02/20/2025
07:02:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, THAITON 65-8934662 2 60.00 5178********4183 04885P 02/20/2025
APPLEGATE, KRISTY 65-793072 2 80.00 4100********9682 27558D 02/20/2025
BACHS, TAYLOR 65-8919741 2 60.00 5156********0381 04899Z 02/20/2025
BALLEW, LISA 65-8935522 2 55.00 4259********0891 013978 02/20/2025
BARAJAS SANCHEZ, MARTHA 65-8929286 2 83.32 4342********0775 050292 02/20/2025
BARBER, JACOB 65-8928067 2 80.00 4388********8148 04933I 02/20/2025
BARRAZA, ISAAC 65-8929047 2 60.00 4636********3211 041831 02/20/2025
BASNIGHT, EMILY 65-8920243 2 80.00 4815********9118 111083 02/20/2025
BERGQUIST, LESLIE 65-8935623 2 5.00 5378********2320 04965Z 02/20/2025
BERNDT, CARL 65-8935583 2 60.00 4147********1631 04972D 02/20/2025
BORIS, RENEE 65-8934119 2 60.00 4815********0460 131384 02/20/2025
BRADLEY, SCOTT 65-8920367 2 95.00 3725*******1029 117349 02/20/2025
BRANDON, JEFFREY 65-8934759 2 60.00 4636********1046 041833 02/20/2025
BROOKS, WILLIAM 65-8919874 2 60.00 5218********4181 02013T 02/20/2025
BUTLER, MARK 65-70862 2 4.00 4100********4422 29421G 02/20/2025
CARDENAS, JOHNATHAN 65-8929667 2 60.00 4833********9779 031807 02/20/2025
CHAHOUD, ANTHONY 65-8929196 2 80.00 5178********2915 05055Z 02/20/2025
CHIN, PEY-RONG 65-8934692 2 35.00 3739*******2007 145384 02/20/2025
CLEARY, CARMEN 65-8935546 2 60.00 4400********8025 06355D 02/20/2025
CONSTABLE, JACK 65-8909741 2 12.00 4342********8049 001969 02/20/2025
CONSUL, CAMILLE JOIE 65-8923199 2 60.00 3767*******3018 186782 02/20/2025
CORONA, JIMENA 65-8934535 2 80.00 4210********4730 041836 02/20/2025
DAMANTE, BECKY 65-8915688 2 75.00 4342********4644 038682 02/20/2025
DANIAL, DIANA 65-8934613 2 80.00 5178********9503 05122Z 02/20/2025
DENAVA, GORETTI 65-795477 2 80.00 4342********3406 030281 02/20/2025
DINH, JOHN 65-8907509 2 60.00 5290********8322 162335 02/20/2025
DINH, KLEIN 65-8935828 2 80.00 4494********5138 752420 02/20/2025
DOBBINS, KRISTEN 65-8923341 2 180.00 4636********9908 041838 02/20/2025
DONN, ZACHARY 65-8934062 2 90.00 3798*******1017 167576 02/20/2025
DRAKE, TIFFANY 65-8935838 2 17.00 5428********4872 529777 02/20/2025
EGENBERGER, LEROY 65-797522 2 60.00 4100********5415 30908G 02/20/2025
EGGEN, GILBERT GIBB 65-795386 2 60.00 4815********6760 131683 02/20/2025
ESSAKHANI, MELISSA 65-8935668 2 60.00 5262********1212 99992Z 02/20/2025
EVERETT, MICHAEL 65-8934299 2 80.00 5459********6842 061840 02/20/2025
FERG, MEGHAN 65-8922469 2 60.00 4400********4417 07107D 02/20/2025
FERRELL, MACKENZIE 65-8922864 2 10.00 5428********7190 529778 02/20/2025
FERRIERA, RYAN 65-8934569 2 40.00 4552********0834 021121 02/20/2025
FETZ, CRAIG 65-8932455 2 55.00 4147********3664 05289D 02/20/2025
FINCH, CURTIS 65-8934013 2 80.00 4154********1081 041842 02/20/2025
FLORES, ANDRE 65-8932513 2 60.00 4342********5271 015882 02/20/2025
FLORES, TYLER 65-8929054 2 60.00 4347********8117 031807 02/20/2025
FORTIN, KATHRYN 65-8925775 2 80.00 4465********8152 020519 02/20/2025
GONZALES, FRANCISCO 65-8932503 2 60.00 4833********5176 051807 02/20/2025
GORDON, JOSEPH 65-8935738 2 80.00 4177********4243 600281 02/20/2025
GRIFFITH, AMANDA 65-8928248 2 60.00 4147********7315 05373D 02/20/2025
GUTIERREZ, CHRISTIAN 65-8934034 2 80.00 5466********9480 02089B 02/20/2025
HARMS, RICK 65-797191 2 90.00 4388********8575 05400D 02/20/2025
HEREDIA, ROXANA 65-8929301 2 80.00 5156********3716 05409Z 02/20/2025
HERNANDEZ, ANGEL 65-8935691 2 60.00 4815********1840 161587 02/20/2025
HERNANDEZ, GERARDO 65-8932528 2 114.17 5425********2259 038350 02/20/2025
HERNANDEZ, REBECCA 65-8934838 2 60.00 5403********2218 28343Z 02/20/2025
HERNANDEZ, TAYLOR 65-8925150 2 60.00 5307********7540 020029 02/20/2025
HERRERA, MONICA 65-8925613 2 15.20 4636********3002 041849 02/20/2025
HIGH, RANDY 65-8923531 2 40.00 3767*******5004 165431 02/20/2025
HORELINA, NATALIA 65-8922842 2 60.00 4266********8428 05473D 02/20/2025
HOUCK, DAVID 65-8925770 2 60.00 5424********8209 07340P 02/20/2025
JACOBS, PETER 65-8934928 2 40.00 4342********7704 019864 02/20/2025
JAEGEL, GLENN 65-8913581 2 75.00 5466********8597 07785Z 02/20/2025
JOHNSON, MICHAEL 65-8929764 2 80.00 4342********5007 005088 02/20/2025
JUAREZ, LORENA 65-8931300 2 60.00 4400********0344 01228D 02/20/2025
KAHLER, KATHERINE 65-8934768 2 60.00 4347********7355 021807 02/20/2025
KOSKI, JACK 65-8916480 2 55.00 4147********0721 05584C 02/20/2025
LEDESMA, LISA 65-8934147 2 60.00 4347********5886 031807 02/20/2025
LOMAS, PEARL 65-8923173 2 60.00 4366********4342 006994 02/20/2025
LOPEZ, IRMA 65-8928064 2 89.75 4270********1336 020406 02/20/2025
LOPEZ, TALLULAH-BELLE 65-8932590 2 75.00 6011********2561 02021R 02/20/2025
LOPEZ-ASAAH, VANESSA 65-798217 2 55.00 5466********7319 08952P 02/20/2025
MACEDO DOS SANT, JULIANA 65-8934276 2 60.00 4342********2595 082464 02/20/2025
MANCILLA-PALOMO, CHRISTIAN 65-8935581 2 80.00 4833********3625 051807 02/20/2025
MARQUART, PHIL 65-8920278 2 40.00 4000********1253 853524 02/20/2025
MARTINEZ, DAVID 65-8929648 2 60.00 4833********5773 071807 02/20/2025
MARTINEZ, DAVID 65-8924947 2 179.00 3767*******1001 157333 02/20/2025
MARTINEZ, FERNANDO 65-8929730 2 60.00 4636********0180 041858 02/20/2025
MARTINEZ, LEONARDO 65-8925719 2 75.00 4636********2166 041857 02/20/2025
MARTINEZ, SHELLEY 65-8934018 2 60.00 4342********6710 097438 02/20/2025
MAZE, MICHAEL 65-8932769 2 100.00 4636********4337 041859 02/20/2025
MCGEE, JILL 65-8924841 2 60.00 4270********7448 020696 02/20/2025
MENDOZA MARTINE, GERARDO 65-8911959 2 60.00 4342********6254 059804 02/20/2025
MENDOZA, LAURA 65-8922861 2 5.00 5403********7079 061859 02/20/2025
MICHAEL, LEWIZA 65-8932345 2 60.00 4494********2708 292918 02/20/2025
MONDRAGON, GLORIA 65-8922901 2 80.00 3716*******1032 102212 02/20/2025
MORTENSEN, JARED 65-8925195 2 60.00 4497********6068 579949 02/20/2025
MURPHY, INESA 65-8928240 2 55.00 4400********9373 09278B 02/20/2025
NICHOLAS, KATIE 65-8929742 2 80.00 5538********3565 421224 02/20/2025
NIETO VILLAGOME, MARGARITA 65-8935603P 2 5.00 4688********3122 07081D 02/20/2025
NUNEZ, GABRIEL 65-8928176 2 60.00 4147********7623 07092C 02/20/2025
OILS, BUNGE 65-79999B 2 635.00 4866********7506 065789 02/20/2025
OLLISON, TIMOTHY 65-8934463 2 60.00 4147********9470 07126C 02/20/2025
OPOLENTISIMA, MA RHEESA 65-8921680 2 270.00 4342********1674 052415 02/20/2025
PADILLA, ALBERTO 65-8934931 2 80.00 4427********6161 041907 02/20/2025
PARK, STANLEY 65-8934324 2 40.00 3710*******1005 143308 02/20/2025
PHOMPONG, KELSIE 65-8927941 2 80.00 4815********7603 151096 02/20/2025
PIRRONE, MATT 65-8927950 2 55.00 4543********8518 144496 02/20/2025
PIZANA, RAYMOND 65-8932719 2 40.00 4636********8694 041906 02/20/2025
RAMIREZ, ALYSSA 65-8928172 2 80.00 4815********6908 131798 02/20/2025
REAGAN, JOSHUA 65-8932087 2 40.00 4494********8305 618607 02/20/2025
REDOUTEY, SHEILA 65-8916084 2 80.00 4400********9186 05843D 02/20/2025
REGAN, EDDIE A 65-8922788 2 60.00 4147********2376 08539D 02/20/2025
REYNOLDS, CUYLER 65-8929261 2 60.00 4815********5341 141392 02/20/2025
RIEBELING, ADAM 65-8935637 2 60.00 4815********6566 191097 02/20/2025
RIN, SOPHATH 65-8932348 2 40.00 4833********9985 081907 02/20/2025
ROCHA, JACK 65-791500 2 60.00 5538********3372 421225 02/20/2025
RODRIGUEZ, EDDIE MIKE 65-8932416 2 5.00 3739*******1007 123004 02/20/2025
RODRIGUEZ, JORGE 65-8934404 2 40.00 4147********9807 07288D 02/20/2025
ROSALES, SUPRINNA 65-8914037 2 135.00 4494********2329 824689 02/20/2025
SALAZAR, OSVALDO 65-8920026 2 60.00 5524********8568 08011Z 02/20/2025
SALVADOR, ATHENS 65-8929639 2 80.00 4815********2529 161996 02/20/2025
SANCHEZ, KIMBERLY 65-8928299 2 180.00 4136********2625 101198 02/20/2025
SANDHU, SHAHU 65-8921916 2 80.00 4815********9478 101292 02/20/2025
SANDOVAL BUENO, DANIELA 65-8935703 2 80.00 4400********0041 06476C 02/20/2025
SCHLOSS, DANIEL 65-8922444 2 80.00 4400********3726 07421D 02/20/2025
SERENO, JOHN 65-8907034 2 60.00 4147********7951 600291 02/20/2025
SETTHALATH, MATTHEW 65-8935746 2 60.00 5178********9188 07360S 02/20/2025
SHIPLEY, RYAN 65-8934921 2 60.00 4833********1415 021907 02/20/2025
SIMON, DIANE 65-8935627 2 80.00 4147********5902 07389D 02/20/2025
SINK, JILL 65-8923418 2 40.00 5178********3607 07404P 02/20/2025
SNOWDEN, ZACHARY 65-8934320 2 85.00 4497********4117 579951 02/20/2025
SOLORIO, VANESSA 65-8934265 2 40.00 4636********3250 041914 02/20/2025
SPARKS, GREGORY 65-8922106 2 60.00 4207********5111 041907 02/20/2025
STEHLE, ELIZABETH 65-8921964 2 80.00 4147********0225 07459D 02/20/2025
TENBRINK, RUBY 65-789527 2 35.00 5538********7234 421226 02/20/2025
THOMAS, MARK 65-8916238 2 80.00 4147********9701 07470D 02/20/2025
TINNEY, JENNIFER 65-8925603 2 90.00 4465********0567 020001 02/20/2025
TOJINO, JESS 65-792511 2 60.00 5424********1831 15346B 02/20/2025
TOLLEFSON-SILVA, LOIS 65-8932864 2 80.00 4397********4175 07487C 02/20/2025
VELAZQUEZ, CRISTINA 65-8934854 2 80.00 4112********7778 394659 02/20/2025
VERDIN, GLORIA 65-8934574 2 90.00 4147********4784 07501D 02/20/2025
VIZZOLINI, ROB 65-8925018 2 90.00 4037********1796 600291 02/20/2025
WALL, PAMELA 65-788354 2 55.00 4036********7317 07567D 02/20/2025
WEITL, BRETT 65-8932396 2 90.00 3767*******5018 140804 02/20/2025
YOPPINI, KARI Y 65-8934793 2 40.00 4100********7723 42653D 02/20/2025
ZARAGOZA, MARCOS 65-8932353 2 40.00 4147********7768 07574C 02/20/2025
ZUNIGA, MIKENA 65-8932357 2 60.00 4366********4078 014495 02/20/2025
             
             
             
Totals
Count Card Type Total
     
10 American Express 714.00
27 MasterCard 1556.17
95 Visa 7114.27
1 Discover 75.00
0 Other 0.00
     
    9459.44