Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, TED |
89-34434 |
2 |
77.40 |
3713*******1009 |
162915 |
05/15/2025 |
| BAGGETT, LINDSEY |
89-40572 |
2 |
29.77 |
4011********4948 |
062440 |
05/15/2025 |
| BARNETT, JAMES |
89-BARNETT |
2 |
279.77 |
5348********1753 |
162143 |
05/15/2025 |
| BEAN, NICOLE |
89-40183 |
2 |
29.77 |
3712*******1004 |
163527 |
05/15/2025 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5477 |
01336D |
05/15/2025 |
| BELTRAN, BRIAN |
89-40138 |
2 |
29.77 |
4266********9341 |
03272D |
05/15/2025 |
| BHARDWAJ, MANOJ |
89-40998 |
2 |
59.54 |
5524********0891 |
03278Z |
05/15/2025 |
| BIGLER, MARY |
89-31680 |
2 |
29.77 |
4121********5350 |
03287C |
05/15/2025 |
| BIRO, AMARA |
89-40294 |
2 |
29.77 |
4147********9958 |
03290D |
05/15/2025 |
| BOOTS, KELLY |
89-40271 |
2 |
29.77 |
5178********4717 |
03307P |
05/15/2025 |
| BOWERS, TRAVIS |
89-40568 |
2 |
37.89 |
4060********5951 |
03303D |
05/15/2025 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
3715*******3009 |
152308 |
05/15/2025 |
| BROOKS, STEFAN |
89-40064 |
2 |
29.77 |
5199********2170 |
08905Z |
05/15/2025 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
131988 |
05/15/2025 |
| BRUNEL, ANTONIO |
89-41021 |
2 |
37.89 |
3728*******8006 |
105149 |
05/15/2025 |
| CANIZARES, CRISTIAN |
89-40869 |
2 |
29.77 |
5108********6582 |
052446 |
05/15/2025 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
4270********3609 |
015564 |
05/15/2025 |
| CASILLAS, ZOE |
89-41004 |
2 |
59.54 |
5187********6868 |
03381Z |
05/15/2025 |
| CHAVVASQUIEL, DANIEL |
89-41100 |
2 |
37.89 |
5275********1222 |
102645 |
05/15/2025 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********8135 |
03425I |
05/15/2025 |
| CHIRIGOS, JORDAN |
89-40823 |
2 |
37.89 |
5275********0228 |
152948 |
05/15/2025 |
| COHEN, LESLIE |
89-40579 |
2 |
29.97 |
4229********3317 |
B55506 |
05/15/2025 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********3012 |
00136A |
05/15/2025 |
| CONTRERAS, PAULA |
89-40611 |
2 |
37.89 |
4400********2486 |
07246C |
05/15/2025 |
| COPELAND, DEBBIE |
89-41158 |
2 |
29.77 |
3731*******6003 |
192690 |
05/15/2025 |
| CUNEO, KYRIAKI |
89-39503 |
2 |
29.77 |
4610********1770 |
092406 |
05/15/2025 |
| DALTON, MICHAEL |
89-40541 |
2 |
59.54 |
3727*******2020 |
142623 |
05/15/2025 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
80471P |
05/15/2025 |
| DAVIS, KIVA |
89-41087 |
2 |
29.77 |
4400********0926 |
08010A |
05/15/2025 |
| DEGELIA, LUKE |
89-7838 |
2 |
250.00 |
3713*******2004 |
163610 |
05/15/2025 |
| DELEON, DANIEL |
89-41237 |
2 |
37.89 |
5275********5125 |
122946 |
05/15/2025 |
| DEVALLA, DEEPAK |
89-41096 |
2 |
29.77 |
4117********1262 |
182540 |
05/15/2025 |
| DEVILLE, AARON |
89-DEVILLE |
2 |
250.00 |
4246********6012 |
03551G |
05/15/2025 |
| DIXON, SYDNEY |
89-36791 |
2 |
29.77 |
3767*******1001 |
108226 |
05/15/2025 |
| DONA- JEHAN, GAETANO |
89-39867 |
2 |
37.89 |
4147********6883 |
03565C |
05/15/2025 |
| DRAYTON, ADRIANE |
89-40940 |
2 |
60.00 |
4782********8325 |
022406 |
05/15/2025 |
| EHLERS, ASHTON |
89-40403 |
2 |
29.77 |
4465********6018 |
015672 |
05/15/2025 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
220.00 |
4266********3257 |
03594A |
05/15/2025 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
3767*******4008 |
169476 |
05/15/2025 |
| FALCO, COLLIN |
89-39545 |
2 |
37.89 |
5122********7102 |
58669Z |
05/15/2025 |
| FERDINAND, RON |
89-38827 |
2 |
37.89 |
4777********2990 |
317792 |
05/15/2025 |
| FOX, AMANDA |
89-41221 |
2 |
29.77 |
4388********7960 |
03642I |
05/15/2025 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
4610********6818 |
052406 |
05/15/2025 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********9685 |
03655A |
05/15/2025 |
| GARAY, MELISSA |
89-40157 |
2 |
29.77 |
5230********8341 |
052455 |
05/15/2025 |
| GARCIA, MARCELO |
89-40529 |
2 |
29.77 |
4269********9417 |
015497 |
05/15/2025 |
| GARRETT, JAMES |
89-32107 |
2 |
29.77 |
5466********0296 |
015747 |
05/15/2025 |
| GILL, GARY |
89-40194 |
2 |
29.77 |
4147********9143 |
03693D |
05/15/2025 |
| GOMEZ, JORGE |
89-38799 |
2 |
75.78 |
4147********4014 |
03706D |
05/15/2025 |
| GOODMAN, MADELINE |
89-40680 |
2 |
29.77 |
4147********4436 |
03716D |
05/15/2025 |
| GORDON, GREG |
89-40884 |
2 |
29.77 |
5146********9940 |
8B76B9 |
05/15/2025 |
| GRAVES, JOHN |
89-40359 |
2 |
59.54 |
5160********7574 |
82376C |
05/15/2025 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
101944 |
05/15/2025 |
| HAAS, STEVE |
89-40624 |
2 |
29.77 |
3727*******7002 |
142456 |
05/15/2025 |
| HAILEMARIAM, ESHETU |
89-40522 |
2 |
120.00 |
4147********1323 |
03748D |
05/15/2025 |
| HAILEMARIAM, YAMROT |
89-40963 |
2 |
37.89 |
4147********7596 |
015939 |
05/15/2025 |
| HAMEURLAINE, ILIYAS |
89-40794 |
2 |
37.89 |
5275********8603 |
122043 |
05/15/2025 |
| HARPER, BRIANA |
89-40647 |
2 |
29.77 |
4060********8358 |
03785D |
05/15/2025 |
| HERRSCHER, KRISTIAN |
89-40747 |
2 |
29.77 |
4388********8763 |
03778D |
05/15/2025 |
| HOLLAND, DAVID |
89-39873 |
2 |
29.77 |
4388********0249 |
03788D |
05/15/2025 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
4456********2728 |
731171 |
05/15/2025 |
| HOUSTON, PATRICIA |
89-40789 |
2 |
29.77 |
5403********2033 |
041169 |
05/15/2025 |
| HOWARD, COLINDA |
89-39748 |
2 |
37.89 |
4737********5584 |
032229 |
05/15/2025 |
| HUA, ANTHONY |
89-40787 |
2 |
29.77 |
3716*******2011 |
124923 |
05/15/2025 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
117958 |
05/15/2025 |
| IRWIN, SAM |
89-40961 |
2 |
29.77 |
4610********0696 |
012506 |
05/15/2025 |
| JAX, JAY |
89-40086 |
2 |
59.54 |
4147********8879 |
05080C |
05/15/2025 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
3739*******1007 |
137382 |
05/15/2025 |
| JOHNSON, THURSTON |
89-41231 |
2 |
29.77 |
4120********3245 |
052503 |
05/15/2025 |
| JOHNSON, VAUGHN |
89-38424 |
2 |
59.54 |
4147********5414 |
05094D |
05/15/2025 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
6011********1464 |
01516Q |
05/15/2025 |
| KARPICKE, JONATHAN |
89-39927 |
2 |
29.77 |
5310********6147 |
964278 |
05/15/2025 |
| KROENCKE, GREG |
89-39582 |
2 |
29.77 |
3717*******6007 |
148416 |
05/15/2025 |
| LAGRASTA, MARNE |
89-40435 |
2 |
30.30 |
3726*******2010 |
148559 |
05/15/2025 |
| LAKIN, DAVID |
89-41151 |
2 |
37.89 |
5424********1208 |
85587P |
05/15/2025 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********1569 |
05184D |
05/15/2025 |
| LAWING, DOUG |
89-40166 |
2 |
29.77 |
3717*******7002 |
141621 |
05/15/2025 |
| LEE, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
177278 |
05/15/2025 |
| LOPEZ, MARLON |
89-40494 |
2 |
37.89 |
5156********1494 |
05215Z |
05/15/2025 |
| MADDISON, SHANTE |
89-39643 |
2 |
29.77 |
4427********1749 |
072506 |
05/15/2025 |
| MADRID, STEVEN |
89-41014 |
2 |
29.77 |
3726*******1006 |
132155 |
05/15/2025 |
| MARINO, SUSAN |
89-41085 |
2 |
29.77 |
4388********8436 |
05242D |
05/15/2025 |
| MARTINEZ, EDGAR |
89-39965 |
2 |
37.89 |
5424********8598 |
87102P |
05/15/2025 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
07690C |
05/15/2025 |
| MEIKA, EVELYN |
89-40539 |
2 |
29.77 |
4342********2094 |
032646 |
05/15/2025 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
230.00 |
4147********2779 |
05277D |
05/15/2025 |
| MITCHELL, CARLOS |
89-41068 |
2 |
76.00 |
5275********5099 |
192251 |
05/15/2025 |
| MONFAREDIDOUST, POURIA |
89-41089 |
2 |
75.00 |
3767*******3002 |
183834 |
05/15/2025 |
| MORRIS, TANEESA |
89-41010 |
2 |
37.89 |
4147********2348 |
05324D |
05/15/2025 |
| MULA, RAKESH |
89-40910 |
2 |
32.23 |
4269********5212 |
015878 |
05/15/2025 |
| NAVARRO, LEIDY MARTINEZ |
89-41101 |
2 |
37.89 |
5275********5824 |
142452 |
05/15/2025 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********8950 |
05341D |
05/15/2025 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
05364D |
05/15/2025 |
| OCANAS, JAZMINE |
89-40240 |
2 |
37.89 |
5152********6002 |
052512 |
05/15/2025 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
05378P |
05/15/2025 |
| OLIPHANT, TAYLOR |
89-41224 |
2 |
37.89 |
5183********6945 |
052513 |
05/15/2025 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********0230 |
032506 |
05/15/2025 |
| PACHUCA, ANTONIO |
89-41097 |
2 |
29.71 |
4610********0770 |
042506 |
05/15/2025 |
| PALACIOS, ARMANDO |
89-PALACIOS |
2 |
29.77 |
4388********9040 |
05433D |
05/15/2025 |
| PARKEY, BOB |
89-40058 |
2 |
29.77 |
3713*******6004 |
188575 |
05/15/2025 |
| PATTON, CORA |
89-40340 |
2 |
29.77 |
4610********1803 |
052506 |
05/15/2025 |
| PAYNE, ANISSA |
89-40366 |
2 |
29.77 |
5146********6558 |
18863D |
05/15/2025 |
| PERRY, VANESSA |
89-40990 |
2 |
29.77 |
5236********0536 |
419901 |
05/15/2025 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
149032 |
05/15/2025 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
275518 |
05/15/2025 |
| PIERRE, VALERY |
89-41157 |
2 |
29.77 |
5262********7155 |
45242Z |
05/15/2025 |
| PITTENGER, STEVE |
89-40697 |
2 |
29.77 |
6011********0224 |
01525Q |
05/15/2025 |
| PURDOM, PAUL |
89-40919 |
2 |
29.77 |
5275********0014 |
182256 |
05/15/2025 |
| RAMIREZ, LILI |
89-38876 |
2 |
29.77 |
5275********9777 |
162352 |
05/15/2025 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********0967 |
142150 |
05/15/2025 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
122352 |
05/15/2025 |
| RODRIGUEZ, ALEX |
89-40580 |
2 |
37.89 |
6011********2917 |
01587R |
05/15/2025 |
| RODRIGUEZ, GINA |
89-41156 |
2 |
29.77 |
4147********7188 |
05619C |
05/15/2025 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015875 |
05/15/2025 |
| ROSEN, MELANIE |
89-39553 |
2 |
29.77 |
4400********5086 |
00898D |
05/15/2025 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4400********3820 |
03900D |
05/15/2025 |
| SALAS, GABRIEL |
89-35640 |
2 |
37.89 |
4157********8491 |
049624 |
05/15/2025 |
| SCHAFER, DAVID |
89-39902 |
2 |
29.77 |
4388********3614 |
05657D |
05/15/2025 |
| SCOTT, MICHAEL |
89-41092 |
2 |
75.78 |
4147********4115 |
05670D |
05/15/2025 |
| SHU, PENG |
89-40085 |
2 |
29.77 |
3712*******2001 |
119089 |
05/15/2025 |
| SIDDIQUE, ANSHALL |
89-40729 |
2 |
37.89 |
5523********2742 |
05707P |
05/15/2025 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
3722*******3001 |
161425 |
05/15/2025 |
| SOLIS, CAROLINA |
89-41024 |
2 |
37.89 |
4744********0793 |
132054 |
05/15/2025 |
| SOTO, TERRY |
89-40605 |
2 |
29.77 |
4147********0799 |
05732A |
05/15/2025 |
| ST MARTIN, LARRY |
89-40649 |
2 |
32.23 |
4388********1296 |
05723D |
05/15/2025 |
| STACY, WILL |
89-40712 |
2 |
29.77 |
4229********2493 |
B55561 |
05/15/2025 |
| STAIB, ERIC |
89-40406 |
2 |
37.89 |
5528********1106 |
05749Q |
05/15/2025 |
| STEADMAN, CLAYTON |
89-41001 |
2 |
75.78 |
4342********2273 |
058684 |
05/15/2025 |
| STEWART, TERRENCE |
89-40691 |
2 |
77.40 |
4427********5955 |
052506 |
05/15/2025 |
| SWONKE, THOMAS |
89-39708 |
2 |
29.77 |
4147********8729 |
05793D |
05/15/2025 |
| TARTE, DAVID |
89-TARTE |
2 |
250.00 |
4246********3816 |
05777G |
05/15/2025 |
| TAX, EDWIN |
89-40885 |
2 |
59.54 |
5275********6542 |
152857 |
05/15/2025 |
| TAX, MARLIN |
89-40975 |
2 |
37.89 |
5108********6643 |
052527 |
05/15/2025 |
| TAYI, JAMES |
89-39599 |
2 |
29.77 |
4833********0077 |
072506 |
05/15/2025 |
| THOMAS, DAVID |
89-40375 |
2 |
29.77 |
3717*******2020 |
109474 |
05/15/2025 |
| TIMM, JOSEFINE |
89-32085 |
2 |
29.77 |
4147********8448 |
05848D |
05/15/2025 |
| TURNLY, KAMARI |
89-40404 |
2 |
29.77 |
4147********6641 |
05860C |
05/15/2025 |
| TUROR, BROOKS |
89-40283 |
2 |
29.77 |
4640********9239 |
05866D |
05/15/2025 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015210 |
05/15/2025 |
| WALLS, ROBERT |
89-40452 |
2 |
29.77 |
4900********5921 |
092506 |
05/15/2025 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
228.95 |
4610********9143 |
002506 |
05/15/2025 |
| WILLIAMS, KEUARA |
89-40914 |
2 |
29.77 |
4342********5840 |
029341 |
05/15/2025 |
| WILSON, DANTE |
89-40390 |
2 |
29.77 |
4000********9384 |
607004 |
05/15/2025 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********9732 |
01508B |
05/15/2025 |
| YASUOKA, TAKEHIRO |
89-39578 |
2 |
29.77 |
4430********3759 |
795614 |
05/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
1433.59 |
| 37 |
MasterCard |
1650.71 |
| 79 |
Visa |
4145.04 |
| 3 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7326.77 |