Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8938507 |
2 |
65.00 |
4815********5454 |
133451 |
02/20/2026 |
| ALLEN, THAITON |
65-8934662 |
2 |
65.00 |
5178********4183 |
06173P |
02/20/2026 |
| APOSTOL, MITCHEL |
65-8916246 |
2 |
65.00 |
4266********3727 |
06190D |
02/20/2026 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
77277D |
02/20/2026 |
| ARNOLD, ROSA |
65-8932248 |
2 |
45.00 |
4744********9680 |
163553 |
02/20/2026 |
| AUSTIN, AMANDA |
65-8928563 |
2 |
65.00 |
4147********5534 |
06194D |
02/20/2026 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
85.00 |
4100********6088 |
77722D |
02/20/2026 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
06228Z |
02/20/2026 |
| BAEZA, REBECA |
65-8932047 |
2 |
85.00 |
4833********6949 |
172556 |
02/20/2026 |
| BALLEW, LISA |
65-8935522 |
2 |
40.00 |
4259********3689 |
033947 |
02/20/2026 |
| BARBER, JACOB |
65-8938484 |
2 |
85.00 |
4388********8148 |
06251I |
02/20/2026 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
06265Z |
02/20/2026 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
06268Z |
02/20/2026 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
153658 |
02/20/2026 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********7940 |
043543 |
02/20/2026 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02092T |
02/20/2026 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
78918G |
02/20/2026 |
| CARVER, MASON |
65-8928810 |
2 |
65.00 |
4000********0771 |
530859 |
02/20/2026 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
4147********7461 |
06332I |
02/20/2026 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********1412 |
079202 |
02/20/2026 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
141668 |
02/20/2026 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********9833 |
031331 |
02/20/2026 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
06384Z |
02/20/2026 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
000664 |
02/20/2026 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
028185 |
02/20/2026 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
043546 |
02/20/2026 |
| DONN, ZACHARY |
65-8928809 |
2 |
115.00 |
3798*******1017 |
134133 |
02/20/2026 |
| DRAKE, TIFFANY |
65-8938488 |
2 |
90.00 |
5428********4872 |
009956 |
02/20/2026 |
| DURAN, MARQUES K |
65-8928483 |
2 |
65.00 |
4266********3701 |
06427D |
02/20/2026 |
| EGE, ALICIA |
65-8928881 |
2 |
10.00 |
4497********3264 |
949907 |
02/20/2026 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
65.00 |
4100********5415 |
80544G |
02/20/2026 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
65.00 |
4815********6760 |
133655 |
02/20/2026 |
| FALLS, LAURA |
65-8923131 |
2 |
65.00 |
4342********1097 |
042870 |
02/20/2026 |
| FERG, MEGHAN |
65-8922469 |
2 |
65.00 |
4400********5885 |
06176D |
02/20/2026 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
009957 |
02/20/2026 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
015538 |
02/20/2026 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
702953 |
02/20/2026 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
12689Z |
02/20/2026 |
| GRAVER, CHARLES |
65-8935897 |
2 |
5.00 |
4342********0198 |
080889 |
02/20/2026 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
06520D |
02/20/2026 |
| HARMS, RICK |
65-8928501 |
2 |
95.00 |
4388********8575 |
06527D |
02/20/2026 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
06548Z |
02/20/2026 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
85.00 |
5425********2259 |
043241 |
02/20/2026 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
73.00 |
4366********6150 |
025026 |
02/20/2026 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
85.00 |
4366********7779 |
021678 |
02/20/2026 |
| HERRERA, MONICA |
65-8925613 |
2 |
85.00 |
4447********9824 |
020025 |
02/20/2026 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******2001 |
127164 |
02/20/2026 |
| JACOBS, PETER |
65-8928863 |
2 |
45.00 |
4342********7704 |
036569 |
02/20/2026 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
040024 |
02/20/2026 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
01547Z |
02/20/2026 |
| JUAREZ, LORENA |
65-8931300 |
2 |
45.00 |
4400********0344 |
05573D |
02/20/2026 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
06611C |
02/20/2026 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
83199D |
02/20/2026 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
017010 |
02/20/2026 |
| LEDESMA, LISA |
65-8929863 |
2 |
65.00 |
4347********5886 |
851906 |
02/20/2026 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020000 |
02/20/2026 |
| MARTINEZ, LEONARDO |
65-8928659 |
2 |
80.00 |
4636********2166 |
043554 |
02/20/2026 |
| MASELLIS, JULIA |
65-8929726 |
2 |
85.00 |
5189********4232 |
02214Z |
02/20/2026 |
| MAZE, MICHAEL |
65-8932769 |
2 |
105.00 |
5307********9055 |
020387 |
02/20/2026 |
| MCGEE, JILL |
65-8924841 |
2 |
85.00 |
5156********4669 |
06682Z |
02/20/2026 |
| MENDOZA, LAURA |
65-8922861 |
2 |
5.00 |
5403********7079 |
063555 |
02/20/2026 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020792 |
02/20/2026 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
295897 |
02/20/2026 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
043557 |
02/20/2026 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
063557 |
02/20/2026 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
949910 |
02/20/2026 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
559613 |
02/20/2026 |
| OILS, BUNGE |
65-79999B |
2 |
800.00 |
4866********9395 |
010596 |
02/20/2026 |
| OLLISON, TIMOTHY |
65-8929917 |
2 |
65.00 |
4147********9470 |
06768D |
02/20/2026 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02001B |
02/20/2026 |
| PEREIRA, JULIE |
65-8928982 |
2 |
65.00 |
6011********4840 |
02021Q |
02/20/2026 |
| PEREZ, EMMANUEL |
65-8929780 |
2 |
60.00 |
4744********9680 |
133259 |
02/20/2026 |
| PIRRONE, MATT |
65-8928855 |
2 |
60.00 |
4543********8518 |
113337 |
02/20/2026 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
85.00 |
4815********6908 |
133568 |
02/20/2026 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
009958 |
02/20/2026 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
72.00 |
4494********8305 |
738100 |
02/20/2026 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4388********3712 |
08052I |
02/20/2026 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
09912I |
02/20/2026 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
193968 |
02/20/2026 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
08054C |
02/20/2026 |
| RODRIGUEZ, EDDIE MIKE |
65-8928375 |
2 |
65.00 |
3739*******1007 |
171376 |
02/20/2026 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
08090P |
02/20/2026 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
08078D |
02/20/2026 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
65.00 |
5524********8568 |
05060S |
02/20/2026 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
40.00 |
4815********6715 |
153360 |
02/20/2026 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
07950D |
02/20/2026 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
600263 |
02/20/2026 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
077082 |
02/20/2026 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
08128D |
02/20/2026 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
08150C |
02/20/2026 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
08152P |
02/20/2026 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
163762 |
02/20/2026 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
043605 |
02/20/2026 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
08160D |
02/20/2026 |
| TENBRINK, RUBY |
65-8936449 |
2 |
40.00 |
5538********7234 |
559615 |
02/20/2026 |
| THOMAS, MARK |
65-8929593 |
2 |
5.00 |
4147********2213 |
08170D |
02/20/2026 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020278 |
02/20/2026 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
06815P |
02/20/2026 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
08210C |
02/20/2026 |
| TOSTADO, MARTHA |
65-8929286 |
2 |
65.00 |
4342********5912 |
018019 |
02/20/2026 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
077220 |
02/20/2026 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
5466********7617 |
08238P |
02/20/2026 |
| VIZZOLINI, ROB |
65-8939384 |
2 |
65.00 |
4037********1796 |
600263 |
02/20/2026 |
| WADDELL, LYNN |
65-8911787 |
2 |
65.00 |
4266********0704 |
08265D |
02/20/2026 |
| WALL, PAMELA |
65-788354 |
2 |
60.00 |
4036********7317 |
08248D |
02/20/2026 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
190.00 |
4430********7468 |
515674 |
02/20/2026 |
| WARDEN, AMY |
65-8938505 |
2 |
5.00 |
4388********1939 |
08295D |
02/20/2026 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
158300 |
02/20/2026 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
111771 |
02/20/2026 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
89940D |
02/20/2026 |
| YOUKHANA, RETA |
65-8932262 |
2 |
135.00 |
3793*******2289 |
275020 |
02/20/2026 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
024000 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
635.00 |
| 27 |
MasterCard |
1800.00 |
| 77 |
Visa |
5902.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8402.00 |