01/01/2026
07:37:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMARAS, ERICK IA-41629 1 57.99 4758********0429 350953 01/01/2026
ANGUIANO, EDGAR IA-40945 1 87.68 3411*******1009 104006 01/01/2026
ASHER, BRYSON IA-40826 1 87.68 5122********3652 34244Z 01/01/2026
BARFUSS, ROBERT IA-41269 1 51.63 4819********2827 032126 01/01/2026
BELL, BRODIE IA-41610 1 57.99 4300********6881 727697 01/01/2026
BOYLE, RYAN IA-40958 1 51.63 4094********5455 401032 01/01/2026
BRADSHAW, CAYLEE IA-41439 1 51.63 4300********2278 291565 01/01/2026
BRESHEARS, ETHAN IA-41494 1 90.13 5143********7506 2JVND0 01/01/2026
Beaver, Jordan IA-41536 1 94.04 4758********7831 350977 01/01/2026
CARLSON, RICH IA-41522 1 16.39 4147********3194 401032 01/01/2026
CARTER, KEVIN IA-40069 1 51.63 4342********5977 098141 01/01/2026
CHRISTIANSEN, MARCUS IA-41526 1 44.22 4758********4255 351011 01/01/2026
DARRINGTON, TYLER IA-41401 1 57.99 4147********2353 09970D 01/01/2026
DOW, BENJAMIN IA-40600 1 57.99 4342********0659 081821 01/01/2026
EHLERS, CADENCE IA-40516 1 57.99 5156********4916 00011Z 01/01/2026
EVANS, DAVEY IA-41546 1 55.21 4023********8382 32332A 01/01/2026
FORBES, MICHAEL IA-40063 1 87.68 4758********6092 351015 01/01/2026
FUENTES, RIGOBERTO IA-41254 1 51.63 4342********6464 088819 01/01/2026
GALE, CLAYTON IA-40913 1 51.63 4300********2650 291686 01/01/2026
GALE, MARK IA-40937 1 51.63 4300********2650 698747 01/01/2026
GARCIA, GABRIELLA IA-41187 1 57.99 3792*******2015 186786 01/01/2026
GARZA, SAVANNAH IA-41346 1 44.22 5103********3914 339537 01/01/2026
GEPPELT, CINNEAMON IA-40579 1 44.22 4270********9228 001058 01/01/2026
GERRATT, TATE IA-41352 1 57.99 5523********0527 00120P 01/01/2026
GILBERT, KATHRYN IA-41125 1 57.99 4815********5024 172036 01/01/2026
GOCHNOUR, DAVID IA-40709 1 94.04 4147********9819 00114D 01/01/2026
GOMEZ-ALVARO, DIONCIO IA-41302 1 51.63 4474********0356 088017 01/01/2026
GOMEZ-ALVARO, JERONIMO IA-41279 1 51.63 4474********0356 088015 01/01/2026
GREEN, BARON IA-40900 1 77.99 5178********1109 00159S 01/01/2026
GREGERSEN, KODI IA-41640 1 125.84 4300********8910 727997 01/01/2026
HALE, RACHEL IA-39576 1 52.99 4869********2456 151602 01/01/2026
HERNANDEZ GOMEZ, HIMER IA-41977 1 51.63 4342********8627 065507 01/01/2026
HINK, MIKE IA-41616 1 94.04 4147********1605 00217D 01/01/2026
HOBSON, CHRIS IA-40153 1 51.63 3795*******9112 702442 01/01/2026
HORIKAMI, CHARLES IA-40781 1 114.68 4640********0976 00244D 01/01/2026
JASSO, BRODY IA-40905 1 44.22 4474********8392 088084 01/01/2026
JUAREZ, ADOLFO IA-40198 1 51.63 4300********4646 907503 01/01/2026
LARIOS-DIAZ, ESMERALDA IA-41172 1 51.63 4758********2162 351091 01/01/2026
LINDSAY, CRAIG IA-40005 1 87.68 3792*******1005 143023 01/01/2026
LOPEZ, MIGUEL IA-41451 1 57.99 4758********2510 351096 01/01/2026
LOPEZ, NICOLAS IA-41266 1 76.02 4342********3969 071828 01/01/2026
LOZANO, MARY IA-41166 1 51.63 5156********7395 00326Z 01/01/2026
MARTINEZ, PATRICIO IA-41457 1 5.00 4758********4415 351097 01/01/2026
MCDONALD, JENNIFER IA-41137 1 51.63 4342********1153 031918 01/01/2026
MEJIA, MIRIAM IA-40293 1 44.22 4758********0680 351100 01/01/2026
MONTOYA, ALEJANDRO IA-41452 1 51.63 4758********9952 351132 01/01/2026
MORENO, BERENICE IA-40551 1 46.63 5110********1279 634700 01/01/2026
MURPHY, ASHTON IA-40623 1 51.63 4147********0982 001010 01/01/2026
MURPHY, LEVI IA-41544 1 57.99 4300********5779 779696 01/01/2026
NARANJO, ANA IA-40190 1 119.48 4511********2533 151737 01/01/2026
NEAL, ZACKARY IA-41556 1 51.63 4758********6014 351104 01/01/2026
ORTON, CYDNEY IA-40425 1 87.68 4712********4692 351144 01/01/2026
PAILATE, MELE IA-41550 1 44.22 4758********4545 351151 01/01/2026
PARSONS, ALBERT IA-40848 1 57.99 5156********5104 00512Z 01/01/2026
PASILLAS, DANIELA IA-41474 1 57.99 4474********7536 088208 01/01/2026
PATINO, SERGIO IA-39958 1 119.47 4342********1801 077950 01/01/2026
PELTON, CAMREN IA-41003 1 44.22 4834********0312 937225 01/01/2026
PRAEGITZER, GAGE IA-41083 1 90.13 4774********1152 088239 01/01/2026
RALLISON, JUSTIN IA-41379 1 51.63 4719********1620 392054 01/01/2026
RAMIREZ, ADRIAN IA-41046 1 51.63 4815********7440 152333 01/01/2026
RAWSON, RYLAN IA-39779 1 46.63 4758********1337 351189 01/01/2026
RIVERA, JAVIER IA-41340 1 135.37 4758********2940 351213 01/01/2026
RODRIGUEZ, ARIANA IA-41417 1 51.63 4869********5208 467556 01/01/2026
RUIZ, ADRIAN IA-41440 1 57.99 4300********9999 468849 01/01/2026
RUIZ, DIEGO IA-40155 1 57.99 4269********2828 001361 01/01/2026
SANCHEZ, ANTHONY IA-41364 1 87.68 5178********9524 00642P 01/01/2026
SANCHEZ, LUIS IA-40292 1 51.63 4342********6123 030932 01/01/2026
SCHOUTEN, TANNER IA-40205 1 57.99 4892********2145 088314 01/01/2026
SCOTT, KASSANDRA IA-40114 1 51.63 4474********6491 088325 01/01/2026
SEGURA, ADRIANA IA-36203 1 47.39 4511********1809 907745 01/01/2026
SMITH, DEANNA IA-40148 1 51.63 4300********2650 699146 01/01/2026
SMITH, JORDEN IA-40877 1 87.68 3797*******1004 127289 01/01/2026
STOCK, RICHARD IA-41057 1 80.26 4147********8617 00726D 01/01/2026
VALLE, JAIME IA-41394 1 44.22 4474********9511 088400 01/01/2026
VANASSCHE, ALEX IA-41532 1 57.99 4452********7897 022359 01/01/2026
VORWALLER, ALLYSON IA-40206 1 57.99 4511********1786 151960 01/01/2026
WILKINSON, SHELDON IA-41509 1 51.63 4758********9306 351192 01/01/2026
WINN, MICHAEL IA-41368 1 51.63 6011********0398 00187R 01/01/2026
ZAVALA, ONORIO IA-41421 1 57.99 4758********0421 351198 01/01/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 372.66
10 MasterCard 659.93
63 Visa 3851.23
1 Discover 51.63
0 Other 0.00
     
    4935.45