Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ELI |
4M-7956 |
1 |
90.00 |
4021********9107 |
034723 |
07/01/2025 |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
01760Z |
07/01/2025 |
| ALBAUGH, GARRET |
4M-8030 |
1 |
19.50 |
4733********1743 |
024725 |
07/01/2025 |
| ALLISON, SAM |
4M-8057 |
1 |
50.00 |
4342********5347 |
047848 |
07/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
093803 |
07/01/2025 |
| AULL, HENRY |
4M-7945 |
1 |
50.00 |
5403********3488 |
034727 |
07/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
145881 |
07/01/2025 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
50.00 |
4002********0798 |
241014 |
07/01/2025 |
| BARKHIMER, JAKE |
4M-8131 |
1 |
50.00 |
5463********7191 |
01862P |
07/01/2025 |
| BARKHIMER, JAMES |
4M-8130 |
1 |
50.00 |
5463********4616 |
01842P |
07/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
097454 |
07/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
01861P |
07/01/2025 |
| BELTRAN, SUSANA |
4M-3754 |
1 |
50.00 |
4342********6614 |
070587 |
07/01/2025 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
034730 |
07/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001725 |
07/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
012133 |
07/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
962651 |
07/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
019538 |
07/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
034732 |
07/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
086559 |
07/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001732 |
07/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00175R |
07/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4342********2292 |
070620 |
07/01/2025 |
| CANARE, JAVI |
4M-4732 |
1 |
50.00 |
5103********1283 |
962652 |
07/01/2025 |
| CASTRO, ISMAEL |
4M-8136 |
1 |
50.00 |
4342********6253 |
019739 |
07/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
008698 |
07/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
034735 |
07/01/2025 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
100.00 |
4190********9940 |
013325 |
07/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
05298D |
07/01/2025 |
| CLIFFORD, JENNY |
4M-7876 |
1 |
50.00 |
5459********4165 |
034736 |
07/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
793940 |
07/01/2025 |
| COOPER, ELEANOR |
4M-1581 |
1 |
18.00 |
6011********0435 |
00128R |
07/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
032076 |
07/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
30107W |
07/01/2025 |
| DAVALOS, MARIA |
4M-1607 |
1 |
50.00 |
4472********7222 |
833392 |
07/01/2025 |
| DEMPSEY, DANIELLE |
4M-1369 |
1 |
50.00 |
5103********4402 |
962655 |
07/01/2025 |
| DEMPSEY, JOHN |
4M-8142 |
1 |
45.00 |
4179********3717 |
301074 |
07/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********1160 |
024740 |
07/01/2025 |
| DIEFENBACH, THOMAS |
4M-7866 |
1 |
28.34 |
5403********5248 |
034740 |
07/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
217112 |
07/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5459********8278 |
034741 |
07/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001462 |
07/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
134075 |
07/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
02260Z |
07/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
024742 |
07/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
824057 |
07/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
034744 |
07/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
174879 |
07/01/2025 |
| FREEMAN, SERENITY |
4M-8138 |
1 |
90.00 |
4342********7753 |
054662 |
07/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
034745 |
07/01/2025 |
| GARCIA, COLTON |
4M-5041 |
1 |
90.00 |
4021********9653 |
034746 |
07/01/2025 |
| GIBBONS, MITCHELL |
4M-8029 |
1 |
50.00 |
5275********6893 |
154171 |
07/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
091687 |
07/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
02400D |
07/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
034747 |
07/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
024748 |
07/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001726 |
07/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
02466D |
07/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
034749 |
07/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
962657 |
07/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
962658 |
07/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001896 |
07/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
30107Z |
07/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
040373 |
07/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********9699 |
962659 |
07/01/2025 |
| KACHELRIES, DYLAN |
4M-5305 |
1 |
50.00 |
4266********3659 |
02573A |
07/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
034753 |
07/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********8853 |
02618D |
07/01/2025 |
| KREUGER, CHASSIE |
4M-8050 |
1 |
45.00 |
5103********3104 |
962661 |
07/01/2025 |
| KRUEGER, JANE |
4M-8121 |
1 |
50.00 |
5103********3673 |
962663 |
07/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
962662 |
07/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
50.00 |
4775********2972 |
005935 |
07/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
065159 |
07/01/2025 |
| LEACH, DANI |
4M-7855 |
1 |
50.00 |
5103********2795 |
962664 |
07/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
50.00 |
5512********3249 |
611721 |
07/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
017246 |
07/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001660 |
07/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001389 |
07/01/2025 |
| LUSHER, KAILEY ASPEN |
4M-8001 |
1 |
50.00 |
4388********8372 |
04009D |
07/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
087681 |
07/01/2025 |
| MARTINEZ, STEVEN |
4M-7508 |
1 |
45.00 |
4733********3131 |
024800 |
07/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
034802 |
07/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
731909 |
07/01/2025 |
| MEARS, GARLAND |
4M-7188 |
1 |
120.00 |
4802********9264 |
040946 |
07/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
28939Z |
07/01/2025 |
| MENSE, ELIZABETH |
4M-5237 |
1 |
50.00 |
5379********1417 |
00106B |
07/01/2025 |
| MENSING, SHANE |
4M-5108 |
1 |
45.00 |
4296********8326 |
024804 |
07/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
034804 |
07/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
04143Z |
07/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
034805 |
07/01/2025 |
| MOORE, MARTY |
4M-8040 |
1 |
45.00 |
4270********1712 |
001077 |
07/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
034806 |
07/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
024807 |
07/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
072682 |
07/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
084804 |
07/01/2025 |
| NOBLE, ANDREA |
4M-7693 |
1 |
90.00 |
5178********1170 |
04286S |
07/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
034809 |
07/01/2025 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
518741 |
07/01/2025 |
| PACHECO, ANTHONY |
4M-7989 |
1 |
50.00 |
4031********4995 |
757416 |
07/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
04317D |
07/01/2025 |
| PARAJULI, ROCHAK |
4M-8010 |
1 |
28.34 |
6011********1276 |
00111R |
07/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
024811 |
07/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
04385Z |
07/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
001977 |
07/01/2025 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
962666 |
07/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
033778 |
07/01/2025 |
| RAMIREZ, PABLO |
4M-3751 |
1 |
50.00 |
5218********3370 |
002254 |
07/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
174483 |
07/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8948 |
080735 |
07/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
385574 |
07/01/2025 |
| ROSAS GONZALEZ, OSVALDO |
4M-8128 |
1 |
50.00 |
4021********7359 |
034819 |
07/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
015767 |
07/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
04612P |
07/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
833400 |
07/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
962668 |
07/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
04635P |
07/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
04640S |
07/01/2025 |
| SANCHEZ, CHRISTOPHER |
4M-8011 |
1 |
50.00 |
5312********4620 |
114287 |
07/01/2025 |
| SANCHEZ, RICHARD |
4M-8133 |
1 |
120.00 |
5103********4475 |
962669 |
07/01/2025 |
| SCHEER, STEPHEN |
4M-7770 |
1 |
50.00 |
5178********6887 |
04684P |
07/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
069410 |
07/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
035445 |
07/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
059889 |
07/01/2025 |
| SERRANO, TAIDE |
4M-1463 |
1 |
50.00 |
5103********6080 |
962672 |
07/01/2025 |
| SHALLBETTER, COLEMAN |
4M-7413 |
1 |
50.00 |
4342********5735 |
001158 |
07/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
061314 |
07/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
04761I |
07/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
45.00 |
4262********0796 |
04775D |
07/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
04788P |
07/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001282 |
07/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
034827 |
07/01/2025 |
| STIGALL, VINCENT |
4M-7933 |
1 |
50.00 |
5459********8742 |
034827 |
07/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
329906 |
07/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001338 |
07/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
034828 |
07/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
962673 |
07/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
833402 |
07/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
024830 |
07/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
024830 |
07/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301084 |
07/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
709137 |
07/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
04959D |
07/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
034833 |
07/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
962674 |
07/01/2025 |
| VALLES, OMAR |
4M-7056 |
1 |
90.00 |
4985********2733 |
004170 |
07/01/2025 |
| WEAVER, DANIEL |
4M-7968 |
1 |
100.00 |
4021********9050 |
034834 |
07/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001752 |
07/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
962675 |
07/01/2025 |
| WILLLIAMS, MASO |
4M-8118 |
1 |
50.00 |
4342********9656 |
002840 |
07/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
50.00 |
5189********0104 |
91752Z |
07/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
005023 |
07/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
187436 |
07/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
034837 |
07/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
014837 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 57 |
MasterCard |
3173.34 |
| 92 |
Visa |
5349.50 |
| 3 |
Discover |
96.34 |
| 0 |
Other |
0.00 |
| |
|
|
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8719.18 |