Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LESLIE |
B9-29112 |
2 |
40.56 |
4147********3656 |
00295D |
08/15/2025 |
| ALEX-POLLARD, MIRANDA |
B9-29143 |
2 |
40.56 |
5254********4135 |
49783Z |
08/15/2025 |
| BURGESS, JENNIFER |
B9-29084 |
2 |
40.56 |
6011********0369 |
01525Q |
08/15/2025 |
| CARRUTH, ALEXANDRA |
B9-2975329758 |
2 |
40.56 |
5155********4984 |
00355P |
08/15/2025 |
| CHAVEZ-GOMEZ, YOLANDA |
B9-28780 |
2 |
40.56 |
5537********4462 |
033346 |
08/15/2025 |
| COBB, TOM |
B9-28887 |
2 |
39.00 |
4100********5060 |
68228D |
08/15/2025 |
| DELEAU VASTOLA, LACEY |
B9-30368 |
2 |
40.56 |
3793*******2778 |
537015 |
08/15/2025 |
| DICKERSON, CALEB |
B9-28709 |
2 |
40.56 |
3726*******3001 |
145030 |
08/15/2025 |
| ENRIQUEZ, ERIC |
B9-29753 |
2 |
40.56 |
4342********2092 |
068301 |
08/15/2025 |
| FAJARDO, MATTTHEW |
B9-27848 |
2 |
40.56 |
6011********2285 |
01565R |
08/15/2025 |
| GOMEZ, JOSE |
B9-29035 |
2 |
40.56 |
5576********4241 |
033403 |
08/15/2025 |
| GONZALEZ, REYNA |
B9-27833 |
2 |
40.56 |
4147********2214 |
00449D |
08/15/2025 |
| GONZALEZ, SERGIO |
B9-28622 |
2 |
40.56 |
4147********2214 |
00462D |
08/15/2025 |
| GONZALEZ, VALERY |
B9-27886 |
2 |
40.56 |
4094********0624 |
505133 |
08/15/2025 |
| HUGHES, DAEMON |
B9-29839 |
2 |
40.56 |
5537********2050 |
033349 |
08/15/2025 |
| KENYON, LAURAL |
B9-30096 |
2 |
40.56 |
4186********0505 |
009053 |
08/15/2025 |
| LANGE, SIG |
B9-25031 |
2 |
40.56 |
4147********2177 |
00495D |
08/15/2025 |
| LAZAR, MICHAEL |
B9-29662 |
2 |
39.00 |
4147********5266 |
015924 |
08/15/2025 |
| LOPEZ, ELIZABETH |
B9-27874 |
2 |
40.56 |
4147********2214 |
00505D |
08/15/2025 |
| LUETMER, PATRICIA |
B9-28225 |
2 |
40.56 |
3797*******1001 |
177770 |
08/15/2025 |
| MAGANA, BEATRIZ |
B9-26494 |
2 |
40.56 |
4815********7618 |
103130 |
08/15/2025 |
| MAGEE, MISSY |
B9-29619 |
2 |
40.56 |
4427********1087 |
943170 |
08/15/2025 |
| MARKHAM, SUSAN |
B9-27096 |
2 |
40.56 |
4100********5145 |
70675G |
08/15/2025 |
| MARTINEZ, JOSE |
B9-30060 |
2 |
40.56 |
6011********4004 |
01512R |
08/15/2025 |
| MUHLETHALER, THOMAS |
B9-29088 |
2 |
39.00 |
4815********0474 |
113835 |
08/15/2025 |
| MUNOZ, JUDITH |
B9-28797 |
2 |
40.56 |
4100********6750 |
70953D |
08/15/2025 |
| O CONNELL, SIMONE |
B9-30379 |
2 |
40.56 |
5424********4582 |
52633P |
08/15/2025 |
| PENA, TERESA |
B9-26760 |
2 |
40.56 |
4100********1378 |
71175D |
08/15/2025 |
| PHAN, MICHELLE |
B9-22380 |
2 |
36.40 |
4342********9492 |
071789 |
08/15/2025 |
| RASMUSSEN, MARIA |
B9-26631 |
2 |
40.56 |
4147********2592 |
00609D |
08/15/2025 |
| RODE, PRESTON |
B9-30051 |
2 |
40.56 |
5156********1170 |
00649Z |
08/15/2025 |
| RODE, STEPHEN |
B9-30399 |
2 |
40.56 |
5156********1170 |
00631Z |
08/15/2025 |
| RODE, WENDY |
B9-30354 |
2 |
40.56 |
4147********8877 |
00641D |
08/15/2025 |
| RODRIGUEZ, JUAN |
B9-29036 |
2 |
40.56 |
4815********0935 |
183231 |
08/15/2025 |
| ROGERS, MAX |
B9-29026 |
2 |
40.56 |
4147********5786 |
015826 |
08/15/2025 |
| RUIZ, ISMAEL |
B9-30395 |
2 |
40.56 |
5494********3669 |
635594 |
08/15/2025 |
| RUSH, MARK |
B9-29144 |
2 |
40.56 |
4147********7262 |
00662D |
08/15/2025 |
| SANCHEZ, ANDREA |
B9-28747 |
2 |
40.56 |
4342********9542 |
038730 |
08/15/2025 |
| SCHIMKE, JENNIFER |
B9-25495 |
2 |
38.48 |
4833********4425 |
957629 |
08/15/2025 |
| SHERMAN, LISA |
B9-26346 |
2 |
40.56 |
5576********1340 |
033411 |
08/15/2025 |
| SPARKS, DAREN |
B9-26613 |
2 |
40.56 |
4100********7438 |
72482D |
08/15/2025 |
| STEIN, JILL |
B9-29029 |
2 |
40.56 |
4301********2954 |
33357B |
08/15/2025 |
| TURNER, SIMONE |
B9-30081 |
2 |
40.56 |
5576********1978 |
033412 |
08/15/2025 |
| VAIL, DANIEL |
B9-29048 |
2 |
40.56 |
4147********4406 |
00732D |
08/15/2025 |
| VENTIMIGLIA, THOMAS |
B9-30053 |
2 |
40.56 |
4400********2829 |
07358A |
08/15/2025 |
| VERBOYANEC, ANDREA |
B9-25479 |
2 |
40.56 |
4147********8684 |
00749D |
08/15/2025 |
| ZAPPALA, RONALD |
B9-29554 |
2 |
40.56 |
3739*******5004 |
143452 |
08/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 11 |
MasterCard |
446.16 |
| 29 |
Visa |
1165.32 |
| 3 |
Discover |
121.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1895.40 |