Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERDI, TOMAS |
IA-40752 |
1 |
57.99 |
4246********3753 |
05674G |
10/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
109868 |
10/01/2025 |
| ASHER, BRYSON |
IA-40826 |
1 |
87.68 |
5122********3652 |
72715Z |
10/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
002297 |
10/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
701083 |
10/01/2025 |
| BRADY, PRESTON |
IA-41239 |
1 |
51.63 |
4511********0809 |
591612 |
10/01/2025 |
| BUNN, TERESSA |
IA-41235 |
1 |
20.00 |
5156********9439 |
05792Z |
10/01/2025 |
| CARDENAS, JESUS |
IA-40811 |
1 |
57.99 |
4758********8826 |
408541 |
10/01/2025 |
| CARTER, KEVIN |
IA-40069 |
1 |
46.63 |
4342********5977 |
066640 |
10/01/2025 |
| CURTIS, STEPHANIE |
IA-40668 |
1 |
44.22 |
3411*******1007 |
165514 |
10/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
012125 |
10/01/2025 |
| EHLERS, CADENCE |
IA-40516 |
1 |
57.99 |
5156********4916 |
07064Z |
10/01/2025 |
| FLORES, DANIELA |
IA-41240 |
1 |
94.04 |
4758********7845 |
408545 |
10/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
210476 |
10/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
248899 |
10/01/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
001013 |
10/01/2025 |
| GILBERT, KATHRYN |
IA-41125 |
1 |
57.99 |
4815********5024 |
133699 |
10/01/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
07113D |
10/01/2025 |
| GREEN, BARON |
IA-40900 |
1 |
77.99 |
5178********1109 |
07114S |
10/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
210538 |
10/01/2025 |
| HANSEN, PRESTON |
IA-41226 |
1 |
123.72 |
5466********1996 |
07127P |
10/01/2025 |
| HERNANDEZ GOMEZ, HIMER |
IA-41977 |
1 |
51.63 |
4342********8627 |
091223 |
10/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
171489 |
10/01/2025 |
| HORIKAMI, CHARLES |
IA-40781 |
1 |
114.68 |
4640********0976 |
07170D |
10/01/2025 |
| JASSO, BRODY |
IA-40905 |
1 |
44.22 |
4474********8392 |
079313 |
10/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
701434 |
10/01/2025 |
| LARIOS-DIAZ, ESMERALDA |
IA-41172 |
1 |
51.63 |
4758********2162 |
408559 |
10/01/2025 |
| LAY, TYSON |
IA-40415 |
1 |
57.99 |
5103********2668 |
884607 |
10/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
106480 |
10/01/2025 |
| LOPEZ, JOSUE |
IA-41275 |
1 |
51.63 |
4342********9323 |
075142 |
10/01/2025 |
| LOZANO, MARY |
IA-41166 |
1 |
51.63 |
5156********7395 |
07258Z |
10/01/2025 |
| MCDONALD, JENNIFER |
IA-41137 |
1 |
51.63 |
4342********1153 |
096671 |
10/01/2025 |
| MEJIA, MIRIAM |
IA-40293 |
1 |
44.22 |
4758********7551 |
408560 |
10/01/2025 |
| MITTON, ALEX |
IA-39924 |
1 |
36.04 |
4147********0844 |
07309I |
10/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
46.63 |
5110********1279 |
691095 |
10/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001407 |
10/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001313 |
10/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
210856 |
10/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
408593 |
10/01/2025 |
| PARSONS, ALBERT |
IA-40848 |
1 |
57.99 |
5156********5104 |
07382Z |
10/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
056369 |
10/01/2025 |
| PEFFER, MATTHEW |
IA-41096 |
1 |
77.99 |
4147********6759 |
001186 |
10/01/2025 |
| PELTON, CAMREN |
IA-41003 |
1 |
44.22 |
4834********0312 |
549006 |
10/01/2025 |
| PRAEGITZER, GAGE |
IA-41083 |
1 |
90.13 |
4774********1152 |
079692 |
10/01/2025 |
| RAMIREZ, ADRIAN |
IA-41046 |
1 |
51.63 |
4815********7440 |
143191 |
10/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
408600 |
10/01/2025 |
| REVIS, JAYSHON |
IA-40677 |
1 |
113.06 |
3798*******1002 |
168700 |
10/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
93758Z |
10/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001386 |
10/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
062911 |
10/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
079772 |
10/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
079827 |
10/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
408629 |
10/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
378509 |
10/01/2025 |
| SMITH, JORDEN |
IA-40877 |
1 |
87.68 |
3797*******1004 |
107388 |
10/01/2025 |
| SOTO, MIREYA |
IA-41099 |
1 |
51.63 |
4912********6720 |
420204 |
10/01/2025 |
| STOCK, RICHARD |
IA-41057 |
1 |
80.26 |
4147********8617 |
07559D |
10/01/2025 |
| TEETER, DESTINY |
IA-41234 |
1 |
87.68 |
4474********3712 |
079919 |
10/01/2025 |
| VEGA, JESUS |
IA-40531 |
1 |
57.99 |
4758********9401 |
408638 |
10/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
621170 |
10/01/2025 |
| ZIMMERMAN, MASON |
IA-40819 |
1 |
57.99 |
4300********2451 |
621205 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
471.95 |
| 10 |
MasterCard |
738.50 |
| 45 |
Visa |
2782.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.68 |