Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DEJA |
65-8932631 |
2 |
80.00 |
5217********3213 |
070400 |
04/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
80.00 |
5178********4183 |
02047P |
04/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
77220D |
04/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
35.00 |
4744********9680 |
140748 |
04/20/2025 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
4100********8469 |
77512D |
04/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
100.00 |
5156********0381 |
02081Z |
04/20/2025 |
| BALLEW, LISA |
65-8935522 |
2 |
55.00 |
4259********0891 |
062212 |
04/20/2025 |
| BARAJAS SANCHEZ, MARTHA |
65-8929286 |
2 |
31.66 |
4342********0775 |
015282 |
04/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
80.00 |
4388********8148 |
02110I |
04/20/2025 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
100.00 |
4636********3211 |
050403 |
04/20/2025 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
80.00 |
4815********9118 |
100048 |
04/20/2025 |
| BENSON, LAURIE |
65-8935917 |
2 |
100.00 |
5178********9882 |
02146P |
04/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
85.00 |
5156********3089 |
02164Z |
04/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
130.00 |
5378********2320 |
02141Z |
04/20/2025 |
| BERNDT, CARL |
65-8932218 |
2 |
100.00 |
4147********1631 |
02157D |
04/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
60.00 |
4815********0460 |
170144 |
04/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
95.00 |
3725*******1029 |
122423 |
04/20/2025 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
60.00 |
4636********1046 |
050406 |
04/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
100.00 |
5218********4181 |
02035T |
04/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
140.00 |
4100********4422 |
79013G |
04/20/2025 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
60.00 |
4833********9779 |
060408 |
04/20/2025 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
130.00 |
5178********2915 |
02235Z |
04/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
75.00 |
3739*******2007 |
123766 |
04/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********8049 |
014805 |
04/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
100.00 |
3767*******3018 |
180218 |
04/20/2025 |
| CORONA, JIMENA |
65-8934535 |
2 |
80.00 |
4210********4730 |
050408 |
04/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
20.00 |
5189********3369 |
90463Z |
04/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
077814 |
04/20/2025 |
| DANIAL, DIANA |
65-8934613 |
2 |
80.00 |
5178********9503 |
02299Z |
04/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
078442 |
04/20/2025 |
| DINH, JOHN |
65-8907509 |
2 |
100.00 |
5290********8322 |
816668 |
04/20/2025 |
| DINH, KLEIN |
65-8935828 |
2 |
120.00 |
4494********5138 |
809978 |
04/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
120.00 |
4636********9908 |
050411 |
04/20/2025 |
| DONN, ZACHARY |
65-8934062 |
2 |
90.00 |
3798*******1017 |
199313 |
04/20/2025 |
| DRAKE, TIFFANY |
65-8935838 |
2 |
60.00 |
5428********4872 |
882528 |
04/20/2025 |
| DURAN, MARQUES K |
65-8935930 |
2 |
180.00 |
4636********6346 |
050412 |
04/20/2025 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
80695G |
04/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
110943 |
04/20/2025 |
| ESSAKHANI, MELISSA |
65-8935668 |
2 |
100.00 |
5262********1212 |
00173Z |
04/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
60.00 |
4400********4417 |
06971D |
04/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
5428********7190 |
882529 |
04/20/2025 |
| FERRIERA, RYAN |
65-8934569 |
2 |
40.00 |
4552********0834 |
121453 |
04/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
55.00 |
4147********3664 |
02456D |
04/20/2025 |
| FINCH, CURTIS |
65-8934013 |
2 |
80.00 |
4154********1081 |
050414 |
04/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
100.00 |
4342********5271 |
039666 |
04/20/2025 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
80.00 |
4465********8152 |
020592 |
04/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
28549Z |
04/20/2025 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
40.00 |
5424********9186 |
92590B |
04/20/2025 |
| GARCIA, ROSA |
65-8934728 |
2 |
40.00 |
4147********9317 |
02497D |
04/20/2025 |
| GONZALES, FRANCISCO |
65-8932503 |
2 |
100.00 |
4833********5176 |
070408 |
04/20/2025 |
| GORDON, JOSEPH |
65-8935738 |
2 |
80.00 |
4177********4243 |
700240 |
04/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
100.00 |
4147********7315 |
02518D |
04/20/2025 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
80.00 |
5466********9480 |
02000B |
04/20/2025 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
02529D |
04/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
80.00 |
5156********3716 |
02561Z |
04/20/2025 |
| HERNANDEZ, ANGEL |
65-8935691 |
2 |
100.00 |
4815********1840 |
130344 |
04/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
154.17 |
5425********2259 |
088893 |
04/20/2025 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
60.00 |
5403********2218 |
42565Z |
04/20/2025 |
| HERRERA, MONICA |
65-8925613 |
2 |
10.00 |
4636********3002 |
050420 |
04/20/2025 |
| HORELINA, NATALIA |
65-8922842 |
2 |
100.00 |
4266********8428 |
02619A |
04/20/2025 |
| HOUCK, DAVID |
65-8925770 |
2 |
100.00 |
5424********8209 |
94466P |
04/20/2025 |
| JACOBS, PETER |
65-8934928 |
2 |
80.00 |
4342********7704 |
085135 |
04/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
120.00 |
4342********7704 |
041893 |
04/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
75.00 |
5466********8597 |
94675Z |
04/20/2025 |
| JARAMILLO, JORDAN |
65-8935951 |
2 |
40.00 |
4388********9835 |
02696D |
04/20/2025 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
80.00 |
4342********5007 |
079380 |
04/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
60.00 |
4400********0344 |
06306D |
04/20/2025 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
105.00 |
4347********7355 |
030408 |
04/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
02706C |
04/20/2025 |
| LAWSON, MICHELLE |
65-WEB736979 |
2 |
60.00 |
4211********4420 |
02727C |
04/20/2025 |
| LEANIO, JACOB |
65-8932231 |
2 |
90.00 |
4217********7698 |
054045 |
04/20/2025 |
| LEDESMA, LISA |
65-8934147 |
2 |
60.00 |
4347********5886 |
050408 |
04/20/2025 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
006934 |
04/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
80.00 |
4270********1336 |
020418 |
04/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
96134P |
04/20/2025 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
148563 |
04/20/2025 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
60.00 |
4636********0180 |
050428 |
04/20/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
2 |
75.00 |
4636********2166 |
050428 |
04/20/2025 |
| MARTINEZ, PRISCILLA |
65-8935916 |
2 |
80.00 |
4636********9710 |
050428 |
04/20/2025 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********6710 |
023766 |
04/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
100.00 |
4636********4337 |
050429 |
04/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
5156********4669 |
02887Z |
04/20/2025 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
40.00 |
5403********2797 |
070430 |
04/20/2025 |
| MEJIA, DAVID |
65-8932645 |
2 |
60.00 |
4342********5146 |
099971 |
04/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
60.00 |
4342********6254 |
000103 |
04/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
45.00 |
5403********7079 |
070431 |
04/20/2025 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
120.00 |
3716*******1032 |
126204 |
04/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
100.00 |
4497********6068 |
972262 |
04/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
40.00 |
5538********3565 |
070188 |
04/20/2025 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
100.00 |
4147********7623 |
02987C |
04/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
635.00 |
4866********7506 |
089127 |
04/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
60.00 |
4147********9470 |
02995C |
04/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
132.50 |
4342********1674 |
001757 |
04/20/2025 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
60.00 |
4427********6161 |
040408 |
04/20/2025 |
| PARK, STANLEY |
65-8934324 |
2 |
40.00 |
3710*******1005 |
144730 |
04/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
120.00 |
5243********2248 |
02049B |
04/20/2025 |
| PARSONS, ELIZABETH |
65-8932603 |
2 |
80.00 |
4366********4687 |
007813 |
04/20/2025 |
| PEREZ, ISABEL |
65-8935785 |
2 |
220.00 |
4636********8605 |
050436 |
04/20/2025 |
| PIRRONE, MATT |
65-8927950 |
2 |
95.00 |
4543********8518 |
184818 |
04/20/2025 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
40.00 |
4636********8694 |
050437 |
04/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
80.00 |
4494********8305 |
920921 |
04/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
120.00 |
4400********9186 |
08761D |
04/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
100.00 |
4147********2376 |
04499D |
04/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
60.00 |
4815********5341 |
120748 |
04/20/2025 |
| RIN, SOPHATH |
65-8932348 |
2 |
80.00 |
4833********7690 |
090408 |
04/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8932416 |
2 |
100.00 |
3739*******1007 |
117879 |
04/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
60.00 |
6011********9152 |
02079R |
04/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
06046S |
04/20/2025 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
120.00 |
4815********2529 |
130449 |
04/20/2025 |
| SANCHEZ, KIMBERLY |
65-8928299 |
2 |
80.00 |
4136********2625 |
130448 |
04/20/2025 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
150641 |
04/20/2025 |
| SATAVU, KATIA |
65-8932224 |
2 |
80.00 |
4342********8873 |
079054 |
04/20/2025 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
100.00 |
4147********0009 |
03297B |
04/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
120.00 |
4400********3726 |
03218D |
04/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
700240 |
04/20/2025 |
| SHAW, DANIEL |
65-8933795 |
2 |
60.00 |
4815********5720 |
190642 |
04/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
100.00 |
5538********1180 |
033153 |
04/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
120.00 |
4147********5902 |
03340D |
04/20/2025 |
| SIMON, JADE |
65-8935585 |
2 |
90.00 |
5178********8601 |
03378Z |
04/20/2025 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
03396P |
04/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
90.00 |
4815********4150 |
160049 |
04/20/2025 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
125.00 |
4497********4117 |
972264 |
04/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
80.00 |
4636********3250 |
050446 |
04/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
120.00 |
4147********0225 |
03400D |
04/20/2025 |
| TENBRINK, RUBY |
65-789527 |
2 |
75.00 |
5538********7234 |
070190 |
04/20/2025 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4147********9701 |
03411D |
04/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020033 |
04/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
03418B |
04/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
120.00 |
4397********4175 |
03445C |
04/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
60.00 |
5287********8156 |
033221 |
04/20/2025 |
| VARGAS, NADIA |
65-8935940 |
2 |
80.00 |
4636********8412 |
050448 |
04/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8934854 |
2 |
120.00 |
4112********7778 |
179915 |
04/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
90.00 |
4147********4784 |
03468D |
04/20/2025 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********1796 |
700240 |
04/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
120.00 |
4430********7468 |
820826 |
04/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
60.00 |
4147********8937 |
03532D |
04/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
130.00 |
3767*******5018 |
115576 |
04/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
60.00 |
3797*******6000 |
199319 |
04/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
80.00 |
4100********7723 |
92816D |
04/20/2025 |
| ZARAGOZA, MARCOS |
65-8932353 |
2 |
80.00 |
4147********7768 |
03559C |
04/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
100.00 |
4366********4078 |
009400 |
04/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
810.00 |
| 35 |
MasterCard |
2609.17 |
| 96 |
Visa |
8516.16 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11995.33 |