Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, TED |
89-34434 |
2 |
77.40 |
3713*******1009 |
145395 |
06/15/2025 |
| ADAMS, JUSTIN |
89-ADAMSJ |
2 |
250.00 |
4610********0317 |
083207 |
06/15/2025 |
| ALMADHAJI, ALI |
89-40743 |
2 |
29.77 |
4000********5734 |
141751 |
06/15/2025 |
| BAGGETT, LINDSEY |
89-40572 |
2 |
29.77 |
4011********4948 |
073210 |
06/15/2025 |
| BARNETT, JAMES |
89-BARNETT |
2 |
279.77 |
5348********1753 |
123325 |
06/15/2025 |
| BEAN, NICOLE |
89-40183 |
2 |
29.77 |
3712*******1004 |
145308 |
06/15/2025 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5477 |
02170D |
06/15/2025 |
| BELTRAN, BRIAN |
89-40138 |
2 |
29.77 |
4266********9341 |
06348D |
06/15/2025 |
| BHARDWAJ, MANOJ |
89-40998 |
2 |
59.54 |
5524********0891 |
06351Z |
06/15/2025 |
| BIGLER, MARY |
89-31680 |
2 |
29.77 |
4121********5350 |
06363C |
06/15/2025 |
| BIRO, AMARA |
89-40294 |
2 |
29.77 |
4147********9958 |
06357D |
06/15/2025 |
| BOOTS, KELLY |
89-40271 |
2 |
29.77 |
5178********4717 |
06391P |
06/15/2025 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
3715*******3009 |
117352 |
06/15/2025 |
| BROOKS, STEFAN |
89-40064 |
2 |
29.77 |
5199********2170 |
02636Z |
06/15/2025 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
138924 |
06/15/2025 |
| BRUNEL, ANTONIO |
89-41021 |
2 |
37.89 |
3728*******8006 |
102676 |
06/15/2025 |
| CANIZARES, CRISTIAN |
89-40869 |
2 |
29.77 |
5108********6582 |
063214 |
06/15/2025 |
| CARNEIRO, JOANY |
89-41106 |
2 |
29.77 |
5178********7891 |
06447Z |
06/15/2025 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
4270********3609 |
015915 |
06/15/2025 |
| CASILLAS, ZOE |
89-41004 |
2 |
59.54 |
5187********6868 |
06469Z |
06/15/2025 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********8135 |
06480I |
06/15/2025 |
| CHIRIGOS, JORDAN |
89-40823 |
2 |
37.89 |
5275********0228 |
113527 |
06/15/2025 |
| COHEN, LESLIE |
89-40579 |
2 |
29.97 |
4229********3317 |
B66275 |
06/15/2025 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********3012 |
09087A |
06/15/2025 |
| CONTRERAS, PAULA |
89-40611 |
2 |
37.89 |
5275********3214 |
153123 |
06/15/2025 |
| COPELAND, DEBBIE |
89-41158 |
2 |
29.77 |
3731*******6003 |
184019 |
06/15/2025 |
| CUNEO, KYRIAKI |
89-39503 |
2 |
29.77 |
4610********1770 |
083207 |
06/15/2025 |
| DALTON, MICHAEL |
89-40541 |
2 |
59.54 |
3727*******2020 |
168246 |
06/15/2025 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
72928P |
06/15/2025 |
| DEGELIA, LUKE |
89-7838 |
2 |
250.00 |
3713*******2004 |
125666 |
06/15/2025 |
| DELEON, DANIEL |
89-41237 |
2 |
37.89 |
5275********5125 |
113921 |
06/15/2025 |
| DEVALLA, DEEPAK |
89-41211 |
2 |
29.77 |
4117********1262 |
183520 |
06/15/2025 |
| DIXON, SYDNEY |
89-36791 |
2 |
29.77 |
3767*******1001 |
121362 |
06/15/2025 |
| DONA- JEHAN, GAETANO |
89-39867 |
2 |
37.89 |
4147********6883 |
06621C |
06/15/2025 |
| DRAYTON, ADRIANE |
89-40940 |
2 |
60.00 |
4782********8325 |
013207 |
06/15/2025 |
| EHLERS, ASHTON |
89-40403 |
2 |
29.77 |
4465********6018 |
015102 |
06/15/2025 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
3767*******4008 |
148832 |
06/15/2025 |
| FALCO, COLLIN |
89-39545 |
2 |
37.89 |
5122********7102 |
84520Z |
06/15/2025 |
| FERDINAND, RON |
89-38827 |
2 |
37.89 |
4777********2990 |
282716 |
06/15/2025 |
| FOX, AMANDA |
89-41221 |
2 |
29.77 |
4388********7960 |
06698I |
06/15/2025 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
4610********6818 |
033207 |
06/15/2025 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********9685 |
06712A |
06/15/2025 |
| GARAY, MELISSA |
89-40157 |
2 |
29.77 |
5230********8341 |
063224 |
06/15/2025 |
| GARCIA, MARCELO |
89-40529 |
2 |
29.77 |
4269********9417 |
015112 |
06/15/2025 |
| GILL, GARY |
89-40194 |
2 |
29.77 |
4147********9143 |
06746D |
06/15/2025 |
| GOMEZ, JORGE |
89-38799 |
2 |
75.78 |
4147********4014 |
06781D |
06/15/2025 |
| GOODMAN, MADELINE |
89-40680 |
2 |
29.77 |
4147********4436 |
06764D |
06/15/2025 |
| GORDON, GREG |
89-40884 |
2 |
29.77 |
5146********9940 |
552901 |
06/15/2025 |
| GRAVES, JOHN |
89-40359 |
2 |
59.54 |
5160********7574 |
75820C |
06/15/2025 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
101212 |
06/15/2025 |
| HAAS, STEVE |
89-40624 |
2 |
29.77 |
3727*******7002 |
125606 |
06/15/2025 |
| HAILEMARIAM, ESHETU |
89-40522 |
2 |
120.00 |
4147********1323 |
06836A |
06/15/2025 |
| HAILEMARIAM, YAMROT |
89-40963 |
2 |
37.89 |
4147********7596 |
015915 |
06/15/2025 |
| HAMEURLAINE, ILIYAS |
89-40794 |
2 |
37.89 |
5275********8603 |
193421 |
06/15/2025 |
| HARPER, BRIANA |
89-40647 |
2 |
29.77 |
4060********8358 |
06849D |
06/15/2025 |
| HERNANDEZ, JAZMEEN |
89-41118 |
2 |
37.89 |
4737********5036 |
035329 |
06/15/2025 |
| HERRSCHER, KRISTIAN |
89-40747 |
2 |
29.77 |
4388********8763 |
06858D |
06/15/2025 |
| HOLLAND, DAVID |
89-39873 |
2 |
29.77 |
4388********0249 |
06901D |
06/15/2025 |
| HORSEMAN, ROBERT |
89-41216 |
2 |
37.89 |
4430********2566 |
830812 |
06/15/2025 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
4456********2728 |
974013 |
06/15/2025 |
| HOUSTON, PATRICIA |
89-40789 |
2 |
29.77 |
5403********2033 |
712173 |
06/15/2025 |
| HOWARD, COLINDA |
89-39748 |
2 |
37.89 |
4737********5584 |
069899 |
06/15/2025 |
| HUA, ANTHONY |
89-40787 |
2 |
29.77 |
3716*******2011 |
162245 |
06/15/2025 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
102004 |
06/15/2025 |
| IRWIN, SAM |
89-40961 |
2 |
29.77 |
4610********0696 |
023207 |
06/15/2025 |
| JAX, JAY |
89-40086 |
2 |
59.54 |
4147********8879 |
06954C |
06/15/2025 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
3739*******1007 |
163642 |
06/15/2025 |
| JOHNSON, THURSTON |
89-41231 |
2 |
29.77 |
4120********3245 |
063232 |
06/15/2025 |
| JOHNSON, VAUGHN |
89-41114 |
2 |
59.54 |
4147********5414 |
06990D |
06/15/2025 |
| JOHNSON, VICTORIA |
89-41223 |
2 |
29.77 |
5152********1241 |
063234 |
06/15/2025 |
| JORDAN, BRIAN |
89-41165 |
2 |
29.77 |
3767*******1009 |
130904 |
06/15/2025 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
6011********1464 |
01590Q |
06/15/2025 |
| KARPICKE, JONATHAN |
89-39927 |
2 |
29.77 |
5310********6147 |
568176 |
06/15/2025 |
| KROENCKE, GREG |
89-39582 |
2 |
29.77 |
3717*******6007 |
161447 |
06/15/2025 |
| LAGRASTA, MARNE |
89-40435 |
2 |
30.30 |
3726*******2010 |
127934 |
06/15/2025 |
| LAKIN, DAVID |
89-41151 |
2 |
37.89 |
5424********1208 |
78669P |
06/15/2025 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********1569 |
07086D |
06/15/2025 |
| LAWING, DOUG |
89-40166 |
2 |
29.77 |
3717*******7002 |
186849 |
06/15/2025 |
| LEE, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
105312 |
06/15/2025 |
| LOPEZ, MARLON |
89-40494 |
2 |
37.89 |
5156********1494 |
07125Z |
06/15/2025 |
| MADDISON, SHANTE |
89-39643 |
2 |
29.77 |
4427********1749 |
083207 |
06/15/2025 |
| MADRID, STEVEN |
89-41014 |
2 |
29.77 |
3726*******1006 |
164934 |
06/15/2025 |
| MARINO, SUSAN |
89-41085 |
2 |
29.77 |
4388********8436 |
07155D |
06/15/2025 |
| MARTINEZ, EDGAR |
89-39965 |
2 |
37.89 |
5424********8598 |
79642P |
06/15/2025 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
06732C |
06/15/2025 |
| MASSEY, JOHN |
89-41166 |
2 |
29.77 |
3710*******2005 |
186401 |
06/15/2025 |
| MECKERT, SOPHIE |
89-41169 |
2 |
29.71 |
4266********1596 |
07194C |
06/15/2025 |
| MEIKA, EVELYN |
89-40539 |
2 |
29.77 |
4342********2094 |
088243 |
06/15/2025 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
230.00 |
4147********2779 |
07214D |
06/15/2025 |
| MITCHELL, CARLOS |
89-41068 |
2 |
76.00 |
5275********5099 |
123423 |
06/15/2025 |
| MONFAREDIDOUST, POURIA |
89-41089 |
2 |
75.00 |
3767*******3002 |
166354 |
06/15/2025 |
| MOORE, LAWRENCE |
89-40419 |
2 |
29.77 |
4157********6080 |
806753 |
06/15/2025 |
| MORRIS, TANEESA |
89-41010 |
2 |
37.89 |
4147********2348 |
07250D |
06/15/2025 |
| MULA, RAKESH |
89-40910 |
2 |
32.23 |
4269********5212 |
015726 |
06/15/2025 |
| NAVARRO, LEIDY MARTINEZ |
89-41101 |
2 |
37.89 |
5275********5824 |
163929 |
06/15/2025 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********8950 |
07283D |
06/15/2025 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
07298D |
06/15/2025 |
| OCANAS, JAZMINE |
89-40240 |
2 |
37.89 |
5152********6002 |
063243 |
06/15/2025 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
07310P |
06/15/2025 |
| OLIPHANT, TAYLOR |
89-41224 |
2 |
37.89 |
5183********6945 |
063244 |
06/15/2025 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
3712*******3003 |
149213 |
06/15/2025 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********0230 |
043207 |
06/15/2025 |
| PACHUCA, ANTONIO |
89-41097 |
2 |
29.71 |
4610********0770 |
053207 |
06/15/2025 |
| PALACIOS, ARMANDO |
89-PALACIOS |
2 |
29.77 |
4388********9040 |
07358D |
06/15/2025 |
| PARKEY, BOB |
89-40058 |
2 |
29.77 |
3713*******6004 |
111446 |
06/15/2025 |
| PAYNE, ANISSA |
89-40366 |
2 |
29.77 |
5146********6558 |
D82BE8 |
06/15/2025 |
| PERRY, VANESSA |
89-40990 |
2 |
29.77 |
5236********0536 |
361341 |
06/15/2025 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
128453 |
06/15/2025 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
957969 |
06/15/2025 |
| PITTENGER, STEVE |
89-40697 |
2 |
29.77 |
6011********0224 |
01571Q |
06/15/2025 |
| PURDOM, PAUL |
89-40919 |
2 |
29.77 |
5275********0014 |
133626 |
06/15/2025 |
| RAMIREZ, LILI |
89-38876 |
2 |
29.77 |
5275********9777 |
143520 |
06/15/2025 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********0967 |
103429 |
06/15/2025 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
123325 |
06/15/2025 |
| RODRIGUEZ, ALEX |
89-40580 |
2 |
37.89 |
6011********2917 |
01598R |
06/15/2025 |
| RODRIGUEZ, GINA |
89-41156 |
2 |
29.77 |
4147********7188 |
07552C |
06/15/2025 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015392 |
06/15/2025 |
| ROSEN, MELANIE |
89-39553 |
2 |
29.77 |
4400********5086 |
09648D |
06/15/2025 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4400********3820 |
02375D |
06/15/2025 |
| SAGAY, AMIRENORITSE |
89-41173 |
2 |
29.77 |
4060********6912 |
07579D |
06/15/2025 |
| SALAS, GABRIEL |
89-35640 |
2 |
37.89 |
4157********8491 |
807104 |
06/15/2025 |
| SCHAFER, DAVID |
89-39902 |
2 |
29.77 |
4388********3614 |
07587D |
06/15/2025 |
| SCOTT, MICHAEL |
89-41092 |
2 |
75.78 |
4147********4115 |
07600D |
06/15/2025 |
| SHU, PENG |
89-40085 |
2 |
29.77 |
3712*******2001 |
141834 |
06/15/2025 |
| SIDDIQUE, ANSHALL |
89-40729 |
2 |
37.89 |
5523********2742 |
07631P |
06/15/2025 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********3362 |
282727 |
06/15/2025 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
3722*******3001 |
181316 |
06/15/2025 |
| SOTO, NICK |
89-41239 |
2 |
29.77 |
5275********4639 |
113726 |
06/15/2025 |
| ST MARTIN, LARRY |
89-40649 |
2 |
32.23 |
4388********1296 |
07677D |
06/15/2025 |
| STACY, WILL |
89-41172 |
2 |
29.77 |
4229********2493 |
B66291 |
06/15/2025 |
| STAIB, ERIC |
89-41113 |
2 |
37.89 |
5528********1106 |
07702Q |
06/15/2025 |
| STEADMAN, CLAYTON |
89-41001 |
2 |
75.78 |
4342********2273 |
095328 |
06/15/2025 |
| STEWART, TERRENCE |
89-40691 |
2 |
77.40 |
4427********5955 |
063207 |
06/15/2025 |
| SWONKE, THOMAS |
89-39708 |
2 |
29.77 |
4147********8729 |
07712D |
06/15/2025 |
| TARTE, DAVID |
89-TARTE |
2 |
250.00 |
4246********3816 |
07727G |
06/15/2025 |
| TAX, EDWIN |
89-40885 |
2 |
59.54 |
5275********6542 |
133425 |
06/15/2025 |
| TAX, MARLIN |
89-40975 |
2 |
37.89 |
5108********6643 |
063258 |
06/15/2025 |
| TAYI, JAMES |
89-39599 |
2 |
29.77 |
4833********0077 |
083207 |
06/15/2025 |
| THOMAS, DAVID |
89-40375 |
2 |
29.77 |
3717*******2020 |
104418 |
06/15/2025 |
| TURNLY, KAMARI |
89-40404 |
2 |
29.77 |
4147********6641 |
09001C |
06/15/2025 |
| TUROR, BROOKS |
89-40283 |
2 |
29.77 |
4640********9239 |
07776D |
06/15/2025 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015437 |
06/15/2025 |
| WALLS, ROBERT |
89-40452 |
2 |
29.77 |
4900********5921 |
003307 |
06/15/2025 |
| WHITE, WILLIAM |
89-41119 |
2 |
29.77 |
4147********2078 |
09016C |
06/15/2025 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
228.95 |
4610********9143 |
013307 |
06/15/2025 |
| WILLIAMS, KEUARA |
89-40914 |
2 |
29.77 |
4342********5840 |
075978 |
06/15/2025 |
| WILSON, DANTE |
89-40390 |
2 |
29.77 |
4000********9384 |
136255 |
06/15/2025 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********9732 |
01556B |
06/15/2025 |
| WU, CHELSEA |
89-41058 |
2 |
37.89 |
4147********3179 |
09093D |
06/15/2025 |
| YASUOKA, TAKEHIRO |
89-39578 |
2 |
29.77 |
4430********3759 |
655623 |
06/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1522.90 |
| 38 |
MasterCard |
1680.48 |
| 80 |
Visa |
3984.52 |
| 3 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7285.33 |