Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, KYLE |
B9-25926 |
2 |
40.56 |
4100********6089 |
55000D |
12/15/2025 |
| BENEVENTI, ALAN |
B9-26119 |
2 |
40.56 |
4240********8311 |
077490 |
12/15/2025 |
| BENEVENTI, CYNTHIA |
B9-26918 |
2 |
40.56 |
4240********8311 |
077500 |
12/15/2025 |
| BEVIL, ANDREW |
B9-30360 |
2 |
40.56 |
4552********9225 |
765991 |
12/15/2025 |
| BRANCH, JOHN |
B9-30067 |
2 |
40.56 |
4427********5052 |
135632 |
12/15/2025 |
| BROWN, STEVEN |
B9-29190 |
2 |
40.56 |
4147********1597 |
06958D |
12/15/2025 |
| CALAVITTA, GENOA |
B9-29251 |
2 |
40.56 |
4266********4535 |
08564B |
12/15/2025 |
| CAMPOS, NICOLAS |
B9-23929 |
2 |
36.40 |
4342********5099 |
013059 |
12/15/2025 |
| CARDINAL, ANASTACIA |
B9-29646 |
2 |
40.56 |
4366********1502 |
013252 |
12/15/2025 |
| CARLTON, NOLAN |
B9-28976 |
2 |
40.56 |
4535********7110 |
765993 |
12/15/2025 |
| CHAFFIN, BLAKE |
B9-27907 |
2 |
40.56 |
5178********8076 |
08598P |
12/15/2025 |
| CHAPMAN, MELISSA |
B9-29280 |
2 |
40.56 |
4266********9567 |
08606D |
12/15/2025 |
| COLBURN, EDWARD |
B9-29133 |
2 |
40.56 |
4815********4916 |
123797 |
12/15/2025 |
| COOK, SOPHIA |
B9-28473 |
2 |
40.56 |
4147********2318 |
08616D |
12/15/2025 |
| DELMASTRO, NGAN |
B9-24088 |
2 |
36.40 |
4100********7869 |
56195G |
12/15/2025 |
| DEMPSEY, CAROL |
B9-26003 |
2 |
40.56 |
4387********3712 |
33955A |
12/15/2025 |
| DEYZEL, SHAWN |
B9-28274 |
2 |
40.56 |
5156********3478 |
08658Z |
12/15/2025 |
| DOW, KEVIN |
B9-29183 |
2 |
40.56 |
5458********6813 |
08674Z |
12/15/2025 |
| DOWNS, COLIN |
B9-29105 |
2 |
40.56 |
4147********8969 |
08668D |
12/15/2025 |
| ERZE, ALISON |
B9-25961 |
2 |
40.56 |
4003********7019 |
08687C |
12/15/2025 |
| ERZE, NICHOLAS |
B9-25962 |
2 |
40.56 |
4003********7019 |
08683C |
12/15/2025 |
| EXARHOS, AMANDA |
B9-28156 |
2 |
40.56 |
3726*******1018 |
192313 |
12/15/2025 |
| FISHER, LUKE |
B9-23710 |
2 |
36.40 |
4117********9299 |
183599 |
12/15/2025 |
| FLORES, GUSTAVO |
B9-28498 |
2 |
38.48 |
4000********1569 |
572647 |
12/15/2025 |
| GERSTENSLAGER, CAMERON |
B9-29672 |
2 |
40.56 |
4342********3920 |
068685 |
12/15/2025 |
| GOMEZ, MICAELA |
B9-29151 |
2 |
40.56 |
5524********5191 |
08793Z |
12/15/2025 |
| GONZALEZ, ALFONSO |
B9-27163 |
2 |
40.56 |
4815********2670 |
113891 |
12/15/2025 |
| GONZALEZ, ANDY |
B9-29358 |
2 |
40.56 |
4117********7828 |
173793 |
12/15/2025 |
| GORRIE, CHRISTOPHER |
B9-30216 |
2 |
36.40 |
4347********9441 |
715729 |
12/15/2025 |
| GRESS, FAVIANNA |
B9-25620 |
2 |
40.56 |
4400********8977 |
07928D |
12/15/2025 |
| HANKINS, RICHARD |
B9-28619 |
2 |
40.56 |
4235********6463 |
033959 |
12/15/2025 |
| HARDEN, SHEILA |
B9-28785 |
2 |
40.56 |
4400********8924 |
03118A |
12/15/2025 |
| HASTIE, KATHRYN |
B9-27237 |
2 |
40.56 |
3713*******2013 |
142026 |
12/15/2025 |
| HAWN, DANIEL |
B9-28442 |
2 |
40.56 |
5305********2698 |
34003B |
12/15/2025 |
| HESTER, ANDREW |
B9-30439 |
2 |
40.56 |
4266********4429 |
00019D |
12/15/2025 |
| JOHNSON, CHRISTINE |
B9-29930 |
2 |
40.56 |
4100********9574 |
58419D |
12/15/2025 |
| KARL, LOU |
B9-29121 |
2 |
40.56 |
4147********4771 |
015394 |
12/15/2025 |
| KATZ, MARCIA J |
B9-26189 |
2 |
40.56 |
4037********8269 |
505104 |
12/15/2025 |
| KING, BRADY |
B9-26406 |
2 |
40.56 |
4833********9159 |
843946 |
12/15/2025 |
| KOOYMAN, RHONDA |
B9-28702 |
2 |
40.56 |
4815********9652 |
104906 |
12/15/2025 |
| KRAFT, CLAYTON |
B9-29333 |
2 |
40.56 |
4147********7795 |
06550D |
12/15/2025 |
| LECUONA-GERVA, MARIA |
B9-27913 |
2 |
40.56 |
4342********7845 |
020351 |
12/15/2025 |
| LOPEZ, RUBY |
B9-29289 |
2 |
40.56 |
4815********4860 |
104202 |
12/15/2025 |
| LVEVANO, JADEN |
B9-29152 |
2 |
40.56 |
4815********9662 |
104306 |
12/15/2025 |
| MACHADO, ALEXIA |
B9-28576 |
2 |
40.56 |
4815********8756 |
134305 |
12/15/2025 |
| MARIN, BRUMILDA |
B9-27404 |
2 |
36.40 |
4147********3299 |
015319 |
12/15/2025 |
| MAUNDER, ROMY |
B9-29215 |
2 |
40.56 |
5466********4229 |
00119P |
12/15/2025 |
| MEREN, PAUL |
B9-25665 |
2 |
40.56 |
5121********7952 |
01585P |
12/15/2025 |
| MIZUNO, STEVE |
B9-25586 |
2 |
36.40 |
4342********1531 |
048455 |
12/15/2025 |
| MORRISON, BRANDON |
B9-27041 |
2 |
40.56 |
4147********1381 |
03455D |
12/15/2025 |
| MUELLER, GEORGE |
B9-29320 |
2 |
40.56 |
3795*******2001 |
153137 |
12/15/2025 |
| NOGUEIRA, AMADEUS |
B9-30280 |
2 |
40.56 |
3712*******7008 |
162306 |
12/15/2025 |
| ODIJK, JOHANNES |
B9-26300 |
2 |
38.48 |
4457********3174 |
034006 |
12/15/2025 |
| OMAHONY, JAMES |
B9-30257 |
2 |
38.48 |
4466********9984 |
051300 |
12/15/2025 |
| PALOMINO-CUMMIN, MARTHA |
B9-29182 |
2 |
40.56 |
4342********5343 |
020816 |
12/15/2025 |
| PEREZ, GLORIA |
B9-29157 |
2 |
40.56 |
4347********8565 |
271861 |
12/15/2025 |
| PIMENTEL, DANIEL |
B9-27904 |
2 |
40.56 |
4342********3288 |
088727 |
12/15/2025 |
| REYES, CAROL |
B9-30054 |
2 |
40.56 |
4301********4565 |
34007B |
12/15/2025 |
| ROLLINSON, ELISE |
B9-29159 |
2 |
40.56 |
4147********5022 |
015958 |
12/15/2025 |
| ROLLINSON, JOE |
B9-845454545 |
2 |
40.56 |
4147********5022 |
015841 |
12/15/2025 |
| ROLLO, IAN |
B9-28509 |
2 |
40.56 |
4456********7612 |
015323 |
12/15/2025 |
| SOCHOR, JOSEPH |
B9-27794 |
2 |
40.56 |
4147********1144 |
00261I |
12/15/2025 |
| SPORAR, DANIEL |
B9-26064 |
2 |
40.56 |
4400********5743 |
04655D |
12/15/2025 |
| STATES, TYLER |
B9-1212121 |
2 |
40.56 |
4147********6850 |
00280D |
12/15/2025 |
| TOLLSTRUP, TRAVIS |
B9-29355 |
2 |
40.56 |
4147********1065 |
00279D |
12/15/2025 |
| VILLEGAS, SINCLAIR |
B9-29223 |
2 |
40.56 |
4147********9945 |
015082 |
12/15/2025 |
| VO, NHU |
B9-26080 |
2 |
40.56 |
4266********1904 |
00303D |
12/15/2025 |
| VOGEL, TERI |
B9-28462 |
2 |
40.56 |
5368********5834 |
034010 |
12/15/2025 |
| WENDEL, LUKE |
B9-28468 |
2 |
40.56 |
4147********6966 |
00315D |
12/15/2025 |
| WILSON, DAN |
B9-28553 |
2 |
40.56 |
5576********9330 |
034014 |
12/15/2025 |
| XU, BAOXIAN |
B9-28463 |
2 |
40.56 |
4094********5152 |
505104 |
12/15/2025 |
| YEM, PHONNA |
B9-27738 |
2 |
38.48 |
4000********8806 |
610995 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
162.24 |
| 9 |
MasterCard |
365.04 |
| 59 |
Visa |
2359.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.04 |