Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, TONY |
IA-40612 |
1 |
57.99 |
4758********0865 |
674301 |
05/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
184419 |
05/01/2025 |
| ARELLANO, LUIS |
IA-40621 |
1 |
57.99 |
4342********3787 |
054499 |
05/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
096532 |
05/01/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
063722 |
05/01/2025 |
| BECK, JAMES |
IA-40267 |
1 |
57.99 |
4474********3825 |
081401 |
05/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
701073 |
05/01/2025 |
| BRIDGES, RENE |
IA-39923 |
1 |
57.99 |
4892********1940 |
861168 |
05/01/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
081475 |
05/01/2025 |
| CARDENAS, AMANDA |
IA-39916 |
1 |
36.04 |
4833********9865 |
053708 |
05/01/2025 |
| CHESLEY, TANNER |
IA-39872 |
1 |
51.63 |
4758********7331 |
674293 |
05/01/2025 |
| CORONADO, VINCE |
IA-39797 |
1 |
51.63 |
4094********1279 |
701073 |
05/01/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
674309 |
05/01/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
119.48 |
4342********5586 |
030117 |
05/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
030125 |
05/01/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
57.99 |
4474********2876 |
081642 |
05/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
674317 |
05/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
861407 |
05/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
519967 |
05/01/2025 |
| GARCIA, JOSE |
IA-40328 |
1 |
57.99 |
4347********0103 |
093708 |
05/01/2025 |
| GONZALEZ, RICHIE |
IA-40282 |
1 |
89.79 |
4403********4182 |
574564 |
05/01/2025 |
| GUZMAN, PAULA |
IA-40359 |
1 |
183.08 |
4342********6727 |
011184 |
05/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
043966 |
05/01/2025 |
| HERRERA, ALBERTO |
IA-40357 |
1 |
57.99 |
4190********9634 |
024650 |
05/01/2025 |
| HEWARD, GAGE |
IA-40291 |
1 |
57.99 |
4474********3825 |
081830 |
05/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
119505 |
05/01/2025 |
| JAIMES, LEEANNA |
IA-40207 |
1 |
51.63 |
6011********7845 |
00175R |
05/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
789586 |
05/01/2025 |
| LABRA, DANIEL |
IA-40135 |
1 |
51.63 |
4758********6129 |
674330 |
05/01/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
525278 |
05/01/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
187547 |
05/01/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
51.63 |
4758********1163 |
674344 |
05/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
122664 |
05/01/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
082181 |
05/01/2025 |
| MARTINEZ, MICHAEL |
IA-40213 |
1 |
57.99 |
4474********5694 |
082268 |
05/01/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
674356 |
05/01/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
02116I |
05/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
51.63 |
5110********1279 |
673706 |
05/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001542 |
05/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001853 |
05/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
662742 |
05/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
674361 |
05/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
072482 |
05/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
674377 |
05/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
67681Z |
05/01/2025 |
| ROSS, ESTHER |
IA-40376 |
1 |
77.99 |
4758********1901 |
674379 |
05/01/2025 |
| ROSS, MOSES |
IA-40438 |
1 |
57.99 |
4758********1901 |
674380 |
05/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001154 |
05/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
085688 |
05/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
082760 |
05/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
082806 |
05/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
674370 |
05/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
790249 |
05/01/2025 |
| THOMPSON, EDITH |
IA-40444 |
1 |
153.39 |
5554********3979 |
073742 |
05/01/2025 |
| VEGA, JESUS |
IA-40531 |
1 |
57.99 |
4758********3542 |
674385 |
05/01/2025 |
| VON BERNDT, MICHAEL |
IA-39994 |
1 |
152.54 |
4758********3813 |
674262 |
05/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
790321 |
05/01/2025 |
| WARD, MICHAEL |
IA-40380 |
1 |
57.99 |
4153********8733 |
053750 |
05/01/2025 |
| WILLIS, CHANCE |
IA-40953 |
1 |
44.22 |
4426********6777 |
063744 |
05/01/2025 |
| ZOBIA, OSBALDO |
IA-40038 |
1 |
52.99 |
4758********4984 |
674265 |
05/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
284.98 |
| 4 |
MasterCard |
419.89 |
| 51 |
Visa |
3300.49 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4056.99 |