Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERDI, TOMAS |
IA-40752 |
1 |
57.99 |
4246********3753 |
01749G |
09/03/2025 |
| ALMARAS, ERICK |
IA-40773 |
1 |
57.99 |
4758********9117 |
131099 |
09/03/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
125047 |
09/03/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
003554 |
09/03/2025 |
| BATES, ASHLEY |
IA-40222 |
1 |
51.63 |
4023********8792 |
051059 |
09/03/2025 |
| BINGHAM, EIAN |
IA-39236 |
1 |
51.63 |
5244********9599 |
939081 |
09/03/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
613011 |
09/03/2025 |
| CAISAHUANA CAST, JOSE |
IA-40356 |
1 |
51.63 |
4474********3938 |
073957 |
09/03/2025 |
| CARDENAS, JESUS |
IA-40811 |
1 |
57.99 |
4758********8826 |
131154 |
09/03/2025 |
| CURTIS, STEPHANIE |
IA-40668 |
1 |
44.22 |
3411*******1007 |
115560 |
09/03/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
055783 |
09/03/2025 |
| FLORES, SAMUEL |
IA-39856 |
1 |
57.99 |
4474********2876 |
074189 |
09/03/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********3235 |
131146 |
09/03/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
853315 |
09/03/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
571149 |
09/03/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
003361 |
09/03/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
03225D |
09/03/2025 |
| GREEN, BARON |
IA-40900 |
1 |
77.99 |
5178********1109 |
03233S |
09/03/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
841481 |
09/03/2025 |
| HERNANDEZ GOMEZ, HIMER |
IA-41977 |
1 |
51.63 |
4342********8627 |
058708 |
09/03/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
332691 |
09/03/2025 |
| HORIKAMI, CHARLES |
IA-40781 |
1 |
114.68 |
4640********0976 |
03280D |
09/03/2025 |
| JASSO, BRODY |
IA-40905 |
1 |
44.22 |
4474********8392 |
074531 |
09/03/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
853751 |
09/03/2025 |
| JUAREZ, MONICA |
IA-41013 |
1 |
51.63 |
4474********4570 |
074576 |
09/03/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
503883 |
09/03/2025 |
| LEHR, ANDREW |
IA-40200 |
1 |
57.99 |
3791*******1011 |
126263 |
09/03/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
102284 |
09/03/2025 |
| LOZANO, MARY |
IA-41166 |
1 |
51.63 |
5156********7395 |
03414Z |
09/03/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
074766 |
09/03/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
131263 |
09/03/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
03470I |
09/03/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
46.63 |
5110********1279 |
611571 |
09/03/2025 |
| MULLARD, RYLEE |
IA-40761 |
1 |
57.99 |
4300********2049 |
572063 |
09/03/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
003387 |
09/03/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
003874 |
09/03/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
842399 |
09/03/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
131314 |
09/03/2025 |
| PARSONS, ALBERT |
IA-40848 |
1 |
57.99 |
5156********5104 |
03563Z |
09/03/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
095367 |
09/03/2025 |
| PEFFER, MATTHEW |
IA-41096 |
1 |
77.99 |
4147********6759 |
003442 |
09/03/2025 |
| PRAEGITZER, GAGE |
IA-41083 |
1 |
90.13 |
4774********1152 |
075113 |
09/03/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
131368 |
09/03/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
09877Z |
09/03/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
003578 |
09/03/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
050672 |
09/03/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
075295 |
09/03/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
075343 |
09/03/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
131382 |
09/03/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
843235 |
09/03/2025 |
| SMITH, JORDEN |
IA-40877 |
1 |
87.68 |
3797*******1004 |
155375 |
09/03/2025 |
| SOTO, MIREYA |
IA-41099 |
1 |
51.63 |
4912********6720 |
771938 |
09/03/2025 |
| Stock, Richard |
IA-41057 |
1 |
80.26 |
4147********8617 |
03828D |
09/03/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
067403 |
09/03/2025 |
| WILLIAMS, MELISSA |
IA-41088 |
1 |
51.63 |
4366********8915 |
001343 |
09/03/2025 |
| Weaver, Weston |
IA-41141 |
1 |
57.99 |
4426********9799 |
051201 |
09/03/2025 |
| ZIMMERMAN, MASON |
IA-40819 |
1 |
57.99 |
4300********2451 |
790146 |
09/03/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
416.88 |
| 7 |
MasterCard |
500.74 |
| 44 |
Visa |
2705.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3623.53 |