Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8916487 |
2 |
60.00 |
4207********9699 |
021306 |
04/21/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
042827 |
04/21/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
03363D |
04/21/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
03558D |
04/21/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
100.00 |
5156********0381 |
06640Z |
04/21/2024 |
| BALLEW, LISA |
65-8929026 |
2 |
35.00 |
4259********3071 |
043977 |
04/21/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
125.00 |
4388********8148 |
06653I |
04/21/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
100.00 |
4636********3969 |
054555 |
04/21/2024 |
| BAUCHE, DEANN |
65-8929608 |
2 |
60.00 |
5538********6217 |
079904 |
04/21/2024 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
134758 |
04/21/2024 |
| BOTELLO, CARMEN |
65-8929681 |
2 |
40.00 |
4342********9030 |
018441 |
04/21/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
100.00 |
5218********4181 |
02142T |
04/21/2024 |
| BURG, TOM |
65-8923347 |
2 |
40.00 |
4217********1882 |
033883 |
04/21/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
80.00 |
4815********0364 |
184354 |
04/21/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
115.00 |
4636********5131 |
054558 |
04/21/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
100.00 |
5269********4343 |
842076 |
04/21/2024 |
| COATES, WHITNEY |
65-8903981 |
2 |
100.00 |
4636********3336 |
791945 |
04/21/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
097802 |
04/21/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
100.00 |
3767*******3018 |
195195 |
04/21/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
073775 |
04/21/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
69524B |
04/21/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
054601 |
04/21/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
010130 |
04/21/2024 |
| DELEON, DRAVEN |
65-8923252 |
2 |
95.00 |
4494********7742 |
189596 |
04/21/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
120.00 |
4636********8503 |
054602 |
04/21/2024 |
| DOLL, CHRISTIAN DAVID |
65-8932819 |
2 |
100.00 |
4833********3488 |
034608 |
04/21/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
80.00 |
5428********4872 |
791947 |
04/21/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
07325G |
04/21/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
154565 |
04/21/2024 |
| EMANUELS, PAUL |
65-8928043 |
2 |
60.00 |
4147********6487 |
08154D |
04/21/2024 |
| FAGUNDES, RIKKILEE |
65-WEB734036 |
2 |
60.00 |
4100********5881 |
07631D |
04/21/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
09639D |
04/21/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
791951 |
04/21/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
08183D |
04/21/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
021085 |
04/21/2024 |
| FYOCK, NATHAN |
65-8932623 |
2 |
80.00 |
5583********5556 |
030356 |
04/21/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
68587Z |
04/21/2024 |
| GARCIA, KATHLEEN |
65-8932764 |
2 |
100.00 |
4494********0311 |
583307 |
04/21/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
021800 |
04/21/2024 |
| GONZALEZ, EVELYN |
65-WEB903416 |
2 |
60.00 |
4815********3630 |
144361 |
04/21/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
120.00 |
4147********7315 |
08299D |
04/21/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
100.00 |
4815********9927 |
134168 |
04/21/2024 |
| HANSEN, EMMA |
65-8925090 |
2 |
60.00 |
6011********2938 |
02163R |
04/21/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
08329D |
04/21/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
100.00 |
5593********7094 |
08339S |
04/21/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
60.00 |
5307********7540 |
021337 |
04/21/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
60.00 |
4636********3002 |
054612 |
04/21/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
80.00 |
3767*******5004 |
186543 |
04/21/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
100.00 |
4266********8428 |
08379C |
04/21/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
100.00 |
5424********8209 |
74111P |
04/21/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
60.00 |
4815********4501 |
154364 |
04/21/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
74542Z |
04/21/2024 |
| JOHNSON, DONNAVAN |
65-8932669 |
2 |
100.00 |
4430********1400 |
021332 |
04/21/2024 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
80.00 |
4342********5007 |
053838 |
04/21/2024 |
| JOHNSON, NICOLE |
65-8930279 |
2 |
125.00 |
4985********6050 |
099423 |
04/21/2024 |
| KELLY, LANCE |
65-8928178 |
2 |
60.00 |
6011********5998 |
02150R |
04/21/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
08451C |
04/21/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
040071 |
04/21/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
11787C |
04/21/2024 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
064608 |
04/21/2024 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
064608 |
04/21/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
124563 |
04/21/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
005554 |
04/21/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
021484 |
04/21/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
08550Z |
04/21/2024 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
4342********8415 |
006117 |
04/21/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
894205 |
04/21/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
60.00 |
4833********3416 |
084608 |
04/21/2024 |
| MARTINEZ, DAVID |
65-8924947 |
2 |
120.00 |
3767*******1001 |
194118 |
04/21/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
054619 |
04/21/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
012908 |
04/21/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
054620 |
04/21/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
021632 |
04/21/2024 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
145.00 |
5403********2797 |
074621 |
04/21/2024 |
| MEJIA, DAVID |
65-8932645 |
2 |
60.00 |
4342********5146 |
080436 |
04/21/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
041449 |
04/21/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
45.00 |
5403********7079 |
074622 |
04/21/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
100.00 |
4497********6068 |
752186 |
04/21/2024 |
| NAVA, CYNTHIA |
65-8929095 |
2 |
80.00 |
4000********5156 |
076649 |
04/21/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
60.00 |
4342********2097 |
088538 |
04/21/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
100.00 |
4147********7623 |
08736C |
04/21/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
030420 |
04/21/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
093254 |
04/21/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
95.00 |
4744********9680 |
144564 |
04/21/2024 |
| PEZZONI, ANDREW |
65-8928099 |
2 |
100.00 |
4060********3067 |
08774D |
04/21/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
124965 |
04/21/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
95.00 |
4543********8518 |
344569 |
04/21/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
054626 |
04/21/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
40.00 |
4815********6350 |
104468 |
04/21/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
08818D |
04/21/2024 |
| RAMIREZ SILVA, ADILENE |
65-8929229 |
2 |
120.00 |
5459********3738 |
074628 |
04/21/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
100.00 |
4815********6908 |
154269 |
04/21/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
120.00 |
4400********9186 |
05725D |
04/21/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
100.00 |
4147********2376 |
05183C |
04/21/2024 |
| RICKLES, ANDREW |
65-8929074 |
2 |
100.00 |
4037********2576 |
701264 |
04/21/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
079911 |
04/21/2024 |
| RODRIGUEZ, CARLOS |
65-8932959 |
2 |
100.00 |
4736********1957 |
094608 |
04/21/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
208608 |
04/21/2024 |
| ROTHSTEIN, SIDNEY |
65-8932671 |
2 |
100.00 |
4100********4649 |
16693D |
04/21/2024 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
05253D |
04/21/2024 |
| SALAS, ULYSSES |
65-8929082 |
2 |
100.00 |
4735********4509 |
343791 |
04/21/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
06472S |
04/21/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
184867 |
04/21/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
144465 |
04/21/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
130.00 |
4147********8946 |
08964D |
04/21/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
100.00 |
4147********0009 |
08983B |
04/21/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
120.00 |
4400********3726 |
05607D |
04/21/2024 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
092672 |
04/21/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
701264 |
04/21/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
194464 |
04/21/2024 |
| SINGLETON, GREGORY |
65-8929631 |
2 |
100.00 |
4100********4384 |
18083D |
04/21/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
134467 |
04/21/2024 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
125.00 |
4497********4117 |
752193 |
04/21/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
054608 |
04/21/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
3725*******1003 |
170836 |
04/21/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
120.00 |
4147********0225 |
09068D |
04/21/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
75.00 |
5538********4160 |
079912 |
04/21/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4147********9701 |
09073C |
04/21/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
021100 |
04/21/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
83493B |
04/21/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
120.00 |
4397********4175 |
09102C |
04/21/2024 |
| VELAZQUEZ, CRISTINA |
65-8932902 |
2 |
100.00 |
4342********2850 |
096599 |
04/21/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
701264 |
04/21/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********8410 |
09133C |
04/21/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
09125D |
04/21/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
70.00 |
4147********9750 |
09139C |
04/21/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
148050 |
04/21/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
450.00 |
| 22 |
MasterCard |
1635.00 |
| 98 |
Visa |
8416.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10621.00 |