Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
173613 |
05/20/2025 |
| ACOSTA, DEJA |
65-8932631 |
2 |
85.00 |
5217********3213 |
053116 |
05/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
85.00 |
5178********4183 |
03510P |
05/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
53689D |
05/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
183519 |
05/20/2025 |
| AYALA, ALEXANDRA |
65-8932380 |
2 |
60.00 |
4833********8495 |
083106 |
05/20/2025 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
85.00 |
4100********8469 |
53828D |
05/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
03553Z |
05/20/2025 |
| BAEZA, REBECA |
65-8932047 |
2 |
5.00 |
4121********2392 |
03566C |
05/20/2025 |
| BALLEW, LISA |
65-8935522 |
2 |
60.00 |
4259********0891 |
003515 |
05/20/2025 |
| BARAJAS SANCHEZ, MARTHA |
65-8929286 |
2 |
31.66 |
4342********0775 |
058324 |
05/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
03582I |
05/20/2025 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
65.00 |
4636********3211 |
033120 |
05/20/2025 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
85.00 |
4815********9118 |
123511 |
05/20/2025 |
| BENSON, LAURIE |
65-8935917 |
2 |
65.00 |
5178********9882 |
03626P |
05/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
03652Z |
05/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
03622Z |
05/20/2025 |
| BERNDT, CARL |
65-8932218 |
2 |
65.00 |
4147********1631 |
03637D |
05/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
193215 |
05/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
100.00 |
3725*******1029 |
186281 |
05/20/2025 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********1046 |
033122 |
05/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02069T |
05/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
56025G |
05/20/2025 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
95.00 |
5178********2915 |
03731Z |
05/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
3739*******2007 |
163501 |
05/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
17.00 |
4342********8049 |
044587 |
05/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
125803 |
05/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
45.00 |
5189********3369 |
96297Z |
05/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********4644 |
072282 |
05/20/2025 |
| DANIAL, DIANA |
65-8934613 |
2 |
85.00 |
5178********9503 |
03822Z |
05/20/2025 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
03805Z |
05/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
092199 |
05/20/2025 |
| DINH, JOHN |
65-8907509 |
2 |
65.00 |
5290********8322 |
652170 |
05/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
033128 |
05/20/2025 |
| DONN, ZACHARY |
65-8934062 |
2 |
95.00 |
3798*******1017 |
198816 |
05/20/2025 |
| DRAKE, TIFFANY |
65-8935838 |
2 |
65.00 |
5428********4872 |
578695 |
05/20/2025 |
| DURAN, MARQUES K |
65-8935930 |
2 |
65.00 |
4636********6346 |
033130 |
05/20/2025 |
| EGENBERGER, LEROY |
65-797522 |
2 |
65.00 |
4100********5415 |
57943G |
05/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
153316 |
05/20/2025 |
| ESSAKHANI, MELISSA |
65-8935668 |
2 |
65.00 |
5262********1212 |
03858Z |
05/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********4417 |
03308D |
05/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
578697 |
05/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
60.00 |
4147********3664 |
03972D |
05/20/2025 |
| FINCH, CURTIS |
65-8939234 |
2 |
85.00 |
4154********1081 |
033131 |
05/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
75.00 |
4342********5271 |
054287 |
05/20/2025 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
85.00 |
4465********8152 |
020956 |
05/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
81989Z |
05/20/2025 |
| GONZALEZ, MARIA |
65-8936122 |
2 |
85.00 |
4347********8694 |
043106 |
05/20/2025 |
| GORDON, JOSEPH |
65-8935738 |
2 |
85.00 |
4177********4243 |
500213 |
05/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
04029D |
05/20/2025 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
85.00 |
5466********9480 |
02081B |
05/20/2025 |
| HARMS, RICK |
65-797191 |
2 |
95.00 |
4388********8575 |
04039D |
05/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
04061Z |
05/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
119.17 |
5425********2259 |
032307 |
05/20/2025 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
65.00 |
5403********2218 |
88694Z |
05/20/2025 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
65.00 |
4366********6752 |
031643 |
05/20/2025 |
| HERRERA, MONICA |
65-8925613 |
2 |
15.00 |
4636********3002 |
033137 |
05/20/2025 |
| HORELINA, NATALIA |
65-8922842 |
2 |
65.00 |
4266********8428 |
04150A |
05/20/2025 |
| HOUCK, DAVID |
65-8925770 |
2 |
65.00 |
5424********8209 |
99966P |
05/20/2025 |
| JACOBS, PETER |
65-8934928 |
2 |
45.00 |
4342********7704 |
054590 |
05/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
098932 |
05/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
00230Z |
05/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
06379D |
05/20/2025 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
5.00 |
4347********7355 |
003106 |
05/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
04232C |
05/20/2025 |
| LAWSON, MICHELLE |
65-WEB736979 |
2 |
65.00 |
4211********4420 |
04246C |
05/20/2025 |
| LEANIO, JACOB |
65-8932231 |
2 |
95.00 |
4217********7698 |
555325 |
05/20/2025 |
| LEDESMA, LISA |
65-8934147 |
2 |
65.00 |
4347********5886 |
023106 |
05/20/2025 |
| LINDBERG, JON |
65-786294 |
2 |
5.00 |
5428********4033 |
578701 |
05/20/2025 |
| LOMAS, PEARL |
65-8923173 |
2 |
65.00 |
4366********4342 |
002754 |
05/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020902 |
05/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
60.00 |
5466********7319 |
01593P |
05/20/2025 |
| MARTINEZ, FERNANDO |
65-8929730 |
2 |
65.00 |
4636********0180 |
033144 |
05/20/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
2 |
80.00 |
4636********2166 |
033144 |
05/20/2025 |
| MARTINEZ, PRISCILLA |
65-8935916 |
2 |
85.00 |
4636********9710 |
033145 |
05/20/2025 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
65.00 |
4342********6710 |
088856 |
05/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
4636********4337 |
033145 |
05/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
04382Z |
05/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
65.00 |
4342********6254 |
020851 |
05/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
053146 |
05/20/2025 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
59.00 |
4833********7489 |
073106 |
05/20/2025 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
85.00 |
3716*******1032 |
160146 |
05/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
65.00 |
4497********6068 |
191551 |
05/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
911517 |
05/20/2025 |
| NUNEZ, GABRIEL |
65-8928176 |
2 |
65.00 |
4147********7623 |
04489C |
05/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
640.00 |
4866********7506 |
024874 |
05/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
65.00 |
4147********9470 |
04499C |
05/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
137.50 |
4342********1674 |
042324 |
05/20/2025 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
85.00 |
4427********6161 |
003106 |
05/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02004B |
05/20/2025 |
| PARSONS, ELIZABETH |
65-8932603 |
2 |
45.00 |
4366********4687 |
003592 |
05/20/2025 |
| PEREZ, ISABEL |
65-8935785 |
2 |
85.00 |
4636********8605 |
033151 |
05/20/2025 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
185.00 |
4815********7603 |
143113 |
05/20/2025 |
| PIRRONE, MATT |
65-8927950 |
2 |
60.00 |
4543********8518 |
756360 |
05/20/2025 |
| PIZANA, RAYMOND |
65-8932719 |
2 |
45.00 |
4636********8694 |
033153 |
05/20/2025 |
| PLASCENSIA, HECTOR |
65-8934293 |
2 |
125.00 |
4100********3979 |
66797D |
05/20/2025 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
85.00 |
4815********6908 |
103319 |
05/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
661683 |
05/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4400********9186 |
02321D |
05/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
07890D |
05/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
123914 |
05/20/2025 |
| RIN, SOPHATH |
65-8932348 |
2 |
45.00 |
4833********7690 |
053106 |
05/20/2025 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
04662C |
05/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8932416 |
2 |
65.00 |
3739*******1007 |
198437 |
05/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
6011********9152 |
02048R |
05/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
07001S |
05/20/2025 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
85.00 |
4815********2529 |
153616 |
05/20/2025 |
| SANCHEZ, KIMBERLY |
65-8928299 |
2 |
85.00 |
4136********2625 |
193015 |
05/20/2025 |
| SANDHU, SHAHU |
65-8921916 |
2 |
85.00 |
4815********9478 |
143119 |
05/20/2025 |
| SATAVU, KATIA |
65-8932224 |
2 |
85.00 |
4342********8873 |
039713 |
05/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
03503D |
05/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
500213 |
05/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
027082 |
05/20/2025 |
| SIERRA, ADAN |
65-8932310 |
2 |
95.00 |
5207********7566 |
MREZM3 |
05/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
06008D |
05/20/2025 |
| SIMON, JADE |
65-8935585 |
2 |
126.00 |
5178********8601 |
06062Z |
05/20/2025 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
06032P |
05/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
103427 |
05/20/2025 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
90.00 |
4497********4117 |
191554 |
05/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
033203 |
05/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
06115D |
05/20/2025 |
| TENBRINK, RUBY |
65-789527 |
2 |
40.00 |
5538********7234 |
911521 |
05/20/2025 |
| THOMAS, MARK |
65-8916238 |
2 |
85.00 |
4147********9701 |
06131A |
05/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020180 |
05/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
09571B |
05/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
06159C |
05/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
027196 |
05/20/2025 |
| VARGAS, NADIA |
65-8935940 |
2 |
85.00 |
4636********8412 |
033205 |
05/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8931968 |
2 |
85.00 |
4112********7778 |
886169 |
05/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
4147********4784 |
06185D |
05/20/2025 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
95.00 |
4037********1796 |
500223 |
05/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
473247 |
05/20/2025 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
06230D |
05/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
65.00 |
4147********8937 |
06262D |
05/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
192771 |
05/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
140034 |
05/20/2025 |
| WHEELER, DONAVON |
65-8936129 |
2 |
125.00 |
4465********2963 |
020416 |
05/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
72329D |
05/20/2025 |
| YOUKHANA, RETA |
65-8932262 |
2 |
135.00 |
4447********9084 |
020248 |
05/20/2025 |
| ZARAGOZA, MARCOS |
65-8932353 |
2 |
45.00 |
4147********7768 |
06291C |
05/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
024213 |
05/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
640.00 |
| 36 |
MasterCard |
2400.17 |
| 96 |
Visa |
7520.16 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10625.33 |