Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERDI, TOMAS |
IA-40752 |
1 |
57.99 |
4246********3753 |
00623G |
11/01/2025 |
| ALMARAS, ERICK |
IA-40773 |
1 |
57.99 |
4758********0429 |
523412 |
11/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
163570 |
11/01/2025 |
| ASHER, BRYSON |
IA-40826 |
1 |
87.68 |
5122********3652 |
66262Z |
11/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
008468 |
11/01/2025 |
| BARFUSS, ROBERT |
IA-41269 |
1 |
51.63 |
4819********2827 |
405254 |
11/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
901032 |
11/01/2025 |
| BRADY, PRESTON |
IA-41239 |
1 |
51.63 |
4511********0809 |
344804 |
11/01/2025 |
| BUNN, TERESSA |
IA-41235 |
1 |
20.00 |
5156********9439 |
00738Z |
11/01/2025 |
| CALVERT, RYLEE |
IA-41246 |
1 |
57.99 |
4037********8769 |
901032 |
11/01/2025 |
| CARDENAS, JESUS |
IA-40811 |
1 |
57.99 |
4758********8826 |
523480 |
11/01/2025 |
| CARTER, KEVIN |
IA-40069 |
1 |
51.63 |
4342********5977 |
056327 |
11/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
097984 |
11/01/2025 |
| EHLERS, CADENCE |
IA-40516 |
1 |
57.99 |
5156********4916 |
00773Z |
11/01/2025 |
| FLORES, DANIELA |
IA-41240 |
1 |
94.04 |
4758********7845 |
523531 |
11/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********6092 |
523501 |
11/01/2025 |
| FUENTES, RIGOBERTO |
IA-41254 |
1 |
51.63 |
4342********6464 |
089070 |
11/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
870697 |
11/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
879274 |
11/01/2025 |
| GARCIA, GABRIELLA |
IA-41187 |
1 |
57.99 |
3792*******2015 |
129433 |
11/01/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
001778 |
11/01/2025 |
| GILBERT, KATHRYN |
IA-41125 |
1 |
57.99 |
4815********5024 |
192446 |
11/01/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
02078D |
11/01/2025 |
| GOMEZ-ALVARO, DIONCIO |
IA-41302 |
1 |
51.63 |
4474********0356 |
018983 |
11/01/2025 |
| GOMEZ-ALVARO, JERONIMO |
IA-41279 |
1 |
51.63 |
4474********0356 |
019006 |
11/01/2025 |
| GREEN, BARON |
IA-40900 |
1 |
77.99 |
5178********1109 |
02122S |
11/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
870821 |
11/01/2025 |
| HANSEN, PRESTON |
IA-41226 |
1 |
123.72 |
5466********1996 |
02138P |
11/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
721627 |
11/01/2025 |
| HORIKAMI, CHARLES |
IA-40781 |
1 |
114.68 |
4640********0976 |
02183D |
11/01/2025 |
| JASSO, BRODY |
IA-40905 |
1 |
44.22 |
4474********8392 |
019113 |
11/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
737254 |
11/01/2025 |
| LARIOS-DIAZ, ESMERALDA |
IA-41172 |
1 |
51.63 |
4758********2162 |
523694 |
11/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
130567 |
11/01/2025 |
| LOPEZ, NICOLAS |
IA-41266 |
1 |
76.02 |
4342********3969 |
085504 |
11/01/2025 |
| LOZANO, MARY |
IA-41166 |
1 |
51.63 |
5156********7395 |
02256Z |
11/01/2025 |
| LUNA, GEN |
IA-39921 |
1 |
44.22 |
4474********9447 |
019253 |
11/01/2025 |
| MCDONALD, JENNIFER |
IA-41137 |
1 |
51.63 |
4342********1153 |
093230 |
11/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
46.63 |
5110********1279 |
641085 |
11/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001342 |
11/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001435 |
11/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
123308 |
11/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
523752 |
11/01/2025 |
| PARSONS, ALBERT |
IA-40848 |
1 |
57.99 |
5156********5104 |
02376Z |
11/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
048619 |
11/01/2025 |
| PEFFER, MATTHEW |
IA-41096 |
1 |
77.99 |
4147********6759 |
001841 |
11/01/2025 |
| PELTON, CAMREN |
IA-41003 |
1 |
44.22 |
4834********0312 |
605334 |
11/01/2025 |
| PRAEGITZER, GAGE |
IA-41083 |
1 |
90.13 |
4774********1152 |
019498 |
11/01/2025 |
| RAMIREZ, ADRIAN |
IA-41046 |
1 |
51.63 |
4815********7440 |
172940 |
11/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
523870 |
11/01/2025 |
| REDDEN, MATTHEW |
IA-40458 |
1 |
51.63 |
4474********9111 |
019618 |
11/01/2025 |
| ROBERTS, TIM |
IA-39753 |
1 |
156.88 |
5363********1170 |
32090Z |
11/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001554 |
11/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
035855 |
11/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
019655 |
11/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
019690 |
11/01/2025 |
| SEGURA, JUAN |
IA-40137 |
1 |
51.63 |
4758********6567 |
523877 |
11/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
884891 |
11/01/2025 |
| SMITH, JORDEN |
IA-40877 |
1 |
87.68 |
3797*******1004 |
184473 |
11/01/2025 |
| SOTO, MIREYA |
IA-41099 |
1 |
51.63 |
4912********6720 |
596282 |
11/01/2025 |
| STOCK, RICHARD |
IA-41057 |
1 |
80.26 |
4147********8617 |
02570D |
11/01/2025 |
| VEGA, JESUS |
IA-40531 |
1 |
57.99 |
4758********9401 |
523918 |
11/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
880033 |
11/01/2025 |
| ZIMMERMAN, MASON |
IA-40819 |
1 |
57.99 |
4300********2451 |
880131 |
11/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
372.66 |
| 9 |
MasterCard |
680.51 |
| 50 |
Visa |
3098.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4151.25 |