Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, THAITON |
65-8934662 |
2 |
100.00 |
4207********9699 |
020544 |
11/20/2024 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
120.00 |
4100********9682 |
95396D |
11/20/2024 |
| ARCE, MARIO |
65-8932565 |
2 |
55.00 |
4636********1305 |
050847 |
11/20/2024 |
| ARELLANO, IVAN |
65-WEB543294 |
2 |
80.00 |
4815********1243 |
140081 |
11/20/2024 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
120.00 |
4100********9711 |
95688D |
11/20/2024 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
05461Z |
11/20/2024 |
| BARBER, JACOB |
65-8928067 |
2 |
120.00 |
4388********8148 |
05473I |
11/20/2024 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
60.00 |
4636********3211 |
050849 |
11/20/2024 |
| BORIS, RENEE |
65-8934119 |
2 |
100.00 |
4815********0460 |
140288 |
11/20/2024 |
| BRACCO, FIONA |
65-8925494 |
2 |
100.00 |
4411********0349 |
000808 |
11/20/2024 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
100.00 |
4636********1046 |
050850 |
11/20/2024 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02041T |
11/20/2024 |
| CALIBRO, WILLIAM |
65-8928974 |
2 |
40.00 |
4815********0364 |
120087 |
11/20/2024 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
100.00 |
4833********9779 |
020808 |
11/20/2024 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
80.00 |
5178********2915 |
05562Z |
11/20/2024 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
35.00 |
3739*******2007 |
141624 |
11/20/2024 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********8049 |
053304 |
11/20/2024 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
106488 |
11/20/2024 |
| CORONA, JIMENA |
65-8934535 |
2 |
120.00 |
4210********4730 |
050853 |
11/20/2024 |
| DAILY, CHARLES |
65-8916021 |
2 |
80.00 |
4636********0377 |
050854 |
11/20/2024 |
| DAMANTE, BECKY |
65-8915688 |
2 |
115.00 |
4342********4644 |
089226 |
11/20/2024 |
| DANIAL, DIANA |
65-8934613 |
2 |
120.00 |
5178********9503 |
05677Z |
11/20/2024 |
| DENAVA, GORETTI |
65-795477 |
2 |
120.00 |
4342********3406 |
034801 |
11/20/2024 |
| DINH, JOHN |
65-8907509 |
2 |
60.00 |
5290********8322 |
386982 |
11/20/2024 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
050855 |
11/20/2024 |
| DONN, ZACHARY |
65-8934062 |
2 |
130.00 |
3798*******1017 |
184976 |
11/20/2024 |
| DRAKE, TIFFANY |
65-8932687 |
2 |
100.00 |
5428********4872 |
516070 |
11/20/2024 |
| EGENBERGER, LEROY |
65-797522 |
2 |
100.00 |
4100********5415 |
99927G |
11/20/2024 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
100.00 |
4815********6760 |
100986 |
11/20/2024 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
516071 |
11/20/2024 |
| FERRIERA, RYAN |
65-8934569 |
2 |
80.00 |
4552********0834 |
075340 |
11/20/2024 |
| FETZ, CRAIG |
65-8932455 |
2 |
95.00 |
4147********3664 |
07013D |
11/20/2024 |
| FLORES, ANDRE |
65-8932513 |
2 |
60.00 |
4342********5271 |
003123 |
11/20/2024 |
| FLORES, TYLER |
65-8929054 |
2 |
60.00 |
4347********4777 |
010908 |
11/20/2024 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
120.00 |
4465********8152 |
020743 |
11/20/2024 |
| FRIENDLY, ERNESTINE |
65-8934878 |
2 |
60.00 |
5156********2126 |
07068Z |
11/20/2024 |
| GALINDO, CARLOS |
65-8925400 |
2 |
130.00 |
5253********1744 |
16229Z |
11/20/2024 |
| GORDON, JOSEPH |
65-8933970 |
2 |
120.00 |
4177********4243 |
700290 |
11/20/2024 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
60.00 |
4147********7315 |
07077D |
11/20/2024 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
120.00 |
5466********9480 |
02072B |
11/20/2024 |
| HALE, TRISTAN |
65-8932632 |
2 |
60.00 |
4815********9927 |
110598 |
11/20/2024 |
| HARMS, RICK |
65-797191 |
2 |
130.00 |
4388********8575 |
07086D |
11/20/2024 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
07113S |
11/20/2024 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
120.00 |
5156********3716 |
07109Z |
11/20/2024 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
100.00 |
5403********2210 |
12118Z |
11/20/2024 |
| HERNANDEZ, TAYLOR |
65-8925150 |
2 |
80.00 |
5307********7540 |
020018 |
11/20/2024 |
| HERRERA, MONICA |
65-8925613 |
2 |
100.00 |
4636********3002 |
050905 |
11/20/2024 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
126024 |
11/20/2024 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
07148D |
11/20/2024 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
63008P |
11/20/2024 |
| JACOBS, PETER |
65-8934928 |
2 |
13.00 |
4342********7704 |
022278 |
11/20/2024 |
| JAEGEL, GLENN |
65-8913581 |
2 |
115.00 |
5466********8597 |
63300Z |
11/20/2024 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
120.00 |
4342********5007 |
038786 |
11/20/2024 |
| JUAREZ, LORENA |
65-8931300 |
2 |
100.00 |
4400********0344 |
05509D |
11/20/2024 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
60.00 |
4347********7355 |
070908 |
11/20/2024 |
| KHAMIS, KLIMANTINE |
65-8925010 |
2 |
60.00 |
4815********0523 |
190199 |
11/20/2024 |
| KOSKI, JACK |
65-8916480 |
2 |
95.00 |
4147********0721 |
07249C |
11/20/2024 |
| LAMOCA, RONALD |
65-8925485 |
2 |
120.00 |
4100********3673 |
04528C |
11/20/2024 |
| LEDESMA, LISA |
65-8934147 |
2 |
100.00 |
4347********5886 |
090908 |
11/20/2024 |
| LOMAS, PEARL |
65-8923173 |
2 |
100.00 |
4366********4342 |
017815 |
11/20/2024 |
| LOPEZ, IRMA |
65-8928064 |
2 |
90.00 |
4270********1336 |
020989 |
11/20/2024 |
| LOPEZ, TALLULAH-BELLE |
65-8932590 |
2 |
115.00 |
5156********5888 |
07335Z |
11/20/2024 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
95.00 |
5466********7319 |
65371P |
11/20/2024 |
| MACEDO DOS SANT, JULIANA |
65-8934276 |
2 |
40.00 |
4342********2595 |
053076 |
11/20/2024 |
| MACIEL, ALYSHIA |
65-8934292 |
2 |
120.00 |
4833********9880 |
010908 |
11/20/2024 |
| MARQUART, PHIL |
65-8932490 |
2 |
80.00 |
4000********1253 |
101624 |
11/20/2024 |
| MARTINEZ, DAVID |
65-8929648 |
2 |
100.00 |
4833********5773 |
020908 |
11/20/2024 |
| MARTINEZ, DAVID |
65-8924947 |
2 |
80.00 |
3767*******1001 |
113093 |
11/20/2024 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
100.00 |
4636********0180 |
050913 |
11/20/2024 |
| MAZE, MICHAEL |
65-8932769 |
2 |
140.00 |
4636********4337 |
050914 |
11/20/2024 |
| MCGEE, JILL |
65-8924841 |
2 |
100.00 |
4270********7448 |
020902 |
11/20/2024 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
100.00 |
4342********6254 |
095697 |
11/20/2024 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
070915 |
11/20/2024 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
3716*******1032 |
189557 |
11/20/2024 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
038637 |
11/20/2024 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
100.00 |
4342********2097 |
057158 |
11/20/2024 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
120.00 |
5538********3565 |
944892 |
11/20/2024 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
60.00 |
4147********7623 |
07516C |
11/20/2024 |
| NUNEZ, JEREMYAH |
65-8932445 |
2 |
60.00 |
4475********7455 |
623089 |
11/20/2024 |
| OILS, BUNGE |
65-79999B |
2 |
575.00 |
4866********7506 |
075218 |
11/20/2024 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
100.00 |
4147********9470 |
07589C |
11/20/2024 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
100.00 |
4427********6161 |
090908 |
11/20/2024 |
| PARK, STANLEY |
65-8934324 |
2 |
80.00 |
3710*******1005 |
166720 |
11/20/2024 |
| PEREZ, EMMANUEL |
65-8932761 |
2 |
130.00 |
4744********9680 |
120193 |
11/20/2024 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
120.00 |
4815********7603 |
130292 |
11/20/2024 |
| PIRRONE, MATT |
65-8927950 |
2 |
55.00 |
4543********8518 |
517728 |
11/20/2024 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
80.00 |
4636********8694 |
050921 |
11/20/2024 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
80.00 |
4815********6908 |
100195 |
11/20/2024 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
40.00 |
4494********8305 |
639334 |
11/20/2024 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
00868D |
11/20/2024 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
08537D |
11/20/2024 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
100.00 |
4815********5341 |
180198 |
11/20/2024 |
| ROCHA, JACK |
65-791500 |
2 |
100.00 |
5538********3372 |
944895 |
11/20/2024 |
| RODRIGUEZ, JORGE |
65-8934404 |
2 |
80.00 |
4147********9807 |
07700D |
11/20/2024 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
215.00 |
4494********2329 |
853380 |
11/20/2024 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
100.00 |
5524********8568 |
07194Z |
11/20/2024 |
| SANDHU, SHAHU |
65-8921916 |
2 |
120.00 |
4815********9478 |
130499 |
11/20/2024 |
| SANTOS, DONALD |
65-8934454 |
2 |
120.00 |
4154********7079 |
050925 |
11/20/2024 |
| SCARANO, RICK |
65-8922823 |
2 |
90.00 |
4147********8946 |
07777D |
11/20/2024 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
07786B |
11/20/2024 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
08531D |
11/20/2024 |
| SERENO, JOHN |
65-8907034 |
2 |
100.00 |
4147********7951 |
700290 |
11/20/2024 |
| SHAW, DANIEL |
65-8922317 |
2 |
100.00 |
4815********2651 |
100899 |
11/20/2024 |
| SHIPLEY, RYAN |
65-8934921 |
2 |
100.00 |
4833********1415 |
070908 |
11/20/2024 |
| SIMON, JADE |
65-8935585 |
2 |
130.00 |
5178********8601 |
07835Z |
11/20/2024 |
| SMITH, JOANNA |
65-8932618 |
2 |
40.00 |
4037********6938 |
700290 |
11/20/2024 |
| SMITH, MIRANDA |
65-8934208 |
2 |
120.00 |
4636********1226 |
050928 |
11/20/2024 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
190.00 |
4497********4117 |
038639 |
11/20/2024 |
| SOLANO, LUIS |
65-8934021 |
2 |
100.00 |
4833********9802 |
090908 |
11/20/2024 |
| SPARKS, GREGORY |
65-8922106 |
2 |
100.00 |
4207********5111 |
000908 |
11/20/2024 |
| STANCIL, MICHELLE |
65-8928287 |
2 |
100.00 |
4535********0054 |
075369 |
11/20/2024 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
80.00 |
4147********0225 |
07933D |
11/20/2024 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********7234 |
944897 |
11/20/2024 |
| THOMAS, MARK |
65-8916238 |
2 |
120.00 |
4147********9701 |
07931D |
11/20/2024 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
130.00 |
4465********0567 |
020711 |
11/20/2024 |
| TOJINO, JESS |
65-792511 |
2 |
100.00 |
5424********1831 |
76908B |
11/20/2024 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
80.00 |
4397********4175 |
07965C |
11/20/2024 |
| URIBE, CHRISTINA |
65-8934017 |
2 |
40.00 |
5379********6818 |
02023Z |
11/20/2024 |
| VERDIN, GLORIA |
65-8934574 |
2 |
40.00 |
4147********4784 |
07980D |
11/20/2024 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
120.00 |
4037********1796 |
700290 |
11/20/2024 |
| VONG, JACOB |
65-8925414 |
2 |
105.00 |
4266********6180 |
07989C |
11/20/2024 |
| WALKER, ALEX |
65-8934095 |
2 |
120.00 |
4342********1120 |
006820 |
11/20/2024 |
| WALL, PAMELA |
65-788354 |
2 |
85.00 |
4036********7317 |
08002D |
11/20/2024 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
55.00 |
4147********9750 |
08012C |
11/20/2024 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
120.00 |
3797*******6000 |
144889 |
11/20/2024 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
40.00 |
4100********7723 |
15231D |
11/20/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
625.00 |
| 26 |
MasterCard |
2175.00 |
| 92 |
Visa |
8895.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11695.00 |