Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
154373 |
12/20/2025 |
| ACOSTA, DEJA |
65-8932631 |
2 |
85.00 |
5217********3213 |
064726 |
12/20/2025 |
| ALLEN, THAITON |
65-8934662 |
2 |
65.00 |
5178********4183 |
01779P |
12/20/2025 |
| APOSTOL, MITCHEL |
65-8916246 |
2 |
65.00 |
4266********3727 |
01803D |
12/20/2025 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
44892D |
12/20/2025 |
| ARNOLD, ROSA |
65-8932248 |
2 |
130.00 |
4744********9680 |
164677 |
12/20/2025 |
| AUSTIN, AMANDA |
65-8928563 |
2 |
65.00 |
4147********5534 |
01814D |
12/20/2025 |
| AYALA, ALEXANDRA |
65-8932380 |
2 |
60.00 |
4833********8495 |
109423 |
12/20/2025 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
230.00 |
4100********6088 |
45282D |
12/20/2025 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
01851Z |
12/20/2025 |
| BAEZA, REBECA |
65-8932047 |
2 |
145.00 |
4121********2392 |
01845C |
12/20/2025 |
| BALLEW, LISA |
65-8935522 |
2 |
40.00 |
4259********3689 |
004061 |
12/20/2025 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
01861I |
12/20/2025 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
01890Z |
12/20/2025 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
01882Z |
12/20/2025 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
184279 |
12/20/2025 |
| BRADLEY, SCOTT |
65-8920367 |
2 |
100.00 |
3725*******1029 |
156500 |
12/20/2025 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********7940 |
044730 |
12/20/2025 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02080T |
12/20/2025 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
46991G |
12/20/2025 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
4147********7461 |
01959I |
12/20/2025 |
| CONSTABLE, JACK |
65-8909741 |
2 |
4.00 |
4342********1412 |
017004 |
12/20/2025 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
138948 |
12/20/2025 |
| CROCKER, SHANNON |
65-8903943 |
2 |
45.00 |
5189********3369 |
83235Z |
12/20/2025 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********4644 |
013027 |
12/20/2025 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
02017Z |
12/20/2025 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
039569 |
12/20/2025 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
029917 |
12/20/2025 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
044735 |
12/20/2025 |
| DONN, ZACHARY |
65-8928809 |
2 |
115.00 |
3798*******1017 |
143498 |
12/20/2025 |
| DURAN, MARQUES K |
65-8928483 |
2 |
65.00 |
4266********3701 |
02056D |
12/20/2025 |
| EGE, ALICIA |
65-8928881 |
2 |
10.00 |
4497********3264 |
660438 |
12/20/2025 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
65.00 |
4100********5415 |
48743G |
12/20/2025 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
114278 |
12/20/2025 |
| FALLS, LAURA |
65-8923131 |
2 |
65.00 |
4342********1097 |
046215 |
12/20/2025 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********5885 |
05449D |
12/20/2025 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
616626 |
12/20/2025 |
| FETZ, CRAIG |
65-8932455 |
2 |
60.00 |
4147********3664 |
02146D |
12/20/2025 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
001721 |
12/20/2025 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
148594 |
12/20/2025 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
52278Z |
12/20/2025 |
| GRAVER, CHARLES |
65-8935897 |
2 |
5.00 |
4342********0198 |
034794 |
12/20/2025 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
02193D |
12/20/2025 |
| HARMS, RICK |
65-8928501 |
2 |
95.00 |
4388********8575 |
02205D |
12/20/2025 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
02241Z |
12/20/2025 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
85.00 |
5425********2259 |
022519 |
12/20/2025 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
85.00 |
4366********6150 |
032068 |
12/20/2025 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
85.00 |
4366********7779 |
024861 |
12/20/2025 |
| HERRERA, MONICA |
65-8925613 |
2 |
90.00 |
4636********3002 |
044742 |
12/20/2025 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******2001 |
108808 |
12/20/2025 |
| JACOBS, PETER |
65-8928863 |
2 |
45.00 |
4342********7704 |
002889 |
12/20/2025 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
005552 |
12/20/2025 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
86626Z |
12/20/2025 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
05878D |
12/20/2025 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
02343C |
12/20/2025 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
51509D |
12/20/2025 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
050304 |
12/20/2025 |
| LEDESMA, LISA |
65-8928719 |
2 |
65.00 |
4347********5886 |
549494 |
12/20/2025 |
| LOPEZ, CHAYA |
65-8929354 |
2 |
60.00 |
5463********7957 |
020255 |
12/20/2025 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020842 |
12/20/2025 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
80.00 |
5466********7319 |
87488P |
12/20/2025 |
| MARTINEZ, LEONARDO |
65-8928659 |
2 |
80.00 |
4636********2166 |
044746 |
12/20/2025 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
5307********9055 |
020438 |
12/20/2025 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
02413Z |
12/20/2025 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
65.00 |
4342********6254 |
017005 |
12/20/2025 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
064747 |
12/20/2025 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020885 |
12/20/2025 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
428224 |
12/20/2025 |
| MILLER, JONATHAN |
65-8939245 |
2 |
95.00 |
5524********5641 |
04194M |
12/20/2025 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
044749 |
12/20/2025 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
064749 |
12/20/2025 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
660439 |
12/20/2025 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
924502 |
12/20/2025 |
| OGDEN, JONI |
65-8928903 |
2 |
65.00 |
4388********3353 |
02525A |
12/20/2025 |
| OILS, BUNGE |
65-79999B |
2 |
720.00 |
4866********7506 |
040468 |
12/20/2025 |
| OLLISON, TIMOTHY |
65-8934463 |
2 |
65.00 |
4147********9470 |
02537D |
12/20/2025 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
85.00 |
4342********1674 |
032913 |
12/20/2025 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02096B |
12/20/2025 |
| PEREIRA, JULIE |
65-8928982 |
2 |
45.00 |
6011********4840 |
02007Q |
12/20/2025 |
| PEREZ, EMMANUEL |
65-8929780 |
2 |
60.00 |
4744********9680 |
124475 |
12/20/2025 |
| PIRRONE, MATT |
65-8928855 |
2 |
60.00 |
4543********8518 |
778238 |
12/20/2025 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
95.00 |
4815********6908 |
134677 |
12/20/2025 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
616627 |
12/20/2025 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
783613 |
12/20/2025 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4388********3712 |
02620I |
12/20/2025 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
02461C |
12/20/2025 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
194177 |
12/20/2025 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
02649C |
12/20/2025 |
| RODRIGUEZ, EDDIE MIKE |
65-8928375 |
2 |
65.00 |
3739*******1007 |
182663 |
12/20/2025 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
02670P |
12/20/2025 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
02679D |
12/20/2025 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
04841S |
12/20/2025 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
02653D |
12/20/2025 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
600274 |
12/20/2025 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
001797 |
12/20/2025 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
02712D |
12/20/2025 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
02730C |
12/20/2025 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
02750P |
12/20/2025 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
194879 |
12/20/2025 |
| SMITH, JEFFREY |
65-8939322 |
2 |
40.00 |
5146********3170 |
552374 |
12/20/2025 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
044758 |
12/20/2025 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
105.00 |
4147********0225 |
02769D |
12/20/2025 |
| TENBRINK, RUBY |
65-8936449 |
2 |
40.00 |
5538********7234 |
924504 |
12/20/2025 |
| THOMAS, MARK |
65-8929593 |
2 |
85.00 |
4147********2296 |
02793D |
12/20/2025 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020617 |
12/20/2025 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
92214P |
12/20/2025 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
04017C |
12/20/2025 |
| TOSTADO, MARTHA |
65-8929286 |
2 |
65.00 |
4342********5912 |
091343 |
12/20/2025 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
001889 |
12/20/2025 |
| VELAZQUEZ, CRISTINA |
65-8931968 |
2 |
65.00 |
4112********7778 |
784217 |
12/20/2025 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
5470********5804 |
18539Z |
12/20/2025 |
| VILLAFAN, MARIA |
65-8928966 |
2 |
260.00 |
5403********6618 |
064803 |
12/20/2025 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
65.00 |
4037********1796 |
600284 |
12/20/2025 |
| WADDELL, LYNN |
65-8911787 |
2 |
65.00 |
4266********0704 |
04109D |
12/20/2025 |
| WALL, PAMELA |
65-788354 |
2 |
60.00 |
4036********7317 |
04112D |
12/20/2025 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
822710 |
12/20/2025 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
04124D |
12/20/2025 |
| WEIGEL, JOSEPH |
65-8935990 |
2 |
65.00 |
4147********8937 |
04132D |
12/20/2025 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
137576 |
12/20/2025 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
122106 |
12/20/2025 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
59237D |
12/20/2025 |
| YOUKHANA, RETA |
65-8932262 |
2 |
135.00 |
3793*******2289 |
463020 |
12/20/2025 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
024779 |
12/20/2025 |
| |
|
|
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|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
735.00 |
| 32 |
MasterCard |
2290.00 |
| 82 |
Visa |
6479.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9549.00 |