Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, LUCY |
65-8938507 |
2 |
65.00 |
4815********5454 |
123936 |
03/20/2026 |
| ALLEN, THAITON |
65-8934662 |
2 |
65.00 |
5178********4183 |
09558P |
03/20/2026 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
85.00 |
4100********9682 |
16678D |
03/20/2026 |
| AUSTIN, AMANDA |
65-8928563 |
2 |
65.00 |
4147********5534 |
09575D |
03/20/2026 |
| AZEVEDO, JEROME |
65-8932062 |
2 |
85.00 |
4100********6088 |
16859D |
03/20/2026 |
| BACHS, TAYLOR |
65-8919741 |
2 |
65.00 |
5156********0381 |
09593Z |
03/20/2026 |
| BAEZA, REBECA |
65-8932047 |
2 |
85.00 |
4833********6949 |
967725 |
03/20/2026 |
| BARBER, JACOB |
65-8938484 |
2 |
85.00 |
4388********8148 |
09620I |
03/20/2026 |
| BARRAZA, ISAAC |
65-8929047 |
2 |
75.00 |
4636********1649 |
033320 |
03/20/2026 |
| BERGMAN, MONICA |
65-8913125 |
2 |
90.00 |
5156********3089 |
09642Z |
03/20/2026 |
| BERGQUIST, LESLIE |
65-8935623 |
2 |
95.00 |
5378********2320 |
09651Z |
03/20/2026 |
| BORIS, RENEE |
65-8934119 |
2 |
65.00 |
4815********0460 |
103631 |
03/20/2026 |
| BRANDON, JEFFREY |
65-8934759 |
2 |
65.00 |
4636********7940 |
033322 |
03/20/2026 |
| BROOKS, WILLIAM |
65-8936018 |
2 |
65.00 |
5218********4181 |
02017T |
03/20/2026 |
| BUTLER, MARK |
65-8935906 |
2 |
105.00 |
4100********4422 |
17804G |
03/20/2026 |
| CABRERA, JOSHUA |
65-8932008 |
2 |
65.00 |
4815********5476 |
173338 |
03/20/2026 |
| CHIN, PEY-RONG |
65-8934692 |
2 |
40.00 |
4147********7461 |
09701I |
03/20/2026 |
| CONSTABLE, JACK |
65-8909741 |
2 |
12.00 |
4342********1412 |
042323 |
03/20/2026 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
65.00 |
3767*******3018 |
126686 |
03/20/2026 |
| DAMANTE, BECKY |
65-8915688 |
2 |
80.00 |
4342********9833 |
071179 |
03/20/2026 |
| DANIEL, NANCY |
65-8932150 |
2 |
85.00 |
5156********3827 |
09771Z |
03/20/2026 |
| DELGADO, GERARDO |
65-8932009 |
2 |
85.00 |
4342********7958 |
033121 |
03/20/2026 |
| DENAVA, GORETTI |
65-795477 |
2 |
85.00 |
4342********3406 |
027725 |
03/20/2026 |
| DOBBINS, KRISTEN |
65-8935966 |
2 |
85.00 |
4636********9908 |
033326 |
03/20/2026 |
| DONN, ZACHARY |
65-8928809 |
2 |
115.00 |
3798*******1017 |
113875 |
03/20/2026 |
| DRAKE, TIFFANY |
65-8938488 |
2 |
85.00 |
5428********4872 |
694574 |
03/20/2026 |
| DURAN, MARQUES K |
65-8928483 |
2 |
65.00 |
4266********3701 |
09834D |
03/20/2026 |
| EGE, ALICIA |
65-8928881 |
2 |
10.00 |
4497********3264 |
074499 |
03/20/2026 |
| EGENBERGER, LEROY |
65-8928387 |
2 |
74.00 |
4100********5415 |
19277G |
03/20/2026 |
| FALLS, LAURA |
65-8923131 |
2 |
65.00 |
4342********1097 |
053529 |
03/20/2026 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
15.00 |
5428********7190 |
694575 |
03/20/2026 |
| FLORES, ANDRE |
65-8932513 |
2 |
85.00 |
4342********5271 |
070631 |
03/20/2026 |
| FLORES, TYLER |
65-8929054 |
2 |
65.00 |
4347********1105 |
917456 |
03/20/2026 |
| GALINDO, CARLOS |
65-8925400 |
2 |
40.00 |
5253********1744 |
74428Z |
03/20/2026 |
| GAMPER, GARETT |
65-8932356 |
2 |
85.00 |
5156********6269 |
09923Z |
03/20/2026 |
| GRAVER, CHARLES |
65-8935897 |
2 |
5.00 |
4342********0198 |
011676 |
03/20/2026 |
| GRIFFITH, AMANDA |
65-8928248 |
2 |
65.00 |
4147********7315 |
09936D |
03/20/2026 |
| HAN, WEN |
65-8916451 |
2 |
60.00 |
4388********6764 |
09947D |
03/20/2026 |
| HARMS, RICK |
65-8928501 |
2 |
95.00 |
4388********8575 |
09943D |
03/20/2026 |
| HEREDIA, ROXANA |
65-8929301 |
2 |
85.00 |
5156********3716 |
09968Z |
03/20/2026 |
| HERNANDEZ, GERARDO |
65-8932528 |
2 |
85.00 |
5425********2259 |
024720 |
03/20/2026 |
| HERNANDEZ, ISABEL |
65-8932002 |
2 |
33.00 |
4366********6150 |
015277 |
03/20/2026 |
| HERNANDEZ, SHANTEL |
65-8928309 |
2 |
85.00 |
4366********7779 |
009440 |
03/20/2026 |
| HERRERA, MONICA |
65-8925613 |
2 |
85.00 |
4447********9824 |
020778 |
03/20/2026 |
| HONG, COBY |
65-8939298 |
2 |
65.00 |
3711*******2001 |
129442 |
03/20/2026 |
| JACOBS, PETER |
65-8928863 |
2 |
45.00 |
4342********7704 |
004020 |
03/20/2026 |
| JACOBS, VICTOR |
65-8932481 |
2 |
85.00 |
4342********7704 |
063995 |
03/20/2026 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
29572Z |
03/20/2026 |
| JUAREZ, LORENA |
65-8931300 |
2 |
45.00 |
4400********0344 |
02814D |
03/20/2026 |
| KOSKI, JACK |
65-8916480 |
2 |
60.00 |
4147********0721 |
00029C |
03/20/2026 |
| LADION, MAXWELL |
65-8934672 |
2 |
85.00 |
4100********1664 |
21154D |
03/20/2026 |
| LAMB, LOVELYANN |
65-797733 |
2 |
85.00 |
4342********1071 |
008404 |
03/20/2026 |
| LEDESMA, LISA |
65-8929863 |
2 |
65.00 |
4347********5886 |
687578 |
03/20/2026 |
| LOPEZ, IRMA |
65-8928064 |
2 |
85.00 |
4270********1336 |
020779 |
03/20/2026 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
60.00 |
5466********7319 |
30128P |
03/20/2026 |
| MARTINEZ, LEONARDO |
65-8928659 |
2 |
80.00 |
4636********2166 |
033336 |
03/20/2026 |
| MASELLIS, JULIA |
65-8929726 |
2 |
85.00 |
5189********4232 |
30308Z |
03/20/2026 |
| MAZE, MICHAEL |
65-8932769 |
2 |
5.00 |
5307********9055 |
020330 |
03/20/2026 |
| MCGEE, JILL |
65-8924841 |
2 |
65.00 |
5156********4669 |
00118Z |
03/20/2026 |
| MENDOZA, RICHARD |
65-8932059 |
2 |
95.00 |
4420********6743 |
020535 |
03/20/2026 |
| MENSONIDES, LUKE |
65-8931960 |
2 |
60.00 |
4833********7489 |
986689 |
03/20/2026 |
| MILLER, JONATHAN |
65-8939245 |
2 |
210.00 |
5524********5641 |
00477M |
03/20/2026 |
| MIZE, WHITNEY |
65-8929339 |
2 |
45.00 |
4636********5618 |
033339 |
03/20/2026 |
| MOGENTALE, KAITLIN |
65-8939447 |
2 |
65.00 |
4031********7394 |
053339 |
03/20/2026 |
| MORTENSEN, JARED |
65-8925195 |
2 |
85.00 |
4497********6068 |
074501 |
03/20/2026 |
| NICHOLAS, KATIE |
65-8929742 |
2 |
45.00 |
5538********3565 |
357487 |
03/20/2026 |
| OILS, BUNGE |
65-79999B |
2 |
840.00 |
4866********9395 |
068517 |
03/20/2026 |
| OLLISON, TIMOTHY |
65-8929917 |
2 |
65.00 |
4147********9470 |
00220D |
03/20/2026 |
| PARRA, GUADALUPE |
65-8923529 |
2 |
65.00 |
5243********2248 |
02092B |
03/20/2026 |
| PEREIRA, JULIE |
65-8928982 |
2 |
65.00 |
6011********4840 |
02056Q |
03/20/2026 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
98.33 |
4815********6596 |
163734 |
03/20/2026 |
| PIRRONE, MATT |
65-8928855 |
2 |
60.00 |
4543********8518 |
681292 |
03/20/2026 |
| RAMIREZ, ALYSSA |
65-8928172 |
2 |
85.00 |
4815********6908 |
163736 |
03/20/2026 |
| RANDALL, SARA |
65-8924861 |
2 |
85.00 |
5428********4354 |
694577 |
03/20/2026 |
| REAGAN, JOSHUA |
65-8932087 |
2 |
65.00 |
4494********8305 |
811912 |
03/20/2026 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
85.00 |
4388********3712 |
00300I |
03/20/2026 |
| REGAN, EDDIE A |
65-8922788 |
2 |
65.00 |
4147********2376 |
00409I |
03/20/2026 |
| REYNOLDS, CUYLER |
65-8929261 |
2 |
65.00 |
4815********5341 |
103439 |
03/20/2026 |
| RODARTE, RICHARD |
65-775916 |
2 |
5.00 |
4266********1915 |
00336C |
03/20/2026 |
| ROJAS, IVY |
65-8936052 |
2 |
65.00 |
5178********4217 |
00321P |
03/20/2026 |
| ROMO, BRANDON |
65-8928629 |
2 |
65.00 |
4342********2468 |
005855 |
03/20/2026 |
| RUMBLE, DARLENE |
65-8932063 |
2 |
65.00 |
4147********7909 |
00348D |
03/20/2026 |
| SALVADOR, ATHENS |
65-8929639 |
2 |
40.00 |
4815********6715 |
143339 |
03/20/2026 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
85.00 |
4400********3726 |
06637D |
03/20/2026 |
| SERENO, JOHN |
65-8907034 |
2 |
65.00 |
4147********7951 |
500233 |
03/20/2026 |
| SHOJI, NANCY |
65-8935750 |
2 |
65.00 |
5538********1180 |
013359 |
03/20/2026 |
| SIMON, DIANE |
65-8935627 |
2 |
85.00 |
4147********5902 |
00394D |
03/20/2026 |
| SINGH, CHRISPAL |
65-8932194 |
2 |
45.00 |
4266********7004 |
00421C |
03/20/2026 |
| SINK, JILL |
65-8923418 |
2 |
5.00 |
5178********3607 |
00415P |
03/20/2026 |
| SMITH, COLLIN |
65-8925298 |
2 |
95.00 |
4815********4150 |
153130 |
03/20/2026 |
| SOLORIO, VANESSA |
65-8934265 |
2 |
45.00 |
4636********3250 |
033348 |
03/20/2026 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
85.00 |
4147********0225 |
00431D |
03/20/2026 |
| TENBRINK, RUBY |
65-8936449 |
2 |
80.00 |
5538********7234 |
357488 |
03/20/2026 |
| THOMAS, MARK |
65-8929593 |
2 |
85.00 |
4147********7894 |
020255 |
03/20/2026 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
95.00 |
4465********0567 |
020847 |
03/20/2026 |
| TOJINO, JESS |
65-792511 |
2 |
65.00 |
5424********1831 |
34298P |
03/20/2026 |
| TOLLEFSON-SILVA, LOIS |
65-8932864 |
2 |
85.00 |
4397********4175 |
00474C |
03/20/2026 |
| TOVARAZ, ALICIA |
65-8921636 |
2 |
65.00 |
5287********8156 |
013447 |
03/20/2026 |
| VERDIN, GLORIA |
65-8934574 |
2 |
95.00 |
5466********7617 |
00501P |
03/20/2026 |
| WADDELL, LYNN |
65-8911787 |
2 |
65.00 |
4266********0704 |
00534D |
03/20/2026 |
| WALL, PAMELA |
65-788354 |
2 |
60.00 |
4036********7317 |
00515D |
03/20/2026 |
| WALLEN, SCOTTCARL |
65-8935975 |
2 |
85.00 |
4430********7468 |
333964 |
03/20/2026 |
| WARDEN, AMY |
65-8938505 |
2 |
5.00 |
4388********1939 |
00527D |
03/20/2026 |
| WEITL, BRETT |
65-8932396 |
2 |
95.00 |
3767*******5018 |
151726 |
03/20/2026 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
95.00 |
3797*******6000 |
156171 |
03/20/2026 |
| YOPPINI, KARI Y |
65-8934793 |
2 |
45.00 |
4100********7723 |
26686D |
03/20/2026 |
| YOUKHANA, RETA |
65-8932262 |
2 |
135.00 |
3793*******2289 |
599020 |
03/20/2026 |
| ZUNIGA, MIKENA |
65-8932357 |
2 |
65.00 |
4366********4078 |
028241 |
03/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
570.00 |
| 28 |
MasterCard |
2000.00 |
| 73 |
Visa |
5707.33 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8342.33 |