Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERDI, TOMAS |
IA-40752 |
1 |
57.99 |
4246********3753 |
06264G |
08/01/2025 |
| ALMARAS, ERICK |
IA-40773 |
1 |
57.99 |
4758********9117 |
995834 |
08/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
179854 |
08/01/2025 |
| ASHER, BRYSON |
IA-40826 |
1 |
87.68 |
5122********1017 |
14893Z |
08/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
089498 |
08/01/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
074211 |
08/01/2025 |
| BINGHAM, EIAN |
IA-39236 |
1 |
51.63 |
5244********9599 |
689372 |
08/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
801024 |
08/01/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
012302 |
08/01/2025 |
| CARDENAS, JESUS |
IA-40811 |
1 |
57.99 |
4758********8826 |
995889 |
08/01/2025 |
| CORONADO, VINCE |
IA-39797 |
1 |
51.63 |
4094********1279 |
801024 |
08/01/2025 |
| CURTIS, STEPHANIE |
IA-40668 |
1 |
44.22 |
3411*******1007 |
150176 |
08/01/2025 |
| DEACON, KIRK |
IA-39776 |
1 |
94.04 |
4758********5318 |
995909 |
08/01/2025 |
| DELA ROSA, SAM |
IA-39877 |
1 |
119.48 |
4342********5586 |
013961 |
08/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
094638 |
08/01/2025 |
| EHLERS, CADENCE |
IA-40516 |
1 |
52.99 |
5156********4916 |
06491Z |
08/01/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
57.99 |
4474********2876 |
012536 |
08/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
995913 |
08/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
885493 |
08/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
885509 |
08/01/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
001142 |
08/01/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
06532D |
08/01/2025 |
| GREEN, BARON |
IA-40900 |
1 |
77.99 |
5178********1109 |
06560S |
08/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
501420 |
08/01/2025 |
| HALL, RACHEL |
IA-38323 |
1 |
51.04 |
4474********8271 |
012778 |
08/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
266439 |
08/01/2025 |
| HORIKAMI, CHARLES |
IA-40781 |
1 |
87.68 |
4640********0976 |
06592D |
08/01/2025 |
| JAIMES, LEEANNA |
IA-40207 |
1 |
51.63 |
6011********7845 |
00108R |
08/01/2025 |
| JASSO, BRODY |
IA-40905 |
1 |
44.22 |
4474********8392 |
012815 |
08/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
885844 |
08/01/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
927244 |
08/01/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
147585 |
08/01/2025 |
| LEMOS, DOMINIC |
IA-40183 |
1 |
51.63 |
4758********1163 |
995950 |
08/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
131364 |
08/01/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
013017 |
08/01/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
995942 |
08/01/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
06746I |
08/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
46.63 |
5110********1279 |
622531 |
08/01/2025 |
| MULLARD, RYLEE |
IA-40761 |
1 |
57.99 |
4300********2049 |
601753 |
08/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001204 |
08/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001238 |
08/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
15.90 |
4511********2533 |
114861 |
08/01/2025 |
| OLSEN, SHERRI |
IA-37843 |
1 |
23.01 |
4862********5077 |
601890 |
08/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
995971 |
08/01/2025 |
| PARSONS, ALBERT |
IA-40848 |
1 |
57.99 |
5156********5104 |
06823Z |
08/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
010665 |
08/01/2025 |
| PELTON, CAMREN |
IA-41003 |
1 |
44.22 |
4834********0312 |
963864 |
08/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
995976 |
08/01/2025 |
| RAY, DALLON |
IA-42005 |
1 |
94.04 |
4147********0275 |
06868D |
08/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
35832Z |
08/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001365 |
08/01/2025 |
| SALINAS, BRITNEY |
IA-26973 |
1 |
127.64 |
4037********7308 |
801024 |
08/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
004229 |
08/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
013388 |
08/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
013470 |
08/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
996008 |
08/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
367606 |
08/01/2025 |
| SMITH, JORDEN |
IA-40877 |
1 |
87.68 |
3797*******1004 |
199295 |
08/01/2025 |
| STRUNK, GAGE |
IA-40897 |
1 |
51.63 |
4342********9738 |
098950 |
08/01/2025 |
| VEGA, JESUS |
IA-40531 |
1 |
52.99 |
4758********1067 |
996012 |
08/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
367723 |
08/01/2025 |
| WARD, MICHAEL |
IA-40380 |
1 |
57.99 |
4342********3300 |
079628 |
08/01/2025 |
| WILLIS, CHANCE |
IA-40953 |
1 |
44.22 |
4426********6777 |
074234 |
08/01/2025 |
| ZIMMERMAN, MASON |
IA-40819 |
1 |
57.99 |
4300********2451 |
886793 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
416.88 |
| 8 |
MasterCard |
589.78 |
| 49 |
Visa |
2926.00 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3984.29 |