Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELI |
4M-7956 |
1 |
90.00 |
4021********9107 |
041927 |
06/01/2025 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
07850Z |
06/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
038278 |
06/01/2025 |
| ASVESTAS, JAMES |
4M-7963 |
1 |
50.00 |
5275********2883 |
191392 |
06/01/2025 |
| AULL, HENRY |
4M-7945 |
1 |
50.00 |
5403********3488 |
041929 |
06/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
145440 |
06/01/2025 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
50.00 |
4002********0798 |
349815 |
06/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
029509 |
06/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
07924P |
06/01/2025 |
| BELTRAN, SUSANA |
4M-3754 |
1 |
50.00 |
4342********6614 |
000107 |
06/01/2025 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
041931 |
06/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001376 |
06/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********7562 |
001079 |
06/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
011949 |
06/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
798366 |
06/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
001386 |
06/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
041932 |
06/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
087102 |
06/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001194 |
06/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
082792 |
06/01/2025 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********1283 |
798367 |
06/01/2025 |
| CARRIER, MASON |
4M-8022 |
1 |
45.00 |
4342********0556 |
034070 |
06/01/2025 |
| CASEBOLT, CODY |
4M-7809 |
1 |
45.00 |
4342********1524 |
063449 |
06/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
032716 |
06/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
041935 |
06/01/2025 |
| CHIAPPINI, KAHNE |
4M-7797 |
1 |
50.00 |
5103********4659 |
798368 |
06/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
08787D |
06/01/2025 |
| CLIFFORD, JENNY |
4M-7876 |
1 |
50.00 |
5459********4165 |
041936 |
06/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
357810 |
06/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
001310 |
06/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
40109W |
06/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********3373 |
798369 |
06/01/2025 |
| DECKER, ARIANNA |
4M-8043 |
1 |
45.00 |
4388********4344 |
08165D |
06/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
031938 |
06/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
350021 |
06/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5459********8278 |
041939 |
06/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001229 |
06/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
181197 |
06/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
08210Z |
06/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
031941 |
06/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
529169 |
06/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
371821 |
06/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
041942 |
06/01/2025 |
| GARCIA, COLTON |
4M-5041 |
1 |
90.00 |
4021********9653 |
041943 |
06/01/2025 |
| GIBBONS, MITCHELL |
4M-8029 |
1 |
50.00 |
5275********6893 |
131597 |
06/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
027273 |
06/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
08312D |
06/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
041944 |
06/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
031944 |
06/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001075 |
06/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
041945 |
06/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
798370 |
06/01/2025 |
| HAWKINS, MARCEL |
4M-8002 |
1 |
45.00 |
4232********4004 |
080571 |
06/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
798371 |
06/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
730131 |
06/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001103 |
06/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
40109Z |
06/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
084673 |
06/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********9699 |
798372 |
06/01/2025 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
08436A |
06/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
041948 |
06/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********8853 |
08447D |
06/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********4001 |
798373 |
06/01/2025 |
| KREUGER, CHASSIE |
4M-8050 |
1 |
45.00 |
5103********3104 |
798374 |
06/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
015859 |
06/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
051388 |
06/01/2025 |
| LEACH, DANI |
4M-7855 |
1 |
50.00 |
5103********2795 |
798375 |
06/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
50.00 |
5512********3249 |
141104 |
06/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
057771 |
06/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001653 |
06/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001108 |
06/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
035975 |
06/01/2025 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
031953 |
06/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
041953 |
06/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
791892 |
06/01/2025 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
086264 |
06/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
72056Z |
06/01/2025 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00145B |
06/01/2025 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********8326 |
031955 |
06/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
061905 |
06/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
08695Z |
06/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
041956 |
06/01/2025 |
| MOORE, MARTY |
4M-8040 |
1 |
45.00 |
4270********1712 |
001470 |
06/01/2025 |
| MORELAND, DANIEL |
4M-7290 |
1 |
50.00 |
5149********6412 |
041957 |
06/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
041957 |
06/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
021070 |
06/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********0449 |
798376 |
06/01/2025 |
| NIX, SAM |
4M-7923 |
1 |
50.00 |
5510********6084 |
937529 |
06/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
091905 |
06/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
042000 |
06/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
032001 |
06/01/2025 |
| PARKER, OLIVER |
4M-4775 |
1 |
45.00 |
4403********8436 |
735431 |
06/01/2025 |
| PAYNE, JUSTIN |
4M-7352 |
1 |
50.00 |
5282********2307 |
022003 |
06/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
031155 |
06/01/2025 |
| PRATT, NASHOBA |
4M-8107 |
1 |
50.00 |
4474********9407 |
220716 |
06/01/2025 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
002221 |
06/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
172206 |
06/01/2025 |
| ROBINSON, ROBBIE |
4M-4663 |
1 |
50.00 |
4121********9440 |
001225 |
06/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
367990 |
06/01/2025 |
| ROMO, JESUS |
4M-2160 |
1 |
50.00 |
4232********9431 |
098863 |
06/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
019052 |
06/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
00234P |
06/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
056772 |
06/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
798378 |
06/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
00277S |
06/01/2025 |
| SANCHEZ, CHRISTOPHER |
4M-8011 |
1 |
50.00 |
5312********4620 |
112001 |
06/01/2025 |
| SCHILLINGER, GREGORY |
4M-5103 |
1 |
45.00 |
4342********1881 |
003672 |
06/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
028532 |
06/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
079604 |
06/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
086328 |
06/01/2025 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********6080 |
798379 |
06/01/2025 |
| SHALLBETTER, COLEMAN |
4M-7413 |
1 |
50.00 |
4342********5735 |
031252 |
06/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
091827 |
06/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
00355I |
06/01/2025 |
| SHOEMAKER, VICTORIA |
4M-7198 |
1 |
45.00 |
6011********5447 |
00147R |
06/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
00399D |
06/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
00391P |
06/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001003 |
06/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
042014 |
06/01/2025 |
| STIGALL, VINCENT |
4M-7933 |
1 |
50.00 |
5459********8742 |
042014 |
06/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
804367 |
06/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001412 |
06/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
042016 |
06/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
798381 |
06/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
056777 |
06/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
032017 |
06/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
032018 |
06/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
401002 |
06/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
761188 |
06/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
00528D |
06/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
042018 |
06/01/2025 |
| VALLE, OMAR |
4M-7056 |
1 |
45.00 |
4985********2733 |
095478 |
06/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
90.00 |
5103********8427 |
798382 |
06/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001956 |
06/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
798383 |
06/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
075471 |
06/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
126127 |
06/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
042021 |
06/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
022021 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 51 |
MasterCard |
2865.00 |
| 85 |
Visa |
4770.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7780.00 |