Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
04428Z |
05/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
012922 |
05/01/2025 |
| ASVESTAS, JAMES |
4M-7963 |
1 |
50.00 |
5275********2883 |
123315 |
05/01/2025 |
| AULL, HENRY |
4M-7945 |
1 |
50.00 |
5403********3488 |
033149 |
05/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
192271 |
05/01/2025 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
50.00 |
4002********0798 |
950711 |
05/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
000740 |
05/01/2025 |
| BEAUTER, AVERY |
4M-7882 |
1 |
50.00 |
5122********5878 |
36168Z |
05/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
04507P |
05/01/2025 |
| BELTRAN, SUSANA |
4M-3754 |
1 |
50.00 |
4342********6614 |
089331 |
05/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001279 |
05/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********7562 |
001766 |
05/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
012668 |
05/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
630824 |
05/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
064838 |
05/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
042184 |
05/01/2025 |
| BYRD, BRYANT |
4M-5277 |
1 |
50.00 |
4267********6272 |
033154 |
05/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
033576 |
05/01/2025 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********1283 |
630825 |
05/01/2025 |
| CASEBOLT, CODY |
4M-7809 |
1 |
45.00 |
4342********1524 |
008051 |
05/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
092447 |
05/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
033156 |
05/01/2025 |
| CHAMBERS, BRENT |
4M-4189 |
1 |
50.00 |
5459********3315 |
033157 |
05/01/2025 |
| CHIAPPINI, KAHNE |
4M-7797 |
1 |
50.00 |
5103********4659 |
630826 |
05/01/2025 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
50.00 |
4190********9940 |
027107 |
05/01/2025 |
| CLIFFORD, JENNY |
4M-7876 |
1 |
50.00 |
5459********4165 |
033158 |
05/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
495790 |
05/01/2025 |
| CORBO, JACKSON |
4M-7814 |
1 |
50.00 |
4342********6106 |
082970 |
05/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
038848 |
05/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
30101W |
05/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
80.00 |
5103********3926 |
630827 |
05/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
023200 |
05/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
241649 |
05/01/2025 |
| DULL, MATT |
4M-3412 |
1 |
50.00 |
4296********5431 |
023201 |
05/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5459********8278 |
033201 |
05/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001410 |
05/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
103625 |
05/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
06077Z |
05/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
023203 |
05/01/2025 |
| FIELDS, TODD |
4M-7625 |
1 |
50.00 |
4574********0202 |
059123 |
05/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
182109 |
05/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5403********8081 |
033204 |
05/01/2025 |
| FOLI, JOSEPH |
4M-7924 |
1 |
50.00 |
5459********2731 |
033204 |
05/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
432427 |
05/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
033205 |
05/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
019760 |
05/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
06186D |
05/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
033208 |
05/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
023207 |
05/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001051 |
05/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
033208 |
05/01/2025 |
| HARRISON, LOGAN |
4M-7816 |
1 |
50.00 |
6011********3040 |
00109R |
05/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
630831 |
05/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
630832 |
05/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
636543 |
05/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001072 |
05/01/2025 |
| HILL, STEVEN |
4M-7827 |
1 |
50.00 |
6011********8654 |
911383 |
05/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
077617 |
05/01/2025 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
06373A |
05/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
50.00 |
5459********0902 |
033214 |
05/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4833********5710 |
053204 |
05/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
630834 |
05/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
033214 |
05/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
021559 |
05/01/2025 |
| LANE, MATTHEW |
4M-6024 |
1 |
50.00 |
4388********7732 |
06455I |
05/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
051336 |
05/01/2025 |
| LEACH, DANI |
4M-7855 |
1 |
90.00 |
5103********2795 |
630835 |
05/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
50.00 |
5512********3249 |
542813 |
05/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
003298 |
05/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001654 |
05/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001632 |
05/01/2025 |
| MARKEY, ANNA |
4M-7239 |
1 |
50.00 |
5524********8937 |
06564Z |
05/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
089816 |
05/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
033220 |
05/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
391773 |
05/01/2025 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
066370 |
05/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
63445Z |
05/01/2025 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00167B |
05/01/2025 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********8326 |
023222 |
05/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
023204 |
05/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
06705Z |
05/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
033223 |
05/01/2025 |
| MOORE, MARTY |
4M-8040 |
1 |
45.00 |
4270********1712 |
001710 |
05/01/2025 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
033225 |
05/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
50.00 |
5459********9074 |
033225 |
05/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
023226 |
05/01/2025 |
| MYERS, ALEXANDER |
4M-9993 |
1 |
50.00 |
4427********6741 |
063204 |
05/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********0449 |
630836 |
05/01/2025 |
| NIX, SAM |
4M-7923 |
1 |
50.00 |
5510********6084 |
356075 |
05/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
073204 |
05/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
033228 |
05/01/2025 |
| OGÇÖSULLIVAN, SHANNON |
4M-7918 |
1 |
50.00 |
4833********2035 |
093204 |
05/01/2025 |
| OUTLER, RYAN |
4M-7530 |
1 |
45.00 |
4733********5646 |
023229 |
05/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
023231 |
05/01/2025 |
| PARKER, OLIVER |
4M-4775 |
1 |
45.00 |
4403********8436 |
887130 |
05/01/2025 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
013232 |
05/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
031293 |
05/01/2025 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
630837 |
05/01/2025 |
| PEREZ, GABRIEL |
4M-7725 |
1 |
45.00 |
5524********2477 |
07005Z |
05/01/2025 |
| RALSON, ALAYNA |
4M-7897 |
1 |
50.00 |
6011********9770 |
00149R |
05/01/2025 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
002193 |
05/01/2025 |
| RANKIN, TESSA |
4M-4754 |
1 |
50.00 |
4744********9632 |
193821 |
05/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
183529 |
05/01/2025 |
| RICE, MICHAEL |
4M-7775 |
1 |
45.00 |
4535********9995 |
059155 |
05/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********5498 |
011603 |
05/01/2025 |
| ROBERTS, ETHAN |
4M-1610 |
1 |
50.00 |
5264********2434 |
860702 |
05/01/2025 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001898 |
05/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
352636 |
05/01/2025 |
| ROMO, JESUS |
4M-2160 |
1 |
50.00 |
4232********9431 |
074843 |
05/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
023885 |
05/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
07180P |
05/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
178048 |
05/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
630838 |
05/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
07226S |
05/01/2025 |
| SANCHEZ, CHRISTOPHER |
4M-8011 |
1 |
50.00 |
5312********4620 |
133023 |
05/01/2025 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
042465 |
05/01/2025 |
| SCHOONOVER, GRETA |
4M-7810 |
1 |
90.00 |
4342********5560 |
086150 |
05/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
084800 |
05/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
056132 |
05/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
075511 |
05/01/2025 |
| SHALLBETTER, COLEMAN |
4M-7413 |
1 |
50.00 |
4342********5735 |
021550 |
05/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
041108 |
05/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
07340I |
05/01/2025 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00153R |
05/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
07350D |
05/01/2025 |
| SIXBEY, MARY |
4M-7889 |
1 |
50.00 |
5187********7225 |
07380Z |
05/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001930 |
05/01/2025 |
| SMITH, ELLY |
4M-7909 |
1 |
90.00 |
5103********3247 |
630840 |
05/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
033246 |
05/01/2025 |
| STIGALL, VINCENT |
4M-7933 |
1 |
50.00 |
5459********8742 |
033247 |
05/01/2025 |
| STOWELL, BRANDON |
4M-7349 |
1 |
50.00 |
4342********1071 |
090681 |
05/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
951813 |
05/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001446 |
05/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
033247 |
05/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
630841 |
05/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
178056 |
05/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
023250 |
05/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
023250 |
05/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301023 |
05/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
07537D |
05/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
033252 |
05/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********8427 |
630842 |
05/01/2025 |
| VERHAGEN, KAITLIN |
4M-7470 |
1 |
50.00 |
5156********9837 |
07590Z |
05/01/2025 |
| WEAVER, DANIEL |
4M-7968 |
1 |
50.00 |
4021********9050 |
033253 |
05/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001176 |
05/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
630843 |
05/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
184468 |
05/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
033256 |
05/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
013256 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 57 |
MasterCard |
3165.00 |
| 86 |
Visa |
4800.00 |
| 4 |
Discover |
195.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8260.00 |