Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8916487 |
2 |
60.00 |
4207********9699 |
020953 |
06/20/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
037307 |
06/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
89091D |
06/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
89146D |
06/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
07239Z |
06/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
125.00 |
4388********8148 |
07250I |
06/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
035909 |
06/20/2024 |
| BECERRA, JOSE LUIS JR |
65-8934192 |
2 |
60.00 |
4342********4868 |
014020 |
06/20/2024 |
| BIRD, KEIRA |
65-8925290 |
2 |
60.00 |
4147********7980 |
07294D |
06/20/2024 |
| BOER, GERRET |
65-8911732 |
2 |
10.00 |
4815********9464 |
115398 |
06/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
115598 |
06/20/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
015906 |
06/20/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
129624 |
06/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02082T |
06/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
165790 |
06/20/2024 |
| CARNEY, MARLA |
65-8934271 |
2 |
125.00 |
4036********7238 |
07374C |
06/20/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
035913 |
06/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
73.00 |
5269********4343 |
220329 |
06/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
144275 |
06/20/2024 |
| CORTEZ, ORLANDO |
65-8919892 |
2 |
351.80 |
4636********0230 |
035914 |
06/20/2024 |
| COSIO, JEFFREY |
65-8929017 |
2 |
80.00 |
4250********6346 |
35914B |
06/20/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
054390 |
06/20/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
83622B |
06/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
035915 |
06/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
036263 |
06/20/2024 |
| DANKHA, DANI |
65-8934222 |
2 |
110.00 |
4100********6481 |
91690D |
06/20/2024 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
075906 |
06/20/2024 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
031132 |
06/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
035917 |
06/20/2024 |
| DOLL, CHRISTIAN DAVID |
65-8932819 |
2 |
60.00 |
4833********3488 |
085906 |
06/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
107206 |
06/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
120536 |
06/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
92357G |
06/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
185290 |
06/20/2024 |
| EMANUELS, PAUL |
65-8928043 |
2 |
60.00 |
4147********6487 |
07592D |
06/20/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
09687D |
06/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
120537 |
06/20/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
07628D |
06/20/2024 |
| FLORES, TYLER |
65-8929054 |
2 |
80.00 |
4347********4777 |
015906 |
06/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020088 |
06/20/2024 |
| FYOCK, NATHAN |
65-8932623 |
2 |
80.00 |
5583********5556 |
045272 |
06/20/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
69524Z |
06/20/2024 |
| GARCIA, BRANDON |
65-8905518 |
2 |
60.00 |
4100********2402 |
93233C |
06/20/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020965 |
06/20/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
80.00 |
4177********4243 |
500295 |
06/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
07722D |
06/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02085B |
06/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
145190 |
06/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
07758D |
06/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
07763S |
06/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
5.00 |
5307********7540 |
020600 |
06/20/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
60.00 |
4636********3002 |
035925 |
06/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
129643 |
06/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
07789D |
06/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
87403P |
06/20/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
60.00 |
4815********4501 |
165298 |
06/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
60.00 |
5466********8597 |
87556Z |
06/20/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
075906 |
06/20/2024 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
180.00 |
4342********5007 |
045078 |
06/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
07861C |
06/20/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
024847 |
06/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
94984C |
06/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
005906 |
06/20/2024 |
| LEIWI, DINA |
65-WEB340397 |
2 |
90.00 |
4342********3316 |
081627 |
06/20/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
175199 |
06/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
002995 |
06/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
020875 |
06/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
07954Z |
06/20/2024 |
| MACEDO DOS SANT, JULIANA |
65-8934276 |
2 |
5.00 |
4342********2595 |
082538 |
06/20/2024 |
| MACIEL, ALYSHIA |
65-8934292 |
2 |
5.00 |
5178********1093 |
07966Z |
06/20/2024 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
4342********8415 |
054633 |
06/20/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
409541 |
06/20/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
60.00 |
4833********3416 |
025906 |
06/20/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
035933 |
06/20/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
047566 |
06/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
035934 |
06/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020124 |
06/20/2024 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
125.00 |
5403********2797 |
055935 |
06/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
035583 |
06/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
055936 |
06/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
183477 |
06/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
070870 |
06/20/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
140.00 |
4342********2097 |
067526 |
06/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
743887 |
06/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
08157C |
06/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
092517 |
06/20/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
008520 |
06/20/2024 |
| ORTIZ, YESENIA |
65-8934159 |
2 |
90.00 |
4315********2889 |
08194A |
06/20/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
55.00 |
4744********9680 |
115990 |
06/20/2024 |
| PEZZONI, ANDREW |
65-8928099 |
2 |
60.00 |
4060********3067 |
08220D |
06/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
125298 |
06/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
081222 |
06/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
035941 |
06/20/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
40.00 |
4815********6350 |
135196 |
06/20/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
08274D |
06/20/2024 |
| RAMIREZ SILVA, ADILENE |
65-8929229 |
2 |
80.00 |
5459********3738 |
055943 |
06/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
04717D |
06/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
09639C |
06/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
743888 |
06/20/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
290.00 |
4494********2329 |
115113 |
06/20/2024 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
05885D |
06/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
01460S |
06/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
115891 |
06/20/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
105093 |
06/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
08392D |
06/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
08406B |
06/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
03728D |
06/20/2024 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
006328 |
06/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
500295 |
06/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
105497 |
06/20/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
185591 |
06/20/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
80.00 |
4636********1226 |
035948 |
06/20/2024 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
85.00 |
4497********4117 |
070872 |
06/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
095906 |
06/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
095906 |
06/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
3725*******1003 |
186793 |
06/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
08499D |
06/20/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
743890 |
06/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4147********9701 |
08517C |
06/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020129 |
06/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
94520B |
06/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
08554C |
06/20/2024 |
| URIBE, CHRISTINA |
65-8934017 |
2 |
60.00 |
5379********6818 |
02030Z |
06/20/2024 |
| VELAZQUEZ, CRISTINA |
65-8932902 |
2 |
60.00 |
4342********2850 |
000053 |
06/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
500295 |
06/20/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********8410 |
08583A |
06/20/2024 |
| WALKER, ALEX |
65-8934095 |
2 |
80.00 |
4342********1120 |
017501 |
06/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
08599D |
06/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
70.00 |
4147********9750 |
08595C |
06/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
171418 |
06/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
505.00 |
| 25 |
MasterCard |
1333.00 |
| 98 |
Visa |
7996.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9834.80 |