Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
183147 |
01/18/2024 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
033607 |
01/18/2024 |
| ALVAREZ, COLE |
04-301362 |
A |
31.39 |
5162********3748 |
063623 |
01/18/2024 |
| ARMENTA, ETHAN |
04-301444 |
A |
37.89 |
4388********0417 |
08675D |
01/18/2024 |
| ARMSTRONS, HOSEA |
04-301448 |
A |
31.39 |
4586********7680 |
H66828 |
01/18/2024 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
092271 |
01/18/2024 |
| ASHMORE, SABRINA |
04-300167 |
A |
53.04 |
4610********5993 |
043607 |
01/18/2024 |
| AVILA, FELIX |
04-301095 |
A |
53.04 |
5108********1731 |
063625 |
01/18/2024 |
| BACALLO, MIGUEL |
04-300212 |
A |
31.39 |
4229********1169 |
B66826 |
01/18/2024 |
| BAIR, BRIAN |
04-301301 |
A |
31.39 |
4000********6774 |
360191 |
01/18/2024 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B66836 |
01/18/2024 |
| BALDERAS, JAVIER |
04-301413 |
A |
31.39 |
4403********1235 |
729030 |
01/18/2024 |
| BARNUM, JESSICA |
04-301407 |
A |
37.89 |
4347********2937 |
063607 |
01/18/2024 |
| BEALL, MILES |
04-301454 |
A |
31.39 |
4610********3187 |
083607 |
01/18/2024 |
| BOOKER, DAVID |
04-301366 |
A |
31.39 |
4481********2499 |
112222 |
01/18/2024 |
| BOONE, SEAN |
04-300492 |
A |
31.39 |
3798*******1016 |
163400 |
01/18/2024 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
4403********8592 |
853539 |
01/18/2024 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
093607 |
01/18/2024 |
| BRAZELL, SHAWN |
04-300942 |
A |
31.39 |
5162********1675 |
063630 |
01/18/2024 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
048429 |
01/18/2024 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01808R |
01/18/2024 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
003607 |
01/18/2024 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
003607 |
01/18/2024 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
113566 |
01/18/2024 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
045894 |
01/18/2024 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
08953D |
01/18/2024 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
063632 |
01/18/2024 |
| CASTILLO, VINCINTE |
04-300858 |
A |
31.39 |
4342********2767 |
041067 |
01/18/2024 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
103963 |
01/18/2024 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
023607 |
01/18/2024 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
033607 |
01/18/2024 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
033607 |
01/18/2024 |
| COCHRAN, CAMERON |
04-301341 |
A |
53.04 |
6011********6355 |
01878P |
01/18/2024 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
067076 |
01/18/2024 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
043607 |
01/18/2024 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
H66842 |
01/18/2024 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
063635 |
01/18/2024 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
063607 |
01/18/2024 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
133068 |
01/18/2024 |
| CURTIS, MAC |
04-300256 |
A |
37.89 |
4147********0871 |
09107C |
01/18/2024 |
| DAUGHERTY, JOE |
04-301426 |
A |
31.39 |
5275********2864 |
163960 |
01/18/2024 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
31604Z |
01/18/2024 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
123961 |
01/18/2024 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
09167D |
01/18/2024 |
| DEAN, DARNELL |
04-301387 |
A |
31.39 |
4718********0342 |
073638 |
01/18/2024 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
09171D |
01/18/2024 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
093607 |
01/18/2024 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
070162 |
01/18/2024 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
09200C |
01/18/2024 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
09195C |
01/18/2024 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B66837 |
01/18/2024 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018831 |
01/18/2024 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
013607 |
01/18/2024 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********3530 |
143160 |
01/18/2024 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
4342********0830 |
089433 |
01/18/2024 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
131504 |
01/18/2024 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018771 |
01/18/2024 |
| FARHAT, MARK |
04-8948 |
A |
16.00 |
4427********4460 |
023607 |
01/18/2024 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
814373 |
01/18/2024 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
023607 |
01/18/2024 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
891504 |
01/18/2024 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018855 |
01/18/2024 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
67405D |
01/18/2024 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
416070 |
01/18/2024 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
053607 |
01/18/2024 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
044657 |
01/18/2024 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
143160 |
01/18/2024 |
| GRAY, HUNTER |
04-301337 |
A |
31.39 |
5275********9703 |
173469 |
01/18/2024 |
| GUERRA, ERIC |
04-301459 |
A |
53.04 |
5275********5346 |
103162 |
01/18/2024 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
073294 |
01/18/2024 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********7593 |
09422D |
01/18/2024 |
| HARDWICK, MASON |
04-301445 |
A |
31.39 |
4229********4982 |
B66856 |
01/18/2024 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
063648 |
01/18/2024 |
| HARRIS, NOAH |
04-301473 |
A |
31.39 |
4342********1920 |
020516 |
01/18/2024 |
| HASTZ, TIM |
04-301450 |
A |
31.39 |
4005********2168 |
109177 |
01/18/2024 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
09487D |
01/18/2024 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
09483D |
01/18/2024 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
033345 |
01/18/2024 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
003607 |
01/18/2024 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
991541 |
01/18/2024 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
087306 |
01/18/2024 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
09535D |
01/18/2024 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
063651 |
01/18/2024 |
| JONES, CHEYENNE |
04-301452 |
A |
31.39 |
4000********1653 |
444181 |
01/18/2024 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4388********1315 |
09581D |
01/18/2024 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
033607 |
01/18/2024 |
| KEENAN, MIKE |
04-300978 |
A |
31.39 |
4744********0054 |
183960 |
01/18/2024 |
| KENNEBREW, TYREKIS |
04-301424 |
A |
27.06 |
4291********3830 |
063654 |
01/18/2024 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
736810 |
01/18/2024 |
| KLOPATEK, ELIJAH |
04-301465 |
A |
31.39 |
4000********9505 |
458127 |
01/18/2024 |
| KOLDETSKY, KENNETH |
04-300953 |
A |
31.39 |
5586********3402 |
09663P |
01/18/2024 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
053607 |
01/18/2024 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
063655 |
01/18/2024 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
608702 |
01/18/2024 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
04124D |
01/18/2024 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
088705 |
01/18/2024 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
5189********8474 |
37498Z |
01/18/2024 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018799 |
01/18/2024 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
012687 |
01/18/2024 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
073705 |
01/18/2024 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
193362 |
01/18/2024 |
| MARTINDALE, WILLIAM |
04-301238 |
A |
31.39 |
5172********9011 |
049183 |
01/18/2024 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********2995 |
047524 |
01/18/2024 |
| MCGREGOR, EDWARD |
04-300911 |
A |
150.00 |
5524********6179 |
01029Z |
01/18/2024 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********1150 |
063700 |
01/18/2024 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6537 |
049238 |
01/18/2024 |
| MESTA, GASPER |
04-301240 |
A |
31.39 |
3767*******1019 |
122792 |
01/18/2024 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
01059C |
01/18/2024 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
023707 |
01/18/2024 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
00863A |
01/18/2024 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
049286 |
01/18/2024 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
033707 |
01/18/2024 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
193779 |
01/18/2024 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
06519D |
01/18/2024 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
053707 |
01/18/2024 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
01158D |
01/18/2024 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
01172D |
01/18/2024 |
| NINO, ESMERALDA |
04-301019 |
A |
31.39 |
4217********1428 |
015703 |
01/18/2024 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
103478 |
01/18/2024 |
| OLVERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
063264 |
01/18/2024 |
| ORTEGA, DAMARIS |
04-300976 |
A |
31.39 |
4342********3981 |
094313 |
01/18/2024 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
03157D |
01/18/2024 |
| PEEBLES, SETH |
04-300678 |
A |
150.00 |
5275********9948 |
193270 |
01/18/2024 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
143778 |
01/18/2024 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
01265D |
01/18/2024 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
148514 |
01/18/2024 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
029773 |
01/18/2024 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
01295C |
01/18/2024 |
| RABL, CHRISTIAN |
04-301466 |
A |
31.39 |
4266********6284 |
01300D |
01/18/2024 |
| RANDLES, DOMINIC |
04-301066 |
A |
31.39 |
4000********2653 |
635343 |
01/18/2024 |
| REED, JOSH |
04-300815 |
A |
31.39 |
5275********6766 |
113879 |
01/18/2024 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
01408D |
01/18/2024 |
| REYNOLDS, JACK |
04-301464 |
A |
31.39 |
3797*******1009 |
195711 |
01/18/2024 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
099497 |
01/18/2024 |
| RIEDEL, FREDERICK |
04-300671 |
A |
31.39 |
4737********0805 |
054037 |
01/18/2024 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
01510C |
01/18/2024 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
063707 |
01/18/2024 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
01525Z |
01/18/2024 |
| RUSHING, CARRIE |
04-300417 |
A |
31.39 |
4266********2172 |
01521D |
01/18/2024 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
002305 |
01/18/2024 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
073707 |
01/18/2024 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
083707 |
01/18/2024 |
| SCHNEIDER, KENNY |
04-301360 |
A |
150.00 |
4610********8823 |
093707 |
01/18/2024 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
163872 |
01/18/2024 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
01595P |
01/18/2024 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
143772 |
01/18/2024 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
877386 |
01/18/2024 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
003707 |
01/18/2024 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
01645D |
01/18/2024 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
013707 |
01/18/2024 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
09050D |
01/18/2024 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
023707 |
01/18/2024 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
063722 |
01/18/2024 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
067650 |
01/18/2024 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
023707 |
01/18/2024 |
| STOFFEL, WILLIAM |
04-300822 |
A |
31.39 |
4347********9821 |
033707 |
01/18/2024 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
044085 |
01/18/2024 |
| TA, NINA |
04-300343 |
A |
31.39 |
4342********6038 |
072552 |
01/18/2024 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
01736C |
01/18/2024 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
173813 |
01/18/2024 |
| TEMPLIN, AUSTIN |
04-301451 |
A |
31.39 |
4610********8293 |
053707 |
01/18/2024 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4342********0300 |
033718 |
01/18/2024 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
044965 |
01/18/2024 |
| TOBAR, ANTHONY |
04-301691 |
A |
53.04 |
4356********2735 |
103371 |
01/18/2024 |
| TSHILUMBA, SARAH |
04-301252 |
A |
74.89 |
4610********2772 |
073707 |
01/18/2024 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018565 |
01/18/2024 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
003742 |
01/18/2024 |
| VAZQUEZ, EDGAR |
04-300951 |
A |
31.39 |
4833********2187 |
018497 |
01/18/2024 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********6583 |
083707 |
01/18/2024 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
083707 |
01/18/2024 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
608173 |
01/18/2024 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4400********2024 |
03803D |
01/18/2024 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
073730 |
01/18/2024 |
| WHITFIELD, JOHN |
04-301415 |
A |
27.06 |
5156********7688 |
01921Z |
01/18/2024 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
01921D |
01/18/2024 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
013707 |
01/18/2024 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
057126 |
01/18/2024 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
013707 |
01/18/2024 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
01978Z |
01/18/2024 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
063733 |
01/18/2024 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
023707 |
01/18/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
241.38 |
| 36 |
MasterCard |
1739.59 |
| 136 |
Visa |
5766.94 |
| 2 |
Discover |
84.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7832.34 |