Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, JOSE |
4M-3603 |
1 |
50.00 |
5156********5458 |
02162Z |
12/01/2025 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
009218 |
12/01/2025 |
| ANDERSON, ELIZABETH |
4M-5237 |
1 |
50.00 |
5156********2266 |
02169Z |
12/01/2025 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
031501 |
12/01/2025 |
| BAROUMBAYE, KELITA |
4M-6135 |
1 |
50.00 |
4342********6433 |
089923 |
12/01/2025 |
| BEHUNIN, TYLER |
4M-8390 |
1 |
50.00 |
4653********8443 |
759422 |
12/01/2025 |
| BELTRAN, HECTOR |
4M-7421 |
1 |
50.00 |
5178********7803 |
02213P |
12/01/2025 |
| BENNETT, CHRISTOPHER |
4M-7975 |
1 |
50.00 |
4653********5424 |
759424 |
12/01/2025 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001714 |
12/01/2025 |
| BRADY, AUSTIN |
4M-7754 |
1 |
50.00 |
4190********8688 |
012276 |
12/01/2025 |
| BROWN, ALEX |
4M-8319 |
1 |
90.00 |
4733********2787 |
031409 |
12/01/2025 |
| BUCKLE, ERIN |
4M-8032 |
1 |
45.00 |
4389********6595 |
041409 |
12/01/2025 |
| BUSSE, MATTHEW |
4M-8019 |
1 |
50.00 |
4147********6940 |
001251 |
12/01/2025 |
| CABRAL, KEVIN |
4M-8111 |
1 |
50.00 |
6011********8195 |
00180R |
12/01/2025 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4465********7735 |
001187 |
12/01/2025 |
| CATTLES, KATE |
4M-8350 |
1 |
50.00 |
4342********7476 |
066293 |
12/01/2025 |
| CELESTINO, ELISA |
4M-5820 |
1 |
90.00 |
4342********0174 |
076570 |
12/01/2025 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
05207D |
12/01/2025 |
| COLE, ASHLEY |
4M-8441 |
1 |
72.00 |
5459********3052 |
041412 |
12/01/2025 |
| COLEMAN, NOAH |
4M-8285 |
1 |
45.00 |
4389********1401 |
08505+ |
12/01/2025 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
097238 |
12/01/2025 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
40104W |
12/01/2025 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********2409 |
071525 |
12/01/2025 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********0016 |
784747 |
12/01/2025 |
| DEHERRERA, ZAY |
4M-8402 |
1 |
45.00 |
6011********2708 |
00198R |
12/01/2025 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********3985 |
031511 |
12/01/2025 |
| DIAZ, MANUEL |
4M-8016 |
1 |
90.00 |
4638********0457 |
040479 |
12/01/2025 |
| EDUARDO, FRAINNER |
4M-8176 |
1 |
90.00 |
4021********7268 |
041417 |
12/01/2025 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
02539Z |
12/01/2025 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
031418 |
12/01/2025 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4020********6344 |
587321 |
12/01/2025 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
041420 |
12/01/2025 |
| FLORES, YARA |
4M-8237 |
1 |
50.00 |
4021********9279 |
041420 |
12/01/2025 |
| GIANFORTE, NICK |
4M-8362 |
1 |
50.00 |
4430********9255 |
594685 |
12/01/2025 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
062396 |
12/01/2025 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
02680D |
12/01/2025 |
| HAGEN, RICHIE |
4M-8327 |
1 |
45.00 |
4430********8209 |
103452 |
12/01/2025 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
031423 |
12/01/2025 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001406 |
12/01/2025 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
02708D |
12/01/2025 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
041423 |
12/01/2025 |
| HATCH, MARISSA |
4M-4972 |
1 |
50.00 |
5103********8735 |
784751 |
12/01/2025 |
| HEDEAN-STANSBER, ANDREA |
4M-1054 |
1 |
45.00 |
5103********6482 |
784750 |
12/01/2025 |
| HELMY, ABDEL |
4M-8294 |
1 |
50.00 |
5178********5914 |
02748P |
12/01/2025 |
| HERBST, COLORADO |
4M-7176 |
1 |
50.00 |
4482********0073 |
041425 |
12/01/2025 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
784752 |
12/01/2025 |
| HERNANDEZ, DAVID |
4M-6447 |
1 |
50.00 |
4021********8874 |
041426 |
12/01/2025 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001751 |
12/01/2025 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
40104Z |
12/01/2025 |
| HOUSTON, ZACHARIAH |
4M-8216 |
1 |
50.00 |
4342********2912 |
000900 |
12/01/2025 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
005216 |
12/01/2025 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********9259 |
02862D |
12/01/2025 |
| KERSTING, LANE |
4M-8342 |
1 |
50.00 |
4147********6604 |
02858D |
12/01/2025 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********5716 |
784754 |
12/01/2025 |
| KRUEGER, TANNER |
4M-8114 |
1 |
50.00 |
5103********1375 |
784755 |
12/01/2025 |
| KULA, KADEN |
4M-8197 |
1 |
50.00 |
5459********4532 |
041431 |
12/01/2025 |
| LACOUNT, CAROLINE |
4M-8132 |
1 |
50.00 |
4185********7469 |
870767 |
12/01/2025 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
083933 |
12/01/2025 |
| LARSON, ADRIAN |
4M-8251 |
1 |
50.00 |
5424********4896 |
32640T |
12/01/2025 |
| LAVATO, JOHN |
4M-7456 |
1 |
50.00 |
4342********0184 |
042226 |
12/01/2025 |
| LESCAULT, ADI |
4M-7877 |
1 |
90.00 |
5512********3249 |
453794 |
12/01/2025 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
052058 |
12/01/2025 |
| LODGE, LORENZO |
4M-8322 |
1 |
50.00 |
4342********0567 |
012105 |
12/01/2025 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
042698 |
12/01/2025 |
| MAFLA, MATEO |
4M-8351 |
1 |
50.00 |
4147********2027 |
001268 |
12/01/2025 |
| MALDONADO ACEVE, MELVIN |
4M-7944 |
1 |
50.00 |
6011********3134 |
00146R |
12/01/2025 |
| MARTINEZ, JOEL |
4M-1212 |
1 |
50.00 |
4267********8827 |
041434 |
12/01/2025 |
| MARTINEZ, LAURA |
4M-4788 |
1 |
120.00 |
4342********9057 |
036825 |
12/01/2025 |
| MAST, ZACH |
4M-8302 |
1 |
50.00 |
4342********4317 |
070214 |
12/01/2025 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
041435 |
12/01/2025 |
| MEANS, LEVI |
4M-8406 |
1 |
90.00 |
4388********1020 |
03063D |
12/01/2025 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
52014Z |
12/01/2025 |
| MEZA, KEVIN |
4M-8278 |
1 |
50.00 |
5103********5761 |
784756 |
12/01/2025 |
| MILLON, TYLER |
4M-8828 |
1 |
50.00 |
4738********5591 |
060724 |
12/01/2025 |
| MOLINA SAENZ, CYNTHIA |
4M-4811 |
1 |
50.00 |
4021********5470 |
041438 |
12/01/2025 |
| MULHOLLAND, ERIN |
4M-6033 |
1 |
90.00 |
5459********9074 |
041437 |
12/01/2025 |
| MURPHY, GRACE |
4M-7967 |
1 |
50.00 |
4414********5422 |
031412 |
12/01/2025 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
075432 |
12/01/2025 |
| NEASE, SAMUEL |
4M-8368 |
1 |
90.00 |
5156********2232 |
03162Z |
12/01/2025 |
| NIXON, TANNER |
4M-7709 |
1 |
45.00 |
4833********1785 |
655166 |
12/01/2025 |
| OLIVEROS, OMAR |
4M-8323 |
1 |
50.00 |
4342********9372 |
086442 |
12/01/2025 |
| PABLO DIEGO, MARIO |
4M-8416 |
1 |
50.00 |
5103********1646 |
784759 |
12/01/2025 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
03267D |
12/01/2025 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
031442 |
12/01/2025 |
| PEDRO DIEGO, ESTEBAN |
4M-8417 |
1 |
50.00 |
4021********7621 |
041442 |
12/01/2025 |
| PENTON, HAYLEY |
4M-8144 |
1 |
50.00 |
5156********7872 |
03305Z |
12/01/2025 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
50.00 |
4342********3090 |
043604 |
12/01/2025 |
| PEREZ, GABRIEL |
4M-7725 |
1 |
45.00 |
4342********3111 |
089943 |
12/01/2025 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
039471 |
12/01/2025 |
| REIS, GABRIEL |
4M-8263 |
1 |
50.00 |
4021********8178 |
041445 |
12/01/2025 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
171141 |
12/01/2025 |
| RHEA, RYAN |
4M-8396 |
1 |
90.00 |
5103********5177 |
784761 |
12/01/2025 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8810 |
082898 |
12/01/2025 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
4275********2009 |
041342 |
12/01/2025 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
089124 |
12/01/2025 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
03437P |
12/01/2025 |
| SAENZ, TRISTA |
4M-8146 |
1 |
45.00 |
4342********6918 |
099782 |
12/01/2025 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
784763 |
12/01/2025 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
03486P |
12/01/2025 |
| SANCHEZ, CAMILA |
4M-7257 |
1 |
90.00 |
5178********0838 |
03504S |
12/01/2025 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
052084 |
12/01/2025 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
020291 |
12/01/2025 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
063079 |
12/01/2025 |
| SEXE, DYLAN |
4M-8398 |
1 |
50.00 |
4342********5537 |
071883 |
12/01/2025 |
| SHANKS, BENJAMIN |
4M-8411 |
1 |
50.00 |
5103********9990 |
784765 |
12/01/2025 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
03576I |
12/01/2025 |
| SINGER, GRAFTON |
4M-4286 |
1 |
45.00 |
5463********1247 |
03599P |
12/01/2025 |
| SIXBEY, MARY |
4M-8403 |
1 |
50.00 |
4388********6941 |
03609D |
12/01/2025 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001496 |
12/01/2025 |
| SMITH, SCOTT |
4M-8394 |
1 |
50.00 |
4147********1933 |
03595D |
12/01/2025 |
| SOMRAK, TAMI |
4M-5293 |
1 |
50.00 |
5459********9281 |
041454 |
12/01/2025 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
032889 |
12/01/2025 |
| SWATEK, JAMES |
4M-4182 |
1 |
90.00 |
4725********7980 |
001244 |
12/01/2025 |
| TEMPLETON, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********5722 |
784766 |
12/01/2025 |
| THOMAS, BILL |
4M-8157 |
1 |
50.00 |
4021********6158 |
041455 |
12/01/2025 |
| THOMAS, KATIE |
4M-7969 |
1 |
45.00 |
4296********0641 |
031456 |
12/01/2025 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
5403********4531 |
041456 |
12/01/2025 |
| TRUE, KYLE |
4M-5161 |
1 |
50.00 |
4000********5750 |
492550 |
12/01/2025 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
03708D |
12/01/2025 |
| TURIZO, ROSAURA |
4M-7711 |
1 |
50.00 |
4021********1486 |
041457 |
12/01/2025 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
041457 |
12/01/2025 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
784767 |
12/01/2025 |
| VANDENBERGHE, LUKE |
4M-7893 |
1 |
50.00 |
4342********7670 |
056211 |
12/01/2025 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
054468 |
12/01/2025 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001919 |
12/01/2025 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3034 |
784768 |
12/01/2025 |
| WILMOT, ADAIN |
4M-8344 |
1 |
50.00 |
6011********6512 |
00173R |
12/01/2025 |
| WILSON, DONOVAN |
4M-8052 |
1 |
90.00 |
5189********0104 |
47860Z |
12/01/2025 |
| WISHAM, CORLEN |
4M-8286 |
1 |
50.00 |
4733********0106 |
031501 |
12/01/2025 |
| WRAY, ALEX |
4M-7751 |
1 |
50.00 |
6011********4494 |
00189P |
12/01/2025 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
102459 |
12/01/2025 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5403********1548 |
041502 |
12/01/2025 |
| ZEFERINO, JOSE |
4M-8409 |
1 |
50.00 |
5459********4166 |
041503 |
12/01/2025 |
| ZUNIGA, MARCOS |
4M-7970 |
1 |
50.00 |
4431********3657 |
021503 |
12/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 44 |
MasterCard |
2562.00 |
| 84 |
Visa |
4705.00 |
| 5 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7562.00 |