09/15/2025
06:38:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANES, MELISSA B9-64209 2 40.56 4867********8057 703089 09/15/2025
ALBA, JUANA B9-22060 2 36.40 4815********2134 104624 09/15/2025
ARELLANO, JULIO B9-30103 2 40.56 5213********0861 07042Z 09/15/2025
BARRETT, JACK B9-28991 2 40.56 5576********5868 034238 09/15/2025
BASTIDA, NATHAN B9-25483 2 40.56 4574********1295 903755 09/15/2025
BRIGHTMAN, KATHY B9-27881 2 40.56 6011********3558 01558Q 09/15/2025
CALLAHAN, EILEEN B9-22532 2 36.40 4147********5013 015430 09/15/2025
COBB, TOM B9-28887 2 39.00 4100********5060 72396D 09/15/2025
CUNNINGHAM, SHON B9-27516 2 40.56 5379********8255 01535Z 09/15/2025
DUENAS, LIZETH B9-30127 2 40.56 5305********8591 34239B 09/15/2025
ELICKER, KATIE B9-27544 2 40.56 4147********0791 07111I 09/15/2025
FAJARDO, JAYDEN B9-30140 2 40.56 4815********8324 114727 09/15/2025
FAJARDO, NATHAN B9-30102 2 40.56 4815********8063 184221 09/15/2025
FERNANDEZ, ANDRE B9-26000 2 40.56 4867********8057 538481 09/15/2025
GAZAUI, COLIN B9-28735 2 40.56 3713*******2016 196070 09/15/2025
GAZAUI, ERICH B9-27502 2 40.56 3713*******1000 136567 09/15/2025
GAZAUI, HOLDEN B9-27518 2 40.56 3713*******1000 194953 09/15/2025
GRUNWALD, CORAL B9-29054 2 40.56 4100********6724 73439D 09/15/2025
GUTIERREZ, VICTORIA B9-30135 2 40.56 6011********0168 01507P 09/15/2025
HAUSER, KATE B9-29095 2 40.56 6011********7775 01519R 09/15/2025
HOSLEY, SARA B9-28842 2 40.56 3722*******1006 122987 09/15/2025
HUGHES, RAYMOND B9-29329 2 40.56 4342********8033 091871 09/15/2025
JOHNSON, MAXWELL B9-28703 2 40.56 4342********6398 036510 09/15/2025
JONES, REBECCA B9-29003 2 40.56 4608********5171 034241 09/15/2025
LAU, KYNA B9-30128 2 40.56 4147********7668 07254I 09/15/2025
LAYCOCK, LOGAN B9-27519 2 40.56 4400********9810 08532A 09/15/2025
LO, ADAM B9-30215 2 40.56 4147********4497 07265I 09/15/2025
MINGLE, GOOD B9-29584 2 36.40 4100********1325 74342D 09/15/2025
PAES, LUCA B9-30244 2 40.56 4147********4581 015050 09/15/2025
PARKER, JAYDEN B9-27800 2 40.56 4147********5920 07277D 09/15/2025
PARKER, RASHAD B9-27799 2 40.56 4147********5920 07292D 09/15/2025
PERALTA, NADIA PRISCILA B9-30142 2 40.56 4815********2251 134122 09/15/2025
PICHARDO, JOHN B9-27526 2 40.56 4342********5213 041266 09/15/2025
REINHARDT, ANDREW B9-26032 2 40.56 4465********0693 015041 09/15/2025
ROCHA, JASON B9-27582 2 40.56 5143********4908 2PTZX2 09/15/2025
ROUSE, OSKAR B9-30141 2 40.56 4147********8018 07327D 09/15/2025
RYSEDORPH, KRISTINA B9-30120 2 40.56 4147********8187 07414D 09/15/2025
SHAW, AMANDA B9-30497 2 40.56 5537********7218 034246 09/15/2025
TAKAYA, MIKIKO B9-30104 2 40.56 4147********8018 07339D 09/15/2025
TAVERA, ANA B9-25196 2 40.56 4147********4626 07350A 09/15/2025
ULLY, JEFF B9-29043 2 40.56 4147********2782 07380I 09/15/2025
VIDA, JEFF B9-30137 2 40.56 4100********7557 75704D 09/15/2025
WICKELHAUS, MICHAEL B9-23447 2 36.40 4186********3250 032209 09/15/2025
YEUNG, PHILIP B9-27790 2 40.56 5189********0155 16716Z 09/15/2025
YIN, FEI B9-26642 2 40.56 5466********7944 16744P 09/15/2025
ZUMARRAGA, VAN B9-28258 2 40.56 4147********5075 07428D 09/15/2025
             
             
             
Totals
Count Card Type Total
     
4 American Express 162.24
8 MasterCard 324.48
31 Visa 1239.16
3 Discover 121.68
0 Other 0.00
     
    1847.56