Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
190198 |
10/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
65.00 |
5178********4183 |
08512P |
10/20/2025 |
| APOSTOL, MITCHEL |
65-8916246 |
2 |
65.00 |
4266********3727 |
08520D |
10/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
09665D |
10/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
160691 |
10/20/2025 |
| AUSTIN, AMANDA |
65-8928563 |
2 |
65.00 |
4147********5534 |
08534D |
10/20/2025 |
| AYALA, ALEXANDRA |
65-8932380 |
2 |
60.00 |
4833********8495 |
256797 |
10/20/2025 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
85.00 |
4100********8469 |
09832D |
10/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
08595Z |
10/20/2025 |
| BAEZA, REBECA |
65-8932047 |
2 |
145.00 |
4121********2392 |
08561C |
10/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
08571I |
10/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
08635Z |
10/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
08647Z |
10/20/2025 |
| BERNDT, CARL |
65-8939282 |
2 |
65.00 |
4147********1631 |
08625D |
10/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
190393 |
10/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
100.00 |
3725*******1029 |
107536 |
10/20/2025 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
255.00 |
4636********7940 |
040955 |
10/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02069T |
10/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
11778G |
10/20/2025 |
| CARVER, MASON |
65-8928810 |
2 |
65.00 |
4000********2425 |
534855 |
10/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
4147********7461 |
08715I |
10/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
44.00 |
4342********1412 |
005382 |
10/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
147407 |
10/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
45.00 |
5189********3369 |
62799Z |
10/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********4644 |
065329 |
10/20/2025 |
| DANIAL, DIANA |
65-8934613 |
2 |
65.00 |
5178********3166 |
08772S |
10/20/2025 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
08783Z |
10/20/2025 |
| DE LA TORRE, SARAH |
65-8932079 |
2 |
99.00 |
4342********7897 |
080026 |
10/20/2025 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
085293 |
10/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
079214 |
10/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
041000 |
10/20/2025 |
| DONN, ZACHARY |
65-8928809 |
2 |
115.00 |
3798*******1017 |
155313 |
10/20/2025 |
| DURAN, MARQUES K |
65-8928483 |
2 |
65.00 |
4636********6346 |
041001 |
10/20/2025 |
| EGE, ALICIA |
65-8928881 |
2 |
40.00 |
4497********3264 |
260370 |
10/20/2025 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
65.00 |
4100********5415 |
14169G |
10/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
101307 |
10/20/2025 |
| FALLS, LAURA |
65-8923131 |
2 |
65.00 |
4342********1097 |
083886 |
10/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
5.00 |
4400********5885 |
07500D |
10/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
155186 |
10/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
60.00 |
4147********3664 |
00099D |
10/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
082425 |
10/20/2025 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
333612 |
10/20/2025 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
85.00 |
4465********8152 |
020005 |
10/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
68667Z |
10/20/2025 |
| GARCIA, ARACELIA |
65-8934677 |
2 |
65.00 |
5424********9186 |
65592B |
10/20/2025 |
| GARCIA, ROSA |
65-8934728 |
2 |
45.00 |
4147********9317 |
00164D |
10/20/2025 |
| GORDON, JOSEPH |
65-8935738 |
2 |
85.00 |
4177********4243 |
600201 |
10/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
00173D |
10/20/2025 |
| HARMS, RICK |
65-8928501 |
2 |
95.00 |
4388********8575 |
00183D |
10/20/2025 |
| HARTLESS, BRIDGET |
65-8929405 |
2 |
65.00 |
4226********1851 |
00194D |
10/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
00205Z |
10/20/2025 |
| HERNANDEZ, ANGEL |
65-8935691 |
2 |
65.00 |
4815********1840 |
141302 |
10/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
85.00 |
5425********2259 |
070818 |
10/20/2025 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
85.00 |
4366********6150 |
025087 |
10/20/2025 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
85.00 |
4366********7779 |
025088 |
10/20/2025 |
| HERRERA, MONICA |
65-8925613 |
2 |
15.00 |
4636********3002 |
041008 |
10/20/2025 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******1003 |
166670 |
10/20/2025 |
| JACOBS, PETER |
65-8928863 |
2 |
45.00 |
4342********7704 |
045592 |
10/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
019623 |
10/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
67205Z |
10/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
06831D |
10/20/2025 |
| KAHLER, KATHERINE |
65-8934768 |
2 |
5.00 |
4347********7355 |
727894 |
10/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
00308C |
10/20/2025 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
17518D |
10/20/2025 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
046797 |
10/20/2025 |
| LEDESMA, LISA |
65-8928719 |
2 |
65.00 |
4347********5886 |
731480 |
10/20/2025 |
| LOPEZ, CHAYA |
65-8929354 |
2 |
60.00 |
5463********7957 |
020848 |
10/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020651 |
10/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
100.00 |
5466********7319 |
68053P |
10/20/2025 |
| MARTINEZ, LEONARDO |
65-8925719 |
2 |
80.00 |
4636********2166 |
041012 |
10/20/2025 |
| MARTINEZ, PRISCILLA |
65-8935916 |
2 |
85.00 |
4636********9710 |
041012 |
10/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
5307********9055 |
020668 |
10/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
00410Z |
10/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
65.00 |
4342********6254 |
041198 |
10/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
061014 |
10/20/2025 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020918 |
10/20/2025 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
422424 |
10/20/2025 |
| MILLER, JONATHAN |
65-8939245 |
2 |
95.00 |
5524********5641 |
05630M |
10/20/2025 |
| MIRANDA, KOURTNEY |
65-WEB636172 |
2 |
95.00 |
4636********7106 |
041015 |
10/20/2025 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
041016 |
10/20/2025 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
061016 |
10/20/2025 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
85.00 |
3716*******1032 |
121276 |
10/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
260375 |
10/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
199178 |
10/20/2025 |
| OGDEN, JONI |
65-8928903 |
2 |
65.00 |
4388********3353 |
00535D |
10/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
840.00 |
4866********7506 |
092152 |
10/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
65.00 |
4147********9470 |
00539D |
10/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
85.00 |
4342********1674 |
067400 |
10/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02077B |
10/20/2025 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
85.00 |
4815********7603 |
171701 |
10/20/2025 |
| PIRRONE, MATT |
65-8928855 |
2 |
60.00 |
4543********8518 |
233893 |
10/20/2025 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
155190 |
10/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
830947 |
10/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
65.00 |
4388********3712 |
00638I |
10/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
05440C |
10/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
171907 |
10/20/2025 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
00644C |
10/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8928375 |
2 |
65.00 |
3739*******1007 |
151740 |
10/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
00663P |
10/20/2025 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
00675D |
10/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
03717S |
10/20/2025 |
| SANDHU, SHAHU |
65-8921916 |
2 |
85.00 |
4815********9478 |
171905 |
10/20/2025 |
| SATAVU, KATIA |
65-8932224 |
2 |
85.00 |
4342********8873 |
017574 |
10/20/2025 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
65.00 |
5237********1482 |
00725B |
10/20/2025 |
| SCHLENKER, LOLITA |
65-8928889 |
2 |
40.00 |
4366********5719 |
000147 |
10/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
05048D |
10/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
600201 |
10/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
022813 |
10/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
00774D |
10/20/2025 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
00756C |
10/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
191903 |
10/20/2025 |
| SMITH, JEFFREY |
65-8939322 |
2 |
85.00 |
5146********3170 |
381814 |
10/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
041027 |
10/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
00816D |
10/20/2025 |
| STONE, LEAH |
65-8939450 |
2 |
155.00 |
5463********3305 |
020419 |
10/20/2025 |
| TENBRINK, RUBY |
65-8936449 |
2 |
40.00 |
5538********7234 |
199179 |
10/20/2025 |
| THOMAS, MARK |
65-8916238 |
2 |
255.00 |
4147********2296 |
00827D |
10/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020876 |
10/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
74336B |
10/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
00850C |
10/20/2025 |
| TOSTADO, MARTHA |
65-8929286 |
2 |
85.00 |
4342********5912 |
008582 |
10/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
022920 |
10/20/2025 |
| TRIGUEIERO, BREANA |
65-8928539 |
2 |
104.00 |
6011********6961 |
02044P |
10/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8931968 |
2 |
85.00 |
4112********7778 |
462312 |
10/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
5470********5804 |
25664Z |
10/20/2025 |
| VILLAFAN, MARIA |
65-8928966 |
2 |
120.00 |
5403********6618 |
061032 |
10/20/2025 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
150.00 |
4037********1796 |
600201 |
10/20/2025 |
| WADDELL, LYNN |
65-8911787 |
2 |
65.00 |
4266********0704 |
00942D |
10/20/2025 |
| WALL, PAMELA |
65-788354 |
2 |
60.00 |
4036********7317 |
00967D |
10/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
804108 |
10/20/2025 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
00993D |
10/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
65.00 |
4147********8937 |
00998D |
10/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
172397 |
10/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
128820 |
10/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
25608D |
10/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
006361 |
10/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
685.00 |
| 34 |
MasterCard |
2475.00 |
| 93 |
Visa |
7603.00 |
| 1 |
Discover |
104.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10867.00 |