Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, BRECCA |
AQ-007251 |
A |
165.46 |
5462********6748 |
075345 |
12/01/2025 |
| ARICEAGA, RODRIGO |
AQ-006803 |
A |
48.04 |
3715*******4009 |
166233 |
12/01/2025 |
| ARNETT, STACY |
AQ-007139 |
A |
48.04 |
4498********2828 |
906105 |
12/01/2025 |
| ASH, DONNA |
AQ-007380 |
A |
74.73 |
5524********0164 |
02602S |
12/01/2025 |
| ASHLEY, CELESTE |
AQ-007627 |
A |
112.09 |
6011********4500 |
00146P |
12/01/2025 |
| AVILA, MARIO |
AQ-006556 |
A |
69.39 |
4142********6312 |
080095 |
12/01/2025 |
| BERRY, CHARLES |
AQ-007312 |
A |
112.09 |
5213********3137 |
00114P |
12/01/2025 |
| BILBREY, CORINNA |
AQ-007105 |
A |
85.40 |
4304********8247 |
672105 |
12/01/2025 |
| BLACKBURN, DAVID |
AQ-001657 |
A |
58.71 |
4147********1263 |
00472D |
12/01/2025 |
| BLISS, TESS |
AQ-006143 |
A |
48.04 |
4270********4010 |
001742 |
12/01/2025 |
| BOCANEGRA, ANDREW |
AQ-007455 |
A |
112.09 |
4498********4255 |
906110 |
12/01/2025 |
| BRAY, ANNIE |
AQ-005897 |
A |
58.71 |
4098********8641 |
823249 |
12/01/2025 |
| BRISENO, HUSTON |
AQ-007650 |
A |
85.40 |
4266********7532 |
00538D |
12/01/2025 |
| BURK, BRYAN |
AQ-003212 |
A |
74.73 |
5507********7909 |
178588 |
12/01/2025 |
| CARDOSO, VOLNEI |
AQ-007028 |
A |
112.09 |
5212********1556 |
81259Z |
12/01/2025 |
| CARPENTER, MICHAEL |
AQ-007416 |
A |
101.41 |
4750********3521 |
196097 |
12/01/2025 |
| CEARLEY, MATT |
AQ-006232 |
A |
48.04 |
5463********1052 |
00595P |
12/01/2025 |
| CHAVEZ, DEANA |
AQ-005226 |
A |
48.04 |
5189********3336 |
12012Z |
12/01/2025 |
| CLARK, JIMMY |
AQ-007144 |
A |
37.36 |
4071********7132 |
00604C |
12/01/2025 |
| CLOUD, LARRY |
AQ-004978 |
A |
70.00 |
5144********2003 |
242325 |
12/01/2025 |
| COHEN, AMY |
AQ-006584 |
A |
138.78 |
5178********7995 |
00631P |
12/01/2025 |
| COLE, BEVERLY |
AQ-006011 |
A |
37.36 |
4147********9710 |
00618D |
12/01/2025 |
| COLE, DANNY |
AQ-006249 |
A |
48.04 |
6011********1254 |
00190P |
12/01/2025 |
| COLE, SARAH |
AQ-005348 |
A |
48.04 |
4147********0069 |
00639I |
12/01/2025 |
| COMBS, JULIE |
AQ-007615 |
A |
112.09 |
4400********4934 |
06984D |
12/01/2025 |
| CRAIG, TAMMY |
AQ-007215 |
A |
74.73 |
5507********3159 |
178595 |
12/01/2025 |
| CULBERSON, JOHN |
AQ-003868 |
A |
37.36 |
4266********5043 |
00664D |
12/01/2025 |
| DAVENPORT, DEBORAH |
AQ-005624 |
A |
101.41 |
5144********3660 |
955256 |
12/01/2025 |
| DAVIS, EVERETT |
AQ-000437 |
A |
35.00 |
3767*******6000 |
197578 |
12/01/2025 |
| DELAO, TIFFANY |
AQ-006763 |
A |
48.04 |
4466********2656 |
823585 |
12/01/2025 |
| DENNING, JEREMIAH |
AQ-006684 |
A |
154.78 |
5189********9741 |
16766Z |
12/01/2025 |
| DIX, GRETCHEN |
AQ-000643 |
A |
37.36 |
5172********9084 |
020455 |
12/01/2025 |
| DURHAM, LANDON |
AQ-006034 |
A |
58.71 |
5144********3538 |
592878 |
12/01/2025 |
| FARIES, SHANNA |
AQ-003959 |
A |
45.00 |
4147********3582 |
00727A |
12/01/2025 |
| FARRIS, AMANDA |
AQ-005578 |
A |
85.40 |
5507********2845 |
178596 |
12/01/2025 |
| FENTON, DENNIS |
AQ-007081 |
A |
48.04 |
5459********3234 |
543107 |
12/01/2025 |
| FURSTENBERG, VIRGINA |
AQ-004451 |
A |
80.00 |
4347********4302 |
677072 |
12/01/2025 |
| GARCIA, ELSA |
AQ-005887 |
A |
58.71 |
5571********2039 |
178597 |
12/01/2025 |
| GIL, SYLVIA |
AQ-007253 |
A |
74.73 |
4347********0027 |
839034 |
12/01/2025 |
| GONZALES, FIL |
AQ-005968 |
A |
85.40 |
4000********1356 |
090838 |
12/01/2025 |
| GONZALES, KELSEY |
AQ-006463 |
A |
58.71 |
6011********5390 |
00126P |
12/01/2025 |
| GORLEY, SHYANN |
AQ-006728 |
A |
58.71 |
4342********6790 |
055253 |
12/01/2025 |
| GRAF, GALE |
AQ-007648 |
A |
74.73 |
4098********2644 |
823941 |
12/01/2025 |
| GREGORY, VALERIE |
AQ-006098 |
A |
112.09 |
4610********3581 |
192824 |
12/01/2025 |
| HACKER, CALLENDA |
AQ-006267 |
A |
55.00 |
4100********7594 |
92629D |
12/01/2025 |
| HALE-JANEKE, AMY |
AQ-007072 |
A |
112.09 |
4266********2326 |
044896 |
12/01/2025 |
| HALL, CAROL |
AQ-001546 |
A |
37.36 |
4775********6086 |
020709 |
12/01/2025 |
| HAMILTON, ALASTAIR |
AQ-004950 |
A |
37.36 |
4270********9691 |
001501 |
12/01/2025 |
| HAMILTON, COLE |
AQ-004959 |
A |
58.71 |
4115********7867 |
020862 |
12/01/2025 |
| HARALSON, ELIZABETH LIZZ |
AQ-002429 |
A |
69.39 |
4147********8342 |
02098D |
12/01/2025 |
| HASTON, ROBYN |
AQ-003273 |
A |
85.40 |
5178********2172 |
02103P |
12/01/2025 |
| HEINEMANN, TERI |
AQ-007488 |
A |
155.00 |
4342********4547 |
074586 |
12/01/2025 |
| HERMAN, PATRICIA |
AQ-001471 |
A |
48.04 |
4147********4269 |
02112D |
12/01/2025 |
| HITT, ANDREA |
AQ-005295 |
A |
176.14 |
4080********9594 |
322189 |
12/01/2025 |
| HUBBARD, HEATHER |
AQ-007130 |
A |
112.09 |
4060********7245 |
02126D |
12/01/2025 |
| HUGHES, GRANT |
AQ-007391 |
A |
122.76 |
4147********6842 |
02147D |
12/01/2025 |
| HUTCHERSON, JOEL |
AQ-001876 |
A |
48.04 |
5149********6586 |
075404 |
12/01/2025 |
| IRVIN, RANCE |
AQ-006588 |
A |
48.04 |
5213********2573 |
02160W |
12/01/2025 |
| JAMES, DESIREE |
AQ-002742 |
A |
90.00 |
5424********3515 |
26510P |
12/01/2025 |
| JOHNSON, ROBERT ORY |
AQ-006120 |
A |
58.71 |
4147********4650 |
02173D |
12/01/2025 |
| JONES, KATIE |
AQ-004871 |
A |
112.09 |
5198********5907 |
075406 |
12/01/2025 |
| JONES, RICHARD |
AQ-002973 |
A |
112.09 |
4400********5647 |
01473A |
12/01/2025 |
| JORDAN, BETTIE |
AQ-001879 |
A |
45.00 |
4003********3034 |
184728 |
12/01/2025 |
| KAHATHUDUWA, CHANAKA |
AQ-007345 |
A |
165.46 |
5189********2920 |
28136Z |
12/01/2025 |
| KARIAMA, KARTHIK |
AQ-007222 |
A |
74.73 |
4147********8793 |
02209I |
12/01/2025 |
| KNIGHTEN, DONNY |
AQ-005396 |
A |
48.04 |
5200********2890 |
00124Z |
12/01/2025 |
| KOLOSOV, JACQUELINE |
AQ-007033 |
A |
48.04 |
4266********4660 |
02240A |
12/01/2025 |
| KORAB, MICKIE |
AQ-006151 |
A |
48.04 |
4342********2895 |
067460 |
12/01/2025 |
| KUBISZ, KAI |
AQ-007264 |
A |
85.40 |
6011********7392 |
00126P |
12/01/2025 |
| LASKI, MARTHA |
AQ-002033 |
A |
58.71 |
5285********3148 |
30638P |
12/01/2025 |
| LEACH, BECKY |
AQ-007258 |
A |
74.73 |
4100********5299 |
01928D |
12/01/2025 |
| LEIGHTON, JANYCE |
AQ-005051 |
A |
37.36 |
4003********1482 |
824334 |
12/01/2025 |
| LEMON, AMANDA |
AQ-000725 |
A |
37.36 |
4003********2290 |
184731 |
12/01/2025 |
| LEPAGE, JASON |
AQ-003632 |
A |
45.00 |
4000********7953 |
377064 |
12/01/2025 |
| LOPEZ, LOUIS |
AQ-007199 |
A |
48.04 |
4744********1927 |
175342 |
12/01/2025 |
| LUX, LOUIS |
AQ-004231 |
A |
55.00 |
5189********5114 |
32973Z |
12/01/2025 |
| MAJOR, RAY |
AQ-000855 |
A |
37.36 |
4342********4695 |
087034 |
12/01/2025 |
| MANALE, ASHLEY |
AQ-005097 |
A |
80.00 |
4147********8538 |
02336D |
12/01/2025 |
| MAPLES, CHARLES |
AQ-005285 |
A |
48.04 |
4498********9280 |
906116 |
12/01/2025 |
| MARBLE, SHALIE |
AQ-007486 |
A |
149.45 |
4266********2575 |
02345B |
12/01/2025 |
| MARKS, KOLTON |
AQ-007212 |
A |
122.76 |
6011********2632 |
00111R |
12/01/2025 |
| MARTIN, FARRELL |
AQ-003059 |
A |
37.36 |
5149********3578 |
075412 |
12/01/2025 |
| MARTINEZ, SUSAN |
AQ-006212 |
A |
58.71 |
4147********6337 |
001161 |
12/01/2025 |
| MAURER, BARRY |
AQ-000638 |
A |
48.04 |
5424********8452 |
34933P |
12/01/2025 |
| MAY, ROBERT |
AQ-005810 |
A |
58.71 |
4342********9625 |
079440 |
12/01/2025 |
| MCDONALD, STEVEN |
AQ-007649 |
A |
165.00 |
4342********3008 |
096932 |
12/01/2025 |
| MCLAUGHLIN, SAM |
AQ-004561 |
A |
48.04 |
4400********7598 |
08987D |
12/01/2025 |
| MCPHERON, CHRISTI |
AQ-007621 |
A |
74.73 |
5507********0655 |
178620 |
12/01/2025 |
| MEADOWS, CAROLYN |
AQ-001919 |
A |
37.36 |
5254********3477 |
37102Z |
12/01/2025 |
| METZLER, HEIDI |
AQ-004852 |
A |
48.04 |
4266********5133 |
02446D |
12/01/2025 |
| MILLER, JACQULYN |
AQ-004685 |
A |
58.71 |
4246********4899 |
02447G |
12/01/2025 |
| MILLS, MICHAEL |
AQ-007620 |
A |
74.73 |
3725*******1002 |
103688 |
12/01/2025 |
| MITCHELL, AMY |
AQ-007249 |
A |
74.73 |
4264********9638 |
08379D |
12/01/2025 |
| MITCHELL, LESINEE |
AQ-006897 |
A |
37.36 |
4388********3786 |
02489D |
12/01/2025 |
| MIZE, BOB |
AQ-001056 |
A |
26.69 |
4270********8196 |
001924 |
12/01/2025 |
| MORALES, ROXANA |
AQ-007250 |
A |
74.73 |
4403********8310 |
585016 |
12/01/2025 |
| MOSHER, JEFFREY |
AQ-005232 |
A |
37.36 |
5254********3757 |
40243Z |
12/01/2025 |
| MOSS, BRIANE |
AQ-005852 |
A |
58.71 |
5240********8488 |
00174B |
12/01/2025 |
| MURDOCH, JOHN |
AQ-006841 |
A |
74.73 |
4266********4189 |
02520D |
12/01/2025 |
| MURRAY, BETHANY |
AQ-007074 |
A |
85.40 |
4147********1741 |
001156 |
12/01/2025 |
| NEELY, CYNTHIA |
AQ-004161 |
A |
37.36 |
4098********0868 |
824940 |
12/01/2025 |
| NETTLES, BELINDA |
AQ-001982 |
A |
37.36 |
4266********9286 |
02550C |
12/01/2025 |
| NEWBERRY, CHANDRESE |
AQ-007299 |
A |
101.41 |
4342********0648 |
090987 |
12/01/2025 |
| NORWOOD, GERALD |
AQ-003094 |
A |
48.04 |
4046********0188 |
001011 |
12/01/2025 |
| NUNEZ, ROBERT |
AQ-006466 |
A |
74.73 |
4400********4583 |
00145C |
12/01/2025 |
| ONEY, MARCIA |
AQ-007096 |
A |
112.09 |
4147********9571 |
02572D |
12/01/2025 |
| OTT, TERRY |
AQ-007674 |
A |
112.09 |
5189********1984 |
43635Z |
12/01/2025 |
| OVERSTREET, TAD |
AQ-000865 |
A |
21.35 |
4342********3777 |
057579 |
12/01/2025 |
| OWENS, RYAN |
AQ-007662 |
A |
122.76 |
4098********4429 |
646424 |
12/01/2025 |
| PAYNE, MARCI |
AQ-001073 |
A |
37.36 |
4147********0334 |
02630D |
12/01/2025 |
| PETERSON, CARELTON |
AQ-007610 |
A |
85.40 |
4098********1240 |
646463 |
12/01/2025 |
| POE, CAROLYN |
AQ-007394 |
A |
165.46 |
5213********3191 |
02630Z |
12/01/2025 |
| RALSTON, CHEYNE |
AQ-007216 |
A |
74.73 |
4266********5631 |
02646D |
12/01/2025 |
| REYNOLDS, VICKIE |
AQ-007225 |
A |
74.73 |
4080********9864 |
322239 |
12/01/2025 |
| RHOADES, PAM |
AQ-005290 |
A |
37.36 |
4147********0720 |
00045D |
12/01/2025 |
| RIOJAS, MICHAEL |
AQ-007314 |
A |
85.40 |
4147********8070 |
02664A |
12/01/2025 |
| RIOS, MARIA |
AQ-006633 |
A |
112.09 |
4342********0106 |
089793 |
12/01/2025 |
| ROSALEZ, MISSY |
AQ-006607 |
A |
55.00 |
4744********9512 |
175240 |
12/01/2025 |
| ROTHENBACH, THOMAS |
AQ-004149 |
A |
37.36 |
5218********8554 |
47068Z |
12/01/2025 |
| SALAZAR, NICOLE |
AQ-007231 |
A |
74.73 |
4259********5693 |
061283 |
12/01/2025 |
| SARKIS, KAREN |
AQ-004799 |
A |
37.36 |
5463********2765 |
02715P |
12/01/2025 |
| SARKIS, RACHEL |
AQ-004719 |
A |
45.00 |
5463********2765 |
02742P |
12/01/2025 |
| SCHAUB, JANICE |
AQ-000501 |
A |
48.04 |
4246********5888 |
02724G |
12/01/2025 |
| SHEN, HUI |
AQ-003113 |
A |
112.09 |
4147********1175 |
02751D |
12/01/2025 |
| SMITH, ERIN |
AQ-007401 |
A |
176.14 |
4498********9873 |
906120 |
12/01/2025 |
| SMITH, VINCE |
AQ-007050 |
A |
74.73 |
5103********4637 |
322252 |
12/01/2025 |
| SNODGRASS, ASHLEE |
AQ-007461 |
A |
85.40 |
4416********6204 |
857843 |
12/01/2025 |
| STEVENS, RENE |
AQ-002792 |
A |
37.36 |
5144********2572 |
318222 |
12/01/2025 |
| SWAMINATH, DEEPHAK |
AQ-006576 |
A |
80.06 |
4465********6699 |
001572 |
12/01/2025 |
| SWINDOLL, JOCELYN |
AQ-005884 |
A |
138.78 |
4100********6763 |
23446D |
12/01/2025 |
| TAY, ELIZABETH |
AQ-004511 |
A |
48.04 |
5507********1085 |
178637 |
12/01/2025 |
| THACKER, JOE |
AQ-003177 |
A |
48.04 |
5156********0426 |
02837Z |
12/01/2025 |
| THAL, WENDY |
AQ-005066 |
A |
37.36 |
5149********6294 |
075428 |
12/01/2025 |
| THAMES, FRANK |
AQ-007285 |
A |
101.41 |
4147********7893 |
02850D |
12/01/2025 |
| THOMAS, BETH |
AQ-000810 |
A |
48.04 |
5507********3837 |
178639 |
12/01/2025 |
| TINSLEY, TAMMY |
AQ-007325 |
A |
74.73 |
5172********0518 |
021963 |
12/01/2025 |
| TORRES, KENNEDI |
AQ-007125 |
A |
85.40 |
4342********3406 |
025594 |
12/01/2025 |
| TROMSKI, MONIKA |
AQ-007503 |
A |
112.09 |
5217********0229 |
078288 |
12/01/2025 |
| TRUJILLO, RICHARD |
AQ-006502 |
A |
48.04 |
4266********7821 |
044960 |
12/01/2025 |
| VANDEVENDER, KATHY |
AQ-000392 |
A |
53.37 |
4775********5115 |
022035 |
12/01/2025 |
| VAUGHN, DANIE |
AQ-003600 |
A |
48.04 |
5507********0395 |
178643 |
12/01/2025 |
| VILLA, ANGELICA |
AQ-007181 |
A |
74.73 |
5509********2836 |
481585 |
12/01/2025 |
| VINYARD, COLE |
AQ-004273 |
A |
37.36 |
5155********4261 |
02936Z |
12/01/2025 |
| WALLIN, DYLAN |
AQ-007679 |
A |
112.09 |
3412*******1009 |
154148 |
12/01/2025 |
| WATSON, MIKE |
AQ-007407 |
A |
112.09 |
4266********6998 |
02945A |
12/01/2025 |
| WEGLEITNER, WESTON |
AQ-006205 |
A |
69.39 |
4599********1649 |
564471 |
12/01/2025 |
| WESLEY, RAYMOND |
AQ-000724 |
A |
37.36 |
5172********9020 |
022162 |
12/01/2025 |
| WESTERBERG, DIANA |
AQ-005082 |
A |
90.00 |
4388********7142 |
02968D |
12/01/2025 |
| WHITE, MATTHEW |
AQ-007109 |
A |
85.40 |
5507********1341 |
178645 |
12/01/2025 |
| WHITE, TROY |
AQ-006626 |
A |
58.71 |
4080********8216 |
322273 |
12/01/2025 |
| WHITLEY, JOHN |
AQ-006827 |
A |
149.45 |
5213********3877 |
00111P |
12/01/2025 |
| WILMOT, ROBIN |
AQ-007163 |
A |
74.73 |
4147********0421 |
03046D |
12/01/2025 |
| WINN, RICHARD |
AQ-006017 |
A |
48.04 |
5189********6283 |
59189Z |
12/01/2025 |
| ZALMAN, NATHAN |
AQ-004144 |
A |
45.00 |
5507********8593 |
178648 |
12/01/2025 |
| ZAMORA, DIANA |
AQ-000326 |
A |
85.40 |
4342********3452 |
090503 |
12/01/2025 |
| ZANT, VICKI |
AQ-006826 |
A |
48.04 |
5459********8424 |
543112 |
12/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
269.86 |
| 54 |
MasterCard |
3918.52 |
| 93 |
Visa |
6867.79 |
| 5 |
Discover |
427.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11483.17 |