Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8934662 |
2 |
60.00 |
4207********9699 |
021815 |
07/21/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
071757 |
07/21/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
51780D |
07/21/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
51294D |
07/21/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
09951Z |
07/21/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
125.00 |
4388********8148 |
09963I |
07/21/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
074332 |
07/21/2024 |
| BENEDICT, JACKIE |
65-8934403 |
2 |
60.00 |
4147********3993 |
09979D |
07/21/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
124738 |
07/21/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
034320 |
07/21/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
168832 |
07/21/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02174T |
07/21/2024 |
| BROWN, DAVID |
65-8922771 |
2 |
60.00 |
4750********1225 |
054320 |
07/21/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
134133 |
07/21/2024 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
140.00 |
4833********9779 |
054320 |
07/21/2024 |
| CARNEY, MARLA |
65-8934271 |
2 |
125.00 |
4036********7238 |
00092C |
07/21/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
074336 |
07/21/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
098805 |
07/21/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
160418 |
07/21/2024 |
| CORONA, JIMENA |
65-8934535 |
2 |
80.00 |
4210********4730 |
074337 |
07/21/2024 |
| COSIO, JEFFREY |
65-8929017 |
2 |
80.00 |
4250********6346 |
74338B |
07/21/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
005000 |
07/21/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
23563B |
07/21/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
074339 |
07/21/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
007887 |
07/21/2024 |
| DANKHA, DANI |
65-8934222 |
2 |
110.00 |
4100********6481 |
64763D |
07/21/2024 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
004320 |
07/21/2024 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
028715 |
07/21/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
074341 |
07/21/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
131515 |
07/21/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
818756 |
07/21/2024 |
| DUNCAN, MARYANN |
65-8934532 |
2 |
81.96 |
4259********1818 |
019792 |
07/21/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
68613G |
07/21/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
114135 |
07/21/2024 |
| EVERETT, MICHAEL |
65-8934299 |
2 |
80.00 |
4147********3797 |
00302I |
07/21/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
07706D |
07/21/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
818757 |
07/21/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
00329D |
07/21/2024 |
| FLORES PEREZ, JONATHAN |
65-8934315 |
2 |
60.00 |
4347********8505 |
054320 |
07/21/2024 |
| FLORES, TYLER |
65-8929054 |
2 |
80.00 |
4347********4777 |
044320 |
07/21/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
021603 |
07/21/2024 |
| FYOCK, NATHAN |
65-8932623 |
2 |
80.00 |
5583********5556 |
056717 |
07/21/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
28394Z |
07/21/2024 |
| GARCIA, BRANDON |
65-8905518 |
2 |
60.00 |
4100********2402 |
74813C |
07/21/2024 |
| GARCIA, KATHLEEN |
65-8932764 |
2 |
140.00 |
4494********0311 |
703669 |
07/21/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
021301 |
07/21/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
94.00 |
4177********4243 |
911234 |
07/21/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
00423D |
07/21/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02143B |
07/21/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
154236 |
07/21/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
00449D |
07/21/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
00471S |
07/21/2024 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
60.00 |
5156********3716 |
00472Z |
07/21/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
60.00 |
5307********7540 |
021731 |
07/21/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
60.00 |
4636********3002 |
074349 |
07/21/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
124748 |
07/21/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
00503D |
07/21/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
33390P |
07/21/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
60.00 |
4815********4501 |
194433 |
07/21/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
60.00 |
5466********8597 |
33585Z |
07/21/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
014320 |
07/21/2024 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
80.00 |
4342********5007 |
084754 |
07/21/2024 |
| JOHNSON, NICOLE |
65-8930279 |
2 |
95.00 |
4985********6050 |
040011 |
07/21/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
00598C |
07/21/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
028416 |
07/21/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
84640C |
07/21/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
044320 |
07/21/2024 |
| LEIWI, DINA |
65-WEB340397 |
2 |
90.00 |
4342********3316 |
019159 |
07/21/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
154635 |
07/21/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
005578 |
07/21/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
021605 |
07/21/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
00684Z |
07/21/2024 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
67.00 |
5466********7319 |
37796P |
07/21/2024 |
| MACEDO DOS SANT, JULIANA |
65-8934276 |
2 |
60.00 |
4342********2595 |
021852 |
07/21/2024 |
| MACIEL, ALYSHIA |
65-8934292 |
2 |
80.00 |
5178********1093 |
00704Z |
07/21/2024 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
4342********8415 |
009058 |
07/21/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
662091 |
07/21/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
074357 |
07/21/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
053416 |
07/21/2024 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
140.00 |
4342********4558 |
094195 |
07/21/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
074359 |
07/21/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
021603 |
07/21/2024 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
125.00 |
5403********2797 |
094359 |
07/21/2024 |
| MEJIA, DAVID |
65-8932645 |
2 |
140.00 |
4342********5146 |
052509 |
07/21/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
019057 |
07/21/2024 |
| MENDOZA, ALEJANDRO |
65-8934075 |
2 |
60.00 |
4815********8562 |
194446 |
07/21/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
094400 |
07/21/2024 |
| MENDOZA, LISANDRO |
65-8929660 |
2 |
90.00 |
4342********7433 |
041172 |
07/21/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
189347 |
07/21/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
291773 |
07/21/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
60.00 |
4342********2097 |
051037 |
07/21/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
621441 |
07/21/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
02109C |
07/21/2024 |
| ODICHO, NAHRIN |
65-8914250 |
2 |
104.00 |
4815********3178 |
184949 |
07/21/2024 |
| OILS, BUNGE |
65-79999B |
2 |
485.00 |
4866********7506 |
019306 |
07/21/2024 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
60.00 |
4147********9470 |
02097C |
07/21/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
096763 |
07/21/2024 |
| PARK, STANLEY |
65-8934324 |
2 |
40.00 |
3710*******1005 |
143265 |
07/21/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
55.00 |
4744********9680 |
184141 |
07/21/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
174646 |
07/21/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
592447 |
07/21/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
074405 |
07/21/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
40.00 |
4815********6350 |
174248 |
07/21/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
02188A |
07/21/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
60.00 |
4815********6908 |
194144 |
07/21/2024 |
| RAMOS, ANA |
65-8934392 |
2 |
32.00 |
4447********8765 |
021279 |
07/21/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
00624D |
07/21/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
04459C |
07/21/2024 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
60.00 |
4815********5341 |
124345 |
07/21/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
621444 |
07/21/2024 |
| RODRIGUEZ, JORGE |
65-8934404 |
2 |
40.00 |
4147********9807 |
02257D |
07/21/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
180101 |
07/21/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
02875S |
07/21/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
154848 |
07/21/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
174743 |
07/21/2024 |
| SANTOS, DONALD |
65-8934454 |
2 |
80.00 |
4154********7079 |
074410 |
07/21/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
02320D |
07/21/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
02325B |
07/21/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
09531D |
07/21/2024 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
080076 |
07/21/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
911244 |
07/21/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
184142 |
07/21/2024 |
| SIMON, JADE |
65-8923708 |
2 |
152.00 |
5178********8601 |
02366Z |
07/21/2024 |
| SLIVO, ZAIA |
65-8925586 |
2 |
20.00 |
4076********1925 |
172232 |
07/21/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
134544 |
07/21/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
80.00 |
4636********1226 |
074413 |
07/21/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
034420 |
07/21/2024 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
14.00 |
4636********9596 |
074414 |
07/21/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
044420 |
07/21/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
3725*******1003 |
127600 |
07/21/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
02445D |
07/21/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
621448 |
07/21/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4147********9701 |
02461C |
07/21/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
021218 |
07/21/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
56617B |
07/21/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
02485C |
07/21/2024 |
| URIBE, CHRISTINA |
65-8934017 |
2 |
60.00 |
5379********6818 |
02154Z |
07/21/2024 |
| VELAZQUEZ, CRISTINA |
65-8932902 |
2 |
60.00 |
4342********2850 |
074305 |
07/21/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
911244 |
07/21/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********8410 |
02543A |
07/21/2024 |
| WALKER, ALEX |
65-8934095 |
2 |
80.00 |
4342********1120 |
033107 |
07/21/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
02558D |
07/21/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
70.00 |
4147********9750 |
02571C |
07/21/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
115605 |
07/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
545.00 |
| 26 |
MasterCard |
1589.00 |
| 110 |
Visa |
8386.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10520.96 |