Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8934662 |
2 |
60.00 |
4207********9699 |
020305 |
08/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
53173D |
08/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
53465D |
08/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
06910Z |
08/20/2024 |
| BALLEW, LISA |
65-8929026 |
2 |
30.00 |
4259********8345 |
079806 |
08/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
80.00 |
4388********8148 |
06926I |
08/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
033231 |
08/20/2024 |
| BENEDICT, JACKIE |
65-8934403 |
2 |
60.00 |
4147********3993 |
06967D |
08/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
133328 |
08/20/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
033206 |
08/20/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
174156 |
08/20/2024 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
60.00 |
4636********1046 |
033234 |
08/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02031T |
08/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
103123 |
08/20/2024 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
60.00 |
4833********9779 |
053206 |
08/20/2024 |
| CARNEY, MARLA |
65-8934271 |
2 |
125.00 |
4036********7238 |
07081C |
08/20/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
033236 |
08/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
110.00 |
5178********2915 |
07105Z |
08/20/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
090660 |
08/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
123249 |
08/20/2024 |
| CORONA, JIMENA |
65-8934535 |
2 |
80.00 |
4210********4730 |
033237 |
08/20/2024 |
| COSIO, JEFFREY |
65-8929017 |
2 |
80.00 |
4250********6346 |
33238B |
08/20/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
080592 |
08/20/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
08721B |
08/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
033238 |
08/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
023947 |
08/20/2024 |
| DANIAL, DIANA |
65-8934613 |
2 |
80.00 |
5178********9503 |
07202Z |
08/20/2024 |
| DANKHA, DANI |
65-8934222 |
2 |
110.00 |
4100********6481 |
55814D |
08/20/2024 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
003206 |
08/20/2024 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
034202 |
08/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
033241 |
08/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
194613 |
08/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
469177 |
08/20/2024 |
| DUNCAN, MARYANN |
65-8934532 |
2 |
60.00 |
4259********1818 |
080693 |
08/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
56745G |
08/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
163622 |
08/20/2024 |
| EVERETT, MICHAEL |
65-8934299 |
2 |
80.00 |
4147********3797 |
07334I |
08/20/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
01878D |
08/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
469179 |
08/20/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
07341D |
08/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020019 |
08/20/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
66104Z |
08/20/2024 |
| GARCIA, KATHLEEN |
65-8932764 |
2 |
60.00 |
4494********0311 |
237267 |
08/20/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020581 |
08/20/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
90.00 |
4177********4243 |
500223 |
08/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
07437D |
08/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02034B |
08/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
143627 |
08/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
07478D |
08/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
07501S |
08/20/2024 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
80.00 |
5156********3716 |
07504Z |
08/20/2024 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
60.00 |
5403********2210 |
00278Z |
08/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
60.00 |
5307********7540 |
020780 |
08/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
141349 |
08/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
07571D |
08/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
12891P |
08/20/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
60.00 |
4815********4501 |
163127 |
08/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
13460Z |
08/20/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
033206 |
08/20/2024 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
80.00 |
4342********5007 |
049689 |
08/20/2024 |
| JUAREZ, LORENA |
65-8929300 |
2 |
60.00 |
4400********0344 |
06024D |
08/20/2024 |
| KELLY, LANCE |
65-8928178 |
2 |
60.00 |
6011********5998 |
02077R |
08/20/2024 |
| KHAMIS, KLIMANTINE |
65-8925010 |
2 |
80.00 |
4815********0523 |
123126 |
08/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
07661C |
08/20/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
064892 |
08/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
60915C |
08/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
063206 |
08/20/2024 |
| LEIWI, DINA |
65-WEB340397 |
2 |
90.00 |
4342********3316 |
070125 |
08/20/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
153521 |
08/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
023225 |
08/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
020737 |
08/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
07746Z |
08/20/2024 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
95.00 |
5466********7319 |
15212P |
08/20/2024 |
| MACEDO DOS SANT, JULIANA |
65-8934276 |
2 |
60.00 |
4342********2595 |
061302 |
08/20/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
146979 |
08/20/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
033300 |
08/20/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
010785 |
08/20/2024 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********4558 |
013367 |
08/20/2024 |
| MARTINEZ, YESENIA |
65-8934806 |
2 |
90.00 |
5428********6904 |
469182 |
08/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
033302 |
08/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020264 |
08/20/2024 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
125.00 |
5403********2797 |
053302 |
08/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
052974 |
08/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
053303 |
08/20/2024 |
| MENDOZA, LISANDRO |
65-8929660 |
2 |
90.00 |
4342********7433 |
091088 |
08/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
142173 |
08/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
425976 |
08/20/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
60.00 |
4342********2097 |
030090 |
08/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
426642 |
08/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
09173C |
08/20/2024 |
| ODICHO, NAHRIN |
65-8914250 |
2 |
80.00 |
4815********3178 |
123433 |
08/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
520.00 |
4866********7506 |
082154 |
08/20/2024 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
60.00 |
4147********9470 |
09199C |
08/20/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
030479 |
08/20/2024 |
| PARK, STANLEY |
65-8934324 |
2 |
40.00 |
3710*******1005 |
144399 |
08/20/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
55.00 |
4744********9680 |
103830 |
08/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
163531 |
08/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
978744 |
08/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
033308 |
08/20/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
09277A |
08/20/2024 |
| RAMIREZ MARTINE, SUSANA |
65-8934648 |
2 |
81.00 |
4342********3694 |
014996 |
08/20/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
5.00 |
4815********6908 |
133533 |
08/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
02477D |
08/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
04672C |
08/20/2024 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
60.00 |
4815********5341 |
103132 |
08/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
426644 |
08/20/2024 |
| RODRIGUEZ, JORGE |
65-8934404 |
2 |
40.00 |
4147********9807 |
09366D |
08/20/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
852799 |
08/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
06082S |
08/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
113138 |
08/20/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
183835 |
08/20/2024 |
| SANTOS, DONALD |
65-8934454 |
2 |
80.00 |
4154********7079 |
033313 |
08/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
09425D |
08/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
09429B |
08/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
08761D |
08/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
500233 |
08/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
113833 |
08/20/2024 |
| SIMON, JADE |
65-8923708 |
2 |
85.00 |
5178********8601 |
09501Z |
08/20/2024 |
| SLIVO, ZAIA |
65-8925586 |
2 |
5.00 |
4076********1925 |
782628 |
08/20/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
193030 |
08/20/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
80.00 |
4636********1226 |
033316 |
08/20/2024 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
105.00 |
4497********4117 |
425981 |
08/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
073306 |
08/20/2024 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
35.00 |
4636********9596 |
033318 |
08/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
093306 |
08/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
3725*******1003 |
184844 |
08/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
09567D |
08/20/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
426645 |
08/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4147********9701 |
09584C |
08/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020609 |
08/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
21939B |
08/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
09630C |
08/20/2024 |
| URIBE, CHRISTINA |
65-8934017 |
2 |
60.00 |
5379********6818 |
02021Z |
08/20/2024 |
| VERDIN, GLORIA |
65-8934574 |
2 |
90.00 |
4147********4784 |
09646D |
08/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
500233 |
08/20/2024 |
| WALKER, ALEX |
65-8934095 |
2 |
80.00 |
4342********1120 |
050626 |
08/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
09670D |
08/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
75.00 |
4147********9750 |
09689C |
08/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
129467 |
08/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
545.00 |
| 28 |
MasterCard |
1760.00 |
| 102 |
Visa |
7527.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9892.00 |