Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RILEY |
IA-40934 |
1 |
5.27 |
4403********3297 |
011202 |
04/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
141250 |
04/01/2025 |
| AUSTIN, JASON |
IA-40079 |
1 |
119.48 |
5449********6796 |
802146 |
04/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
034862 |
04/01/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
080110 |
04/01/2025 |
| BECK, JAMES |
IA-40267 |
1 |
142.98 |
4474********3825 |
001420 |
04/01/2025 |
| BERNARDES, NICOLE |
IA-40382 |
1 |
57.99 |
4892********9225 |
756755 |
04/01/2025 |
| BINGHAM, EIAN |
IA-39236 |
1 |
51.63 |
5244********9599 |
800045 |
04/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
901010 |
04/01/2025 |
| Bridges, Rene |
IA-39923 |
1 |
57.99 |
4892********1940 |
197714 |
04/01/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
001522 |
04/01/2025 |
| CARDENAS, AMANDA |
IA-39916 |
1 |
36.04 |
4833********9865 |
020110 |
04/01/2025 |
| CASTILLO, JAIZON |
IA-39926 |
1 |
87.68 |
4758********7307 |
845071 |
04/01/2025 |
| CHESLEY, TANNER |
IA-39872 |
1 |
51.63 |
4758********7331 |
845097 |
04/01/2025 |
| CLARK, REBECCA |
IA-40026 |
1 |
89.79 |
4811********9700 |
03426B |
04/01/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
845136 |
04/01/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
119.48 |
4342********5586 |
057001 |
04/01/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
57.99 |
4474********2876 |
001662 |
04/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
845126 |
04/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
910246 |
04/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
910242 |
04/01/2025 |
| GARCIA, JOSE |
IA-40328 |
1 |
57.99 |
4347********0103 |
070110 |
04/01/2025 |
| GONZALEZ, RICHIE |
IA-40282 |
1 |
147.78 |
4403********4182 |
213755 |
04/01/2025 |
| GUZMAN, PAULA |
IA-40359 |
1 |
183.08 |
4342********6727 |
049151 |
04/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
910336 |
04/01/2025 |
| HERRERA, ALBERTO |
IA-40357 |
1 |
57.99 |
4190********9634 |
015641 |
04/01/2025 |
| HEWARD, GAGE |
IA-40291 |
1 |
140.98 |
4474********3825 |
001853 |
04/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
136067 |
04/01/2025 |
| JAIMES, LEEANNA |
IA-40207 |
1 |
51.63 |
6011********7845 |
00146R |
04/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
516660 |
04/01/2025 |
| LABRA, DANIEL |
IA-40135 |
1 |
51.63 |
4758********6129 |
845200 |
04/01/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
193454 |
04/01/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
144940 |
04/01/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
51.63 |
4758********1163 |
845182 |
04/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
148817 |
04/01/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
002035 |
04/01/2025 |
| MARTINEZ, JUAN |
IA-40000 |
1 |
94.04 |
4511********8089 |
086713 |
04/01/2025 |
| MARTINEZ, MICHAEL |
IA-40213 |
1 |
57.99 |
4474********5694 |
002133 |
04/01/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
845110 |
04/01/2025 |
| MILLAR, JAMES |
IA-40413 |
1 |
57.99 |
5394********0496 |
E92A4C |
04/01/2025 |
| MILLER, RIEKER |
IA-40173 |
1 |
83.43 |
5523********3526 |
03787P |
04/01/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
03789I |
04/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
51.63 |
5110********1279 |
612685 |
04/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4323********3103 |
027525 |
04/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
757702 |
04/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
845239 |
04/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
026194 |
04/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
845244 |
04/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
50144Z |
04/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001155 |
04/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
044917 |
04/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
002494 |
04/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
002493 |
04/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
845294 |
04/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
087283 |
04/01/2025 |
| TORRES, SARAH |
IA-40327 |
1 |
42.10 |
4758********7800 |
845302 |
04/01/2025 |
| VEGA, JESUS |
IA-40531 |
1 |
57.99 |
4758********3542 |
845273 |
04/01/2025 |
| VON BERNDT, MICHAEL |
IA-39994 |
1 |
152.54 |
4758********3813 |
845340 |
04/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
199107 |
04/01/2025 |
| WARD, CALLIE |
IA-40297 |
1 |
84.99 |
3743*******1079 |
935001 |
04/01/2025 |
| WARD, MICHAEL |
IA-40380 |
1 |
57.99 |
4153********8733 |
070140 |
04/01/2025 |
| WICKEL, LEXINGTON |
IA-40208 |
1 |
57.99 |
4511********4887 |
087587 |
04/01/2025 |
| WILLIS, CHANCE |
IA-40953 |
1 |
44.22 |
4426********6777 |
080136 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
369.97 |
| 7 |
MasterCard |
579.03 |
| 50 |
Visa |
3495.12 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4495.75 |