Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALIAGA, ALEXANDER |
65-8929039 |
2 |
20.00 |
6011********6554 |
02082P |
05/20/2024 |
| ALLEN, THAITON |
65-8916487 |
2 |
60.00 |
4207********9699 |
020519 |
05/20/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
051916 |
05/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
52292D |
05/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
52264D |
05/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
01877Z |
05/20/2024 |
| BALLEW, LISA |
65-8929026 |
2 |
45.00 |
4259********3071 |
083071 |
05/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
125.00 |
4388********8148 |
01888I |
05/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3969 |
032729 |
05/20/2024 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
95.00 |
4815********6075 |
192277 |
05/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
192772 |
05/20/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
193834 |
05/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02044T |
05/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
172879 |
05/20/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
032732 |
05/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
60.00 |
5269********4343 |
116830 |
05/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
175738 |
05/20/2024 |
| COSIO, JEFFREY |
65-8929017 |
2 |
80.00 |
4250********6346 |
32734B |
05/20/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
015994 |
05/20/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
35973B |
05/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
032735 |
05/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
008962 |
05/20/2024 |
| DELEON, DRAVEN |
65-8923252 |
2 |
55.00 |
4494********7742 |
613833 |
05/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
032736 |
05/20/2024 |
| DOLL, CHRISTIAN DAVID |
65-8932819 |
2 |
60.00 |
4833********3488 |
062706 |
05/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
178673 |
05/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
436266 |
05/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
54460G |
05/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
132270 |
05/20/2024 |
| EMANUELS, PAUL |
65-8928043 |
2 |
60.00 |
4147********6487 |
02148D |
05/20/2024 |
| FAGUNDES, RIKKILEE |
65-8934094 |
2 |
60.00 |
4100********5881 |
54655D |
05/20/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
02748D |
05/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
436267 |
05/20/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
02183D |
05/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020147 |
05/20/2024 |
| FYOCK, NATHAN |
65-8932623 |
2 |
80.00 |
5583********5556 |
037354 |
05/20/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
55275Z |
05/20/2024 |
| GARCIA, BRANDON |
65-8905518 |
2 |
180.00 |
4100********2402 |
55475C |
05/20/2024 |
| GARCIA, KATHLEEN |
65-8932764 |
2 |
60.00 |
4494********0311 |
942025 |
05/20/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020146 |
05/20/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
80.00 |
4177********4243 |
500272 |
05/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
02302D |
05/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02046B |
05/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
122270 |
05/20/2024 |
| HANSEN, EMMA |
65-8925090 |
2 |
60.00 |
6011********2938 |
02063R |
05/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
02335D |
05/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
02337S |
05/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
60.00 |
5307********7540 |
020722 |
05/20/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
60.00 |
4636********3002 |
032745 |
05/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
123681 |
05/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
02368D |
05/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
38823P |
05/20/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
60.00 |
4815********4501 |
102272 |
05/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
60.00 |
5466********8597 |
38976Z |
05/20/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
062706 |
05/20/2024 |
| JOHNSON, DONNAVAN |
65-8932669 |
2 |
60.00 |
4430********1400 |
020536 |
05/20/2024 |
| KELLY, LANCE |
65-8928178 |
2 |
60.00 |
6011********5998 |
02026R |
05/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
02485C |
05/20/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
085617 |
05/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
57351C |
05/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
002706 |
05/20/2024 |
| LEIMBACK, GARY |
65-8924883 |
2 |
10.00 |
5396********8251 |
40310P |
05/20/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
182773 |
05/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
019390 |
05/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
020811 |
05/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
02558Z |
05/20/2024 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
4342********8415 |
051582 |
05/20/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
716456 |
05/20/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
60.00 |
4833********3416 |
032706 |
05/20/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
032753 |
05/20/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
004875 |
05/20/2024 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********6693 |
095745 |
05/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
032754 |
05/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020743 |
05/20/2024 |
| MEJIA, DAVID |
65-8932645 |
2 |
60.00 |
4342********5146 |
051649 |
05/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
090261 |
05/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
052755 |
05/20/2024 |
| MENDOZA, LISANDRO |
65-8929660 |
2 |
159.66 |
4342********7433 |
037820 |
05/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
165230 |
05/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
872405 |
05/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
885396 |
05/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
02760C |
05/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
018930 |
05/20/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
006740 |
05/20/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
55.00 |
4744********9680 |
112374 |
05/20/2024 |
| PEZZONI, ANDREW |
65-8928099 |
2 |
60.00 |
4060********3067 |
04003D |
05/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
192875 |
05/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
644615 |
05/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
032800 |
05/20/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
40.00 |
4815********6350 |
192887 |
05/20/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
04037D |
05/20/2024 |
| RAMIREZ SILVA, ADILENE |
65-8929229 |
2 |
80.00 |
5459********3738 |
052802 |
05/20/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
60.00 |
4815********6908 |
122488 |
05/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
03068D |
05/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
01422C |
05/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
885397 |
05/20/2024 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
08369D |
05/20/2024 |
| SALAS, ULYSSES |
65-8929082 |
2 |
60.00 |
5400********8163 |
910587 |
05/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
03162S |
05/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
192784 |
05/20/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
102282 |
05/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
04167D |
05/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
04155B |
05/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
08164D |
05/20/2024 |
| SEE, NICOLE |
65-8933996 |
2 |
90.00 |
5198********9754 |
022806 |
05/20/2024 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
080824 |
05/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
500282 |
05/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
182988 |
05/20/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
192987 |
05/20/2024 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
85.00 |
4497********4117 |
872408 |
05/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
082806 |
05/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
072806 |
05/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
3725*******1003 |
130914 |
05/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
04254D |
05/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4147********9701 |
04265C |
05/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020984 |
05/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
45815B |
05/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
04293C |
05/20/2024 |
| VELAZQUEZ, CRISTINA |
65-8932902 |
2 |
60.00 |
4342********2850 |
003512 |
05/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
500282 |
05/20/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********8410 |
04318A |
05/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
04335D |
05/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
70.00 |
4147********9750 |
04334C |
05/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
178879 |
05/20/2024 |
| WILKERSON, JAKE |
65-8934006 |
2 |
99.00 |
4147********4865 |
04351C |
05/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
505.00 |
| 24 |
MasterCard |
1310.00 |
| 91 |
Visa |
6913.66 |
| 3 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8868.66 |