Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8939227 |
2 |
65.00 |
4815********5454 |
100112 |
01/20/2026 |
| ALLEN, THAITON |
65-8934662 |
2 |
65.00 |
5178********4183 |
04393P |
01/20/2026 |
| APOSTOL, MITCHEL |
65-8916246 |
2 |
65.00 |
4266********3727 |
04402D |
01/20/2026 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
84562D |
01/20/2026 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
160013 |
01/20/2026 |
| AUSTIN, AMANDA |
65-8928563 |
2 |
65.00 |
4147********5534 |
04430D |
01/20/2026 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
85.00 |
4100********6088 |
85021D |
01/20/2026 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
04453Z |
01/20/2026 |
| BAEZA, REBECA |
65-8932047 |
2 |
145.00 |
4121********2392 |
04439C |
01/20/2026 |
| BALLEW, LISA |
65-8935522 |
2 |
40.00 |
4259********3689 |
040448 |
01/20/2026 |
| BARBER, JACOB |
65-8928067 |
2 |
85.00 |
4388********8148 |
04449I |
01/20/2026 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
04471Z |
01/20/2026 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
04494Z |
01/20/2026 |
| BOGATAYA, JULIA |
65-8928477 |
2 |
5.00 |
4833********4845 |
106019 |
01/20/2026 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********7940 |
040151 |
01/20/2026 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02070T |
01/20/2026 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
86967G |
01/20/2026 |
| CARVER, MASON |
65-8928810 |
2 |
150.00 |
4000********0771 |
886178 |
01/20/2026 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
4147********7461 |
04536I |
01/20/2026 |
| CLOUGHER, MICHAEL |
65-8934699 |
2 |
60.00 |
5524********6607 |
01556S |
01/20/2026 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********1412 |
028310 |
01/20/2026 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
155156 |
01/20/2026 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
04606Z |
01/20/2026 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
063259 |
01/20/2026 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
052526 |
01/20/2026 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
040155 |
01/20/2026 |
| DONN, ZACHARY |
65-8928809 |
2 |
115.00 |
3798*******1017 |
140490 |
01/20/2026 |
| DRAKE, TIFFANY |
65-8935838 |
2 |
65.00 |
5428********4872 |
304292 |
01/20/2026 |
| DURAN, MARQUES K |
65-8928483 |
2 |
65.00 |
4266********3701 |
04653D |
01/20/2026 |
| EGE, ALICIA |
65-8928881 |
2 |
10.00 |
4497********3264 |
784111 |
01/20/2026 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
65.00 |
4100********5415 |
88009G |
01/20/2026 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
180516 |
01/20/2026 |
| FALLS, LAURA |
65-8923131 |
2 |
65.00 |
4342********1097 |
064059 |
01/20/2026 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********5885 |
05471D |
01/20/2026 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
304293 |
01/20/2026 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
079348 |
01/20/2026 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
715734 |
01/20/2026 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
10051Z |
01/20/2026 |
| GORDON, JOSEPH |
65-8935738 |
2 |
190.00 |
4177********4243 |
600210 |
01/20/2026 |
| GRAVER, CHARLES |
65-8935897 |
2 |
5.00 |
4342********0198 |
009335 |
01/20/2026 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
04772D |
01/20/2026 |
| HARMS, RICK |
65-8928501 |
2 |
95.00 |
4388********8575 |
06005D |
01/20/2026 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
04794Z |
01/20/2026 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
85.00 |
5425********2259 |
084901 |
01/20/2026 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
85.00 |
4366********6150 |
020269 |
01/20/2026 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
85.00 |
4366********7779 |
006793 |
01/20/2026 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******2001 |
178813 |
01/20/2026 |
| JACOBS, PETER |
65-8928863 |
2 |
45.00 |
4342********7704 |
077700 |
01/20/2026 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
026650 |
01/20/2026 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
09818Z |
01/20/2026 |
| JUAREZ, LORENA |
65-8931300 |
2 |
65.00 |
4400********0344 |
01703D |
01/20/2026 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
06084C |
01/20/2026 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
91290D |
01/20/2026 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
025055 |
01/20/2026 |
| LEDESMA, LISA |
65-8929863 |
2 |
65.00 |
4347********5886 |
317432 |
01/20/2026 |
| LOPEZ, CHAYA |
65-8929354 |
2 |
60.00 |
5463********7957 |
020206 |
01/20/2026 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020918 |
01/20/2026 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
80.00 |
5466********7319 |
10888P |
01/20/2026 |
| MARTINEZ, LEONARDO |
65-8928659 |
2 |
80.00 |
4636********2166 |
040204 |
01/20/2026 |
| MARTINEZ, SHELLEY |
65-8934018 |
2 |
60.00 |
4342********6710 |
098311 |
01/20/2026 |
| MASELLIS, JULIA |
65-8929726 |
2 |
85.00 |
5189********4232 |
11097Z |
01/20/2026 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
5307********9055 |
020158 |
01/20/2026 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
06224Z |
01/20/2026 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
060206 |
01/20/2026 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020752 |
01/20/2026 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
977044 |
01/20/2026 |
| MILLER, JONATHAN |
65-8939245 |
2 |
95.00 |
5524********5641 |
06289M |
01/20/2026 |
| MIRANDA, KOURTNEY |
65-WEB636172 |
2 |
95.00 |
4636********7106 |
040208 |
01/20/2026 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
040209 |
01/20/2026 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
060208 |
01/20/2026 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
784113 |
01/20/2026 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
728671 |
01/20/2026 |
| OGDEN, JONI |
65-8928903 |
2 |
65.00 |
4388********3353 |
06295A |
01/20/2026 |
| OILS, BUNGE |
65-79999B |
2 |
800.00 |
4866********7506 |
048472 |
01/20/2026 |
| OLLISON, TIMOTHY |
65-8929917 |
2 |
65.00 |
4147********9470 |
06305D |
01/20/2026 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
85.00 |
4342********1674 |
004874 |
01/20/2026 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02015B |
01/20/2026 |
| PEREIRA, JULIE |
65-8928982 |
2 |
65.00 |
6011********4840 |
02086Q |
01/20/2026 |
| PEREZ, EMMANUEL |
65-8929780 |
2 |
60.00 |
4744********9680 |
110926 |
01/20/2026 |
| PIRRONE, MATT |
65-8928855 |
2 |
60.00 |
4543********8518 |
423011 |
01/20/2026 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
304294 |
01/20/2026 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
45.00 |
4494********8305 |
568293 |
01/20/2026 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4388********3712 |
06407I |
01/20/2026 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
09763C |
01/20/2026 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
130222 |
01/20/2026 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
06401C |
01/20/2026 |
| RODRIGUEZ, EDDIE MIKE |
65-8928375 |
2 |
52.00 |
3739*******1007 |
107256 |
01/20/2026 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
06440P |
01/20/2026 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
06439D |
01/20/2026 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
02150S |
01/20/2026 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
40.00 |
4815********6715 |
130423 |
01/20/2026 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
00639D |
01/20/2026 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
600220 |
01/20/2026 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
067873 |
01/20/2026 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
06481D |
01/20/2026 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
06511C |
01/20/2026 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
06500P |
01/20/2026 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
180926 |
01/20/2026 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
040217 |
01/20/2026 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
105.00 |
4147********0225 |
06526D |
01/20/2026 |
| TENBRINK, RUBY |
65-8936449 |
2 |
40.00 |
5538********7234 |
728673 |
01/20/2026 |
| THOMAS, MARK |
65-8929593 |
2 |
85.00 |
4147********2296 |
06536D |
01/20/2026 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020851 |
01/20/2026 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
16476P |
01/20/2026 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
06563C |
01/20/2026 |
| TOSTADO, MARTHA |
65-8929286 |
2 |
65.00 |
4342********5912 |
011468 |
01/20/2026 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
067944 |
01/20/2026 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
5470********5804 |
24144Z |
01/20/2026 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
65.00 |
4037********1796 |
600220 |
01/20/2026 |
| WADDELL, LYNN |
65-8911787 |
2 |
65.00 |
4266********0704 |
06630D |
01/20/2026 |
| WALL, PAMELA |
65-788354 |
2 |
60.00 |
4036********7317 |
06618D |
01/20/2026 |
| WARDEN, AMY |
65-8907020 |
2 |
5.00 |
4388********1939 |
06642D |
01/20/2026 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
137167 |
01/20/2026 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
194736 |
01/20/2026 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
98031D |
01/20/2026 |
| YOUKHANA, RETA |
65-8932262 |
2 |
135.00 |
3793*******2289 |
994020 |
01/20/2026 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
015818 |
01/20/2026 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
622.00 |
| 31 |
MasterCard |
2070.00 |
| 78 |
Visa |
6147.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8904.00 |