| SIMMONS, CONNIE |
4E-56652 |
1 |
35.00 |
4366********0755 |
016131 |
03/01/2026 |
| SIMMONS, MICHEAL |
4E-117039 |
1 |
25.00 |
4366********0755 |
021858 |
03/01/2026 |
| SMITH, AUSTIN |
4E-113742 |
1 |
20.00 |
4399********8699 |
018855 |
03/01/2026 |
| SNYDER, BRADLEY |
4E-115570 |
1 |
35.00 |
4264********3751 |
09609A |
03/01/2026 |
| SOTO, JAVIER |
4E-115172 |
1 |
35.00 |
4342********0010 |
042767 |
03/01/2026 |
| ST. GERMAIN, SHANE |
4E-114595 |
1 |
20.00 |
4160********0024 |
062405 |
03/01/2026 |
| STEFKO, REBEKKA |
4E-114298 |
1 |
20.00 |
4217********9737 |
865522 |
03/01/2026 |
| STEWARD, JAELYNN |
4E-114036 |
1 |
20.00 |
5178********2351 |
02205Z |
03/01/2026 |
| STITES, ALYSSA |
4E-54233 |
1 |
20.00 |
4115********7826 |
082406 |
03/01/2026 |
| STODDARD, SHAWN |
4E-113847 |
1 |
15.00 |
6011********1634 |
00192Q |
03/01/2026 |
| SUSKE, NATAHNA |
4E-115591 |
1 |
35.00 |
4833********6306 |
576358 |
03/01/2026 |
| THOMAS, CHARLES |
4E-113855 |
1 |
35.00 |
4160********4046 |
082408 |
03/01/2026 |
| THOMAS, JEFFREY |
4E-113858 |
1 |
35.00 |
5459********3291 |
082408 |
03/01/2026 |
| THOMAS, KELTON |
4E-113362 |
1 |
20.00 |
4366********2097 |
003979 |
03/01/2026 |
| TOOKE JR, JAMES |
4E-115117 |
1 |
20.00 |
4985********4693 |
269918 |
03/01/2026 |
| VANALLMAN, JESSICA |
4E-55541 |
1 |
35.00 |
4400********5946 |
00524C |
03/01/2026 |
| VAZQUEZ, ANTHONY |
4E-113905 |
1 |
20.00 |
4259********7152 |
026314 |
03/01/2026 |
| VAZQUEZ, DIEGO |
4E-113896 |
1 |
20.00 |
4259********7152 |
026314 |
03/01/2026 |
| VINDAS, STEVEN |
4E-115372 |
1 |
35.00 |
4117********8444 |
192345 |
03/01/2026 |
| WASHINGTON, LESEAN |
4E-115281 |
1 |
35.00 |
4342********5076 |
095250 |
03/01/2026 |
| WEST, SCOTT |
4E-117059 |
1 |
30.00 |
5425********7587 |
027514 |
03/01/2026 |
| WILLIMAS, SEPTEMBER |
4E-117121 |
1 |
30.00 |
4828********1854 |
444976 |
03/01/2026 |
| WILLIS, MICHAEL |
4E-115068 |
1 |
35.00 |
4100********2927 |
24243D |
03/01/2026 |
| WING, NATHANIAL |
4E-114109 |
1 |
20.00 |
4232********6951 |
302423 |
03/01/2026 |
| WOMBLE, SIERRA |
4E-114909 |
1 |
35.00 |
4254********9442 |
972627 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
470.00 |
| 120 |
Visa |
3295.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3800.00 |