Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
041144 |
08/20/2023 |
| ANDERSON, KAY |
65-8907940 |
2 |
35.00 |
4815********3242 |
195329 |
08/20/2023 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
85837D |
08/20/2023 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
80.00 |
5178********6058 |
07007B |
08/20/2023 |
| AVINA, ALEXIS |
65-8925093 |
2 |
60.00 |
4494********6472 |
732147 |
08/20/2023 |
| AYCARDO, CRIS |
65-8925690 |
2 |
150.00 |
5381********7792 |
065234 |
08/20/2023 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
5178********7459 |
07028B |
08/20/2023 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
07051Z |
08/20/2023 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
531337 |
08/20/2023 |
| BASHAW, CHRIS |
65-8925679 |
2 |
70.00 |
5171********3779 |
07071Z |
08/20/2023 |
| BAUCHE, AMIEE |
65-8907481 |
2 |
80.00 |
4266********1467 |
07082D |
08/20/2023 |
| BENISCH, ANNE |
65-8925319 |
2 |
80.00 |
4100********8842 |
87519C |
08/20/2023 |
| BING, GAIL |
65-8914003 |
2 |
60.00 |
5262********0149 |
90165Z |
08/20/2023 |
| BOBADILLA, STEPHANIE |
65-WEB669237 |
2 |
80.00 |
4347********1137 |
065209 |
08/20/2023 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
185023 |
08/20/2023 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
075209 |
08/20/2023 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1W7JE4 |
08/20/2023 |
| BRIMA, ALAN |
65-8925700 |
2 |
60.00 |
4100********6317 |
88770D |
08/20/2023 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02027T |
08/20/2023 |
| BURDICK, LARRY |
65-8925238 |
2 |
90.00 |
4815********7917 |
145727 |
08/20/2023 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
065239 |
08/20/2023 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
90341D |
08/20/2023 |
| CAVANAUGH, KAITLYN |
65-WEB200484 |
2 |
60.00 |
4833********2094 |
015209 |
08/20/2023 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
115724 |
08/20/2023 |
| CHAND, SURJIT |
65-8925511 |
2 |
80.00 |
4815********3456 |
195422 |
08/20/2023 |
| COLE, WHITNEY |
65-8925249 |
2 |
110.00 |
4342********0928 |
089431 |
08/20/2023 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
088616 |
08/20/2023 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
111202 |
08/20/2023 |
| COSIO, JEFFREY |
65-8925668 |
2 |
80.00 |
4250********6346 |
65244B |
08/20/2023 |
| CRAYTON, TONY |
65-8924824 |
2 |
110.00 |
4342********0217 |
023147 |
08/20/2023 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
76330B |
08/20/2023 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
065245 |
08/20/2023 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
055835 |
08/20/2023 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
60.00 |
4100********6357 |
93524D |
08/20/2023 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
800225 |
08/20/2023 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
187821 |
08/20/2023 |
| DELATORRE, HUGO |
65-8925425 |
2 |
60.00 |
4342********7237 |
086504 |
08/20/2023 |
| DELEON, DRAVEN |
65-8923252 |
2 |
55.00 |
4494********7742 |
583613 |
08/20/2023 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
075209 |
08/20/2023 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
013590 |
08/20/2023 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
065248 |
08/20/2023 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
94719G |
08/20/2023 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
115821 |
08/20/2023 |
| ELIA, BARBARA |
65-795323 |
2 |
35.00 |
4342********6274 |
098908 |
08/20/2023 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
115820 |
08/20/2023 |
| EMANUELS, PAUL |
65-8928043 |
2 |
60.00 |
4147********6487 |
07491D |
08/20/2023 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
07037D |
08/20/2023 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
4636********7631 |
437307 |
08/20/2023 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
07524D |
08/20/2023 |
| FLORES, ALEXANDREA |
65-8919596 |
2 |
60.00 |
4366********0305 |
267537 |
08/20/2023 |
| FLORES, FRANCISCO |
65-8928044 |
2 |
100.00 |
4347********3041 |
015209 |
08/20/2023 |
| FORTIN, KATHRYN |
65-8925775 |
2 |
60.00 |
4465********8152 |
020549 |
08/20/2023 |
| GALINDO, CARLOS |
65-8925400 |
2 |
35.00 |
5253********1744 |
56846Z |
08/20/2023 |
| GARCIA, BRANDON |
65-8905518 |
2 |
60.00 |
3716*******1008 |
145306 |
08/20/2023 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020923 |
08/20/2023 |
| GOWANS, BRUCE |
65-8919760 |
2 |
15.00 |
5538********3261 |
531339 |
08/20/2023 |
| GRAY, MEGAN |
65-8925561 |
2 |
90.00 |
4465********0094 |
020818 |
08/20/2023 |
| HALE, TRISTAN |
65-8925572 |
2 |
60.00 |
4815********9927 |
185422 |
08/20/2023 |
| HALL, JERMAINE |
65-8924542 |
2 |
60.00 |
4003********8568 |
07610B |
08/20/2023 |
| HANKINS, KIMBERLY |
65-8925338 |
2 |
60.00 |
5253********8426 |
79545Z |
08/20/2023 |
| HANSEN, EMMA |
65-8925090 |
2 |
60.00 |
6011********2938 |
02078R |
08/20/2023 |
| HARMS, RICK |
65-797191 |
2 |
90.00 |
4388********8575 |
07633D |
08/20/2023 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
07653S |
08/20/2023 |
| HERNANDEZ BOLAN, DIANA |
65-8928045 |
2 |
80.00 |
4815********3081 |
195325 |
08/20/2023 |
| HERRERA, MONICA |
65-8925613 |
2 |
80.00 |
4636********3002 |
065255 |
08/20/2023 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
126006 |
08/20/2023 |
| HOGEBOOM, RICHARD |
65-8927999 |
2 |
80.00 |
4366********3998 |
597284 |
08/20/2023 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
09014C |
08/20/2023 |
| HOUCK, DAVID |
65-8925770 |
2 |
60.00 |
5424********8209 |
83335P |
08/20/2023 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
83627Z |
08/20/2023 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
040016 |
08/20/2023 |
| KILLIAN, JAMES |
65-8925223 |
2 |
180.00 |
5178********3256 |
07751P |
08/20/2023 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
07772C |
08/20/2023 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
01697C |
08/20/2023 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
005309 |
08/20/2023 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
005309 |
08/20/2023 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
203572 |
08/20/2023 |
| LOPEZ, IRMA |
65-8914276 |
2 |
60.00 |
4270********1336 |
020612 |
08/20/2023 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
86254P |
08/20/2023 |
| MANN, PEYTON |
65-8928097 |
2 |
80.00 |
4342********8415 |
016880 |
08/20/2023 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
108758 |
08/20/2023 |
| MARTINEZ, DAVID |
65-8925732 |
2 |
60.00 |
4833********3416 |
025309 |
08/20/2023 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
072309 |
08/20/2023 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020021 |
08/20/2023 |
| MCGUIRE, JEFFREY |
65-8916272 |
2 |
100.00 |
4694********6716 |
020917 |
08/20/2023 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
105.00 |
5403********2797 |
085304 |
08/20/2023 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
065304 |
08/20/2023 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
086722 |
08/20/2023 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02071R |
08/20/2023 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
531344 |
08/20/2023 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
065305 |
08/20/2023 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
063511 |
08/20/2023 |
| MORENO, NESTOR |
65-8925597 |
2 |
90.00 |
4815********4109 |
175630 |
08/20/2023 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
786900 |
08/20/2023 |
| NAVA, CYNTHIA |
65-8925224 |
2 |
80.00 |
4000********5156 |
529181 |
08/20/2023 |
| OGNJENOVIC, SANJA |
65-8925660 |
2 |
60.00 |
4147********0943 |
09241D |
08/20/2023 |
| OILS, BUNGE |
65-79999B |
2 |
560.00 |
4866********7506 |
022900 |
08/20/2023 |
| OLIVO, GLORIA |
65-8925472 |
2 |
110.00 |
4815********4936 |
125531 |
08/20/2023 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
051783 |
08/20/2023 |
| PERRY, SELIA |
65-8921768 |
2 |
80.00 |
4430********6166 |
557568 |
08/20/2023 |
| PHOMPONG, KELSIE |
65-8927941 |
2 |
90.00 |
4815********7603 |
185139 |
08/20/2023 |
| PIERETTI, ELISA |
65-8922992 |
2 |
90.00 |
5480********2084 |
085310 |
08/20/2023 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
185534 |
08/20/2023 |
| PRICE, DEONNA |
65-8922909 |
2 |
80.00 |
4266********7979 |
09336B |
08/20/2023 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
09348D |
08/20/2023 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
015309 |
08/20/2023 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
04807D |
08/20/2023 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
00538D |
08/20/2023 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
531345 |
08/20/2023 |
| ROEST, MASON |
65-8925757 |
2 |
60.00 |
4160********4269 |
512331 |
08/20/2023 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
396184 |
08/20/2023 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
07492D |
08/20/2023 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
06218B |
08/20/2023 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
04571S |
08/20/2023 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
155338 |
08/20/2023 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********0895 |
195633 |
08/20/2023 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
09457D |
08/20/2023 |
| SCHAR, KELSEY |
65-8925634 |
2 |
60.00 |
4388********7586 |
09457D |
08/20/2023 |
| SCHLEGEL, BEVERLY |
65-8925747 |
2 |
60.00 |
4147********0009 |
09474B |
08/20/2023 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
06176D |
08/20/2023 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
40.00 |
4100********0555 |
11344D |
08/20/2023 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
023615 |
08/20/2023 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
800235 |
08/20/2023 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
175634 |
08/20/2023 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4465********0769 |
020079 |
08/20/2023 |
| SMITH, COLLIN |
65-8925298 |
2 |
110.00 |
4815********9895 |
175031 |
08/20/2023 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
786904 |
08/20/2023 |
| SOLIS, SEAN |
65-8925721 |
2 |
60.00 |
4636********6268 |
437308 |
08/20/2023 |
| SOTO RUIZ, BRYAN |
65-8924979 |
2 |
60.00 |
4342********5601 |
085286 |
08/20/2023 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
09562D |
08/20/2023 |
| TEDESCO, DAVID |
65-8925761 |
2 |
60.00 |
5425********4950 |
020013 |
08/20/2023 |
| TEDESCO, MIKE |
65-8927920 |
2 |
60.00 |
4147********2693 |
05082D |
08/20/2023 |
| TEMPLE, JONAS |
65-8925370 |
2 |
40.00 |
4900********2296 |
095309 |
08/20/2023 |
| TEMPLE, TROY |
65-8925286 |
2 |
60.00 |
5237********3813 |
09608B |
08/20/2023 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********4160 |
531346 |
08/20/2023 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4400********9735 |
05299D |
08/20/2023 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020176 |
08/20/2023 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
97305B |
08/20/2023 |
| VANDERWAAL, JARED |
65-8922541 |
2 |
110.00 |
4815********2383 |
175031 |
08/20/2023 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
09650D |
08/20/2023 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
55.00 |
4147********9750 |
09656C |
08/20/2023 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
75.00 |
4003********6877 |
09674D |
08/20/2023 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
179059 |
08/20/2023 |
| WORMUTH, MARTIN |
65-8924915 |
2 |
80.00 |
4494********6851 |
406065 |
08/20/2023 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
60.00 |
4400********7317 |
05635C |
08/20/2023 |
| |
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
310.00 |
| 27 |
MasterCard |
1885.00 |
| 111 |
Visa |
8116.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10431.00 |