Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
185011 |
06/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
85.00 |
5178********4183 |
04003P |
06/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
65993D |
06/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
185411 |
06/20/2025 |
| AYALA, ALEXANDRA |
65-8932380 |
2 |
60.00 |
4833********8495 |
035106 |
06/20/2025 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
85.00 |
4100********8469 |
66424D |
06/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
04042Z |
06/20/2025 |
| BAEZA, REBECA |
65-8932047 |
2 |
145.00 |
4121********2392 |
04043C |
06/20/2025 |
| BALLEW, LISA |
65-8935522 |
2 |
60.00 |
4259********0891 |
077834 |
06/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
04053I |
06/20/2025 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
65.00 |
4636********3211 |
035135 |
06/20/2025 |
| BASNIGHT, EMILY |
65-8920243 |
2 |
85.00 |
4815********9118 |
195412 |
06/20/2025 |
| BENSON, LAURIE |
65-8935917 |
2 |
65.00 |
5178********9882 |
04100P |
06/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
04094Z |
06/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
04115Z |
06/20/2025 |
| BERNDT, CARL |
65-8939282 |
2 |
65.00 |
4147********1631 |
04109D |
06/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
185516 |
06/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
100.00 |
3725*******1029 |
166714 |
06/20/2025 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********1046 |
035138 |
06/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02054T |
06/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
67800G |
06/20/2025 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
150.00 |
4833********9779 |
085106 |
06/20/2025 |
| CHAHOUD, ANTHONY |
65-8929196 |
2 |
95.00 |
5178********2915 |
04187Z |
06/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
3739*******2007 |
168085 |
06/20/2025 |
| COLE, WHITNEY |
65-WEB194501 |
2 |
65.00 |
4342********0928 |
095876 |
06/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
7.00 |
4342********8049 |
000422 |
06/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
146449 |
06/20/2025 |
| CORONA, JIMENA |
65-8934535 |
2 |
85.00 |
4210********4730 |
035140 |
06/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
45.00 |
5189********3369 |
48886Z |
06/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********4644 |
025184 |
06/20/2025 |
| DANIAL, DIANA |
65-8934613 |
2 |
85.00 |
5178********3166 |
04256S |
06/20/2025 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
04268Z |
06/20/2025 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
098927 |
06/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
034278 |
06/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
035142 |
06/20/2025 |
| DONN, ZACHARY |
65-8934062 |
2 |
95.00 |
3798*******1017 |
182012 |
06/20/2025 |
| DRAKE, TIFFANY |
65-8935838 |
2 |
65.00 |
5428********4872 |
302777 |
06/20/2025 |
| DURAN, MARQUES K |
65-8935930 |
2 |
65.00 |
4636********6346 |
035144 |
06/20/2025 |
| EGENBERGER, LEROY |
65-797522 |
2 |
65.00 |
4100********5415 |
69231G |
06/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
115818 |
06/20/2025 |
| ESSAKHANI, MELISSA |
65-8935668 |
2 |
65.00 |
5262********1212 |
11815Z |
06/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********4417 |
04412D |
06/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
302778 |
06/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
60.00 |
4147********3664 |
04385D |
06/20/2025 |
| FINCH, CURTIS |
65-8939234 |
2 |
85.00 |
4154********1081 |
035146 |
06/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
006184 |
06/20/2025 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
075106 |
06/20/2025 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
85.00 |
4465********8152 |
020967 |
06/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
28532Z |
06/20/2025 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
65.00 |
5424********9186 |
51263B |
06/20/2025 |
| GARCIA, ROSA |
65-8934728 |
2 |
45.00 |
4147********9317 |
04456D |
06/20/2025 |
| GORDON, JOSEPH |
65-8935738 |
2 |
85.00 |
4177********4243 |
500215 |
06/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
04477D |
06/20/2025 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
85.00 |
5466********9480 |
02005B |
06/20/2025 |
| HARMS, RICK |
65-797191 |
2 |
95.00 |
4388********8575 |
04496D |
06/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
04520Z |
06/20/2025 |
| HERNANDEZ, ANGEL |
65-8935691 |
2 |
150.00 |
4815********1840 |
135618 |
06/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
119.17 |
5425********2259 |
021085 |
06/20/2025 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
93.00 |
4366********6150 |
001840 |
06/20/2025 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
65.00 |
5403********2218 |
38907Z |
06/20/2025 |
| HERRERA, MONICA |
65-8925613 |
2 |
15.00 |
4636********3002 |
035152 |
06/20/2025 |
| HORELINA, NATALIA |
65-8922842 |
2 |
65.00 |
4266********8428 |
04551A |
06/20/2025 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
52806P |
06/20/2025 |
| JACOBS, PETER |
65-8934928 |
2 |
45.00 |
4342********7704 |
046336 |
06/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
094215 |
06/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
53293Z |
06/20/2025 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
190.00 |
4342********5007 |
004999 |
06/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
01329D |
06/20/2025 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
5.00 |
4347********7355 |
045106 |
06/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
04625C |
06/20/2025 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
73485D |
06/20/2025 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
042585 |
06/20/2025 |
| LAWSON, MICHELLE |
65-WEB736979 |
2 |
65.00 |
4211********4420 |
04653C |
06/20/2025 |
| LEDESMA, LISA |
65-8934147 |
2 |
65.00 |
4347********5886 |
055106 |
06/20/2025 |
| LINDBERG, JON |
65-786294 |
2 |
5.00 |
5428********4033 |
302783 |
06/20/2025 |
| LOMAS, PEARL |
65-8923173 |
2 |
65.00 |
4366********4342 |
000079 |
06/20/2025 |
| LOPEZ, CHAYA |
65-8929354 |
2 |
90.00 |
5463********7957 |
020993 |
06/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020985 |
06/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
100.00 |
5466********7319 |
54669P |
06/20/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
2 |
80.00 |
4636********2166 |
035157 |
06/20/2025 |
| MARTINEZ, PRISCILLA |
65-8935916 |
2 |
85.00 |
4636********9710 |
035158 |
06/20/2025 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
65.00 |
4342********6710 |
051227 |
06/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
4636********4337 |
035158 |
06/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
04794Z |
06/20/2025 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
130.00 |
5403********2797 |
055159 |
06/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
65.00 |
4342********6254 |
062236 |
06/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
055200 |
06/20/2025 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
015206 |
06/20/2025 |
| MIRANDA, KOURTNEY |
65-WEB636172 |
2 |
95.00 |
4636********7106 |
035200 |
06/20/2025 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
85.00 |
3716*******1032 |
163137 |
06/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
88.00 |
4497********6068 |
463410 |
06/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
785225 |
06/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
740.00 |
4866********7506 |
071448 |
06/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
65.00 |
4147********9470 |
06089C |
06/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
85.00 |
4342********1674 |
075369 |
06/20/2025 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
85.00 |
4427********6161 |
035206 |
06/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02028B |
06/20/2025 |
| PARSONS, ELIZABETH |
65-8932603 |
2 |
45.00 |
4366********4687 |
031824 |
06/20/2025 |
| PEREZ, ISABEL |
65-8935785 |
2 |
85.00 |
4636********8605 |
035204 |
06/20/2025 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
85.00 |
4815********7603 |
165629 |
06/20/2025 |
| PIRRONE, MATT |
65-8927950 |
2 |
80.00 |
4543********8518 |
443979 |
06/20/2025 |
| PLASCENSIA, HECTOR |
65-8934293 |
2 |
125.00 |
4100********3979 |
76988D |
06/20/2025 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
85.00 |
4815********6908 |
185226 |
06/20/2025 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
302786 |
06/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
829159 |
06/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4400********9186 |
07559D |
06/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
00150D |
06/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
115023 |
06/20/2025 |
| RIN, SOPHATH |
65-8932348 |
2 |
45.00 |
4833********7690 |
075206 |
06/20/2025 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
06221C |
06/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8932416 |
2 |
45.00 |
3739*******1007 |
149616 |
06/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
6011********9152 |
02075R |
06/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
09946S |
06/20/2025 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
85.00 |
4815********2529 |
195323 |
06/20/2025 |
| SANCHEZ, KIMBERLY |
65-8928299 |
2 |
85.00 |
4136********2625 |
195425 |
06/20/2025 |
| SANDHU, SHAHU |
65-8921916 |
2 |
85.00 |
4815********9478 |
115724 |
06/20/2025 |
| SATAVU, KATIA |
65-8932224 |
2 |
85.00 |
4342********8873 |
099537 |
06/20/2025 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
65.00 |
5237********1482 |
06300B |
06/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
03569D |
06/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
500225 |
06/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
031862 |
06/20/2025 |
| SIERRA, ADAN |
65-8932310 |
2 |
95.00 |
5207********7566 |
KWYZIZ |
06/20/2025 |
| SILVA, SOLEDAD |
65-8932013 |
2 |
150.00 |
4060********1056 |
025206 |
06/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
06342D |
06/20/2025 |
| SIMON, JADE |
65-8935585 |
2 |
155.00 |
5178********8601 |
06407Z |
06/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
105823 |
06/20/2025 |
| SMITH, ELIZABETH |
65-8939263 |
2 |
65.00 |
4636********3078 |
035212 |
06/20/2025 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
90.00 |
4497********4117 |
463414 |
06/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
035213 |
06/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
06416D |
06/20/2025 |
| STONE, LEAH |
65-8939450 |
2 |
5.00 |
5463********3305 |
020520 |
06/20/2025 |
| TENBRINK, RUBY |
65-789527 |
2 |
40.00 |
5538********7234 |
785226 |
06/20/2025 |
| THOMAS, MARK |
65-8916238 |
2 |
85.00 |
4147********9701 |
06449A |
06/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020685 |
06/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
61424B |
06/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
06458C |
06/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
031986 |
06/20/2025 |
| VARGAS, NADIA |
65-8935940 |
2 |
85.00 |
4636********8412 |
035215 |
06/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8931968 |
2 |
85.00 |
4112********7778 |
103680 |
06/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
4147********4784 |
06512D |
06/20/2025 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
65.00 |
4037********1796 |
500225 |
06/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
874403 |
06/20/2025 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
06536D |
06/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
65.00 |
4147********8937 |
06542D |
06/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
196712 |
06/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
175331 |
06/20/2025 |
| WHEELER, DONAVON |
65-8936129 |
2 |
65.00 |
4465********2963 |
020744 |
06/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
82436D |
06/20/2025 |
| ZARAGOZA, MARCOS |
65-8932353 |
2 |
45.00 |
4147********7768 |
06584C |
06/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
032443 |
06/20/2025 |
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
620.00 |
| 39 |
MasterCard |
2749.17 |
| 102 |
Visa |
8383.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11817.17 |