Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, TED |
89-34434 |
2 |
77.40 |
3713*******1009 |
167816 |
09/15/2025 |
| ALMADHAJI, ALI |
89-40743 |
2 |
29.77 |
4000********5734 |
788159 |
09/15/2025 |
| ALMALIKI, YASSER |
89-41136 |
2 |
37.89 |
4400********5502 |
00408B |
09/15/2025 |
| BAGGETT, LINDSEY |
89-40572 |
2 |
29.77 |
4011********4948 |
063706 |
09/15/2025 |
| BARNETT, JAMES |
89-BARNETT |
2 |
279.77 |
5348********1753 |
123074 |
09/15/2025 |
| BEAN, NICOLE |
89-40183 |
2 |
29.77 |
3712*******1004 |
125517 |
09/15/2025 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5477 |
05573D |
09/15/2025 |
| BELTRAN, BRIAN |
89-40138 |
2 |
29.77 |
4266********9341 |
01253D |
09/15/2025 |
| BHARDWAJ, MANOJ |
89-40998 |
2 |
59.54 |
5524********0891 |
01269Z |
09/15/2025 |
| BIGLER, MARY |
89-31680 |
2 |
29.77 |
4121********5350 |
01253C |
09/15/2025 |
| BIRO, AMARA |
89-40294 |
2 |
29.77 |
4147********9958 |
01265D |
09/15/2025 |
| BOOTS, KELLY |
89-40271 |
2 |
29.77 |
5178********4717 |
01290P |
09/15/2025 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
3715*******3009 |
168498 |
09/15/2025 |
| BROOKS, STEFAN |
89-40064 |
2 |
29.77 |
5199********2170 |
02471Z |
09/15/2025 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
197295 |
09/15/2025 |
| BRUNEL, ANTONIO |
89-41021 |
2 |
37.89 |
3728*******8006 |
127213 |
09/15/2025 |
| CARNEIRO, JOANY |
89-41106 |
2 |
29.77 |
5178********7891 |
01349Z |
09/15/2025 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
4270********3609 |
015475 |
09/15/2025 |
| CASILLAS, ZOE |
89-41004 |
2 |
59.54 |
5187********6868 |
01363Z |
09/15/2025 |
| CHAVVASQUIEL, DANIEL |
89-41100 |
2 |
37.89 |
5275********2038 |
143578 |
09/15/2025 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********8135 |
01385I |
09/15/2025 |
| CHIRIGOS, JORDAN |
89-40823 |
2 |
75.78 |
5275********0228 |
123573 |
09/15/2025 |
| COHEN, LESLIE |
89-40579 |
2 |
29.97 |
4229********3317 |
B56771 |
09/15/2025 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********3012 |
06300A |
09/15/2025 |
| CONLEY, TARA |
89-39101 |
2 |
29.71 |
4147********5629 |
015095 |
09/15/2025 |
| CONTRERAS, PAULA |
89-40611 |
2 |
37.89 |
5275********3214 |
163176 |
09/15/2025 |
| COPELAND, DEBBIE |
89-41158 |
2 |
29.77 |
3731*******6003 |
193436 |
09/15/2025 |
| CUNEO, KYRIAKI |
89-39503 |
2 |
29.77 |
4610********1770 |
486874 |
09/15/2025 |
| DALTON, MICHAEL |
89-40541 |
2 |
59.54 |
3727*******2020 |
130168 |
09/15/2025 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
00498P |
09/15/2025 |
| DEGELIA, LUKE |
89-7838 |
2 |
250.00 |
3713*******2004 |
174575 |
09/15/2025 |
| DELEON, DANIEL |
89-41237 |
2 |
37.89 |
5275********5125 |
143077 |
09/15/2025 |
| DEVALLA, DEEPAK |
89-41211 |
2 |
29.77 |
4117********1262 |
153878 |
09/15/2025 |
| DIXON, SYDNEY |
89-36791 |
2 |
29.77 |
3767*******1001 |
144039 |
09/15/2025 |
| DONA- JEHAN, GAETANO |
89-39867 |
2 |
37.89 |
4147********6883 |
01545D |
09/15/2025 |
| EHLERS, ASHTON |
89-40403 |
2 |
29.77 |
4465********6018 |
015548 |
09/15/2025 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
220.00 |
4266********9950 |
01562D |
09/15/2025 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
3767*******4008 |
148771 |
09/15/2025 |
| FALCO, COLLIN |
89-39545 |
2 |
37.89 |
5122********7102 |
35187Z |
09/15/2025 |
| FERDINAND, RON |
89-38827 |
2 |
37.89 |
4777********2990 |
976073 |
09/15/2025 |
| FOX, AMANDA |
89-41221 |
2 |
29.77 |
4388********7960 |
01602I |
09/15/2025 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
4610********6818 |
637898 |
09/15/2025 |
| GARCIA, MARCELO |
89-40529 |
2 |
29.77 |
4269********9417 |
015552 |
09/15/2025 |
| GARRETT, JAMES |
89-32107 |
2 |
29.77 |
4430********3210 |
150777 |
09/15/2025 |
| GOMEZ, JORGE |
89-38799 |
2 |
75.78 |
4147********4014 |
01652D |
09/15/2025 |
| GOODMAN, MADELINE |
89-40680 |
2 |
29.77 |
4147********4436 |
01666D |
09/15/2025 |
| GORDON, GREG |
89-40884 |
2 |
29.77 |
5146********9940 |
EA0255 |
09/15/2025 |
| GRAVES, JOHN |
89-40359 |
2 |
59.54 |
5160********7574 |
03070C |
09/15/2025 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
182064 |
09/15/2025 |
| HAAS, STEVE |
89-40624 |
2 |
29.77 |
3727*******7002 |
164776 |
09/15/2025 |
| HAILEMARIAM, ESHETU |
89-40522 |
2 |
60.00 |
3411*******1004 |
169059 |
09/15/2025 |
| HAILU, ABREHAM |
89-41267 |
2 |
37.89 |
5156********6562 |
01729Z |
09/15/2025 |
| HAMEURLAINE, ILIYAS |
89-40794 |
2 |
37.89 |
5275********8603 |
113677 |
09/15/2025 |
| HARPER, BRIANA |
89-40647 |
2 |
29.77 |
4060********8358 |
01728D |
09/15/2025 |
| HERNANDEZ, JAZMEEN |
89-41118 |
2 |
37.89 |
4737********5036 |
072040 |
09/15/2025 |
| HOLLAND, DAVID |
89-39873 |
2 |
29.77 |
4388********0249 |
01762D |
09/15/2025 |
| HORSEMAN, ROBERT |
89-41216 |
2 |
37.89 |
4430********2566 |
421720 |
09/15/2025 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
4456********2728 |
676810 |
09/15/2025 |
| HOUSTON, PATRICIA |
89-40789 |
2 |
29.77 |
5403********2033 |
591423 |
09/15/2025 |
| HOWARD, COLINDA |
89-39748 |
2 |
37.89 |
4737********5584 |
036923 |
09/15/2025 |
| HUA, ANTHONY |
89-40787 |
2 |
29.77 |
3716*******2011 |
167257 |
09/15/2025 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
156986 |
09/15/2025 |
| IRWIN, SAM |
89-40961 |
2 |
29.77 |
4610********0696 |
876998 |
09/15/2025 |
| JAX, JAY |
89-40086 |
2 |
59.54 |
4147********8879 |
01850D |
09/15/2025 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
3739*******1007 |
157383 |
09/15/2025 |
| JOHNSON, THURSTON |
89-41231 |
2 |
29.77 |
4120********3245 |
053728 |
09/15/2025 |
| JOHNSON, VICTORIA |
89-41223 |
2 |
29.77 |
5152********1241 |
053729 |
09/15/2025 |
| JORDAN, BRIAN |
89-41165 |
2 |
29.77 |
3767*******1009 |
134972 |
09/15/2025 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
6011********1464 |
01507Q |
09/15/2025 |
| KARPICKE, JONATHAN |
89-39927 |
2 |
29.77 |
5310********6147 |
244230 |
09/15/2025 |
| KROENCKE, GREG |
89-39582 |
2 |
29.77 |
3717*******6007 |
165290 |
09/15/2025 |
| LAGRASTA, MARNE |
89-40435 |
2 |
30.30 |
3726*******2010 |
141892 |
09/15/2025 |
| LAKIN, DAVID |
89-41151 |
2 |
37.89 |
5424********1208 |
05892P |
09/15/2025 |
| LANGDON, DIANE |
89-31999 |
2 |
29.77 |
4147********1569 |
01956D |
09/15/2025 |
| LAWING, DOUG |
89-40166 |
2 |
29.77 |
3717*******7002 |
101372 |
09/15/2025 |
| LEE, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
137517 |
09/15/2025 |
| LEGER, ERIC |
89-41262 |
2 |
29.77 |
5424********5910 |
06239P |
09/15/2025 |
| LOPEZ, MARLON |
89-40494 |
2 |
37.89 |
5156********1494 |
01998Z |
09/15/2025 |
| LOPEZ, OMAR |
89-41033 |
2 |
37.89 |
5178********4276 |
01997S |
09/15/2025 |
| MADDISON, SHANTE |
89-39643 |
2 |
29.77 |
4427********1749 |
125552 |
09/15/2025 |
| MADRID, STEVEN |
89-41014 |
2 |
29.77 |
3726*******1006 |
193377 |
09/15/2025 |
| MANIHA, MARK |
89-41249 |
2 |
29.77 |
5120********6469 |
02050Z |
09/15/2025 |
| MARINO, SUSAN |
89-41085 |
2 |
29.77 |
4388********7889 |
02059D |
09/15/2025 |
| MARTINEZ, EDGAR |
89-39965 |
2 |
37.89 |
5424********8598 |
06934P |
09/15/2025 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
03729C |
09/15/2025 |
| MASSEY, JOHN |
89-41166 |
2 |
29.77 |
3710*******2005 |
100682 |
09/15/2025 |
| MAZARIEGOS, CHRISTIAN |
89-41247 |
2 |
37.89 |
4342********8934 |
093160 |
09/15/2025 |
| MECKERT, SOPHIE |
89-41169 |
2 |
29.71 |
4266********1596 |
02080C |
09/15/2025 |
| MEIKA, EVELYN |
89-40539 |
2 |
29.77 |
4342********2094 |
000712 |
09/15/2025 |
| MELTON, JASON |
89-41036 |
2 |
29.77 |
4246********9102 |
02111G |
09/15/2025 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
230.00 |
4147********2779 |
02092D |
09/15/2025 |
| MONFAREDIDOUST, POURIA |
89-41089 |
2 |
75.00 |
3767*******3002 |
122932 |
09/15/2025 |
| MORRIS, TANEESA |
89-41010 |
2 |
37.89 |
4147********2348 |
02123D |
09/15/2025 |
| NAVARRO, LEIDY MARTINEZ |
89-41101 |
2 |
37.89 |
5275********5824 |
123470 |
09/15/2025 |
| NGO, KHOI |
89-41251 |
2 |
37.89 |
5275********7889 |
143577 |
09/15/2025 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********8092 |
02146D |
09/15/2025 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
02158D |
09/15/2025 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
02161P |
09/15/2025 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
3712*******3003 |
185669 |
09/15/2025 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********0230 |
351772 |
09/15/2025 |
| PACHUCA, ANTONIO |
89-41097 |
2 |
29.71 |
4610********0770 |
211085 |
09/15/2025 |
| PALACIOS, ARMANDO |
89-PALACIOS |
2 |
29.77 |
4388********9040 |
02205D |
09/15/2025 |
| PARKEY, BOB |
89-40058 |
2 |
29.77 |
3713*******6004 |
131983 |
09/15/2025 |
| PATTON, CORA |
89-41134 |
2 |
29.77 |
4610********1803 |
935660 |
09/15/2025 |
| PAYNE, ANISSA |
89-40366 |
2 |
29.77 |
5146********6558 |
FA52E6 |
09/15/2025 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
121229 |
09/15/2025 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
903462 |
09/15/2025 |
| PITTENGER, STEVE |
89-40697 |
2 |
29.77 |
6011********0224 |
01520Q |
09/15/2025 |
| PURDOM, PAUL |
89-40919 |
2 |
29.77 |
5275********0014 |
113970 |
09/15/2025 |
| RAMIREZ, LILI |
89-38876 |
2 |
29.77 |
5275********9777 |
183278 |
09/15/2025 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********0967 |
153277 |
09/15/2025 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
193677 |
09/15/2025 |
| ROCHE, ANDREA |
89-41034 |
2 |
29.77 |
4266********2534 |
02330D |
09/15/2025 |
| RODRIGUEZ, ALEX |
89-40580 |
2 |
37.89 |
6011********2917 |
01573R |
09/15/2025 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015478 |
09/15/2025 |
| ROSEN, MELANIE |
89-39553 |
2 |
29.77 |
4400********5086 |
02797D |
09/15/2025 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4400********3820 |
03425D |
09/15/2025 |
| SABBAGHI, BIJAN |
89-41202 |
2 |
37.89 |
5410********0411 |
10771T |
09/15/2025 |
| SAGAY, AMIRENORITSE |
89-41173 |
2 |
29.77 |
4060********6912 |
02392D |
09/15/2025 |
| SALAS, GABRIEL |
89-35640 |
2 |
37.89 |
4157********8491 |
253223 |
09/15/2025 |
| SCHAFER, DAVID |
89-39902 |
2 |
59.54 |
4388********3614 |
02403D |
09/15/2025 |
| SCOTT, MICHAEL |
89-41092 |
2 |
75.78 |
4147********4115 |
02418D |
09/15/2025 |
| SHU, PENG |
89-41264 |
2 |
29.77 |
4388********3592 |
02426I |
09/15/2025 |
| SIDDIQUE, ANSHALL |
89-40729 |
2 |
37.89 |
5523********2742 |
02446P |
09/15/2025 |
| SIMS, VALERIE |
89-41192 |
2 |
29.77 |
4777********9181 |
976084 |
09/15/2025 |
| SMITH, COURTNEY |
89-38389 |
2 |
29.77 |
4777********3362 |
976085 |
09/15/2025 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
3722*******3001 |
104460 |
09/15/2025 |
| ST MARTIN, LARRY |
89-40649 |
2 |
32.23 |
4388********1296 |
02478D |
09/15/2025 |
| STACY, WILL |
89-41172 |
2 |
29.77 |
4229********2493 |
B56785 |
09/15/2025 |
| STEADMAN, CLAYTON |
89-41001 |
2 |
75.78 |
4342********2273 |
011617 |
09/15/2025 |
| STEWART, TERRENCE |
89-41200 |
2 |
77.40 |
4427********5955 |
916963 |
09/15/2025 |
| SWONKE, THOMAS |
89-39708 |
2 |
29.77 |
4147********8729 |
02523D |
09/15/2025 |
| TARTE, DAVID |
89-TARTE |
2 |
250.00 |
4246********3816 |
02536G |
09/15/2025 |
| TAX, EDWIN |
89-40885 |
2 |
59.54 |
5275********6542 |
103273 |
09/15/2025 |
| TAYI, JAMES |
89-39599 |
2 |
29.77 |
4833********0077 |
307001 |
09/15/2025 |
| THOMAS, DAVID |
89-40375 |
2 |
29.77 |
3717*******2020 |
194034 |
09/15/2025 |
| TURNLY, KAMARI |
89-40404 |
2 |
29.77 |
4147********6641 |
02564D |
09/15/2025 |
| TUROR, BROOKS |
89-40283 |
2 |
29.77 |
4640********9239 |
02570D |
09/15/2025 |
| VARMA, JAYA |
89-40464 |
2 |
29.71 |
5275********5928 |
183078 |
09/15/2025 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015709 |
09/15/2025 |
| WALLACE, GRAYSON |
89-41244 |
2 |
37.89 |
4342********7148 |
065116 |
09/15/2025 |
| WALLS, ROBERT |
89-40452 |
2 |
29.77 |
4900********5921 |
794994 |
09/15/2025 |
| WHITE, DANIELA |
89-32006 |
2 |
29.71 |
4388********9810 |
02614I |
09/15/2025 |
| WHITE, WILLIAM |
89-41119 |
2 |
29.77 |
4147********2078 |
02627D |
09/15/2025 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
261.17 |
4610********7125 |
730000 |
09/15/2025 |
| WILSON, DANTE |
89-40390 |
2 |
29.77 |
4000********9384 |
702145 |
09/15/2025 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********9732 |
01514B |
09/15/2025 |
| WU, CHELSEA |
89-41058 |
2 |
37.89 |
4147********3179 |
02666D |
09/15/2025 |
| YASUOKA, TAKEHIRO |
89-39578 |
2 |
29.77 |
4430********3759 |
521908 |
09/15/2025 |
| YOUSUF, HUMZA |
89-41263 |
2 |
29.77 |
5275********2953 |
133176 |
09/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 29 |
American Express |
1553.13 |
| 38 |
MasterCard |
1680.20 |
| 80 |
Visa |
3850.17 |
| 3 |
Discover |
97.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7180.93 |