Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8934662 |
2 |
60.00 |
4207********9699 |
020117 |
10/20/2024 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
045283 |
10/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
77054D |
10/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********9711 |
77359D |
10/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
08171Z |
10/20/2024 |
| BALLEW, LISA |
65-8929026 |
2 |
35.00 |
4259********8345 |
044951 |
10/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
80.00 |
4388********8148 |
08179I |
10/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
054939 |
10/20/2024 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
40.00 |
4815********9118 |
134691 |
10/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
154396 |
10/20/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
014908 |
10/20/2024 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
85.00 |
3725*******1029 |
121285 |
10/20/2024 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
60.00 |
4636********1046 |
054941 |
10/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02082T |
10/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
194297 |
10/20/2024 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
60.00 |
4833********9779 |
034908 |
10/20/2024 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
054943 |
10/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
80.00 |
5178********2915 |
08320Z |
10/20/2024 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
35.00 |
3739*******2007 |
167736 |
10/20/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
083231 |
10/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
164742 |
10/20/2024 |
| CORONA, JIMENA |
65-8934535 |
2 |
80.00 |
4210********4730 |
054945 |
10/20/2024 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0253 |
005241 |
10/20/2024 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
42822B |
10/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
054945 |
10/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
017460 |
10/20/2024 |
| DANIAL, DIANA |
65-8934613 |
2 |
80.00 |
5178********9503 |
08401Z |
10/20/2024 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
025203 |
10/20/2024 |
| DINH, JOHN |
65-8907509 |
2 |
60.00 |
5290********8322 |
876175 |
10/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
054947 |
10/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
132793 |
10/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
5.00 |
5428********4872 |
829000 |
10/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
80987G |
10/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
194297 |
10/20/2024 |
| FERG, MEGHAN |
65-8922469 |
2 |
60.00 |
4400********5753 |
07592D |
10/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
829001 |
10/20/2024 |
| FETZ, CRAIG |
65-8932455 |
2 |
55.00 |
4147********3664 |
08541D |
10/20/2024 |
| FLORES, TYLER |
65-8929054 |
2 |
60.00 |
4347********4777 |
014908 |
10/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020815 |
10/20/2024 |
| FRIENDLY, ERNESTINE |
65-8934878 |
2 |
60.00 |
5156********2126 |
08575Z |
10/20/2024 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
60.00 |
5424********9186 |
45477B |
10/20/2024 |
| GARCIA, ROSA |
65-8934728 |
2 |
40.00 |
4147********9317 |
08603C |
10/20/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
5.00 |
4177********4243 |
700294 |
10/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
08612D |
10/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02017B |
10/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
164693 |
10/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
08646D |
10/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
08648S |
10/20/2024 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
80.00 |
5156********3716 |
08667Z |
10/20/2024 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
60.00 |
5403********2210 |
60261Z |
10/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
40.00 |
5307********7540 |
020710 |
10/20/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
60.00 |
4636********3002 |
054955 |
10/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
124586 |
10/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
08691D |
10/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
47464P |
10/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
47047Z |
10/20/2024 |
| JIMENEZ, LIESHA |
65-8933979 |
2 |
60.00 |
4833********7428 |
074908 |
10/20/2024 |
| JUAREZ, LORENA |
65-8929300 |
2 |
60.00 |
4400********0344 |
03589D |
10/20/2024 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
60.00 |
4347********7355 |
094908 |
10/20/2024 |
| KHAMIS, KLIMANTINE |
65-8925010 |
2 |
60.00 |
4815********0523 |
194093 |
10/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
08794C |
10/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
84657C |
10/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
005008 |
10/20/2024 |
| LEIN, JOSEPH |
65-8934829 |
2 |
80.00 |
4232********8613 |
081766 |
10/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
022294 |
10/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
60.00 |
4270********1336 |
020839 |
10/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
75.00 |
5156********5888 |
00075Z |
10/20/2024 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
49146P |
10/20/2024 |
| MACIEL, ALYSHIA |
65-8934292 |
2 |
157.50 |
4833********9880 |
035008 |
10/20/2024 |
| MARQUART, PHIL |
65-8932490 |
2 |
40.00 |
4000********1253 |
708403 |
10/20/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
60.00 |
4833********5773 |
035008 |
10/20/2024 |
| MARTINEZ, DAVID |
65-8924947 |
2 |
80.00 |
3767*******1001 |
137528 |
10/20/2024 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
086307 |
10/20/2024 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********4558 |
067788 |
10/20/2024 |
| MARTINEZ, YESENIA |
65-8934806 |
2 |
90.00 |
5428********6904 |
829005 |
10/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
055005 |
10/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020761 |
10/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
022200 |
10/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
075006 |
10/20/2024 |
| MENDOZA, LISANDRO |
65-8929660 |
2 |
90.00 |
4342********7433 |
062234 |
10/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
103375 |
10/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
40.00 |
4497********6068 |
828699 |
10/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
80.00 |
5538********3565 |
121493 |
10/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
00253C |
10/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
063605 |
10/20/2024 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
60.00 |
4147********9470 |
00264C |
10/20/2024 |
| PARK, STANLEY |
65-8934324 |
2 |
40.00 |
3710*******1005 |
140076 |
10/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
80.00 |
4815********7603 |
195508 |
10/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
980015 |
10/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
055011 |
10/20/2024 |
| PRATAP, ROHINI |
65-8929020 |
2 |
40.00 |
4815********6350 |
175006 |
10/20/2024 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
00348A |
10/20/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
80.00 |
4815********6908 |
115701 |
10/20/2024 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
40.00 |
4494********8305 |
708598 |
10/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
02070D |
10/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
09069D |
10/20/2024 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
60.00 |
4815********5341 |
175106 |
10/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
121494 |
10/20/2024 |
| RODRIGUEZ, JORGE |
65-8934404 |
2 |
40.00 |
4147********9807 |
00413D |
10/20/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
849169 |
10/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
07895Z |
10/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
185509 |
10/20/2024 |
| SANTOS, DONALD |
65-8934454 |
2 |
80.00 |
4154********7079 |
055015 |
10/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
00485D |
10/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
00480B |
10/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
09628D |
10/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
700205 |
10/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
115401 |
10/20/2024 |
| SHIPLEY, RYAN |
65-8934921 |
2 |
25.00 |
4833********1415 |
065008 |
10/20/2024 |
| SIMON, JADE |
65-8923708 |
2 |
90.00 |
5178********8601 |
00538Z |
10/20/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
80.00 |
4636********1226 |
055018 |
10/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
60.00 |
4833********9802 |
095008 |
10/20/2024 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
35.00 |
4636********9596 |
055019 |
10/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********5111 |
095008 |
10/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
60.00 |
4535********0054 |
399420 |
10/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
00617D |
10/20/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
121495 |
10/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4147********9701 |
00643D |
10/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020056 |
10/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
56777B |
10/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
00661C |
10/20/2024 |
| VERDIN, GLORIA |
65-8934574 |
2 |
90.00 |
4147********4784 |
00683D |
10/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
700205 |
10/20/2024 |
| VONG, JACOB |
65-8925414 |
2 |
75.00 |
4266********6180 |
00696C |
10/20/2024 |
| WALKER, ALEX |
65-8934095 |
2 |
180.00 |
4342********1120 |
014382 |
10/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
00710D |
10/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
75.00 |
4147********9750 |
00722C |
10/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
117031 |
10/20/2024 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
40.00 |
4100********7723 |
92663D |
10/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
600.00 |
| 27 |
MasterCard |
1595.00 |
| 93 |
Visa |
6743.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8938.50 |