Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, TONY |
IA-40612 |
1 |
57.99 |
4758********0865 |
864796 |
06/01/2025 |
| ALVAREZ, JOSE |
IA-39525 |
1 |
47.39 |
4474********9741 |
093705 |
06/01/2025 |
| ANDERSON, JARON |
IA-40717 |
1 |
51.63 |
4366********6275 |
020411 |
06/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
128480 |
06/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
002280 |
06/01/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
060601 |
06/01/2025 |
| BECK, JAMES |
IA-40267 |
1 |
57.99 |
4474********3825 |
093728 |
06/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
701060 |
06/01/2025 |
| BRIDGES, RENE |
IA-39923 |
1 |
57.99 |
4892********1940 |
011815 |
06/01/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
093766 |
06/01/2025 |
| CORONADO, VINCE |
IA-39797 |
1 |
51.63 |
4094********1279 |
701060 |
06/01/2025 |
| CURTIS, STEPHANIE |
IA-40668 |
1 |
44.22 |
3411*******1007 |
158391 |
06/01/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
864807 |
06/01/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
119.48 |
4342********5586 |
069300 |
06/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
032680 |
06/01/2025 |
| EHLERS, CADENCE |
IA-40516 |
1 |
5.98 |
5156********4916 |
08224Z |
06/01/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
57.99 |
4474********2876 |
093867 |
06/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
864809 |
06/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
880857 |
06/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
051096 |
06/01/2025 |
| GARCIA, JOSE |
IA-40328 |
1 |
57.99 |
4347********0103 |
080608 |
06/01/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
001370 |
06/01/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
08283D |
06/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
731090 |
06/01/2025 |
| HEWARD, GAGE |
IA-40291 |
1 |
57.99 |
4474********3825 |
093963 |
06/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
183238 |
06/01/2025 |
| JAIMES, LEEANNA |
IA-40207 |
1 |
51.63 |
6011********7845 |
00150R |
06/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
051166 |
06/01/2025 |
| LABRA, DANIEL |
IA-40135 |
1 |
51.63 |
4758********6129 |
864831 |
06/01/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
964566 |
06/01/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
162948 |
06/01/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
51.63 |
4758********1163 |
864817 |
06/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
175738 |
06/01/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
094041 |
06/01/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
864834 |
06/01/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
08477I |
06/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001214 |
06/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001152 |
06/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
15.90 |
4511********2533 |
020590 |
06/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
864822 |
06/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
076523 |
06/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
864825 |
06/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
89290Z |
06/01/2025 |
| ROSS, ESTHER |
IA-40376 |
1 |
57.99 |
4758********1901 |
864841 |
06/01/2025 |
| ROSS, MOSES |
IA-40438 |
1 |
57.99 |
4758********1901 |
864842 |
06/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001726 |
06/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
001672 |
06/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
094183 |
06/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
094193 |
06/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
864850 |
06/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
012286 |
06/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
199995 |
06/01/2025 |
| WARD, MICHAEL |
IA-40380 |
1 |
57.99 |
4153********8733 |
050629 |
06/01/2025 |
| WILLIS, CHANCE |
IA-40953 |
1 |
44.22 |
4426********6777 |
060623 |
06/01/2025 |
| WOOLSEY, CODY |
IA-40708 |
1 |
51.63 |
4342********0748 |
083697 |
06/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
329.20 |
| 3 |
MasterCard |
220.85 |
| 46 |
Visa |
2667.79 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.47 |