Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| A PATTON, JULIE |
4M-8435 |
1 |
50.00 |
4420********1537 |
001899 |
04/01/2026 |
| AGUILAR, ALEXIS |
4M-8388 |
1 |
50.00 |
4021********0038 |
041452 |
04/01/2026 |
| AGUILAR, DIANA |
4M-3789 |
1 |
50.00 |
4021********2855 |
041452 |
04/01/2026 |
| ALARCON, JOSE |
4M-3603 |
1 |
90.00 |
5156********5458 |
03606Z |
04/01/2026 |
| ALLIANIC-RAPOZO, KIENAN |
4M-4166 |
1 |
50.00 |
4003********3666 |
03602C |
04/01/2026 |
| ALVARADO, AMADO |
4M-2121 |
1 |
90.00 |
4259********5663 |
050505 |
04/01/2026 |
| ANDERSON, ELIZABETH |
4M-5237 |
1 |
45.00 |
5156********2266 |
03655Z |
04/01/2026 |
| BABBEL, NATHAN |
4M-8147 |
1 |
50.00 |
5597********4298 |
566906 |
04/01/2026 |
| BANFFY, JADEN |
4M-8512 |
1 |
90.00 |
4342********5350 |
007946 |
04/01/2026 |
| BANUELOS, BRYAN |
4M-8418 |
1 |
50.00 |
5156********2414 |
03653Z |
04/01/2026 |
| BARBER, ALEXANDER |
4M-7922 |
1 |
90.00 |
4147********8136 |
03661D |
04/01/2026 |
| BARTON, JOE |
4M-8437 |
1 |
50.00 |
5156********8301 |
03683Z |
04/01/2026 |
| BEHUNIN, TYLER |
4M-8390 |
1 |
50.00 |
4653********8725 |
082858 |
04/01/2026 |
| BENNETT, CHRISTOPHER |
4M-7975 |
1 |
50.00 |
4653********5424 |
082860 |
04/01/2026 |
| BERNABE, ALEYVIC |
4M-6482 |
1 |
50.00 |
4021********7800 |
041457 |
04/01/2026 |
| BEVER, MITCH |
4M-4027 |
1 |
45.00 |
4270********2226 |
001158 |
04/01/2026 |
| BODKIN, DEANNA |
4M-8554 |
1 |
50.00 |
6011********7245 |
00163Q |
04/01/2026 |
| CALVIN, BEN |
4M-7345 |
1 |
50.00 |
4465********7735 |
001497 |
04/01/2026 |
| CANARE LERMA, ESTEFAN+ĦA |
4M-8541 |
1 |
90.00 |
4447********4424 |
001977 |
04/01/2026 |
| CARRILLO, OSCAR |
4M-8424 |
1 |
50.00 |
5103********2429 |
420612 |
04/01/2026 |
| CASTRO, ISMAEL |
4M-8136 |
1 |
20.00 |
4342********7162 |
025105 |
04/01/2026 |
| CATTLES, KATE |
4M-8350 |
1 |
50.00 |
4342********7476 |
081616 |
04/01/2026 |
| CELESTINO, ELISA |
4M-5820 |
1 |
50.00 |
4342********0174 |
031358 |
04/01/2026 |
| CHAMBERS, BRENT |
4M-8491 |
1 |
50.00 |
5459********3315 |
041500 |
04/01/2026 |
| CHAVEZ, SONJA |
4M-3565 |
1 |
50.00 |
4075********5070 |
031500 |
04/01/2026 |
| CLARK, KARRIE |
4M-7109 |
1 |
50.00 |
4400********2689 |
05490D |
04/01/2026 |
| CORTES, ESMERALDA |
4M-7534 |
1 |
50.00 |
4342********5472 |
025768 |
04/01/2026 |
| CORY, SANDY |
4M-7971 |
1 |
45.00 |
5278********4025 |
40105W |
04/01/2026 |
| COWAN, JESS |
4M-8566 |
1 |
50.00 |
4342********2785 |
061849 |
04/01/2026 |
| COX, LORA |
4M-2012 |
1 |
50.00 |
4342********2409 |
071649 |
04/01/2026 |
| CRAIG, HUNTER |
4M-8585 |
1 |
90.00 |
4466********9524 |
733513 |
04/01/2026 |
| DAVALOS, ALEJANDRA |
4M-1451 |
1 |
90.00 |
5103********0016 |
420614 |
04/01/2026 |
| DAVALOS, KARINA |
4M-7498 |
1 |
120.00 |
4147********3204 |
001295 |
04/01/2026 |
| DEHERRERA, ZAY |
4M-8402 |
1 |
45.00 |
6011********2708 |
00154R |
04/01/2026 |
| DIAZ DUENAZ, DANIEL |
4M-7634 |
1 |
50.00 |
5597********3985 |
066859 |
04/01/2026 |
| DIAZ, MANUEL |
4M-8016 |
1 |
90.00 |
4638********0457 |
030990 |
04/01/2026 |
| FALCON, GERONIMO |
4M-7861 |
1 |
50.00 |
5156********8989 |
05206Z |
04/01/2026 |
| FERNANDEZ, ROLANDO |
4M-3530 |
1 |
50.00 |
4327********2585 |
031507 |
04/01/2026 |
| FISH, JOSHUA |
4M-1672 |
1 |
50.00 |
4020********6344 |
973851 |
04/01/2026 |
| FLORES, TROY |
4M-1258 |
1 |
50.00 |
5459********7067 |
041508 |
04/01/2026 |
| FLORES, YARA |
4M-8237 |
1 |
50.00 |
4021********9279 |
041508 |
04/01/2026 |
| GALLEGOS, GABRIEL |
4M-8550 |
1 |
50.00 |
4474********1212 |
093283 |
04/01/2026 |
| GILMORE, RACHEL |
4M-1582 |
1 |
50.00 |
5103********7844 |
420617 |
04/01/2026 |
| GLEASON, CAITLIN |
4M-7792 |
1 |
50.00 |
4342********2370 |
057112 |
04/01/2026 |
| GREEN, TAYLOR |
4M-8360 |
1 |
90.00 |
5343********6068 |
001574 |
04/01/2026 |
| GREENBERG, PAUL |
4M-4868 |
1 |
45.00 |
4147********7803 |
05324D |
04/01/2026 |
| HAGEN, RICHIE |
4M-8327 |
1 |
45.00 |
4430********8209 |
262338 |
04/01/2026 |
| HALE, ERIC |
4M-3497 |
1 |
45.00 |
4296********0568 |
031511 |
04/01/2026 |
| HALLIGAN, WILL |
4M-7104 |
1 |
50.00 |
4147********2184 |
001136 |
04/01/2026 |
| HANDAL, SAID |
4M-8020 |
1 |
50.00 |
4147********7230 |
05340D |
04/01/2026 |
| HANNUM, RANDY |
4M-7445 |
1 |
45.00 |
4021********4097 |
041512 |
04/01/2026 |
| HART, LINDSAY |
4M-8553 |
1 |
50.00 |
4342********0666 |
035911 |
04/01/2026 |
| HAUG, NICOLE |
4M-8587 |
1 |
50.00 |
4400********7735 |
08600D |
04/01/2026 |
| HAUS, TRISTEN |
4M-6035 |
1 |
50.00 |
5156********1933 |
05382Z |
04/01/2026 |
| HELMY, ABDEL |
4M-8294 |
1 |
50.00 |
5178********5914 |
05406P |
04/01/2026 |
| HERNANDEZ, CESAR |
4M-8165 |
1 |
50.00 |
5103********5490 |
420619 |
04/01/2026 |
| HERNANDEZ, RICARDO |
4M-5144 |
1 |
50.00 |
4147********7148 |
001651 |
04/01/2026 |
| HOSKINS, DAVID |
4M-8039 |
1 |
50.00 |
5278********2868 |
40105Z |
04/01/2026 |
| JACKSON, CADE |
4M-8580 |
1 |
50.00 |
4342********8560 |
022635 |
04/01/2026 |
| JACOBS, TYLER |
4M-8493 |
1 |
50.00 |
4430********6447 |
827657 |
04/01/2026 |
| JARACZESKI, JAKE |
4M-4970 |
1 |
50.00 |
4342********1131 |
079731 |
04/01/2026 |
| JOHNSON, JACK |
4M-8504 |
1 |
50.00 |
5360********9329 |
398959 |
04/01/2026 |
| KALINA, ALLI |
4M-7701 |
1 |
90.00 |
5459********0902 |
041516 |
04/01/2026 |
| KELLY, DEVON |
4M-5404 |
1 |
45.00 |
4266********9259 |
05518D |
04/01/2026 |
| KERSTING, LANE |
4M-8342 |
1 |
50.00 |
4147********6604 |
05506D |
04/01/2026 |
| KLINGEMANN, ANDREW |
4M-7429 |
1 |
50.00 |
5103********5716 |
420620 |
04/01/2026 |
| KRUEGER, TANNER |
4M-8114 |
1 |
90.00 |
5103********1375 |
420621 |
04/01/2026 |
| LACOUNT, CAROLINE |
4M-8132 |
1 |
50.00 |
4185********7469 |
056261 |
04/01/2026 |
| LAIN, WILLIAM |
4M-8370 |
1 |
90.00 |
4246********2760 |
05614G |
04/01/2026 |
| LANDTROOP, JAMES |
4M-7179 |
1 |
90.00 |
4775********2972 |
095267 |
04/01/2026 |
| LESCAULT, ADI |
4M-7877 |
1 |
90.00 |
5512********3249 |
120471 |
04/01/2026 |
| LEYVA, CRISTIAN |
4M-8560 |
1 |
50.00 |
4266********5657 |
05589C |
04/01/2026 |
| LOCK, MARCUS |
4M-7965 |
1 |
50.00 |
4342********2334 |
005141 |
04/01/2026 |
| LUCAS, KATHIE |
4M-1446 |
1 |
95.00 |
4342********7516 |
035421 |
04/01/2026 |
| MACLENNAN, PAULA |
4M-8465 |
1 |
50.00 |
5463********3567 |
05655P |
04/01/2026 |
| MAFLA, MATEO |
4M-8351 |
1 |
50.00 |
4147********2027 |
001767 |
04/01/2026 |
| MALDONADO ACEVE, MELVIN |
4M-7944 |
1 |
50.00 |
6011********3134 |
00115R |
04/01/2026 |
| MARTINEZ, JOEL |
4M-1212 |
1 |
50.00 |
4267********8827 |
041522 |
04/01/2026 |
| MCMURREN, JAY |
4M-1008 |
1 |
50.00 |
5459********9153 |
041523 |
04/01/2026 |
| MECSEY, BRYAN |
4M-6038 |
1 |
50.00 |
5122********5794 |
14985Z |
04/01/2026 |
| MEZA, MARIA |
4M-8534 |
1 |
50.00 |
4342********5952 |
093557 |
04/01/2026 |
| NAVARRO, ADA |
4M-8023 |
1 |
50.00 |
4342********7024 |
032635 |
04/01/2026 |
| NEASE, SAMUEL |
4M-8368 |
1 |
90.00 |
5156********2232 |
05751Z |
04/01/2026 |
| NICCOLI, TARAH |
4M-7263 |
1 |
50.00 |
5103********3242 |
420622 |
04/01/2026 |
| NYSTROM, BRADEN |
4M-8026 |
1 |
50.00 |
4238********3915 |
156078 |
04/01/2026 |
| O LAUGHLIN, ADRIENNE |
4M-6077 |
1 |
50.00 |
5103********9063 |
420623 |
04/01/2026 |
| OLIVEROS, OMAR |
4M-8323 |
1 |
50.00 |
4342********9372 |
091089 |
04/01/2026 |
| OLSEN, TANNER |
4M-7703 |
1 |
50.00 |
4296********0130 |
031528 |
04/01/2026 |
| ORELLANA, OSSLY |
4M-8443 |
1 |
90.00 |
5580********3517 |
041527 |
04/01/2026 |
| ORTIZ, TRISTON |
4M-6102 |
1 |
45.00 |
4021********7819 |
041528 |
04/01/2026 |
| PALMER, HOLLY |
4M-8129 |
1 |
50.00 |
4498********2097 |
05935D |
04/01/2026 |
| PARKER, JAMISON |
4M-3136 |
1 |
50.00 |
4296********5895 |
031529 |
04/01/2026 |
| PENTON-CROSLEY, DESIRAE |
4M-8589 |
1 |
50.00 |
4008********9645 |
001792 |
04/01/2026 |
| PERCIVAL, CHASE |
4M-5230 |
1 |
50.00 |
4342********3090 |
092940 |
04/01/2026 |
| PEREZ, GABRIEL |
4M-7725 |
1 |
45.00 |
4342********3111 |
088949 |
04/01/2026 |
| PEREZ, MALCHIJAH |
4M-8141 |
1 |
50.00 |
4342********3511 |
093257 |
04/01/2026 |
| PORTER, ASHLEIGH |
4M-8536 |
1 |
50.00 |
6011********0394 |
00113R |
04/01/2026 |
| RAMIREZ, AIDEN |
4M-8601 |
1 |
50.00 |
4347********7006 |
463727 |
04/01/2026 |
| REICHMANN, CHARLES |
4M-8575 |
1 |
50.00 |
4275********8450 |
400550 |
04/01/2026 |
| REISER, JARED |
4M-1545 |
1 |
70.00 |
4635********9301 |
151652 |
04/01/2026 |
| REISOLU, MURAT |
4M-8522 |
1 |
50.00 |
4021********9916 |
041533 |
04/01/2026 |
| RICHARDS, NACLLIES |
4M-7977 |
1 |
90.00 |
4737********8810 |
091499 |
04/01/2026 |
| ROLLINGER, EMMA |
4M-7116 |
1 |
50.00 |
5450********3928 |
427557 |
04/01/2026 |
| ROMERO BOLA+#O, ADELAIDA |
4M-8012 |
1 |
90.00 |
4342********0780 |
067468 |
04/01/2026 |
| ROWLES, CASEY |
4M-3325 |
1 |
50.00 |
4342********1036 |
010286 |
04/01/2026 |
| RUTHVEN, JIM |
4M-6334 |
1 |
45.00 |
5291********1678 |
06090P |
04/01/2026 |
| SALAS, DANIEL |
4M-4755 |
1 |
55.00 |
4267********4992 |
041537 |
04/01/2026 |
| SALDANA DOMINGU, EVELIN |
4M-7660 |
1 |
50.00 |
5459********7757 |
041538 |
04/01/2026 |
| SALVO, SAM |
4M-5638 |
1 |
50.00 |
5103********2236 |
420626 |
04/01/2026 |
| SAMMON, KEVIN |
4M-7312 |
1 |
50.00 |
5178********7321 |
06184P |
04/01/2026 |
| SANCHEZ, CHILAKAS |
4M-8564 |
1 |
50.00 |
4342********4352 |
011356 |
04/01/2026 |
| SCOTT, DANE |
4M-2126 |
1 |
90.00 |
4342********0224 |
060100 |
04/01/2026 |
| SERRANO, HILDA |
4M-5308 |
1 |
50.00 |
4342********3311 |
037884 |
04/01/2026 |
| SERRANO, MARIBEL |
4M-5347 |
1 |
50.00 |
4342********6315 |
038959 |
04/01/2026 |
| SHALZ, JACK |
4M-7649 |
1 |
50.00 |
4342********8475 |
021472 |
04/01/2026 |
| SHANKS, BENJAMIN |
4M-8411 |
1 |
50.00 |
5103********9990 |
420628 |
04/01/2026 |
| SHAW, DANA |
4M-3867 |
1 |
45.00 |
4342********1601 |
076652 |
04/01/2026 |
| SHIRLEY, CHARLOTTE |
4M-7717 |
1 |
90.00 |
4147********8095 |
06269I |
04/01/2026 |
| SIMILLION, KATHRYN |
4M-8602 |
1 |
45.00 |
5494********0725 |
00106Z |
04/01/2026 |
| SINGER, GRAFTON |
4M-9911 |
1 |
45.00 |
5463********1247 |
06303P |
04/01/2026 |
| SKOKAN, JUSTIN |
4M-3263 |
1 |
45.00 |
4270********0470 |
001035 |
04/01/2026 |
| SMITH, SCOTT |
4M-8394 |
1 |
50.00 |
4147********1933 |
06315D |
04/01/2026 |
| STACHOWIAK, JORGEN |
4M-8535 |
1 |
50.00 |
4415********6699 |
289904 |
04/01/2026 |
| SULLIVAN, ERIC |
4M-7135 |
1 |
50.00 |
4254********3524 |
289932 |
04/01/2026 |
| SWATEK, JAMES |
4M-4182 |
1 |
90.00 |
4725********7980 |
001006 |
04/01/2026 |
| SWEITZER, BEN |
4M-7392 |
1 |
50.00 |
4021********8771 |
041545 |
04/01/2026 |
| TERHUNE, JAMES |
4M-8478 |
1 |
50.00 |
4388********7206 |
06363D |
04/01/2026 |
| THOMPSON, CELESTE |
4M-7121 |
1 |
50.00 |
5403********4531 |
041545 |
04/01/2026 |
| TREZISE, HEATHER |
4M-8596 |
1 |
45.00 |
6011********7410 |
041546 |
04/01/2026 |
| TUMA, WILLIAM |
4M-3778 |
1 |
45.00 |
4266********1903 |
06390D |
04/01/2026 |
| VALENTIN, PEDRO SE |
4M-7400 |
1 |
90.00 |
5459********9297 |
041547 |
04/01/2026 |
| VALLES, AIDA |
4M-7081 |
1 |
50.00 |
5103********8427 |
420629 |
04/01/2026 |
| VANDENBERGHE, LUKE |
4M-7893 |
1 |
50.00 |
4342********7670 |
040746 |
04/01/2026 |
| VOLLENDORF, MADISON |
4M-7695 |
1 |
45.00 |
4342********3667 |
042872 |
04/01/2026 |
| WELLS, MATTHEW |
4M-8202 |
1 |
50.00 |
4342********9363 |
047729 |
04/01/2026 |
| WHITNEY, ALEX |
4M-7123 |
1 |
50.00 |
5425********6905 |
001773 |
04/01/2026 |
| WILLIAMS, MARK |
4M-6201 |
1 |
50.00 |
5103********3358 |
420630 |
04/01/2026 |
| WILSON, DONOVAN |
4M-8052 |
1 |
90.00 |
5189********0104 |
49993Z |
04/01/2026 |
| WISHAM, CORLEN |
4M-8286 |
1 |
50.00 |
4733********4736 |
031550 |
04/01/2026 |
| WRIGHT, LEVI |
4M-4180 |
1 |
50.00 |
3725*******1017 |
141607 |
04/01/2026 |
| YOUNG, KAITLIN |
4M-2049 |
1 |
90.00 |
5156********7623 |
06536Z |
04/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 45 |
MasterCard |
2665.00 |
| 90 |
Visa |
5070.00 |
| 5 |
Discover |
240.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8025.00 |