Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
05263Z |
11/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
056429 |
11/01/2025 |
| ANDERSON, ELIZABETH |
4M-5237 |
1 |
50.00 |
5156********2266 |
05283Z |
11/01/2025 |
| AYALA SANTIAGO, ANDRES |
4M-7086 |
1 |
50.00 |
3712*******4005 |
146845 |
11/01/2025 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
035844 |
11/01/2025 |
| BABEKIR, ELMUNZER |
4M-8205 |
1 |
50.00 |
4232********2274 |
148348 |
11/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
033826 |
11/01/2025 |
| BAUMGARTNER, CHRISTI |
4M-8328 |
1 |
50.00 |
5524********6478 |
05342Z |
11/01/2025 |
| BEHUNIN, TYLER |
4M-8390 |
1 |
50.00 |
4653********8443 |
128905 |
11/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
05380P |
11/01/2025 |
| BENNETT, CHRISTOPHER |
4M-7975 |
1 |
50.00 |
4653********5424 |
128906 |
11/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001606 |
11/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
014073 |
11/01/2025 |
| BROWN, ALEX |
4M-8319 |
1 |
90.00 |
4733********2787 |
035847 |
11/01/2025 |
| BROWN, AUTUMN |
4M-7260 |
1 |
50.00 |
5103********9423 |
628618 |
11/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
045847 |
11/01/2025 |
| BUSSE, JOSH |
4M-3020 |
1 |
50.00 |
4342********4915 |
082113 |
11/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001047 |
11/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00100R |
11/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4465********7735 |
001355 |
11/01/2025 |
| CARNES, ABIGAYLE |
4M-8855 |
1 |
50.00 |
4453********5205 |
001204 |
11/01/2025 |
| CASEBOLT, CODY |
4M-7809 |
1 |
50.00 |
4342********1524 |
062265 |
11/01/2025 |
| CATTLES, KATE |
4M-8350 |
1 |
50.00 |
4342********7476 |
051628 |
11/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
040194 |
11/01/2025 |
| CHAMBERLIN, JASON |
4M-1637 |
1 |
90.00 |
4021********1830 |
045850 |
11/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
09976D |
11/01/2025 |
| COLEMAN, NOAH |
4M-8285 |
1 |
45.00 |
4389********1401 |
35530+ |
11/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
099146 |
11/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
40108W |
11/01/2025 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********2409 |
022272 |
11/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********0016 |
628620 |
11/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********3985 |
035854 |
11/01/2025 |
| DILL, JOSEPH |
4M-4284 |
1 |
50.00 |
4092********4202 |
323401 |
11/01/2025 |
| EDUARDO, FRAINNER |
4M-8176 |
1 |
90.00 |
4021********7268 |
045856 |
11/01/2025 |
| EGRESI, KARA |
4M-8313 |
1 |
45.00 |
5156********1751 |
05675Z |
11/01/2025 |
| EMMITT, WILLA |
4M-7864 |
1 |
45.00 |
5103********9970 |
628621 |
11/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
05731Z |
11/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
035857 |
11/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
045858 |
11/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
079288 |
11/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
07007D |
11/01/2025 |
| HAGEN, RICHIE |
4M-8327 |
1 |
45.00 |
4430********8209 |
659870 |
11/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
035901 |
11/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001178 |
11/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
07055D |
11/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
045901 |
11/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
628624 |
11/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
628623 |
11/01/2025 |
| HELMY, ABDEL |
4M-8294 |
1 |
50.00 |
5178********5914 |
07096P |
11/01/2025 |
| HERBST, COLORADO |
4M-7176 |
1 |
50.00 |
4482********0073 |
045903 |
11/01/2025 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
628625 |
11/01/2025 |
| HERNANDEZ, DAVID |
4M-6447 |
1 |
50.00 |
4021********8874 |
045904 |
11/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001198 |
11/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
40109Z |
11/01/2025 |
| HOUSTON, ZACHARIAH |
4M-8216 |
1 |
50.00 |
4342********2912 |
046568 |
11/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
031394 |
11/01/2025 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
045906 |
11/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********9259 |
07216D |
11/01/2025 |
| KERSTING, LANE |
4M-8342 |
1 |
50.00 |
4147********6604 |
07253D |
11/01/2025 |
| KOINVA, KIMBALL |
4M-1724 |
1 |
50.00 |
5459********8219 |
045909 |
11/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
628628 |
11/01/2025 |
| KULA, KADEN |
4M-8197 |
1 |
50.00 |
5459********4532 |
045909 |
11/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
099666 |
11/01/2025 |
| LARSON, ADRIAN |
4M-8251 |
1 |
50.00 |
5424********4896 |
41368T |
11/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
005540 |
11/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
90.00 |
5512********3249 |
020538 |
11/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
042918 |
11/01/2025 |
| LODGE, LORENZO |
4M-8322 |
1 |
50.00 |
4342********0567 |
079007 |
11/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
075850 |
11/01/2025 |
| MAFLA, MATEO |
4M-8351 |
1 |
50.00 |
4147********2027 |
001094 |
11/01/2025 |
| MARTINEZ, JOEL |
4M-1212 |
1 |
25.00 |
4267********8827 |
045914 |
11/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********9057 |
041998 |
11/01/2025 |
| MAST, ZACH |
4M-8302 |
1 |
50.00 |
4342********4317 |
084551 |
11/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
045915 |
11/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
97925Z |
11/01/2025 |
| MILLON, TYLER |
4M-8828 |
1 |
50.00 |
4738********5591 |
336400 |
11/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
045917 |
11/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
045916 |
11/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
035850 |
11/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
030386 |
11/01/2025 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********3242 |
628630 |
11/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
284320 |
11/01/2025 |
| NOLAN, JOHN |
4M-6326 |
1 |
50.00 |
4021********5037 |
045919 |
11/01/2025 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
208365 |
11/01/2025 |
| OLIVEROS, OMAR |
4M-8323 |
1 |
50.00 |
4342********9372 |
016758 |
11/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
07648D |
11/01/2025 |
| PARAJULI, ROCHAK |
4M-8010 |
1 |
45.00 |
6011********1276 |
00119R |
11/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
07669Z |
11/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
90.00 |
4342********3090 |
034325 |
11/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
044105 |
11/01/2025 |
| REARDON, PATRICK |
4M-8194 |
1 |
90.00 |
4342********9866 |
097702 |
11/01/2025 |
| REIS, GABRIEL |
4M-8263 |
1 |
50.00 |
4021********8178 |
045924 |
11/01/2025 |
| RODRIGUEZ, JESUS |
4M-8298 |
1 |
120.00 |
4342********2180 |
000314 |
11/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
849292 |
11/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
079247 |
11/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
07799P |
11/01/2025 |
| SAENZ, TRISTA |
4M-8146 |
1 |
45.00 |
4342********6918 |
071700 |
11/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
628634 |
11/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
07874P |
11/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
07862S |
11/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
089837 |
11/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
098561 |
11/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
094742 |
11/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
07911I |
11/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
07917P |
11/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001476 |
11/01/2025 |
| STEGGLES, MADISON |
4M-8329 |
1 |
50.00 |
4147********3622 |
07943D |
11/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
802034 |
11/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
50.00 |
4725********7980 |
001489 |
11/01/2025 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********6902 |
045933 |
11/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
628635 |
11/01/2025 |
| THOMAS, BILL |
4M-8157 |
1 |
50.00 |
4021********6590 |
045934 |
11/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
035934 |
11/01/2025 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
5403********4531 |
045934 |
11/01/2025 |
| TORRES, SCOTT |
4M-7524 |
1 |
45.00 |
5597********2196 |
035936 |
11/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
565765 |
11/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
08092D |
11/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
045936 |
11/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
628636 |
11/01/2025 |
| VANDENBERGHE, LUKE |
4M-7893 |
1 |
50.00 |
4342********7670 |
003383 |
11/01/2025 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
010875 |
11/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001146 |
11/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
628637 |
11/01/2025 |
| WILLLIAMS, MASO |
4M-8118 |
1 |
50.00 |
4342********9656 |
065730 |
11/01/2025 |
| WILMOT, ADAIN |
4M-8344 |
1 |
50.00 |
6011********6512 |
00145R |
11/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
90.00 |
5189********0104 |
52085Z |
11/01/2025 |
| WISHAM, CORLEN |
4M-8286 |
1 |
50.00 |
4733********0106 |
035941 |
11/01/2025 |
| WOLFE, AKASHA |
4M-8037 |
1 |
90.00 |
4342********0433 |
075833 |
11/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
185117 |
11/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
045942 |
11/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
025942 |
11/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
100.00 |
| 43 |
MasterCard |
2435.00 |
| 83 |
Visa |
4685.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7365.00 |