Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
05559Z |
08/01/2025 |
| ALBAUGH, GARRET |
4M-8030 |
1 |
45.00 |
4733********1743 |
023851 |
08/01/2025 |
| ALLISON, SAM |
4M-8057 |
1 |
50.00 |
4342********5347 |
026796 |
08/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
071460 |
08/01/2025 |
| ASVESTAS, JAMES |
4M-7963 |
1 |
100.00 |
5275********2883 |
123788 |
08/01/2025 |
| AULL, HENRY |
4M-7945 |
1 |
50.00 |
5403********3488 |
033853 |
08/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
194977 |
08/01/2025 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
023854 |
08/01/2025 |
| BABEKIR, ELMUNZER |
4M-8205 |
1 |
50.00 |
4472********7526 |
814858 |
08/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
086363 |
08/01/2025 |
| BEDFORD, JOSHUA |
4M-8154 |
1 |
50.00 |
5424********6247 |
309438 |
08/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
05668P |
08/01/2025 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
033857 |
08/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001468 |
08/01/2025 |
| BLAIR, KAIDEN |
4M-7609 |
1 |
45.00 |
5459********8741 |
033857 |
08/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********6686 |
001610 |
08/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
027402 |
08/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
130657 |
08/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
057861 |
08/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
033859 |
08/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
001662 |
08/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001199 |
08/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00120R |
08/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
081819 |
08/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
033902 |
08/01/2025 |
| CHRISTAKES, JOGN |
4M-7661 |
1 |
50.00 |
4190********9940 |
030520 |
08/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
08252D |
08/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
383100 |
08/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
071369 |
08/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
30109W |
08/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********6146 |
130659 |
08/01/2025 |
| DECKER, ARIANNA |
4M-8043 |
1 |
45.00 |
4388********4344 |
07138D |
08/01/2025 |
| DEMPSEY, DANIELLE |
4M-1369 |
1 |
50.00 |
5103********4402 |
130660 |
08/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
306326 |
08/01/2025 |
| EDUARDO, FRAINNER |
4M-8176 |
1 |
90.00 |
4021********4752 |
033906 |
08/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001685 |
08/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
113499 |
08/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
07226Z |
08/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
023909 |
08/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
417451 |
08/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
033909 |
08/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
655878 |
08/01/2025 |
| FRANK, YOSEF |
4M-8175 |
1 |
90.00 |
4147********2864 |
001103 |
08/01/2025 |
| FRYMOYER, NOLAN |
4M-7808 |
1 |
45.00 |
4342********0462 |
070246 |
08/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
033911 |
08/01/2025 |
| GIBBONS, MITCHELL |
4M-8029 |
1 |
50.00 |
5275********6893 |
133696 |
08/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
069673 |
08/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
07368D |
08/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
033913 |
08/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
023913 |
08/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001142 |
08/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
07418D |
08/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
033914 |
08/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
130661 |
08/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
130662 |
08/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
157102 |
08/01/2025 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
130663 |
08/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001167 |
08/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
30109Z |
08/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
047996 |
08/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********9699 |
130664 |
08/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
033920 |
08/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********8853 |
07576D |
08/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********5716 |
130665 |
08/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
100.00 |
5459********8219 |
033921 |
08/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
130668 |
08/01/2025 |
| KULA, KADEN |
4M-8197 |
1 |
50.00 |
5459********4532 |
033923 |
08/01/2025 |
| LACOUNT, CAROLINE |
4M-8132 |
1 |
50.00 |
4185********8043 |
290788 |
08/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
69.00 |
4775********2972 |
095051 |
08/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
071364 |
08/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
040659 |
08/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001649 |
08/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001912 |
08/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
060443 |
08/01/2025 |
| LUSHER, KAILEY ASPEN |
4M-8001 |
1 |
50.00 |
4388********8372 |
07807D |
08/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
038614 |
08/01/2025 |
| MATIAS, LUCIO |
4M-8091 |
1 |
100.00 |
4342********1501 |
078000 |
08/01/2025 |
| MCCUNE, SEAN |
4M-8150 |
1 |
50.00 |
4147********7617 |
07837D |
08/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
033928 |
08/01/2025 |
| MCPHERSON, CLAYTON |
4M-6250 |
1 |
45.00 |
5202********9202 |
911438 |
08/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
35114Z |
08/01/2025 |
| MEYER, MATTHEW |
4M-5168 |
1 |
50.00 |
4900********5208 |
093904 |
08/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
07908Z |
08/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
033930 |
08/01/2025 |
| MOORE, MARTY |
4M-8040 |
1 |
45.00 |
4270********1712 |
001837 |
08/01/2025 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
120.00 |
6011********3198 |
00127R |
08/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
033931 |
08/01/2025 |
| MUNCY, BRANDON |
4M-8204 |
1 |
50.00 |
4342********1861 |
042917 |
08/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
023932 |
08/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
091916 |
08/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
033904 |
08/01/2025 |
| NOBLE, ANDREA |
4M-7693 |
1 |
90.00 |
5178********1170 |
08033S |
08/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
033934 |
08/01/2025 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
435771 |
08/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
08061D |
08/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
023936 |
08/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
08132Z |
08/01/2025 |
| PERCIVAL, SHAY |
4M-5167 |
1 |
50.00 |
5103********4100 |
130670 |
08/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
099807 |
08/01/2025 |
| PINTO, DANIEL |
4M-8174 |
1 |
50.00 |
4033********8854 |
037238 |
08/01/2025 |
| REARDON, PATRICK |
4M-8194 |
1 |
90.00 |
4342********9866 |
000356 |
08/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
163496 |
08/01/2025 |
| RICD, TALEN |
4M-8152 |
1 |
45.00 |
4803********7622 |
578615 |
08/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8948 |
033900 |
08/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
325053 |
08/01/2025 |
| ROSAS GONZALEZ, OSVALDO |
4M-8128 |
1 |
50.00 |
4021********7359 |
033941 |
08/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
070435 |
08/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
08276P |
08/01/2025 |
| S+íNCHEZ, HADASA |
4M-8178 |
1 |
50.00 |
5524********7180 |
09952S |
08/01/2025 |
| SAENZ, TRISTA |
4M-8146 |
1 |
45.00 |
4342********6918 |
008638 |
08/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
737397 |
08/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
130672 |
08/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
08325P |
08/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
08353S |
08/01/2025 |
| SANCHEZ, CHRISTOPHER |
4M-8011 |
1 |
50.00 |
5312********4620 |
113692 |
08/01/2025 |
| SANCHEZ, RICHARD |
4M-8133 |
1 |
120.00 |
5103********4475 |
130673 |
08/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
063561 |
08/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
080722 |
08/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
062653 |
08/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
08433I |
08/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
50.00 |
4262********0796 |
08447D |
08/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
08463P |
08/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001538 |
08/01/2025 |
| SMITH, ELLY |
4M-7909 |
1 |
90.00 |
5103********3247 |
130675 |
08/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
033949 |
08/01/2025 |
| STEMMONS, ADAM |
4M-8181 |
1 |
50.00 |
5178********4736 |
08515P |
08/01/2025 |
| STIGALL, VINCENT |
4M-7933 |
1 |
50.00 |
5459********8742 |
033950 |
08/01/2025 |
| STOWELL, BRANDON |
4M-7349 |
1 |
150.00 |
4342********1071 |
087546 |
08/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
277742 |
08/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001716 |
08/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
033952 |
08/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
130676 |
08/01/2025 |
| TENNANT, CULLEN |
4M-5734 |
1 |
50.00 |
4918********8460 |
737402 |
08/01/2025 |
| THOMAS, BILL |
4M-8157 |
1 |
50.00 |
4021********6590 |
033953 |
08/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
023953 |
08/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
023954 |
08/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
301093 |
08/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
546381 |
08/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
08662D |
08/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
033956 |
08/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
130677 |
08/01/2025 |
| VALLES, OMAR |
4M-7056 |
1 |
90.00 |
4985********2733 |
050696 |
08/01/2025 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
032366 |
08/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001605 |
08/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
130678 |
08/01/2025 |
| WILLIS, BRAYDEN |
4M-8161 |
1 |
45.00 |
4296********6977 |
023959 |
08/01/2025 |
| WILLLIAMS, MASO |
4M-8118 |
1 |
50.00 |
4342********9656 |
050836 |
08/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
130.00 |
5189********0104 |
25579Z |
08/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
004371 |
08/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
104607 |
08/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
034001 |
08/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
014002 |
08/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 54 |
MasterCard |
3310.00 |
| 94 |
Visa |
5464.00 |
| 2 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9044.00 |