Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
09493Z |
01/01/2025 |
| ALTAMIRANO, CITLALY |
4M-7786 |
1 |
50.00 |
4342********7971 |
035613 |
01/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
047726 |
01/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
153510 |
01/01/2025 |
| BAILEY, CHANCE |
4M-7515 |
1 |
50.00 |
5103********4796 |
000408 |
01/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
039163 |
01/01/2025 |
| BELL, TIFFANY |
4M-1638 |
1 |
45.00 |
4733********1180 |
031651 |
01/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
09563P |
01/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001482 |
01/01/2025 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
011097 |
01/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********7562 |
001052 |
01/01/2025 |
| BOWLIN, NICK |
4M-3652 |
1 |
90.00 |
5424********4741 |
21452P |
01/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
025555 |
01/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
000409 |
01/01/2025 |
| BROWN, RANKIN |
4M-1999 |
1 |
50.00 |
3795*******5103 |
496252 |
01/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
068943 |
01/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
060684 |
01/01/2025 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4267********6272 |
041654 |
01/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
068315 |
01/01/2025 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********9798 |
000410 |
01/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
039172 |
01/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
041656 |
01/01/2025 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
031656 |
01/01/2025 |
| CHIAPPINI, KAHNE |
4M-7797 |
1 |
50.00 |
5103********4659 |
000411 |
01/01/2025 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
50.00 |
4190********9940 |
013241 |
01/01/2025 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
171869 |
01/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
212590 |
01/01/2025 |
| CORBO, JACKSON |
4M-7814 |
1 |
50.00 |
4342********6106 |
095410 |
01/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
049683 |
01/01/2025 |
| CORTES, ODALIS |
4M-7355 |
1 |
45.00 |
5103********2662 |
000412 |
01/01/2025 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********0634 |
075762 |
01/01/2025 |
| CURTIS, JACK |
4M-7302 |
1 |
50.00 |
4896********3937 |
117695 |
01/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
95.00 |
5103********3926 |
000413 |
01/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
031701 |
01/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
031700 |
01/01/2025 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4296********5431 |
031701 |
01/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001974 |
01/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
01084Z |
01/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
031701 |
01/01/2025 |
| FIELDS, TODD |
4M-7625 |
1 |
50.00 |
4574********0202 |
693822 |
01/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
947667 |
01/01/2025 |
| FLORES, KLEBER |
4M-1367 |
1 |
45.00 |
5459********9557 |
041703 |
01/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
041703 |
01/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
401594 |
01/01/2025 |
| FRYMOYER, NOLAN |
4M-7808 |
1 |
50.00 |
5156********2331 |
01156Z |
01/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
041705 |
01/01/2025 |
| GARCIA, COLTON |
4M-5041 |
1 |
90.00 |
4021********9653 |
041705 |
01/01/2025 |
| GONZALEZ, ROB |
4M-7405 |
1 |
50.00 |
4342********0434 |
020784 |
01/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
01182D |
01/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
031706 |
01/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001041 |
01/01/2025 |
| HARRISON, LOGAN |
4M-7816 |
1 |
50.00 |
6011********3040 |
00103R |
01/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
000414 |
01/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
000415 |
01/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
929313 |
01/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001040 |
01/01/2025 |
| HILDRETH, JACE |
4M-7521 |
1 |
50.00 |
4465********9383 |
001513 |
01/01/2025 |
| HILDRETH, LEONA |
4M-9999 |
1 |
50.00 |
4021********1317 |
041708 |
01/01/2025 |
| HILL, STEVEN |
4M-7827 |
1 |
50.00 |
6011********8654 |
732745 |
01/01/2025 |
| HUFF, ANYSSA |
4M-7702 |
1 |
50.00 |
4574********2152 |
693828 |
01/01/2025 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
031709 |
01/01/2025 |
| JAMES, ELIZABETH |
4M-2217 |
1 |
45.00 |
5103********1576 |
000416 |
01/01/2025 |
| JAROCKI, MICHAEL |
4M-7741 |
1 |
50.00 |
4021********8736 |
041711 |
01/01/2025 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
90.00 |
4021********8874 |
041711 |
01/01/2025 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
062773 |
01/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5156********1625 |
01370Z |
01/01/2025 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
01383D |
01/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
50.00 |
5459********0902 |
041713 |
01/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
01376D |
01/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
000418 |
01/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
041714 |
01/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
080364 |
01/01/2025 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
01460I |
01/01/2025 |
| LANGSFELD, THOMAS |
4M-7303 |
1 |
90.00 |
4298********2970 |
213268 |
01/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
052842 |
01/01/2025 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7297 |
041715 |
01/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001703 |
01/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********0271 |
052716 |
01/01/2025 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
01500P |
01/01/2025 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********8937 |
01513Z |
01/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
010585 |
01/01/2025 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4342********4317 |
045258 |
01/01/2025 |
| MCBRIDE, LEXI |
4M-6475 |
1 |
50.00 |
5459********8962 |
041718 |
01/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
790060 |
01/01/2025 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
015710 |
01/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
14158W |
01/01/2025 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00173B |
01/01/2025 |
| METCALF, JOCELYN |
4M-7488 |
1 |
50.00 |
4342********0634 |
098498 |
01/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
001705 |
01/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
01632Z |
01/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
041721 |
01/01/2025 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
041721 |
01/01/2025 |
| MORTENSEN, JAVIER |
4M-7703 |
1 |
50.00 |
4342********7724 |
019729 |
01/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
041722 |
01/01/2025 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
01674D |
01/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********0449 |
000419 |
01/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
031705 |
01/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
041723 |
01/01/2025 |
| OLSEN, TANNER |
4M-7647 |
1 |
50.00 |
4296********0130 |
031724 |
01/01/2025 |
| OUTLER, RYAN |
4M-7530 |
1 |
45.00 |
4733********5646 |
031724 |
01/01/2025 |
| PACHECO, KATIA |
4M-7704 |
1 |
50.00 |
5171********2803 |
01734Z |
01/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
031724 |
01/01/2025 |
| PARKER, JOHN |
4M-6042 |
1 |
45.00 |
4021********9650 |
041725 |
01/01/2025 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
35464P |
01/01/2025 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
021726 |
01/01/2025 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
000420 |
01/01/2025 |
| PEREZ, MARIA |
4M-7802 |
1 |
50.00 |
4465********1257 |
001333 |
01/01/2025 |
| PETERSON, KURT |
4M-7386 |
1 |
50.00 |
4021********9679 |
041727 |
01/01/2025 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
401071 |
01/01/2025 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
031727 |
01/01/2025 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
002043 |
01/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
141776 |
01/01/2025 |
| RICE, MICHAEL |
4M-7775 |
1 |
45.00 |
4535********9995 |
693848 |
01/01/2025 |
| RINALDI, PETER |
4M-7606 |
1 |
45.00 |
5425********1957 |
075128 |
01/01/2025 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001836 |
01/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
337975 |
01/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
003157 |
01/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
01914P |
01/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
674333 |
01/01/2025 |
| SALDANA DOMINGU, EVELIN |
4M-7660 |
1 |
90.00 |
5449********7889 |
850818 |
01/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
000421 |
01/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********1322 |
01984P |
01/01/2025 |
| SANCHEZ, JARED |
4M-7787 |
1 |
50.00 |
4738********0882 |
674334 |
01/01/2025 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
041733 |
01/01/2025 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
011640 |
01/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
075374 |
01/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
009172 |
01/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
004997 |
01/01/2025 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********0051 |
000422 |
01/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
022012 |
01/01/2025 |
| SHANKS, TRISTAN |
4M-7806 |
1 |
50.00 |
4190********1823 |
025598 |
01/01/2025 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
013266 |
01/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
02066I |
01/01/2025 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00120R |
01/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
02078D |
01/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001931 |
01/01/2025 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********3371 |
031736 |
01/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
041737 |
01/01/2025 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
191470 |
01/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
588919 |
01/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001928 |
01/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
041738 |
01/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
000423 |
01/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
674338 |
01/01/2025 |
| THOMAS, JACOB |
4M-7731 |
1 |
50.00 |
5370********5170 |
735973 |
01/01/2025 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
4147********3779 |
02189D |
01/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
401071 |
01/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
535138 |
01/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
02235C |
01/01/2025 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
42427P |
01/01/2025 |
| UETZ, CAMRYN |
4M-7791 |
1 |
50.00 |
4296********2044 |
031741 |
01/01/2025 |
| URIBE, JAQUELINE |
4M-7462 |
1 |
50.00 |
4021********1818 |
041741 |
01/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
120.00 |
5459********9297 |
041742 |
01/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********1684 |
000424 |
01/01/2025 |
| VELAZCO, YEIMY |
4M-7669 |
1 |
50.00 |
4021********1996 |
041743 |
01/01/2025 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
02320W |
01/01/2025 |
| WHITE, LUC |
4M-7815 |
1 |
50.00 |
4217********0104 |
899972 |
01/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001522 |
01/01/2025 |
| WHITNEY, KINLEE |
4M-7739 |
1 |
50.00 |
4474********5460 |
586774 |
01/01/2025 |
| WICKAM, ZANE |
4M-7078 |
1 |
50.00 |
4342********3363 |
092282 |
01/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
160922 |
01/01/2025 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
792021 |
01/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
041747 |
01/01/2025 |
| YOUNGFLEISH, BRIER |
4M-4758 |
1 |
45.00 |
4465********5672 |
001045 |
01/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
150.00 |
| 54 |
MasterCard |
2975.00 |
| 104 |
Visa |
5790.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9060.00 |