Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARYLOU |
4E-111762 |
3 |
30.00 |
4342********9157 |
034445 |
06/10/2024 |
| ANDERSON, SUE |
4E-112703 |
3 |
30.00 |
6011********2835 |
01067P |
06/10/2024 |
| ARCHER, RICKIE |
4E-112475 |
3 |
30.00 |
4366********6252 |
009055 |
06/10/2024 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01016T |
06/10/2024 |
| ARREAGA, AUGUSTIN |
4E-108220 |
3 |
18.00 |
4833********8411 |
095507 |
06/10/2024 |
| BANATAO, JUNE |
4E-112442 |
3 |
30.00 |
4694********8803 |
809735 |
06/10/2024 |
| BANATAO, MARIA |
4E-112273 |
3 |
30.00 |
4694********8803 |
809758 |
06/10/2024 |
| BARAJAS, ALBERTO |
4E-113580 |
3 |
20.00 |
4366********9923 |
008276 |
06/10/2024 |
| BARROW, BRIAN |
4E-53272 |
3 |
30.00 |
4342********2515 |
036117 |
06/10/2024 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
061742 |
06/10/2024 |
| BELTEJAR, LEO |
4E-111925 |
3 |
30.00 |
4259********5212 |
033002 |
06/10/2024 |
| BENTZEN, CHRIS |
4E-113766 |
3 |
20.00 |
4100********4028 |
08431D |
06/10/2024 |
| BHORAT, ZAHEDA |
4E-113786 |
3 |
30.00 |
4100********3543 |
08681D |
06/10/2024 |
| BICKMORE, LILYANNE |
4E-113732 |
3 |
20.00 |
4342********4367 |
048193 |
06/10/2024 |
| BOLSON, JESSE |
4E-52650 |
3 |
30.00 |
4737********9354 |
053796 |
06/10/2024 |
| BROWN, BRAD |
4E-112007 |
3 |
30.00 |
5379********2509 |
010073 |
06/10/2024 |
| BRUNETH, JAIME |
4E-112317 |
3 |
30.00 |
4744********8959 |
135850 |
06/10/2024 |
| CALIMLIM, TONI ROSE |
4E-113350 |
3 |
25.00 |
4246********7770 |
06297G |
06/10/2024 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
010088 |
06/10/2024 |
| CHESTER, JOHN |
4E-113649 |
3 |
30.00 |
4015********6727 |
839639 |
06/10/2024 |
| CLEAVES, ZANE |
4E-107020 |
3 |
18.00 |
4342********1389 |
027161 |
06/10/2024 |
| COFFEY, WILLIAM |
4E-111383 |
3 |
20.00 |
5178********8729 |
06357P |
06/10/2024 |
| COLBURN, ANTHONY |
4E-112312 |
3 |
30.00 |
4535********0171 |
991345 |
06/10/2024 |
| COLBURN, CASSIDY |
4E-52539 |
3 |
20.00 |
4535********0171 |
991345 |
06/10/2024 |
| CORIA, JOSHUA |
4E-111812 |
3 |
25.00 |
4342********3122 |
016359 |
06/10/2024 |
| CORONA, JARED |
4E-113822 |
3 |
30.00 |
4342********5946 |
039924 |
06/10/2024 |
| DILTZ, RESA |
4E-111765 |
3 |
30.00 |
4399********3785 |
229846 |
06/10/2024 |
| DUMOND, LANCE JR |
4E-113550 |
3 |
25.00 |
5178********6753 |
06463Z |
06/10/2024 |
| ENGLAND, WILLIAM LEE |
4E-112421 |
3 |
20.00 |
4254********1814 |
087598 |
06/10/2024 |
| ESTRADA, RUBI |
4E-113635 |
3 |
20.00 |
4744********2779 |
125955 |
06/10/2024 |
| FARMER, STEVEN |
4E-112590 |
3 |
30.00 |
4834********1549 |
591394 |
06/10/2024 |
| FRANCIS, DIEGO |
4E-112596 |
3 |
30.00 |
4366********0455 |
004473 |
06/10/2024 |
| FRASER, MASON |
4E-113640 |
3 |
30.00 |
4366********8105 |
009073 |
06/10/2024 |
| GARCIA, GUILLERMO |
4E-113657 |
3 |
30.00 |
4744********4745 |
155950 |
06/10/2024 |
| GIBSON, SHAYEDON |
4E-113397 |
3 |
30.00 |
4023********0398 |
055606 |
06/10/2024 |
| GOMEZ, FRANCISCO |
4E-113499 |
3 |
30.00 |
4366********9923 |
014739 |
06/10/2024 |
| GOMEZ, HENRY |
4E-112724 |
3 |
30.00 |
4644********9449 |
113474 |
06/10/2024 |
| GONZALEZ, JOSE |
4E-113365 |
3 |
30.00 |
4232********0798 |
091829 |
06/10/2024 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5329 |
029518 |
06/10/2024 |
| GRETSINGER, LAURIE |
4E-112001 |
3 |
30.00 |
4342********8613 |
007252 |
06/10/2024 |
| GROSZ, ALAYNA |
4E-113788 |
3 |
30.00 |
4366********5155 |
029130 |
06/10/2024 |
| GUERRERO, VALERIA |
4E-111704 |
3 |
30.00 |
4744********4709 |
155258 |
06/10/2024 |
| GUJARRO, CELIDA |
4E-112538 |
3 |
20.00 |
4744********7496 |
185452 |
06/10/2024 |
| HARRIS, BRIANNA |
4E-109909 |
3 |
30.00 |
4347********7527 |
085507 |
06/10/2024 |
| HARRIS, JOSHUA |
4E-109993 |
3 |
30.00 |
4347********7527 |
085507 |
06/10/2024 |
| HENNINGER, RAYMOND |
4E-111820 |
3 |
30.00 |
4399********4642 |
229860 |
06/10/2024 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
165955 |
06/10/2024 |
| HERRLINGER, PETE |
4E-100982 |
3 |
18.00 |
4305********0842 |
08018C |
06/10/2024 |
| HOENIG, ASHTON |
4E-112620 |
3 |
30.00 |
4610********5580 |
005607 |
06/10/2024 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
055614 |
06/10/2024 |
| HUDSON, ROBERT |
4E-104611 |
3 |
30.00 |
4023********1186 |
055615 |
06/10/2024 |
| HUSSIAN, ZAHRA |
4E-112673 |
3 |
30.00 |
4342********3637 |
084389 |
06/10/2024 |
| HUSSIENZADAH, HUSSIAN |
4E-112652 |
3 |
20.00 |
4400********0150 |
02067C |
06/10/2024 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7379 |
045602 |
06/10/2024 |
| JANSON, MATTHEW |
4E-111946 |
3 |
30.00 |
4147********8098 |
08086C |
06/10/2024 |
| JARVIS, DAVID |
4E-111596 |
3 |
18.00 |
4100********9851 |
17521D |
06/10/2024 |
| JUNGHANNS, HAILEY |
4E-112206 |
3 |
30.00 |
4644********7472 |
113477 |
06/10/2024 |
| KABIR, FARYAL |
4E-113577 |
3 |
25.00 |
4281********3996 |
357833 |
06/10/2024 |
| KLOEHN, TIFFANY |
4E-452846 |
3 |
30.00 |
4744********0778 |
185663 |
06/10/2024 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
18.00 |
4737********1102 |
061343 |
06/10/2024 |
| LAPORTE, TAYLOR |
4E-113808 |
3 |
30.00 |
4342********0419 |
040490 |
06/10/2024 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
065605 |
06/10/2024 |
| LOPEZ, JENELY |
4E-111810 |
3 |
30.00 |
4833********6183 |
065607 |
06/10/2024 |
| LOPEZ, JESSE |
4E-113315 |
3 |
20.00 |
4388********9843 |
229871 |
06/10/2024 |
| MADERA, ANTONIO |
4E-453424 |
3 |
30.00 |
4266********8702 |
08198D |
06/10/2024 |
| MATA, GRACIELA |
4E-113811 |
3 |
20.00 |
4342********4289 |
043625 |
06/10/2024 |
| MCELHANNON, CALEB |
4E-53500 |
3 |
40.00 |
4446********4941 |
2G4H66 |
06/10/2024 |
| METOYER, GREG |
4E-111880 |
3 |
18.00 |
4744********8964 |
175163 |
06/10/2024 |
| MILLER, MATTHEW |
4E-113710 |
3 |
30.00 |
4366********2739 |
000136 |
06/10/2024 |
| MITCHELL, MARTA |
4E-111807 |
3 |
30.00 |
4744********2160 |
175566 |
06/10/2024 |
| MOHART, BRIAN |
4E-112684 |
3 |
30.00 |
5459********9973 |
065610 |
06/10/2024 |
| MONTES, DARWIN |
4E-113784 |
3 |
30.00 |
4347********7037 |
015607 |
06/10/2024 |
| MORAN, LUCAS |
4E-113705 |
3 |
20.00 |
4744********9507 |
135866 |
06/10/2024 |
| MORGAN, DEE |
4E-113619 |
3 |
25.00 |
4356********8319 |
145968 |
06/10/2024 |
| MOYA LOPEZ, NICHOLAS |
4E-113233 |
3 |
30.00 |
4744********3151 |
145267 |
06/10/2024 |
| MUNOZ, ISAAC |
4E-112174 |
3 |
30.00 |
4342********0892 |
021543 |
06/10/2024 |
| MYERS, KEITH |
4E-112108 |
3 |
30.00 |
4802********0292 |
000140 |
06/10/2024 |
| NEWTON, BAYLEY |
4E-113594 |
3 |
30.00 |
4342********3584 |
034250 |
06/10/2024 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
061902 |
06/10/2024 |
| NIEVES, KARINA |
4E-111822 |
3 |
30.00 |
4400********5255 |
03006B |
06/10/2024 |
| NOGUERA, CLAUDIA |
4E-111990 |
3 |
30.00 |
4868********1607 |
081885 |
06/10/2024 |
| OCHOA, REINA |
4E-53197 |
3 |
30.00 |
4366********9923 |
004794 |
06/10/2024 |
| OKADA, JACOB |
4E-113211 |
3 |
20.00 |
4366********6548 |
003793 |
06/10/2024 |
| OLIVA, JANETTE |
4E-112289 |
3 |
30.00 |
4342********3122 |
096734 |
06/10/2024 |
| OLSHEN, CARMEN |
4E-113235 |
3 |
30.00 |
4644********3112 |
113479 |
06/10/2024 |
| ORTEGA, MARLENE |
4E-104622 |
3 |
20.00 |
4744********0024 |
155368 |
06/10/2024 |
| ORTEGA-REAL, PATRICIO |
4E-111774 |
3 |
30.00 |
4833********3364 |
065607 |
06/10/2024 |
| OSHEA, CONNOR |
4E-113749 |
3 |
30.00 |
4342********2724 |
051690 |
06/10/2024 |
| PATTON, STEPHEN |
4E-113809 |
3 |
30.00 |
4465********5365 |
010543 |
06/10/2024 |
| PELFREY, JOSHUA |
4E-111700 |
3 |
30.00 |
4644********7116 |
113480 |
06/10/2024 |
| PEREZ, VLEMENCIA |
4E-113373 |
3 |
20.00 |
4342********6964 |
085235 |
06/10/2024 |
| PETERSEN, GABRIEL |
4E-113509 |
3 |
30.00 |
4266********1764 |
08577D |
06/10/2024 |
| PITTS, MARTINA |
4E-53325 |
3 |
30.00 |
4347********8352 |
005607 |
06/10/2024 |
| PRESTON-MCGAHN, CARIANA |
4E-52949 |
3 |
30.00 |
4039********8413 |
010383 |
06/10/2024 |
| PUIG, JASON |
4E-113231 |
3 |
30.00 |
4744********7360 |
195464 |
06/10/2024 |
| REYES, REBECA |
4E-110994 |
3 |
20.00 |
4342********4700 |
028509 |
06/10/2024 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
001459 |
06/10/2024 |
| RIVERA, ELMER |
4E-113075 |
3 |
30.00 |
4400********7793 |
00632D |
06/10/2024 |
| RODRIGUEZ, CECILIA |
4E-53273 |
3 |
50.00 |
4737********2799 |
051730 |
06/10/2024 |
| RODRIGUEZ, WILLIAM |
4E-453286 |
3 |
40.00 |
4737********2799 |
085943 |
06/10/2024 |
| RUIZ, ROSIO |
4E-112232 |
3 |
30.00 |
4744********9885 |
135364 |
06/10/2024 |
| RYAN, JAMES |
4E-113113 |
3 |
20.00 |
4833********8619 |
045607 |
06/10/2024 |
| SOFENI, ANGELINA |
4E-109168 |
3 |
20.00 |
4342********0102 |
021309 |
06/10/2024 |
| STAMOS, NATALIE |
4E-113803 |
3 |
30.00 |
4160********5333 |
065626 |
06/10/2024 |
| STEELMAN, PATTY |
4E-113349 |
3 |
25.00 |
4147********3078 |
08778D |
06/10/2024 |
| SWEET, MARY |
4E-101560 |
3 |
38.00 |
4644********2592 |
113484 |
06/10/2024 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
097209 |
06/10/2024 |
| TODD, TONY |
4E-112577 |
3 |
30.00 |
5170********3860 |
045629 |
06/10/2024 |
| TONG, FREDMAN |
4E-113747 |
3 |
30.00 |
4744********6879 |
185066 |
06/10/2024 |
| TURLEY, ALEX |
4E-112736 |
3 |
30.00 |
4644********5906 |
113485 |
06/10/2024 |
| VANDERKELEN, BRANDON |
4E-112637 |
3 |
20.00 |
4366********6252 |
004816 |
06/10/2024 |
| VARGAS, JOEL |
4E-113663 |
3 |
30.00 |
4342********5324 |
073679 |
06/10/2024 |
| VILLANUEVA RAMO, JULIAN |
4E-111910 |
3 |
30.00 |
6011********1609 |
01078R |
06/10/2024 |
| WEST, JAYCE |
4E-113419 |
3 |
25.00 |
4100********7992 |
27807D |
06/10/2024 |
| WILLIAMS, CHANCE |
4E-110492 |
3 |
20.00 |
4400********8064 |
04584D |
06/10/2024 |
| WINSLOW, JIM |
4E-113273 |
3 |
25.00 |
4834********0542 |
591452 |
06/10/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
153.00 |
| 108 |
Visa |
2897.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3110.00 |