Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, GIOVANNI |
4M-7451 |
1 |
50.00 |
6011********8237 |
00175R |
12/01/2024 |
| AGUILAR, OSCAR |
4M-7783 |
1 |
90.00 |
4270********6410 |
061437 |
12/01/2024 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
03133Z |
12/01/2024 |
| ALTAMIRANO, CITLALY |
4M-7786 |
1 |
50.00 |
4342********7971 |
018194 |
12/01/2024 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
015598 |
12/01/2024 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
141624 |
12/01/2024 |
| BAILEY, CHANCE |
4M-7515 |
1 |
50.00 |
5103********4796 |
834228 |
12/01/2024 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
088096 |
12/01/2024 |
| BELL, TIFFANY |
4M-1638 |
1 |
45.00 |
4733********1180 |
041440 |
12/01/2024 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
03198P |
12/01/2024 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
051440 |
12/01/2024 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001788 |
12/01/2024 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
051805 |
12/01/2024 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********3510 |
001410 |
12/01/2024 |
| BOWLIN, NICK |
4M-3652 |
1 |
90.00 |
5424********4741 |
83382P |
12/01/2024 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
032346 |
12/01/2024 |
| BROWN, AUTUMN |
4M-7260 |
1 |
90.00 |
4147********6216 |
03280D |
12/01/2024 |
| BROWN, RANKIN |
4M-1999 |
1 |
50.00 |
3795*******5103 |
432994 |
12/01/2024 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
023197 |
12/01/2024 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4267********6272 |
051443 |
12/01/2024 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
082306 |
12/01/2024 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********9798 |
834230 |
12/01/2024 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
051444 |
12/01/2024 |
| CARTER, THOMAS |
4M-5063 |
1 |
50.00 |
4653********1049 |
581319 |
12/01/2024 |
| CASTER, MADDOX |
4M-7712 |
1 |
45.00 |
5425********3774 |
024627 |
12/01/2024 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
073216 |
12/01/2024 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
051445 |
12/01/2024 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
041446 |
12/01/2024 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
50.00 |
4190********9940 |
019900 |
12/01/2024 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
05819D |
12/01/2024 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
111242 |
12/01/2024 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
299820 |
12/01/2024 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
090675 |
12/01/2024 |
| CORTES, ODALIS |
4M-7355 |
1 |
45.00 |
5103********2662 |
834231 |
12/01/2024 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********0634 |
058832 |
12/01/2024 |
| CURTIS, JACK |
4M-7302 |
1 |
50.00 |
4896********3937 |
552230 |
12/01/2024 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
50.00 |
5103********3926 |
834232 |
12/01/2024 |
| DAVALOS, JOSE |
4M-3415 |
1 |
45.00 |
4342********7099 |
068006 |
12/01/2024 |
| DAVIS, CORBY |
4M-7620 |
1 |
50.00 |
4021********5193 |
051450 |
12/01/2024 |
| DELACRUZ, LUIZ |
4M-5202 |
1 |
50.00 |
4342********0299 |
059537 |
12/01/2024 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
041450 |
12/01/2024 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
041450 |
12/01/2024 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4296********5431 |
041451 |
12/01/2024 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001495 |
12/01/2024 |
| FERNANDEZ, JOSE EDWIN |
4M-1015 |
1 |
50.00 |
6011********0518 |
00102P |
12/01/2024 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
041452 |
12/01/2024 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
717552 |
12/01/2024 |
| FLORES, KLEBER |
4M-1367 |
1 |
45.00 |
5459********9557 |
051453 |
12/01/2024 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
051453 |
12/01/2024 |
| FLOWERS, ETHAN |
4M-7764 |
1 |
50.00 |
5462********2121 |
051454 |
12/01/2024 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
629092 |
12/01/2024 |
| FRANCO, JEREMY |
4M-7645 |
1 |
50.00 |
5275********2141 |
161646 |
12/01/2024 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
051455 |
12/01/2024 |
| GONZALEZ, ROB |
4M-7405 |
1 |
50.00 |
4342********0434 |
063860 |
12/01/2024 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
03663D |
12/01/2024 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
041456 |
12/01/2024 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********0288 |
051456 |
12/01/2024 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
834234 |
12/01/2024 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
834233 |
12/01/2024 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
799196 |
12/01/2024 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001616 |
12/01/2024 |
| HILDRETH, JACE |
4M-7521 |
1 |
50.00 |
4465********9383 |
001222 |
12/01/2024 |
| HILDRETH, LEONA |
4M-9999 |
1 |
50.00 |
4021********1317 |
051458 |
12/01/2024 |
| HUISMAN, JORDAN |
4M-7710 |
1 |
50.00 |
4185********3159 |
418645 |
12/01/2024 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
834235 |
12/01/2024 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
021035 |
12/01/2024 |
| JAROCKI, MICHAEL |
4M-7741 |
1 |
50.00 |
4021********8736 |
051500 |
12/01/2024 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
4021********8874 |
051500 |
12/01/2024 |
| JOHNSON, BURLEY |
4M-5366 |
1 |
50.00 |
5103********1375 |
834236 |
12/01/2024 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
010537 |
12/01/2024 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5156********1625 |
05055Z |
12/01/2024 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
05058D |
12/01/2024 |
| KALINA, ALLI |
4M-7701 |
1 |
50.00 |
5459********0902 |
051502 |
12/01/2024 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
05063D |
12/01/2024 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
834237 |
12/01/2024 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
021719 |
12/01/2024 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
05113I |
12/01/2024 |
| LANGSFELD, THOMAS |
4M-7303 |
1 |
90.00 |
4298********2970 |
333965 |
12/01/2024 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
093774 |
12/01/2024 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7297 |
051505 |
12/01/2024 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001744 |
12/01/2024 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********0271 |
057669 |
12/01/2024 |
| LUDWIG, DREW |
4M-7497 |
1 |
50.00 |
4000********1356 |
629149 |
12/01/2024 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
05192P |
12/01/2024 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********8937 |
05203Z |
12/01/2024 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
007367 |
12/01/2024 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
041507 |
12/01/2024 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4342********4317 |
077281 |
12/01/2024 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
051508 |
12/01/2024 |
| MCCORMICK, CARRIE |
4M-7792 |
1 |
50.00 |
4474********7792 |
587128 |
12/01/2024 |
| MCLAUGHLIN, PATRICK |
4M-7789 |
1 |
50.00 |
4266********8929 |
05258D |
12/01/2024 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********6380 |
051508 |
12/01/2024 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
361939 |
12/01/2024 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
052815 |
12/01/2024 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
29630W |
12/01/2024 |
| MELCHOR, LOREY |
4M-7245 |
1 |
50.00 |
4021********2204 |
051510 |
12/01/2024 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00141B |
12/01/2024 |
| METCALF, JOCELYN |
4M-7488 |
1 |
50.00 |
4342********0634 |
090137 |
12/01/2024 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
011506 |
12/01/2024 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
05364Z |
12/01/2024 |
| MITCHELL VII, DAVID |
4M-6191 |
1 |
50.00 |
4342********2643 |
036979 |
12/01/2024 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
051513 |
12/01/2024 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
051513 |
12/01/2024 |
| MORTENSEN, JAVIER |
4M-7703 |
1 |
50.00 |
4342********7724 |
047461 |
12/01/2024 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
051514 |
12/01/2024 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
05428D |
12/01/2024 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
041506 |
12/01/2024 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
051515 |
12/01/2024 |
| OLSEN, TANNER |
4M-7647 |
1 |
50.00 |
4296********0130 |
041516 |
12/01/2024 |
| OUTLER, RYAN |
4M-7530 |
1 |
45.00 |
4733********5646 |
041516 |
12/01/2024 |
| PACHECO, KATIA |
4M-7704 |
1 |
50.00 |
5171********2803 |
05528Z |
12/01/2024 |
| PAOLA, ANGIE |
4M-1736 |
1 |
120.00 |
4342********8098 |
025744 |
12/01/2024 |
| PARKER, JAMISON |
4M-3136 |
1 |
78.00 |
4296********5895 |
041518 |
12/01/2024 |
| PARKER, JOHN |
4M-6042 |
1 |
45.00 |
4021********9650 |
051518 |
12/01/2024 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
02800P |
12/01/2024 |
| PAWLAK, SAM |
4M-7608 |
1 |
50.00 |
4342********3006 |
040525 |
12/01/2024 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
031519 |
12/01/2024 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
50.00 |
4342********3090 |
036163 |
12/01/2024 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
834241 |
12/01/2024 |
| PETERSON, KURT |
4M-7386 |
1 |
50.00 |
4021********9679 |
051521 |
12/01/2024 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
501051 |
12/01/2024 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
041521 |
12/01/2024 |
| RAMIREZ, MAURI |
4M-7425 |
1 |
50.00 |
4021********5338 |
051522 |
12/01/2024 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
001987 |
12/01/2024 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
181355 |
12/01/2024 |
| RICE, MICHAEL |
4M-7775 |
1 |
45.00 |
4535********9995 |
018923 |
12/01/2024 |
| RINALDI, PETER |
4M-7606 |
1 |
45.00 |
5425********1957 |
024117 |
12/01/2024 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001029 |
12/01/2024 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
329627 |
12/01/2024 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
093275 |
12/01/2024 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
05757P |
12/01/2024 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
950741 |
12/01/2024 |
| SALDANA DOMINGU, EVELIN |
4M-7660 |
1 |
90.00 |
5449********7889 |
860614 |
12/01/2024 |
| SALDANA, SAYRI |
4M-7735 |
1 |
50.00 |
4021********0383 |
051526 |
12/01/2024 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********1322 |
05805P |
12/01/2024 |
| SANCHEZ, JARED |
4M-7787 |
1 |
50.00 |
4738********0882 |
950742 |
12/01/2024 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
051527 |
12/01/2024 |
| SCHEER, STEPHEN |
4M-7770 |
1 |
50.00 |
5178********6887 |
05821P |
12/01/2024 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
086168 |
12/01/2024 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
002063 |
12/01/2024 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
034139 |
12/01/2024 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********0051 |
834242 |
12/01/2024 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
015746 |
12/01/2024 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
05892I |
12/01/2024 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00149R |
12/01/2024 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
05905D |
12/01/2024 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001717 |
12/01/2024 |
| SMITH, NIKKI |
4M-7329 |
1 |
45.00 |
4021********8990 |
051531 |
12/01/2024 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********3371 |
041531 |
12/01/2024 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
051532 |
12/01/2024 |
| SOSTENES, ROSA |
4M-6243 |
1 |
50.00 |
5103********9267 |
834244 |
12/01/2024 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
181153 |
12/01/2024 |
| STICKLER, BRANT |
4M-1875 |
1 |
50.00 |
5403********6804 |
051532 |
12/01/2024 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001754 |
12/01/2024 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
051533 |
12/01/2024 |
| SWISHER, JACK |
4M-7610 |
1 |
50.00 |
4733********2205 |
041533 |
12/01/2024 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
834246 |
12/01/2024 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
950748 |
12/01/2024 |
| THOMAS, JACOB |
4M-7731 |
1 |
50.00 |
5370********5170 |
105927 |
12/01/2024 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
06024D |
12/01/2024 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
501051 |
12/01/2024 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
420148 |
12/01/2024 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
06088C |
12/01/2024 |
| TURIZO, ROSAURA |
4M-7711 |
1 |
50.00 |
4021********1486 |
051535 |
12/01/2024 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
19466P |
12/01/2024 |
| UETZ, CAMRYN |
4M-7791 |
1 |
50.00 |
4296********2044 |
041537 |
12/01/2024 |
| URIBE, JAQUELINE |
4M-7462 |
1 |
50.00 |
4021********1818 |
051537 |
12/01/2024 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
120.00 |
5459********9297 |
051537 |
12/01/2024 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
834247 |
12/01/2024 |
| VELAZCO, YEIMY |
4M-7669 |
1 |
50.00 |
4021********1996 |
051539 |
12/01/2024 |
| VELAZQUEZ-HOLME, MIGUEL |
4M-7707 |
1 |
50.00 |
5219********2526 |
912227 |
12/01/2024 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
06198W |
12/01/2024 |
| WARD, KATI |
4M-7788 |
1 |
50.00 |
4388********7178 |
06213D |
12/01/2024 |
| WATSON, DONNIE |
4M-7054 |
1 |
50.00 |
5459********9730 |
051540 |
12/01/2024 |
| WELSH, MADI |
4M-5402 |
1 |
90.00 |
4342********9915 |
026053 |
12/01/2024 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001313 |
12/01/2024 |
| WHITNEY, KINLEE |
4M-7739 |
1 |
50.00 |
4474********5460 |
362044 |
12/01/2024 |
| WICKAM, ZANE |
4M-7078 |
1 |
50.00 |
4342********3363 |
084794 |
12/01/2024 |
| WILLIAMS, JOSEPH |
4M-7769 |
1 |
50.00 |
6011********4050 |
00154R |
12/01/2024 |
| WILLIAMS, MARCUS |
4M-7091 |
1 |
50.00 |
5108********9989 |
051543 |
12/01/2024 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
834248 |
12/01/2024 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
100719 |
12/01/2024 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
797071 |
12/01/2024 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001955 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 59 |
MasterCard |
3175.00 |
| 118 |
Visa |
6583.00 |
| 4 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10103.00 |