Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL-LATIF, OSAMA |
89-38927 |
2 |
29.77 |
4147********8291 |
02940C |
03/15/2025 |
| ABRAMS, TED |
89-34434 |
2 |
77.40 |
3713*******1009 |
106424 |
03/15/2025 |
| AGU, ANTHONY |
89-40895 |
2 |
37.89 |
5275********4188 |
142545 |
03/15/2025 |
| AGUILLIARD, LAWANA |
89-40076 |
2 |
29.77 |
4147********7523 |
02957D |
03/15/2025 |
| BAGGETT, LINDSEY |
89-40572 |
2 |
29.77 |
4011********4948 |
072432 |
03/15/2025 |
| BARNETT, JAMES |
89-BARNETT |
2 |
279.77 |
5348********1753 |
182649 |
03/15/2025 |
| BEAN, NICOLE |
89-40183 |
2 |
29.77 |
3712*******1004 |
121544 |
03/15/2025 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5477 |
07284D |
03/15/2025 |
| BELTRAN, BRIAN |
89-40138 |
2 |
29.77 |
6011********5937 |
01571R |
03/15/2025 |
| BHARDWAJ, MANOJ |
89-40998 |
2 |
59.54 |
5524********0891 |
03037Z |
03/15/2025 |
| BIGLER, MARY |
89-31680 |
2 |
29.77 |
4121********5350 |
03037D |
03/15/2025 |
| BIRO, AMARA |
89-40294 |
2 |
29.77 |
4147********9958 |
03051D |
03/15/2025 |
| BOOTS, KELLY |
89-40271 |
2 |
29.77 |
5178********4717 |
03071P |
03/15/2025 |
| BOWERS, TRAVIS |
89-40568 |
2 |
37.89 |
4060********5951 |
03082D |
03/15/2025 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
3715*******3009 |
119777 |
03/15/2025 |
| BROOKS, STEFAN |
89-40064 |
2 |
29.77 |
5199********2170 |
05085W |
03/15/2025 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
165816 |
03/15/2025 |
| BRUNEL, ANTONIO |
89-41021 |
2 |
37.89 |
3728*******8006 |
129661 |
03/15/2025 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
4179********2742 |
605142 |
03/15/2025 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
4270********3609 |
015585 |
03/15/2025 |
| CARRILLO, MARIO |
89-40543 |
2 |
37.89 |
4758********4567 |
626733 |
03/15/2025 |
| CASILLAS, ZOE |
89-41004 |
2 |
59.54 |
5187********6868 |
03161Z |
03/15/2025 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********8135 |
03217I |
03/15/2025 |
| CHIRIGOS, JORDAN |
89-40823 |
2 |
37.89 |
5275********0228 |
192144 |
03/15/2025 |
| COHEN, LESLIE |
89-40579 |
2 |
29.97 |
4229********3317 |
B65499 |
03/15/2025 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********3012 |
08913A |
03/15/2025 |
| CONNOR, ROBBIE |
89-40423 |
2 |
29.77 |
4342********3790 |
000126 |
03/15/2025 |
| CONTRERAS, PAULA |
89-40611 |
2 |
37.89 |
4400********2486 |
01206C |
03/15/2025 |
| CUMMINS, CHRISTINE |
89-40253 |
2 |
29.77 |
5524********1423 |
03276T |
03/15/2025 |
| CUNEO, KYRIAKI |
89-39503 |
2 |
29.77 |
4610********1770 |
032407 |
03/15/2025 |
| DALTON, MICHAEL |
89-40541 |
2 |
59.54 |
3727*******2020 |
152356 |
03/15/2025 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
27233P |
03/15/2025 |
| DEGELIA, LUKE |
89-7838 |
2 |
250.00 |
3713*******2004 |
131351 |
03/15/2025 |
| DEVALLA, DEEPAK |
89-40548 |
2 |
29.77 |
4117********1262 |
112742 |
03/15/2025 |
| DEVILLE, AARON |
89-DEVILLE |
2 |
250.00 |
4246********6012 |
03317G |
03/15/2025 |
| DIXON, SYDNEY |
89-36791 |
2 |
29.77 |
3767*******1001 |
147724 |
03/15/2025 |
| DONA- JEHAN, GAETANO |
89-39867 |
2 |
37.89 |
4147********6883 |
03331C |
03/15/2025 |
| DRAYTON, ADRIANE |
89-40940 |
2 |
60.00 |
4782********8325 |
052407 |
03/15/2025 |
| EHLERS, ASHTON |
89-40403 |
2 |
29.77 |
4465********6018 |
015436 |
03/15/2025 |
| ESPINOZA, ADRIAN |
89-40995 |
2 |
37.89 |
4610********9603 |
062407 |
03/15/2025 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
220.00 |
4266********3257 |
03377A |
03/15/2025 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
3767*******4008 |
104503 |
03/15/2025 |
| FALCO, COLLIN |
89-39545 |
2 |
37.89 |
5122********7102 |
45870Z |
03/15/2025 |
| FERDINAND, RON |
89-38827 |
2 |
37.89 |
4777********2990 |
471236 |
03/15/2025 |
| FOX, AMANDA |
89-41221 |
2 |
29.77 |
4388********7960 |
03416I |
03/15/2025 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********9685 |
03459I |
03/15/2025 |
| GALLEGOS, KEVIN |
89-40894 |
2 |
29.77 |
5424********8303 |
28929P |
03/15/2025 |
| GARCIA, MARCELO |
89-40529 |
2 |
29.77 |
4269********9417 |
015933 |
03/15/2025 |
| GARRETT, JAMES |
89-32107 |
2 |
29.77 |
5466********0296 |
015358 |
03/15/2025 |
| GILL, GARY |
89-40194 |
2 |
29.77 |
4147********9143 |
03486D |
03/15/2025 |
| GOMEZ, JORGE |
89-38799 |
2 |
75.78 |
4147********4014 |
03505D |
03/15/2025 |
| GOODMAN, MADELINE |
89-40680 |
2 |
29.77 |
4147********4436 |
03503D |
03/15/2025 |
| GORDON, GREG |
89-40884 |
2 |
29.77 |
5146********9940 |
D02B7D |
03/15/2025 |
| GRAVES, JOHN |
89-40359 |
2 |
59.54 |
5160********7574 |
29804C |
03/15/2025 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
153957 |
03/15/2025 |
| HAAS, STEVE |
89-40624 |
2 |
29.77 |
3727*******7002 |
102400 |
03/15/2025 |
| HAILEMARIAM, ESHETU |
89-40522 |
2 |
59.54 |
4147********1323 |
03566D |
03/15/2025 |
| HAILEMARIAM, YAMROT |
89-40963 |
2 |
37.89 |
4147********7596 |
015329 |
03/15/2025 |
| HAMEURLAINE, ILIYAS |
89-40794 |
2 |
37.89 |
5275********8603 |
122540 |
03/15/2025 |
| HERRSCHER, KRISTIAN |
89-40747 |
2 |
29.77 |
4388********8763 |
03571D |
03/15/2025 |
| HOLLAND, DAVID |
89-39873 |
2 |
29.77 |
4388********0249 |
03587D |
03/15/2025 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
4456********2728 |
235030 |
03/15/2025 |
| HOUSTON, PATRICIA |
89-40789 |
2 |
29.77 |
5403********2033 |
738734 |
03/15/2025 |
| HOWARD, COLINDA |
89-39748 |
2 |
37.89 |
4737********5584 |
036260 |
03/15/2025 |
| HUA, ANTHONY |
89-40787 |
2 |
29.77 |
3716*******2011 |
186357 |
03/15/2025 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
150902 |
03/15/2025 |
| HUDSON, AUDREY |
89-39998 |
2 |
40.59 |
4179********2742 |
605142 |
03/15/2025 |
| IRWIN, SAM |
89-40961 |
2 |
29.77 |
4610********0696 |
052407 |
03/15/2025 |
| JAX, JAY |
89-40086 |
2 |
59.54 |
4147********8376 |
03657C |
03/15/2025 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
3739*******1007 |
132573 |
03/15/2025 |
| JOHNSON, VAUGHN |
89-38424 |
2 |
59.54 |
4147********5414 |
03723D |
03/15/2025 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
6011********1464 |
01551Q |
03/15/2025 |
| KARPICKE, JONATHAN |
89-39927 |
2 |
29.77 |
5310********6147 |
817184 |
03/15/2025 |
| KHAN, HARRIS |
89-39909 |
2 |
37.89 |
5275********2833 |
132545 |
03/15/2025 |
| KROENCKE, GREG |
89-39582 |
2 |
29.77 |
3717*******6007 |
183125 |
03/15/2025 |
| LABANINO, DAYMARA |
89-39977 |
2 |
29.77 |
5213********2023 |
03760Z |
03/15/2025 |
| LAGRASTA, MARNE |
89-40435 |
2 |
30.30 |
3726*******2010 |
161529 |
03/15/2025 |
| LAWING, DOUG |
89-40166 |
2 |
29.77 |
3717*******7002 |
105759 |
03/15/2025 |
| LEE, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
113047 |
03/15/2025 |
| LIAGNOHMORND, AMIR |
89-40850 |
2 |
29.77 |
4266********8029 |
05009A |
03/15/2025 |
| LOPEZ, MARLON |
89-40494 |
2 |
37.89 |
5156********1494 |
05006Z |
03/15/2025 |
| MADDISON, SHANTE |
89-39643 |
2 |
29.77 |
4427********1749 |
002507 |
03/15/2025 |
| MADRID, STEVEN |
89-41014 |
2 |
29.77 |
3726*******1006 |
192339 |
03/15/2025 |
| MARINO, SUSAN |
89-41085 |
2 |
29.77 |
4388********8436 |
05052D |
03/15/2025 |
| MARTINEZ, EDGAR |
89-39965 |
2 |
37.89 |
5424********8598 |
33529P |
03/15/2025 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
06573C |
03/15/2025 |
| MASON, DAVID |
89-41012 |
2 |
37.81 |
4777********5663 |
471250 |
03/15/2025 |
| MCCLELLAND, WANDA |
89-40601 |
2 |
29.77 |
4342********7955 |
018639 |
03/15/2025 |
| MEIKA, EVELYN |
89-40539 |
2 |
29.77 |
4342********2094 |
001680 |
03/15/2025 |
| MENESES, MAURICIO |
89-40939 |
2 |
37.89 |
5108********9374 |
062503 |
03/15/2025 |
| MENID, DIMITRI |
89-40758 |
2 |
29.77 |
5424********7677 |
34697P |
03/15/2025 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
230.00 |
4147********2779 |
05137D |
03/15/2025 |
| MOORE, LAWRENCE |
89-40419 |
2 |
29.77 |
4157********6080 |
061752 |
03/15/2025 |
| MORRIS, TANEESA |
89-41010 |
2 |
37.89 |
4147********2348 |
05173D |
03/15/2025 |
| MULA, RAKESH |
89-40910 |
2 |
32.23 |
4269********5212 |
015667 |
03/15/2025 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********8950 |
05171D |
03/15/2025 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
05195D |
03/15/2025 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
05209P |
03/15/2025 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********3171 |
05211D |
03/15/2025 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********0230 |
082507 |
03/15/2025 |
| PALACIOS, ARMANDO |
89-PALACIOS |
2 |
29.77 |
4388********9040 |
05229D |
03/15/2025 |
| PARKEY, BOB |
89-40058 |
2 |
29.77 |
3713*******6004 |
182816 |
03/15/2025 |
| PATTON, CORA |
89-40340 |
2 |
29.77 |
4610********1803 |
082507 |
03/15/2025 |
| PAYNE, ANISSA |
89-40366 |
2 |
29.77 |
5146********6558 |
D24668 |
03/15/2025 |
| PERRY, VANESSA |
89-40990 |
2 |
29.77 |
5236********0536 |
622159 |
03/15/2025 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
103980 |
03/15/2025 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
008711 |
03/15/2025 |
| PITTENGER, STEVE |
89-40697 |
2 |
29.77 |
6011********0224 |
01556Q |
03/15/2025 |
| PRIEST, ANDY |
89-31916 |
2 |
148.84 |
5466********1551 |
05336Z |
03/15/2025 |
| PURDOM, PAUL |
89-40919 |
2 |
29.77 |
5275********0014 |
102357 |
03/15/2025 |
| RAMIREZ, LILI |
89-38876 |
2 |
29.77 |
5275********9777 |
182151 |
03/15/2025 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********0967 |
142852 |
03/15/2025 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
132757 |
03/15/2025 |
| RODRIGUEZ, ALEX |
89-40580 |
2 |
37.89 |
6011********2917 |
01585R |
03/15/2025 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015433 |
03/15/2025 |
| ROSEN, MELANIE |
89-39553 |
2 |
29.77 |
4400********5086 |
07481D |
03/15/2025 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4400********3820 |
09408D |
03/15/2025 |
| SALAS, GABRIEL |
89-35640 |
2 |
37.89 |
4157********8491 |
061762 |
03/15/2025 |
| SAMAYOA, DENIS |
89-40965 |
2 |
37.89 |
4342********1155 |
084646 |
03/15/2025 |
| SARANATHAN, TRITICO |
89-40847 |
2 |
29.77 |
4147********1552 |
05448D |
03/15/2025 |
| SCHAFER, DAVID |
89-39902 |
2 |
29.77 |
4388********3614 |
05464D |
03/15/2025 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
250.00 |
5348********9899 |
112050 |
03/15/2025 |
| SHU, PENG |
89-40085 |
2 |
29.77 |
3712*******2001 |
194732 |
03/15/2025 |
| SIDDIQUE, ANSHALL |
89-40729 |
2 |
37.89 |
5523********2742 |
05517P |
03/15/2025 |
| SIMPER, AARON |
89-40380 |
2 |
29.77 |
4020********2327 |
042516 |
03/15/2025 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
3722*******3001 |
186742 |
03/15/2025 |
| SOLIS, CAROLINA |
89-41024 |
2 |
37.89 |
4744********0793 |
162553 |
03/15/2025 |
| SOTO, TERRY |
89-40605 |
2 |
29.77 |
4147********0799 |
05548I |
03/15/2025 |
| ST MARTIN, LARRY |
89-40649 |
2 |
32.23 |
4388********1296 |
05564D |
03/15/2025 |
| STACY, WILL |
89-40712 |
2 |
29.77 |
4229********2493 |
B65556 |
03/15/2025 |
| STAIB, ERIC |
89-40406 |
2 |
37.89 |
5528********1106 |
05589Q |
03/15/2025 |
| STEADMAN, CLAYTON |
89-41001 |
2 |
75.78 |
4342********2273 |
027168 |
03/15/2025 |
| STEWART, TERRENCE |
89-40691 |
2 |
77.40 |
4427********5955 |
002507 |
03/15/2025 |
| SWONKE, THOMAS |
89-39708 |
2 |
29.77 |
4147********8729 |
05624D |
03/15/2025 |
| TARTE, DAVID |
89-TARTE |
2 |
250.00 |
4246********3816 |
05616G |
03/15/2025 |
| TAX, EDWIN |
89-40885 |
2 |
59.54 |
5275********6542 |
132652 |
03/15/2025 |
| TAX, MARLIN |
89-40975 |
2 |
37.89 |
5108********6643 |
062521 |
03/15/2025 |
| TAYI, JAMES |
89-39599 |
2 |
29.77 |
4833********0077 |
022507 |
03/15/2025 |
| THOMAS, DAVID |
89-40375 |
2 |
29.77 |
3717*******2020 |
166378 |
03/15/2025 |
| TIMM, JOSEFINE |
89-32085 |
2 |
29.77 |
4147********8448 |
05693D |
03/15/2025 |
| TRAN, LEAH |
89-41003 |
2 |
29.77 |
4332********1721 |
873380 |
03/15/2025 |
| TURNLY, KAMARI |
89-40404 |
2 |
29.77 |
4147********6641 |
05707C |
03/15/2025 |
| TUROR, BROOKS |
89-40283 |
2 |
29.77 |
4640********9239 |
05717D |
03/15/2025 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015196 |
03/15/2025 |
| WALLS, ROBERT |
89-40452 |
2 |
29.77 |
4900********5921 |
042507 |
03/15/2025 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********6895 |
05754A |
03/15/2025 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
228.95 |
4610********9143 |
052507 |
03/15/2025 |
| WILLIAMS, KEUARA |
89-40914 |
2 |
29.77 |
4342********5840 |
057752 |
03/15/2025 |
| WILSON, DANTE |
89-40390 |
2 |
29.77 |
4000********9384 |
346675 |
03/15/2025 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********9732 |
05820B |
03/15/2025 |
| YASUOKA, TAKEHIRO |
89-39578 |
2 |
29.77 |
4430********3759 |
537577 |
03/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 24 |
American Express |
1328.82 |
| 36 |
MasterCard |
1889.65 |
| 87 |
Visa |
4098.13 |
| 4 |
Discover |
127.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7443.80 |