Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8934662 |
2 |
60.00 |
4207********9699 |
020377 |
09/20/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
140.00 |
4342********5408 |
053024 |
09/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
60154D |
09/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
60293D |
09/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
08917Z |
09/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
80.00 |
4388********8148 |
08925I |
09/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
033630 |
09/20/2024 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
115.00 |
4815********9118 |
103869 |
09/20/2024 |
| BENEDICT, JACKIE |
65-8934403 |
2 |
60.00 |
4147********3993 |
08938D |
09/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
153860 |
09/20/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
023606 |
09/20/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
170812 |
09/20/2024 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
60.00 |
4636********1046 |
033633 |
09/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02071T |
09/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
103669 |
09/20/2024 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
60.00 |
4833********9779 |
043606 |
09/20/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
033634 |
09/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
80.00 |
5178********2915 |
09056Z |
09/20/2024 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
35.00 |
3739*******2007 |
149104 |
09/20/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
033060 |
09/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
127687 |
09/20/2024 |
| CORONA, JIMENA |
65-8934535 |
2 |
80.00 |
4210********4730 |
033636 |
09/20/2024 |
| COSIO, JEFFREY |
65-8929017 |
2 |
80.00 |
4250********6346 |
33636B |
09/20/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
079526 |
09/20/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
04308B |
09/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
033636 |
09/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
090227 |
09/20/2024 |
| DANIAL, DIANA |
65-8934613 |
2 |
80.00 |
5178********9503 |
09136Z |
09/20/2024 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
083606 |
09/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
033638 |
09/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
158196 |
09/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
148627 |
09/20/2024 |
| DUNCAN, MARYANN |
65-8934532 |
2 |
60.00 |
4259********1818 |
076030 |
09/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
63323G |
09/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
113967 |
09/20/2024 |
| EVERETT, MICHAEL |
65-8934299 |
2 |
80.00 |
4147********3797 |
09220I |
09/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
148628 |
09/20/2024 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
09246D |
09/20/2024 |
| FLORES, TYLER |
65-8929054 |
2 |
60.00 |
4347********4777 |
013606 |
09/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020521 |
09/20/2024 |
| FRIENDLY, ERNESTINE |
65-8934878 |
2 |
60.00 |
5156********2126 |
09290Z |
09/20/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
19236Z |
09/20/2024 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
60.00 |
5424********9186 |
07074B |
09/20/2024 |
| GARCIA, KATHLEEN |
65-8932764 |
2 |
159.00 |
4494********0311 |
854201 |
09/20/2024 |
| GARCIA, ROSA |
65-8934728 |
2 |
40.00 |
4147********9317 |
09328C |
09/20/2024 |
| GIAMBANCO, PHILLIP |
65-8922087 |
2 |
150.00 |
5424********3081 |
07560T |
09/20/2024 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020982 |
09/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
09346D |
09/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02006B |
09/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
103868 |
09/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
09375D |
09/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
09399S |
09/20/2024 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
80.00 |
5156********3716 |
09399Z |
09/20/2024 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
60.00 |
5403********2210 |
11573Z |
09/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
40.00 |
5307********7540 |
020601 |
09/20/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
140.00 |
4636********3002 |
033647 |
09/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
184221 |
09/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
09433D |
09/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
08936P |
09/20/2024 |
| HOUSEGO, VALERIE |
65-8929678 |
2 |
159.00 |
4815********4501 |
153662 |
09/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
09103Z |
09/20/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
093606 |
09/20/2024 |
| JUAREZ, LORENA |
65-8929300 |
2 |
60.00 |
4400********0344 |
07782D |
09/20/2024 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
60.00 |
4347********7355 |
013606 |
09/20/2024 |
| KELLY, LANCE |
65-8928178 |
2 |
60.00 |
6011********5998 |
02099R |
09/20/2024 |
| KHAMIS, KLIMANTINE |
65-8925010 |
2 |
60.00 |
4815********0523 |
183468 |
09/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
09548C |
09/20/2024 |
| LAMB, LOVELYANN |
65-797733 |
2 |
80.00 |
4342********1071 |
061074 |
09/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
67396C |
09/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
023606 |
09/20/2024 |
| LEE, SARAH |
65-8929700 |
2 |
44.00 |
4833********7386 |
023606 |
09/20/2024 |
| LEIN, JOSEPH |
65-8934829 |
2 |
180.00 |
4232********8613 |
027472 |
09/20/2024 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********2415 |
153268 |
09/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
015952 |
09/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
020827 |
09/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
09637Z |
09/20/2024 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
10799P |
09/20/2024 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
479256 |
09/20/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
60.00 |
4833********5773 |
053606 |
09/20/2024 |
| MARTINEZ, DAVID |
65-8924947 |
2 |
80.00 |
3767*******1001 |
176670 |
09/20/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
033656 |
09/20/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
005304 |
09/20/2024 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********4558 |
029391 |
09/20/2024 |
| MARTINEZ, YESENIA |
65-8934806 |
2 |
90.00 |
5428********6904 |
148634 |
09/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
033657 |
09/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020877 |
09/20/2024 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
125.00 |
5403********2797 |
053658 |
09/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
023726 |
09/20/2024 |
| MENDOZA, ALEJANDRO |
65-8932120 |
2 |
140.00 |
4815********8562 |
123267 |
09/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
053658 |
09/20/2024 |
| MENDOZA, LISANDRO |
65-8929660 |
2 |
90.00 |
4342********7433 |
085106 |
09/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
186334 |
09/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
629050 |
09/20/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
60.00 |
4342********2097 |
015785 |
09/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
280289 |
09/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
01029C |
09/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
094549 |
09/20/2024 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
60.00 |
4147********9470 |
01051C |
09/20/2024 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
032153 |
09/20/2024 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
60.00 |
4427********6161 |
023706 |
09/20/2024 |
| PARK, STANLEY |
65-8934324 |
2 |
40.00 |
3710*******1005 |
183986 |
09/20/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
55.00 |
4744********9680 |
163376 |
09/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
80.00 |
4815********7603 |
193870 |
09/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
481370 |
09/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
033703 |
09/20/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
100.00 |
4815********6350 |
103976 |
09/20/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
01116A |
09/20/2024 |
| RAMIREZ MARTINE, SUSANA |
65-8934648 |
2 |
90.00 |
4342********3694 |
024567 |
09/20/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
80.00 |
4815********6908 |
103573 |
09/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
06753D |
09/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
07319C |
09/20/2024 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
60.00 |
4815********5341 |
123272 |
09/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
280290 |
09/20/2024 |
| RODRIGUEZ, JORGE |
65-8934404 |
2 |
40.00 |
4147********9807 |
01191D |
09/20/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
328782 |
09/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
08351S |
09/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
123779 |
09/20/2024 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********6031 |
123279 |
09/20/2024 |
| SANTOS, DONALD |
65-8934454 |
2 |
80.00 |
4154********7079 |
033708 |
09/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
01234D |
09/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
01250B |
09/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
06927D |
09/20/2024 |
| SENA, JENNIFER |
65-8921923 |
2 |
60.00 |
4342********0448 |
065915 |
09/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
500273 |
09/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
113378 |
09/20/2024 |
| SIMON, JADE |
65-8923708 |
2 |
85.00 |
5178********8601 |
01302Z |
09/20/2024 |
| SLIVO, ZAIA |
65-8925586 |
2 |
110.00 |
4076********1925 |
206894 |
09/20/2024 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********9895 |
123070 |
09/20/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
80.00 |
4636********1226 |
033710 |
09/20/2024 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
85.00 |
4497********4117 |
629053 |
09/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
013706 |
09/20/2024 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
35.00 |
4636********9596 |
033712 |
09/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
023706 |
09/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
4535********0054 |
799432 |
09/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
01381D |
09/20/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
280291 |
09/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4147********9701 |
01392C |
09/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020396 |
09/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
17513B |
09/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
01419C |
09/20/2024 |
| VELAZQUEZ, CRISTINA |
65-8934854 |
2 |
80.00 |
4342********6683 |
028368 |
09/20/2024 |
| VERDIN, GLORIA |
65-8934574 |
2 |
90.00 |
4147********4784 |
01431D |
09/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
500273 |
09/20/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********6180 |
01443C |
09/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
01453D |
09/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
75.00 |
4147********9750 |
01464C |
09/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
176939 |
09/20/2024 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
40.00 |
4100********7723 |
74277D |
09/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
600.00 |
| 30 |
MasterCard |
1860.00 |
| 108 |
Visa |
8498.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11018.00 |