Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
06033Z |
09/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
014043 |
09/01/2025 |
| AULL, HENRY |
4M-7945 |
1 |
50.00 |
5403********3488 |
044535 |
09/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
141489 |
09/01/2025 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
034536 |
09/01/2025 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
50.00 |
4002********0798 |
205822 |
09/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
066075 |
09/01/2025 |
| BEGAY, TRPY |
4M-8853 |
1 |
50.00 |
5396********6546 |
267848 |
09/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
06153P |
09/01/2025 |
| BENNETT, CHRISTOPHER |
4M-7975 |
1 |
50.00 |
4653********5424 |
906070 |
09/01/2025 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********9107 |
044538 |
09/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001210 |
09/01/2025 |
| BOSTON, LINDA |
4M-1014 |
1 |
40.00 |
4402********6686 |
001262 |
09/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
002937 |
09/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
300983 |
09/01/2025 |
| BRUNSTING, LEE |
4M-7801 |
1 |
45.00 |
4342********6899 |
061473 |
09/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
044541 |
09/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
053158 |
09/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001118 |
09/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00173R |
09/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4465********7735 |
001131 |
09/01/2025 |
| CARNES, ABIGAYLE |
4M-8855 |
1 |
50.00 |
4453********5205 |
001133 |
09/01/2025 |
| CASEBOLT, CODY |
4M-7809 |
1 |
50.00 |
4342********1524 |
045836 |
09/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
090369 |
09/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
044545 |
09/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
01857D |
09/01/2025 |
| COBB, MALLORY |
4M-6331 |
1 |
45.00 |
4402********1049 |
224610 |
09/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
005501 |
09/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
40105W |
09/01/2025 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********2409 |
052402 |
09/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********3985 |
034550 |
09/01/2025 |
| DIAZ, GISELA |
4M-8851 |
1 |
50.00 |
4638********0457 |
012698 |
09/01/2025 |
| DIAZ, MANUEL |
4M-8016 |
1 |
90.00 |
4638********0457 |
037756 |
09/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
188832 |
09/01/2025 |
| ENGLEMAN, ADAM |
4M-7738 |
1 |
50.00 |
4465********9933 |
001579 |
09/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
104552 |
09/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
06573Z |
09/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
034553 |
09/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
927354 |
09/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
044554 |
09/01/2025 |
| FLORES, YARA |
4M-8237 |
1 |
50.00 |
4021********9279 |
044554 |
09/01/2025 |
| FORD, DEXTER |
4M-5104 |
1 |
50.00 |
4000********3169 |
510920 |
09/01/2025 |
| FRANK, YOSEF |
4M-8175 |
1 |
90.00 |
4147********2864 |
001353 |
09/01/2025 |
| GAONA, LUIS |
4M-4761 |
1 |
50.00 |
4021********1181 |
044556 |
09/01/2025 |
| GARCIA, ELSIE ALIZA |
4M-7512 |
1 |
90.00 |
5103********6782 |
300987 |
09/01/2025 |
| GIBBONS, MITCHELL |
4M-8029 |
1 |
50.00 |
5275********6893 |
104950 |
09/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
078321 |
09/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
06717D |
09/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
044558 |
09/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
034559 |
09/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001708 |
09/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
06787D |
09/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
044559 |
09/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
300989 |
09/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
300990 |
09/01/2025 |
| HENKEL, STEPHANIE |
4M-7207 |
1 |
50.00 |
4020********6160 |
688322 |
09/01/2025 |
| HERBST, COLORADO |
4M-7176 |
1 |
50.00 |
4482********0073 |
044602 |
09/01/2025 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
300991 |
09/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001816 |
09/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
40106Z |
09/01/2025 |
| HOUSTON, ZACHARIAH |
4M-8216 |
1 |
50.00 |
4342********2912 |
074622 |
09/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
054579 |
09/01/2025 |
| JOSE, NIKE |
4M-8166 |
1 |
90.00 |
4342********9216 |
099394 |
09/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
044605 |
09/01/2025 |
| KAYA, MESUD |
4M-8226 |
1 |
50.00 |
4400********8674 |
00276D |
09/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********8853 |
08174D |
09/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********5716 |
300993 |
09/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
044607 |
09/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
300995 |
09/01/2025 |
| KULA, KADEN |
4M-8197 |
1 |
50.00 |
5459********4532 |
044608 |
09/01/2025 |
| LACOUNT, CAROLINE |
4M-8132 |
1 |
50.00 |
4185********7469 |
917302 |
09/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
060815 |
09/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
040535 |
09/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
052522 |
09/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001761 |
09/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001914 |
09/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
071516 |
09/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********6937 |
044684 |
09/01/2025 |
| MCCUNE, SEAN |
4M-8150 |
1 |
50.00 |
4147********7617 |
08430D |
09/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
044615 |
09/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
27959Z |
09/01/2025 |
| MILLON, TYLER |
4M-8828 |
1 |
50.00 |
4738********5591 |
687752 |
09/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
08490Z |
09/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
044616 |
09/01/2025 |
| MOORE, MARTY |
4M-8040 |
1 |
45.00 |
4270********1712 |
001873 |
09/01/2025 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
120.00 |
6011********3198 |
00144R |
09/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
044618 |
09/01/2025 |
| MUNCY, BRANDON |
4M-8204 |
1 |
50.00 |
4342********1861 |
099284 |
09/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
034618 |
09/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
093989 |
09/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********3242 |
300996 |
09/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
151255 |
09/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
044621 |
09/01/2025 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
669320 |
09/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
08688D |
09/01/2025 |
| PARAJULI, ROCHAK |
4M-8010 |
1 |
45.00 |
6011********1276 |
00103R |
09/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
90.00 |
4296********5895 |
034624 |
09/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
08732Z |
09/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
180.00 |
4342********3090 |
009019 |
09/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
010800 |
09/01/2025 |
| PINTO, DANIEL |
4M-8174 |
1 |
50.00 |
4033********8854 |
034614 |
09/01/2025 |
| REARDON, PATRICK |
4M-8194 |
1 |
90.00 |
4342********9866 |
080778 |
09/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
164065 |
09/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8948 |
004776 |
09/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
047049 |
09/01/2025 |
| ROSAS GONZALEZ, OSVALDO |
4M-8128 |
1 |
50.00 |
4021********7359 |
044628 |
09/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
039313 |
09/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
08900P |
09/01/2025 |
| S+íNCHEZ, HADASA |
4M-8178 |
1 |
50.00 |
5524********7180 |
01459S |
09/01/2025 |
| SAENZ, TRISTA |
4M-8146 |
1 |
45.00 |
4342********6918 |
058352 |
09/01/2025 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4755********0819 |
687753 |
09/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
300998 |
09/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
08955P |
09/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
08972S |
09/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
069230 |
09/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
044831 |
09/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
012095 |
09/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
074279 |
09/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
09027I |
09/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
50.00 |
4262********0796 |
09053D |
09/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
09077P |
09/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001623 |
09/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5403********5431 |
044636 |
09/01/2025 |
| STEMMONS, ADAM |
4M-8181 |
1 |
50.00 |
5178********4736 |
09108P |
09/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
955794 |
09/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001110 |
09/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
044639 |
09/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
301000 |
09/01/2025 |
| THOMAS, BILL |
4M-8157 |
1 |
50.00 |
4021********6590 |
044641 |
09/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
034641 |
09/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
034642 |
09/01/2025 |
| TREZISE, ART |
4M-1729 |
1 |
135.00 |
4179********9377 |
401064 |
09/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
511132 |
09/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
09293D |
09/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
044644 |
09/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
301001 |
09/01/2025 |
| VALLES, OMAR |
4M-7056 |
1 |
90.00 |
4985********2733 |
003278 |
09/01/2025 |
| VARGAS, ERIC |
4M-8238 |
1 |
50.00 |
4342********6998 |
010717 |
09/01/2025 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
077405 |
09/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001192 |
09/01/2025 |
| WILLIS, BRAYDEN |
4M-8161 |
1 |
45.00 |
4296********6977 |
034647 |
09/01/2025 |
| WILLLIAMS, MASO |
4M-8118 |
1 |
50.00 |
4342********9656 |
037887 |
09/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
90.00 |
5189********0104 |
50450Z |
09/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
048892 |
09/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
181250 |
09/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
044650 |
09/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
024650 |
09/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 44 |
MasterCard |
2535.00 |
| 98 |
Visa |
5725.00 |
| 3 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8575.00 |