Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KARLA |
IA-40099 |
1 |
52.99 |
4511********7870 |
188488 |
03/03/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
197255 |
03/03/2025 |
| ARREDONDO, INOCENCIO |
IA-39997 |
1 |
209.44 |
4031********5269 |
045636 |
03/03/2025 |
| AUSTIN, JASON |
IA-40079 |
1 |
119.48 |
5449********6796 |
895936 |
03/03/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
082743 |
03/03/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
073926 |
03/03/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
803093 |
03/03/2025 |
| Bridges, Rene |
IA-39923 |
1 |
57.99 |
4892********1940 |
188761 |
03/03/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
009643 |
03/03/2025 |
| CARDENAS, AMANDA |
IA-39916 |
1 |
36.04 |
4833********9865 |
043909 |
03/03/2025 |
| CASTILLO, JAIZON |
IA-39926 |
1 |
87.68 |
4758********7307 |
274687 |
03/03/2025 |
| CHESLEY, TANNER |
IA-39872 |
1 |
51.63 |
4758********7331 |
274696 |
03/03/2025 |
| CLARK, REBECCA |
IA-40026 |
1 |
89.79 |
4811********9700 |
07156B |
03/03/2025 |
| CRUZ, DAKOTA |
IA-40062 |
1 |
51.63 |
4474********8933 |
009750 |
03/03/2025 |
| DE LA CRUZ, JULI+üN |
IA-40014 |
1 |
89.04 |
4758********3947 |
274746 |
03/03/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
274759 |
03/03/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
119.48 |
4342********5586 |
094017 |
03/03/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
274819 |
03/03/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
472643 |
03/03/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
490196 |
03/03/2025 |
| GONZALES, DEREK |
IA-40946 |
1 |
51.63 |
4031********1554 |
616543 |
03/03/2025 |
| GUZMAN, PAULA |
IA-40359 |
1 |
183.08 |
4342********6727 |
007487 |
03/03/2025 |
| Garcia, Jose |
IA-40328 |
1 |
57.99 |
4347********0103 |
023909 |
03/03/2025 |
| HERRERA, ALBERTO |
IA-40357 |
1 |
57.99 |
4190********9634 |
000616 |
03/03/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
174047 |
03/03/2025 |
| IBARRA, IVAN |
IA-40333 |
1 |
57.99 |
4342********7037 |
014432 |
03/03/2025 |
| JAIMES, LEEANNA |
IA-40207 |
1 |
51.63 |
6011********7845 |
00393R |
03/03/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
665277 |
03/03/2025 |
| LABRA, DANIEL |
IA-40135 |
1 |
7.64 |
4758********6129 |
274936 |
03/03/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
165286 |
03/03/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
51.63 |
4758********1163 |
274848 |
03/03/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
115195 |
03/03/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
010199 |
03/03/2025 |
| MARTINEZ, JUAN |
IA-40000 |
1 |
94.04 |
4511********8089 |
490629 |
03/03/2025 |
| MARTINEZ, MICHAEL |
IA-40213 |
1 |
57.99 |
4474********5694 |
010244 |
03/03/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
275000 |
03/03/2025 |
| MILLER, RIEKER |
IA-40173 |
1 |
51.63 |
5368********2986 |
00329B |
03/03/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
07535I |
03/03/2025 |
| MITTON, REBECCA |
IA-33492 |
1 |
36.04 |
4147********0844 |
07564I |
03/03/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4323********3103 |
045869 |
03/03/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
595113 |
03/03/2025 |
| OSTERHOUT, TRAVIS |
IA-40055 |
1 |
57.99 |
4366********4904 |
004399 |
03/03/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
065601 |
03/03/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
275070 |
03/03/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
94241Z |
03/03/2025 |
| RUIZ, CYNTHIA |
IA-40156 |
1 |
51.63 |
4474********2731 |
010547 |
03/03/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
003906 |
03/03/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
044932 |
03/03/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
010592 |
03/03/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
010718 |
03/03/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
275149 |
03/03/2025 |
| TORRES, SARAH |
IA-40327 |
1 |
51.63 |
4758********7800 |
275189 |
03/03/2025 |
| VON BERNDT, MICHAEL |
IA-39994 |
1 |
152.54 |
4758********3813 |
275226 |
03/03/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
478774 |
03/03/2025 |
| WARD, CALLIE |
IA-40297 |
1 |
84.99 |
3743*******1079 |
104003 |
03/03/2025 |
| WICKEL, LEXINGTON |
IA-40208 |
1 |
57.99 |
4511********4887 |
478751 |
03/03/2025 |
| WILLIS, CHANCE |
IA-40953 |
1 |
44.22 |
4426********6777 |
073929 |
03/03/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
369.97 |
| 3 |
MasterCard |
327.99 |
| 48 |
Visa |
3257.77 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4007.36 |