Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
02713Z |
10/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
023809 |
10/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
157752 |
10/01/2025 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
024757 |
10/01/2025 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
50.00 |
4002********0798 |
175487 |
10/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
02773P |
10/01/2025 |
| BENNETT, CHRISTOPHER |
4M-7975 |
1 |
50.00 |
4653********5424 |
738929 |
10/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001945 |
10/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
021856 |
10/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
462624 |
10/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
034800 |
10/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
092251 |
10/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001793 |
10/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00160R |
10/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4465********7735 |
001357 |
10/01/2025 |
| CARNES, ABIGAYLE |
4M-8855 |
1 |
50.00 |
4453********5205 |
001969 |
10/01/2025 |
| CASEBOLT, CODY |
4M-7809 |
1 |
50.00 |
4342********1524 |
021342 |
10/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
051713 |
10/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
034803 |
10/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
09148D |
10/01/2025 |
| COLEMAN, NOAH |
4M-8285 |
1 |
45.00 |
4389********1401 |
079967 |
10/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
031935 |
10/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
30108W |
10/01/2025 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********2409 |
088688 |
10/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********6466 |
462626 |
10/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********3985 |
024807 |
10/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
657792 |
10/01/2025 |
| EDMONSON, EVELYN |
4M-8267 |
1 |
50.00 |
4465********8744 |
001863 |
10/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5103********9970 |
462627 |
10/01/2025 |
| ENGLISH, ISABEL |
4M-7948 |
1 |
50.00 |
5275********4768 |
174085 |
10/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
04262Z |
10/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
024810 |
10/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4373********4140 |
697274 |
10/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
034810 |
10/01/2025 |
| FLORES, YARA |
4M-8237 |
1 |
50.00 |
4021********9279 |
034810 |
10/01/2025 |
| GARCIA, ELSIE ALIZA |
4M-7512 |
1 |
90.00 |
5103********6782 |
462628 |
10/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
031267 |
10/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
04387D |
10/01/2025 |
| GREENHALGH, MORGAN |
4M-7841 |
1 |
50.00 |
4021********9891 |
034813 |
10/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
024814 |
10/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001111 |
10/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
04447D |
10/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
034814 |
10/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
462630 |
10/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
462629 |
10/01/2025 |
| HELMY, ABDEL |
4M-8294 |
1 |
50.00 |
5178********5914 |
04474P |
10/01/2025 |
| HERBST, COLORADO |
4M-7176 |
1 |
50.00 |
4482********0073 |
034816 |
10/01/2025 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
462631 |
10/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001081 |
10/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
30108Z |
10/01/2025 |
| HOUSTON, ZACHARIAH |
4M-8216 |
1 |
50.00 |
4342********2912 |
025678 |
10/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
003534 |
10/01/2025 |
| JOHNSON, GARET |
4M-1404 |
1 |
45.00 |
5103********9699 |
462632 |
10/01/2025 |
| JOSE, NIKE |
4M-8166 |
1 |
90.00 |
4342********9216 |
081812 |
10/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
034820 |
10/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********8853 |
04588D |
10/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********5716 |
462634 |
10/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
034820 |
10/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
462635 |
10/01/2025 |
| KULA, KADEN |
4M-8197 |
1 |
50.00 |
5459********4532 |
034821 |
10/01/2025 |
| LACOUNT, CAROLINE |
4M-8132 |
1 |
50.00 |
4185********7469 |
144016 |
10/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
039008 |
10/01/2025 |
| LARSON, ADRIAN |
4M-8251 |
1 |
50.00 |
5424********4896 |
06763T |
10/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
007809 |
10/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
90.00 |
5512********3249 |
392745 |
10/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
019879 |
10/01/2025 |
| LOMBARDO, SARAH |
4M-7852 |
1 |
90.00 |
5175********4680 |
001808 |
10/01/2025 |
| LOWERY, SAWYER |
4M-7743 |
1 |
45.00 |
4465********8490 |
001876 |
10/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
062714 |
10/01/2025 |
| MAST, ZACH |
4M-8302 |
1 |
50.00 |
4342********4317 |
018175 |
10/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
034827 |
10/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
49736Z |
10/01/2025 |
| MILLON, TYLER |
4M-8828 |
1 |
50.00 |
4738********5591 |
464049 |
10/01/2025 |
| MIRAMONTES BANU, ANGELO |
4M-7593 |
1 |
90.00 |
5156********1052 |
04850Z |
10/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
034829 |
10/01/2025 |
| MORTENSEN, JENNIFER |
4M-4771 |
1 |
120.00 |
6011********3198 |
00157R |
10/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
034829 |
10/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
024801 |
10/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
070020 |
10/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********3242 |
462637 |
10/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
838319 |
10/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
034831 |
10/01/2025 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
096287 |
10/01/2025 |
| PACHECO, ANTHONY |
4M-7989 |
1 |
50.00 |
4031********4995 |
986119 |
10/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
05006D |
10/01/2025 |
| PARAJULI, ROCHAK |
4M-8010 |
1 |
45.00 |
6011********1276 |
00116R |
10/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
05030Z |
10/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
010913 |
10/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
005363 |
10/01/2025 |
| REARDON, PATRICK |
4M-8194 |
1 |
90.00 |
4342********9866 |
004803 |
10/01/2025 |
| REIS, GABRIEL |
4M-8263 |
1 |
50.00 |
4021********8178 |
034836 |
10/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
134388 |
10/01/2025 |
| RELLOS, JOHN |
4M-8279 |
1 |
50.00 |
5103********2513 |
462640 |
10/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8948 |
044201 |
10/01/2025 |
| RODRIGUEZ, JESUS |
4M-8298 |
1 |
120.00 |
4342********2180 |
087402 |
10/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
488653 |
10/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
070710 |
10/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
05162P |
10/01/2025 |
| SAENZ, TRISTA |
4M-8146 |
1 |
45.00 |
4342********6918 |
023929 |
10/01/2025 |
| SALDANA DOMINGU, EVELIN |
4M-7660 |
1 |
50.00 |
5459********4614 |
034839 |
10/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
462641 |
10/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
05216P |
10/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
05244S |
10/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
017030 |
10/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
036184 |
10/01/2025 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********7439 |
002723 |
10/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
05265I |
10/01/2025 |
| SIMSON, MACKENNA |
4M-7391 |
1 |
50.00 |
4262********0796 |
05277D |
10/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
05288P |
10/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001100 |
10/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
911218 |
10/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001701 |
10/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
034845 |
10/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
462642 |
10/01/2025 |
| THOMAS, BILL |
4M-8157 |
1 |
50.00 |
4021********6590 |
034845 |
10/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
024845 |
10/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
024846 |
10/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
675633 |
10/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
05408D |
10/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
034849 |
10/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
462643 |
10/01/2025 |
| VANDENBERGHE, LUKE |
4M-7893 |
1 |
50.00 |
4342********7670 |
058056 |
10/01/2025 |
| VENTIMIGLIA, RILEY |
4M-8241 |
1 |
45.00 |
4414********1548 |
024820 |
10/01/2025 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
026876 |
10/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001491 |
10/01/2025 |
| WILLLIAMS, MASO |
4M-8118 |
1 |
50.00 |
4342********9656 |
075240 |
10/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
90.00 |
5189********0104 |
20329Z |
10/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
098870 |
10/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
120047 |
10/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
034854 |
10/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
014853 |
10/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 46 |
MasterCard |
2705.00 |
| 80 |
Visa |
4505.00 |
| 3 |
Discover |
215.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7525.00 |