Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
120093 |
07/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
85.00 |
5178********4183 |
07316P |
07/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
87232D |
07/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
190594 |
07/20/2025 |
| AYALA, ALEXANDRA |
65-8932380 |
2 |
60.00 |
4833********8495 |
010908 |
07/20/2025 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
85.00 |
4100********8469 |
87384D |
07/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
07374Z |
07/20/2025 |
| BAEZA, REBECA |
65-8932047 |
2 |
145.00 |
4121********2392 |
07356C |
07/20/2025 |
| BALLEW, LISA |
65-8935522 |
2 |
60.00 |
4259********0891 |
039208 |
07/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
07381I |
07/20/2025 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
65.00 |
4636********3211 |
050913 |
07/20/2025 |
| BENSON, LAURIE |
65-8935917 |
2 |
65.00 |
5178********9882 |
07426P |
07/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
07417Z |
07/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
07432Z |
07/20/2025 |
| BERNDT, CARL |
65-8939282 |
2 |
65.00 |
4147********1631 |
07440D |
07/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
100994 |
07/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
100.00 |
3725*******1029 |
107546 |
07/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02030P |
07/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
75.00 |
4100********4422 |
88858G |
07/20/2025 |
| CARDENAS, JOHNATHAN |
65-8929667 |
2 |
65.00 |
4833********9779 |
050908 |
07/20/2025 |
| CHAHOUD, ANTHONY |
65-8928362 |
2 |
95.00 |
5178********2915 |
07498Z |
07/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
3739*******2007 |
140372 |
07/20/2025 |
| COLE, WHITNEY |
65-WEB194501 |
2 |
65.00 |
4342********0928 |
040796 |
07/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********8049 |
050679 |
07/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
180069 |
07/20/2025 |
| CORONA, JIMENA |
65-8934535 |
2 |
85.00 |
4210********4730 |
050918 |
07/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
45.00 |
5189********3369 |
14184Z |
07/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********4644 |
068567 |
07/20/2025 |
| DANIAL, DIANA |
65-8934613 |
2 |
85.00 |
5178********3166 |
07567S |
07/20/2025 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
07592Z |
07/20/2025 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
065400 |
07/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
034039 |
07/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
050920 |
07/20/2025 |
| DONN, ZACHARY |
65-8934062 |
2 |
95.00 |
3798*******1017 |
139950 |
07/20/2025 |
| DURAN, MARQUES K |
65-8935930 |
2 |
65.00 |
4636********6346 |
050921 |
07/20/2025 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
65.00 |
4100********5415 |
90401G |
07/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
120095 |
07/20/2025 |
| FALLS, LAURA |
65-8923131 |
2 |
45.00 |
4342********1097 |
046799 |
07/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********4417 |
04831D |
07/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
004092 |
07/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
60.00 |
4147********3664 |
07678D |
07/20/2025 |
| FINCH, CURTIS |
65-8939234 |
2 |
85.00 |
4154********1081 |
050923 |
07/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
075283 |
07/20/2025 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
030908 |
07/20/2025 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
85.00 |
4465********8152 |
020517 |
07/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
48609Z |
07/20/2025 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
65.00 |
5424********9186 |
16533B |
07/20/2025 |
| GARCIA, ROSA |
65-8934728 |
2 |
45.00 |
4147********9317 |
07758D |
07/20/2025 |
| GILLESPIE, RONALD |
65-8939291 |
2 |
95.00 |
5524********5323 |
09767S |
07/20/2025 |
| GORDON, JOSEPH |
65-8935738 |
2 |
85.00 |
4177********4243 |
700290 |
07/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
07767D |
07/20/2025 |
| GUTIERREZ, CHRISTIAN |
65-8934034 |
2 |
85.00 |
5466********9480 |
02056B |
07/20/2025 |
| HARMS, RICK |
65-8929412 |
2 |
95.00 |
4388********8575 |
07794D |
07/20/2025 |
| HARTLESS, BRIDGET |
65-8929405 |
2 |
65.00 |
4226********1851 |
07803D |
07/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
07817Z |
07/20/2025 |
| HERNANDEZ, ANGEL |
65-8935691 |
2 |
65.00 |
4815********1840 |
160196 |
07/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
119.17 |
5425********2259 |
062032 |
07/20/2025 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
85.00 |
4366********6150 |
029322 |
07/20/2025 |
| HERNANDEZ, REBECCA |
65-8934838 |
2 |
65.00 |
5403********2218 |
45390Z |
07/20/2025 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******1003 |
127644 |
07/20/2025 |
| HORELINA, NATALIA |
65-8922842 |
2 |
65.00 |
4266********8428 |
07895A |
07/20/2025 |
| JACOBO GARCIA, VICTOR |
65-8939301 |
2 |
46.00 |
3793*******8110 |
999020 |
07/20/2025 |
| JACOBS, PETER |
65-8934928 |
2 |
45.00 |
4342********7704 |
029186 |
07/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
036162 |
07/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
18368Z |
07/20/2025 |
| JOHNSON, MICHAEL |
65-8929764 |
2 |
85.00 |
4342********5007 |
056094 |
07/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
04062D |
07/20/2025 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
5.00 |
4347********7355 |
020908 |
07/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
07956C |
07/20/2025 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
94682D |
07/20/2025 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
068301 |
07/20/2025 |
| LEDESMA, LISA |
65-8934147 |
2 |
65.00 |
4347********5886 |
030908 |
07/20/2025 |
| LINDBERG, JON |
65-786294 |
2 |
5.00 |
5428********4033 |
004098 |
07/20/2025 |
| LOMAS, PEARL |
65-8923173 |
2 |
65.00 |
4366********4342 |
017689 |
07/20/2025 |
| LOPEZ, CHAYA |
65-8929354 |
2 |
90.00 |
5463********7957 |
020452 |
07/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020256 |
07/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
100.00 |
5466********7319 |
19869P |
07/20/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
2 |
80.00 |
4636********2166 |
050935 |
07/20/2025 |
| MARTINEZ, PRISCILLA |
65-8935916 |
2 |
85.00 |
4636********9710 |
050936 |
07/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
4636********4337 |
050936 |
07/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
08105Z |
07/20/2025 |
| MCNEILL, KEVIN |
65-8934354 |
2 |
130.00 |
5403********2797 |
070937 |
07/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
65.00 |
4342********6254 |
030604 |
07/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
070937 |
07/20/2025 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020480 |
07/20/2025 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
090908 |
07/20/2025 |
| MILLER, JONATHAN |
65-8939245 |
2 |
95.00 |
5524********5641 |
07518M |
07/20/2025 |
| MIRANDA, KOURTNEY |
65-WEB636172 |
2 |
95.00 |
4636********7106 |
050938 |
07/20/2025 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
050939 |
07/20/2025 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
070939 |
07/20/2025 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
85.00 |
3716*******1032 |
141843 |
07/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
695636 |
07/20/2025 |
| MURPHY, INESA |
65-8939278 |
2 |
65.00 |
4400********9373 |
01253B |
07/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
632479 |
07/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
740.00 |
4866********7506 |
089349 |
07/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
65.00 |
4147********9470 |
08246D |
07/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
85.00 |
4342********1674 |
091808 |
07/20/2025 |
| PADILLA, ALBERTO |
65-8934931 |
2 |
85.00 |
4427********6161 |
020908 |
07/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02038B |
07/20/2025 |
| PARSONS, ELIZABETH |
65-8932603 |
2 |
45.00 |
4366********4687 |
006402 |
07/20/2025 |
| PEREZ, ISABEL |
65-8935785 |
2 |
85.00 |
4636********8605 |
050942 |
07/20/2025 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
85.00 |
4815********7603 |
160899 |
07/20/2025 |
| PIRRONE, MATT |
65-8927950 |
2 |
80.00 |
4543********8518 |
066908 |
07/20/2025 |
| PLASCENSIA, HECTOR |
65-8934293 |
2 |
125.00 |
4100********3979 |
98449D |
07/20/2025 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
85.00 |
4815********6908 |
160898 |
07/20/2025 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
004100 |
07/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
147194 |
07/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4400********9186 |
09302D |
07/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
01900D |
07/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
170597 |
07/20/2025 |
| RIN, SOPHATH |
65-8932348 |
2 |
45.00 |
4833********7690 |
060908 |
07/20/2025 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
08382C |
07/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8928375 |
2 |
45.00 |
3739*******1007 |
120309 |
07/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
08408S |
07/20/2025 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
08416D |
07/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
00011S |
07/20/2025 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
85.00 |
4815********2529 |
180197 |
07/20/2025 |
| SANCHEZ, KIMBERLY |
65-8928299 |
2 |
85.00 |
4136********2625 |
160395 |
07/20/2025 |
| SANDHU, SHAHU |
65-8921916 |
2 |
85.00 |
4815********9478 |
180195 |
07/20/2025 |
| SATAVU, KATIA |
65-8932224 |
2 |
85.00 |
4342********8873 |
091741 |
07/20/2025 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
65.00 |
5237********1482 |
08470B |
07/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
02019D |
07/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
700290 |
07/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
094775 |
07/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
08517D |
07/20/2025 |
| SIMON, JADE |
65-8935585 |
2 |
155.00 |
5178********8601 |
08558Z |
07/20/2025 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
08525C |
07/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
140397 |
07/20/2025 |
| SMITH, ELIZABETH |
65-8939263 |
2 |
65.00 |
4636********3078 |
050952 |
07/20/2025 |
| SNOWDEN, ZACHARY |
65-8934320 |
2 |
90.00 |
4497********4117 |
695638 |
07/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
050953 |
07/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
08610D |
07/20/2025 |
| STONE, LEAH |
65-8939450 |
2 |
155.00 |
5463********3305 |
020632 |
07/20/2025 |
| TENBRINK, RUBY |
65-8936449 |
2 |
40.00 |
5538********7234 |
632480 |
07/20/2025 |
| THOMAS, MARK |
65-8916238 |
2 |
85.00 |
4147********9701 |
08610A |
07/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020601 |
07/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
26555B |
07/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
08633C |
07/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
094864 |
07/20/2025 |
| VARGAS, NADIA |
65-8935940 |
2 |
85.00 |
4636********8412 |
050954 |
07/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8931968 |
2 |
85.00 |
4112********7778 |
836360 |
07/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
4147********4784 |
08690D |
07/20/2025 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
65.00 |
4037********1796 |
700290 |
07/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
790208 |
07/20/2025 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
08712D |
07/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
65.00 |
4147********8937 |
08720D |
07/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
117313 |
07/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
132302 |
07/20/2025 |
| WHEELER, DONAVON |
65-8936129 |
2 |
65.00 |
4465********2963 |
020767 |
07/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
03369D |
07/20/2025 |
| ZARAGOZA, MARCOS |
65-8932353 |
2 |
45.00 |
4147********7768 |
08751D |
07/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
69.00 |
4366********4078 |
016859 |
07/20/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
731.00 |
| 38 |
MasterCard |
2869.17 |
| 104 |
Visa |
8121.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
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11721.17 |