Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERDI, TOMAS |
IA-40752 |
1 |
5.00 |
4246********3753 |
03628G |
12/01/2025 |
| ALMARAS, ERICK |
IA-40773 |
1 |
57.99 |
4758********0429 |
375044 |
12/01/2025 |
| ANGUIANO, EDGAR |
IA-40945 |
1 |
87.68 |
3411*******1009 |
142679 |
12/01/2025 |
| ASHER, BRYSON |
IA-40826 |
1 |
87.68 |
5122********3652 |
48795Z |
12/01/2025 |
| BALMISA, MARTIN |
IA-40969 |
1 |
51.63 |
4342********4894 |
034074 |
12/01/2025 |
| BARFUSS, ROBERT |
IA-41269 |
1 |
51.63 |
4819********2827 |
712349 |
12/01/2025 |
| BOYLE, RYAN |
IA-40958 |
1 |
51.63 |
4094********5455 |
901011 |
12/01/2025 |
| BRADSHAW, CAYLEE |
IA-41439 |
1 |
31.63 |
4300********2278 |
125777 |
12/01/2025 |
| BRADY, PRESTON |
IA-41239 |
1 |
51.63 |
4511********0809 |
340900 |
12/01/2025 |
| CALVERT, RYLEE |
IA-41246 |
1 |
57.99 |
4037********8769 |
901011 |
12/01/2025 |
| CARDENAS, JESUS |
IA-40811 |
1 |
57.99 |
4758********8826 |
375064 |
12/01/2025 |
| CARTER, KEVIN |
IA-40069 |
1 |
51.63 |
4342********5977 |
058171 |
12/01/2025 |
| CISNEROS, ARACELI |
IA-41404 |
1 |
115.23 |
4758********7466 |
375079 |
12/01/2025 |
| DARRINGTON, TYLER |
IA-41401 |
1 |
57.99 |
4147********2353 |
03750D |
12/01/2025 |
| DOW, BENJAMIN |
IA-40600 |
1 |
57.99 |
4342********0659 |
062462 |
12/01/2025 |
| EHLERS, CADENCE |
IA-40516 |
1 |
57.99 |
5156********4916 |
03792Z |
12/01/2025 |
| FORBES, MICHAEL |
IA-40063 |
1 |
87.68 |
4758********6092 |
375086 |
12/01/2025 |
| FUENTES, RIGOBERTO |
IA-41254 |
1 |
51.63 |
4342********6464 |
097012 |
12/01/2025 |
| GALE, CLAYTON |
IA-40913 |
1 |
51.63 |
4300********2650 |
126086 |
12/01/2025 |
| GALE, MARK |
IA-40937 |
1 |
51.63 |
4300********2650 |
523873 |
12/01/2025 |
| GARCIA, GABRIELLA |
IA-41187 |
1 |
8.00 |
3792*******2015 |
161332 |
12/01/2025 |
| GEPPELT, CINNEAMON |
IA-40579 |
1 |
44.22 |
4270********9228 |
001627 |
12/01/2025 |
| GILBERT, KATHRYN |
IA-41125 |
1 |
57.99 |
4815********5024 |
101315 |
12/01/2025 |
| GOCHNOUR, DAVID |
IA-40709 |
1 |
94.04 |
4147********9819 |
03872D |
12/01/2025 |
| GOMEZ-ALVARO, DIONCIO |
IA-41302 |
1 |
51.63 |
4474********0356 |
055803 |
12/01/2025 |
| GOMEZ-ALVARO, JERONIMO |
IA-41279 |
1 |
51.63 |
4474********0356 |
055827 |
12/01/2025 |
| GREEN, BARON |
IA-40900 |
1 |
77.99 |
5178********1109 |
03910S |
12/01/2025 |
| HALE, RACHEL |
IA-39576 |
1 |
52.99 |
4869********2456 |
524123 |
12/01/2025 |
| HANSEN, PRESTON |
IA-41226 |
1 |
123.72 |
5466********1996 |
03924P |
12/01/2025 |
| HOBSON, CHRIS |
IA-40153 |
1 |
51.63 |
3795*******9112 |
339484 |
12/01/2025 |
| HORIKAMI, CHARLES |
IA-40781 |
1 |
114.68 |
4640********0976 |
03972D |
12/01/2025 |
| JASSO, BRODY |
IA-40905 |
1 |
44.22 |
4474********8392 |
055928 |
12/01/2025 |
| JUAREZ, ADOLFO |
IA-40198 |
1 |
51.63 |
4300********4646 |
126575 |
12/01/2025 |
| LARIOS-DIAZ, ESMERALDA |
IA-41172 |
1 |
51.63 |
4758********2162 |
375118 |
12/01/2025 |
| LINDSAY, CRAIG |
IA-40005 |
1 |
87.68 |
3792*******1005 |
196832 |
12/01/2025 |
| LOPEZ, MIGUEL |
IA-41451 |
1 |
57.99 |
4758********2510 |
375127 |
12/01/2025 |
| LOPEZ, NICOLAS |
IA-41266 |
1 |
76.02 |
4342********3969 |
019646 |
12/01/2025 |
| LOZANO, MARY |
IA-41166 |
1 |
51.63 |
5156********7395 |
04043Z |
12/01/2025 |
| MCDONALD, JENNIFER |
IA-41137 |
1 |
51.63 |
4342********1153 |
022302 |
12/01/2025 |
| MONTOYA, ALEJANDRO |
IA-41452 |
1 |
31.63 |
4758********9952 |
375151 |
12/01/2025 |
| MORENO, BERENICE |
IA-40551 |
1 |
46.63 |
5110********1279 |
613677 |
12/01/2025 |
| MURPHY, ASHTON |
IA-40623 |
1 |
51.63 |
4147********0982 |
001317 |
12/01/2025 |
| MURPHY, BRYLIE |
IA-40143 |
1 |
57.99 |
4147********0982 |
001138 |
12/01/2025 |
| NARANJO, ANA |
IA-40190 |
1 |
119.48 |
4511********2533 |
311783 |
12/01/2025 |
| ORTON, CYDNEY |
IA-40425 |
1 |
87.68 |
4712********4692 |
375162 |
12/01/2025 |
| PARSONS, ALBERT |
IA-40848 |
1 |
57.99 |
5156********5104 |
04129Z |
12/01/2025 |
| PATINO, SERGIO |
IA-39958 |
1 |
119.47 |
4342********1801 |
041856 |
12/01/2025 |
| PEFFER, MATTHEW |
IA-41096 |
1 |
77.99 |
4147********6759 |
001938 |
12/01/2025 |
| PELTON, CAMREN |
IA-41003 |
1 |
44.22 |
4834********0312 |
036702 |
12/01/2025 |
| PRAEGITZER, GAGE |
IA-41083 |
1 |
90.13 |
4774********1152 |
056297 |
12/01/2025 |
| RALLISON, JUSTIN |
IA-41379 |
1 |
31.63 |
4719********1620 |
368783 |
12/01/2025 |
| RAMIREZ, ADRIAN |
IA-41046 |
1 |
51.63 |
4815********7440 |
191113 |
12/01/2025 |
| RAWSON, RYLAN |
IA-39779 |
1 |
46.63 |
4758********1337 |
375196 |
12/01/2025 |
| REDDEN, MATTHEW |
IA-40458 |
1 |
51.63 |
4474********9111 |
056381 |
12/01/2025 |
| RICH, ROBYN |
IA-40619 |
1 |
420.00 |
4147********7464 |
04207D |
12/01/2025 |
| RIVERA, JAVIER |
IA-41340 |
1 |
31.63 |
4758********2940 |
375173 |
12/01/2025 |
| RUIZ, ADRIAN |
IA-41440 |
1 |
57.99 |
4300********9999 |
525152 |
12/01/2025 |
| RUIZ, DIEGO |
IA-40155 |
1 |
57.99 |
4269********2828 |
001506 |
12/01/2025 |
| SANCHEZ, ANTHONY |
IA-41364 |
1 |
87.68 |
5178********9524 |
04285P |
12/01/2025 |
| SANCHEZ, LUIS |
IA-40292 |
1 |
51.63 |
4342********6123 |
077451 |
12/01/2025 |
| SCHOUTEN, TANNER |
IA-40205 |
1 |
57.99 |
4892********2145 |
056525 |
12/01/2025 |
| SCOTT, KASSANDRA |
IA-40114 |
1 |
51.63 |
4474********6491 |
056577 |
12/01/2025 |
| SMITH, DEANNA |
IA-40148 |
1 |
51.63 |
4300********2650 |
525434 |
12/01/2025 |
| SMITH, JORDEN |
IA-40877 |
1 |
87.68 |
3797*******1004 |
177759 |
12/01/2025 |
| SOTO, MIREYA |
IA-41099 |
1 |
51.63 |
4912********6720 |
977540 |
12/01/2025 |
| STOCK, RICHARD |
IA-41057 |
1 |
80.26 |
4147********8617 |
04379D |
12/01/2025 |
| THOMPSON, LOGAN |
IA-41458 |
1 |
51.63 |
4000********4144 |
779472 |
12/01/2025 |
| TWISS, MITCH |
IA-41443 |
1 |
94.04 |
5589********1788 |
04432Q |
12/01/2025 |
| VORWALLER, ALLYSON |
IA-40206 |
1 |
57.99 |
4511********1786 |
342663 |
12/01/2025 |
| WINN, MICHAEL |
IA-41368 |
1 |
51.63 |
6011********0398 |
00195R |
12/01/2025 |
| ZAVALA, ONORIO |
IA-41421 |
1 |
37.99 |
4758********0421 |
375230 |
12/01/2025 |
| ZIMMERMAN, MASON |
IA-40819 |
1 |
57.99 |
4300********2451 |
525700 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.67 |
| 9 |
MasterCard |
685.35 |
| 57 |
Visa |
3722.55 |
| 1 |
Discover |
51.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4782.20 |