Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
00487Z |
02/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
009213 |
02/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
129780 |
02/01/2025 |
| BAILEY, CHANCE |
4M-7515 |
1 |
50.00 |
5103********4796 |
159853 |
02/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
090396 |
02/01/2025 |
| BEAUTER, AVERY |
4M-7882 |
1 |
50.00 |
5122********5878 |
39613W |
02/01/2025 |
| BELL, TIFFANY |
4M-1638 |
1 |
45.00 |
4733********1180 |
031352 |
02/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
00582P |
02/01/2025 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
041353 |
02/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001703 |
02/01/2025 |
| BIRNIE, FRASER |
4M-4706 |
1 |
45.00 |
4342********6752 |
005903 |
02/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********7562 |
001335 |
02/01/2025 |
| BOWLIN, NICK |
4M-3652 |
1 |
90.00 |
5424********4741 |
53252P |
02/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
028240 |
02/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
159854 |
02/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
054921 |
02/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
063022 |
02/01/2025 |
| BUSSING, DEREK |
4M-7865 |
1 |
50.00 |
4147********9594 |
03085D |
02/01/2025 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4267********6272 |
041356 |
02/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
041671 |
02/01/2025 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********9798 |
159855 |
02/01/2025 |
| CARROLL, ANDREA |
4M-5611 |
1 |
90.00 |
5480********3078 |
041357 |
02/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
066175 |
02/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
041357 |
02/01/2025 |
| CHAMBERS, BRENT |
4M-4189 |
1 |
50.00 |
5459********4886 |
041359 |
02/01/2025 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4523********9354 |
031358 |
02/01/2025 |
| CHIAPPINI, KAHNE |
4M-7797 |
1 |
50.00 |
5103********4659 |
159856 |
02/01/2025 |
| CLIFFORD, JENNY |
4M-7876 |
1 |
50.00 |
5459********4165 |
041401 |
02/01/2025 |
| COATES, WILL |
4M-7267 |
1 |
50.00 |
5275********5421 |
171137 |
02/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
404970 |
02/01/2025 |
| CORBO, JACKSON |
4M-7814 |
1 |
50.00 |
4342********6106 |
098675 |
02/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
007908 |
02/01/2025 |
| CORTES, ODALIS |
4M-7355 |
1 |
45.00 |
5103********2662 |
159857 |
02/01/2025 |
| CURTIS, JACK |
4M-7302 |
1 |
50.00 |
4896********3937 |
202980 |
02/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
120.00 |
5103********3926 |
159858 |
02/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
031404 |
02/01/2025 |
| DIEFENBACH, THOMAS |
4M-7866 |
1 |
50.00 |
5403********5248 |
041405 |
02/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
031405 |
02/01/2025 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4296********5431 |
031406 |
02/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5459********8278 |
041406 |
02/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001662 |
02/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
02235Z |
02/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
031407 |
02/01/2025 |
| FIELDS, TODD |
4M-7625 |
1 |
50.00 |
4574********0202 |
372050 |
02/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
041409 |
02/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
443379 |
02/01/2025 |
| FRYMOYER, NOLAN |
4M-7808 |
1 |
50.00 |
5156********2331 |
02333Z |
02/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
041411 |
02/01/2025 |
| GARCIA, COLTON |
4M-5041 |
1 |
90.00 |
4021********9653 |
041412 |
02/01/2025 |
| GONZALEZ, ROB |
4M-7405 |
1 |
50.00 |
4342********0434 |
088377 |
02/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
041412 |
02/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
031413 |
02/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001707 |
02/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
041412 |
02/01/2025 |
| HARRISON, LOGAN |
4M-7816 |
1 |
50.00 |
6011********3040 |
00128R |
02/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
159861 |
02/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
159860 |
02/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
985459 |
02/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001652 |
02/01/2025 |
| HILDRETH, JACE |
4M-7521 |
1 |
50.00 |
4465********9383 |
001732 |
02/01/2025 |
| HILL, STEVEN |
4M-7827 |
1 |
50.00 |
6011********8654 |
580163 |
02/01/2025 |
| HUFF, ANYSSA |
4M-7702 |
1 |
50.00 |
4574********2152 |
372056 |
02/01/2025 |
| HUGHES, LEXI |
4M-5317 |
1 |
50.00 |
4296********5638 |
031416 |
02/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
021007 |
02/01/2025 |
| JARAMILLO, ROBERT |
4M-5185 |
1 |
50.00 |
4296********9444 |
031417 |
02/01/2025 |
| JAROCKI, MICHAEL |
4M-7741 |
1 |
50.00 |
4021********8736 |
041419 |
02/01/2025 |
| JIMENEZ, MILTON |
4M-3809 |
1 |
50.00 |
4021********8874 |
041418 |
02/01/2025 |
| JOHNSON, DANE |
4M-6146 |
1 |
50.00 |
4342********5538 |
034182 |
02/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5156********1625 |
02592Z |
02/01/2025 |
| JOHNSON, JACK |
4M-7840 |
1 |
50.00 |
5360********4019 |
079400 |
02/01/2025 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
02587D |
02/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
50.00 |
5459********0902 |
041420 |
02/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********5628 |
02622D |
02/01/2025 |
| KIRSCHBAUM, AMY |
4M-7851 |
1 |
45.00 |
4147********5469 |
02637D |
02/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
159862 |
02/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
041422 |
02/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
000782 |
02/01/2025 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
02676I |
02/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
011823 |
02/01/2025 |
| LEACH, DANI |
4M-7855 |
1 |
90.00 |
4270********3690 |
001508 |
02/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
50.00 |
5512********3249 |
090756 |
02/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001804 |
02/01/2025 |
| LOPEZ, ADRIAN |
4M-5369 |
1 |
50.00 |
5459********7297 |
041425 |
02/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001290 |
02/01/2025 |
| LUDWIG, DREW |
4M-7497 |
1 |
50.00 |
4000********1356 |
509240 |
02/01/2025 |
| MACLENNAN, GARRET |
4M-6846 |
1 |
50.00 |
5463********3552 |
02770P |
02/01/2025 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********8937 |
02800Z |
02/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
099188 |
02/01/2025 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
031427 |
02/01/2025 |
| MAST, ZACH |
4M-1174 |
1 |
50.00 |
4342********4317 |
004584 |
02/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
041428 |
02/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
511924 |
02/01/2025 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
028599 |
02/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
69824W |
02/01/2025 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00194B |
02/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
091405 |
02/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
02898Z |
02/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
041430 |
02/01/2025 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
041430 |
02/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
041431 |
02/01/2025 |
| MUNDA, BRANDON |
4M-5170 |
1 |
50.00 |
4147********2773 |
02958D |
02/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********0449 |
159865 |
02/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
021405 |
02/01/2025 |
| NOBLE, ANDREA |
4M-7693 |
1 |
90.00 |
5178********8292 |
03000Z |
02/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
041433 |
02/01/2025 |
| OLSEN, TANNER |
4M-7647 |
1 |
50.00 |
4296********0130 |
031434 |
02/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
031435 |
02/01/2025 |
| PARKER, JOHN |
4M-6042 |
1 |
45.00 |
4021********9650 |
041434 |
02/01/2025 |
| PARKER, OLIVER |
4M-4775 |
1 |
50.00 |
5424********8536 |
71906P |
02/01/2025 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
021435 |
02/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
094015 |
02/01/2025 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
159866 |
02/01/2025 |
| PETERSON, KURT |
4M-7386 |
1 |
50.00 |
4021********9679 |
041436 |
02/01/2025 |
| POCKER, SARAH |
4M-5299 |
1 |
50.00 |
4147********6343 |
401041 |
02/01/2025 |
| POLICARO, DOMENIC |
4M-1328 |
1 |
90.00 |
4414********7326 |
031437 |
02/01/2025 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
002097 |
02/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********8435 |
101743 |
02/01/2025 |
| RICE, MICHAEL |
4M-7775 |
1 |
45.00 |
4535********9995 |
372078 |
02/01/2025 |
| RINALDI, PETER |
4M-7606 |
1 |
45.00 |
5425********1957 |
010309 |
02/01/2025 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001064 |
02/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
357625 |
02/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
012654 |
02/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
03240P |
02/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
243530 |
02/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
159868 |
02/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********1322 |
03284P |
02/01/2025 |
| SANCHEZ, JARED |
4M-7787 |
1 |
50.00 |
4738********0882 |
243531 |
02/01/2025 |
| SCHAEFER, MASON |
4M-3929 |
1 |
50.00 |
5459********4035 |
041443 |
02/01/2025 |
| SCHEER, STEPHEN |
4M-7770 |
1 |
50.00 |
5178********6887 |
03314P |
02/01/2025 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
046901 |
02/01/2025 |
| SCHOONOVER, GRETA |
4M-7810 |
1 |
90.00 |
4342********5560 |
039437 |
02/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
040182 |
02/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
095846 |
02/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********2453 |
000858 |
02/01/2025 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********0051 |
159869 |
02/01/2025 |
| SHALLBETTER, COLEMAN |
4M-7413 |
1 |
50.00 |
4342********5735 |
067029 |
02/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
004849 |
02/01/2025 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********8908 |
018006 |
02/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
03427I |
02/01/2025 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00191R |
02/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
03423D |
02/01/2025 |
| SIXBEY, MARY |
4M-7889 |
1 |
50.00 |
5187********7225 |
03452Z |
02/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001498 |
02/01/2025 |
| SMITH, SCOTT |
4M-5188 |
1 |
50.00 |
4733********3371 |
031448 |
02/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
041449 |
02/01/2025 |
| STELLA, ISABEL |
4M-7272 |
1 |
50.00 |
4717********9608 |
191944 |
02/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
344317 |
02/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001147 |
02/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
041450 |
02/01/2025 |
| SWISHER, JACK |
4M-7610 |
1 |
50.00 |
4733********3220 |
031449 |
02/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
159870 |
02/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
243534 |
02/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
031452 |
02/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
401041 |
02/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
03598C |
02/01/2025 |
| TYLER, CODY |
4M-4666 |
1 |
50.00 |
5424********5918 |
78786P |
02/01/2025 |
| UETZ, CAMRYN |
4M-7791 |
1 |
50.00 |
4296********2044 |
031453 |
02/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
120.00 |
5459********9297 |
041454 |
02/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********1684 |
159871 |
02/01/2025 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
03673W |
02/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001195 |
02/01/2025 |
| WICKAM, ZANE |
4M-7078 |
1 |
50.00 |
4342********3363 |
053608 |
02/01/2025 |
| WILLIAMS, MARCUS |
4M-7091 |
1 |
50.00 |
5108********9989 |
041457 |
02/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
159872 |
02/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
186418 |
02/01/2025 |
| YATES, COLTON |
4M-7807 |
1 |
50.00 |
4472********1446 |
243538 |
02/01/2025 |
| YOUNG, JULIAN |
4M-7289 |
1 |
50.00 |
4130********8814 |
344459 |
02/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
041459 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 64 |
MasterCard |
3540.00 |
| 99 |
Visa |
5535.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9320.00 |