Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, DEMYAN |
4E-109163 |
3 |
40.00 |
4744********2740 |
152744 |
07/10/2024 |
| ALLISON, RYAN |
4E-111831 |
3 |
30.00 |
4802********1351 |
011837 |
07/10/2024 |
| ANDERSON, SUE |
4E-112703 |
3 |
30.00 |
6011********2835 |
01016P |
07/10/2024 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01005T |
07/10/2024 |
| ARREAGA, AUGUSTIN |
4E-108220 |
3 |
18.00 |
4833********8411 |
032407 |
07/10/2024 |
| BANATAO, JUNE |
4E-112442 |
3 |
30.00 |
4694********8803 |
678781 |
07/10/2024 |
| BANATAO, MARIA |
4E-112273 |
3 |
30.00 |
4694********8803 |
678812 |
07/10/2024 |
| BASCO, JORDAN |
4E-113082 |
3 |
30.00 |
4744********6173 |
152840 |
07/10/2024 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
095564 |
07/10/2024 |
| BELTEJAR, LEO |
4E-111925 |
3 |
30.00 |
4259********5212 |
095564 |
07/10/2024 |
| BENTZEN, CHRIS |
4E-113766 |
3 |
20.00 |
4100********4028 |
14671D |
07/10/2024 |
| BHORAT, ZAHEDA |
4E-113786 |
3 |
30.00 |
4100********3543 |
14699D |
07/10/2024 |
| BICKMORE, LILYANNE |
4E-113732 |
3 |
20.00 |
4342********4367 |
053220 |
07/10/2024 |
| BOLSON, JESSE |
4E-52650 |
3 |
30.00 |
4737********9354 |
003617 |
07/10/2024 |
| BROWN, BRAD |
4E-112007 |
3 |
30.00 |
5379********2509 |
010655 |
07/10/2024 |
| CALIMLIM, TONI ROSE |
4E-113350 |
3 |
25.00 |
4246********7770 |
02226G |
07/10/2024 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
010756 |
07/10/2024 |
| CHESTER, JOHN |
4E-113649 |
3 |
30.00 |
4015********6727 |
658489 |
07/10/2024 |
| CHUTE, DAVID |
4E-111084 |
3 |
20.00 |
4342********0702 |
028750 |
07/10/2024 |
| CLEAVES, ZANE |
4E-107020 |
3 |
18.00 |
4342********1389 |
038483 |
07/10/2024 |
| COFFEY, WILLIAM |
4E-111383 |
3 |
20.00 |
5178********8729 |
02303P |
07/10/2024 |
| COLBURN, ANTHONY |
4E-112312 |
3 |
30.00 |
4535********0171 |
581449 |
07/10/2024 |
| COLBURN, CASSIDY |
4E-52539 |
3 |
20.00 |
4535********0171 |
581450 |
07/10/2024 |
| CONWAY, COOPER |
4E-113130 |
3 |
30.00 |
4232********0566 |
070272 |
07/10/2024 |
| CORIA, JOSHUA |
4E-111812 |
3 |
25.00 |
4342********3122 |
006354 |
07/10/2024 |
| CORONA, JARED |
4E-113822 |
3 |
30.00 |
4342********5946 |
042444 |
07/10/2024 |
| DILTZ, RESA |
4E-111765 |
3 |
30.00 |
4399********3785 |
194637 |
07/10/2024 |
| DUMOND, LANCE JR |
4E-113550 |
3 |
25.00 |
5178********6753 |
02358Z |
07/10/2024 |
| DUQUE, GABRIELA |
4E-112299 |
3 |
30.00 |
4347********7688 |
022407 |
07/10/2024 |
| EISENSTAT, SARA |
4E-113712 |
3 |
30.00 |
4815********6505 |
152140 |
07/10/2024 |
| ESTRADA, RUBI |
4E-113635 |
3 |
20.00 |
4744********2779 |
172247 |
07/10/2024 |
| FARMER, STEVEN |
4E-112590 |
3 |
30.00 |
4834********1549 |
905980 |
07/10/2024 |
| FLORES, KENYA |
4E-113052 |
3 |
30.00 |
4399********8737 |
194640 |
07/10/2024 |
| FRASER, MASON |
4E-113640 |
3 |
30.00 |
4366********8105 |
011856 |
07/10/2024 |
| GARCIA, GUILLERMO |
4E-113657 |
3 |
30.00 |
4744********4745 |
132442 |
07/10/2024 |
| GARLIN, KARISSA |
4E-111203 |
3 |
20.00 |
4815********0911 |
122940 |
07/10/2024 |
| GOMEZ, HENRY |
4E-112724 |
3 |
30.00 |
4644********9449 |
362977 |
07/10/2024 |
| GONZALEZ, JOSE |
4E-113365 |
3 |
30.00 |
4232********0798 |
000570 |
07/10/2024 |
| GORDON, TODD |
4E-111659 |
3 |
20.00 |
4366********8248 |
001956 |
07/10/2024 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5329 |
052232 |
07/10/2024 |
| GRETSINGER, LAURIE |
4E-112001 |
3 |
30.00 |
4342********8613 |
047531 |
07/10/2024 |
| GROSZ, ALAYNA |
4E-113788 |
3 |
30.00 |
4366********5155 |
020105 |
07/10/2024 |
| GUJARRO, CELIDA |
4E-112538 |
3 |
20.00 |
4744********7496 |
192345 |
07/10/2024 |
| HARRIS, BRIANNA |
4E-109909 |
3 |
30.00 |
4347********7527 |
002407 |
07/10/2024 |
| HARRIS, JOSHUA |
4E-109993 |
3 |
30.00 |
4347********7527 |
002407 |
07/10/2024 |
| HENNINGER, RAYMOND |
4E-111820 |
3 |
30.00 |
4399********4642 |
194647 |
07/10/2024 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
102442 |
07/10/2024 |
| HERRLINGER, PETE |
4E-100982 |
3 |
18.00 |
4305********0842 |
02633C |
07/10/2024 |
| HOENIG, ASHTON |
4E-112620 |
3 |
30.00 |
4610********5580 |
012407 |
07/10/2024 |
| HOLMAN, ADANNE |
4E-113656 |
3 |
20.00 |
5287********4403 |
126422 |
07/10/2024 |
| HOWARD, DAKOTA |
4E-53313 |
3 |
30.00 |
4342********0300 |
082315 |
07/10/2024 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
052436 |
07/10/2024 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
052437 |
07/10/2024 |
| HUSSIAN, ZAHRA |
4E-112673 |
3 |
30.00 |
4342********3637 |
092014 |
07/10/2024 |
| HUSSIENZADAH, HUSSIAN |
4E-112652 |
3 |
20.00 |
4400********0150 |
04785C |
07/10/2024 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7379 |
042423 |
07/10/2024 |
| JARVIS, DAVID |
4E-111596 |
3 |
18.00 |
4100********9851 |
19953D |
07/10/2024 |
| JUNGHANNS, HAILEY |
4E-112206 |
3 |
30.00 |
4644********7472 |
362980 |
07/10/2024 |
| KABIR, FARYAL |
4E-113577 |
3 |
25.00 |
4281********3996 |
837818 |
07/10/2024 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
18.00 |
4737********1102 |
093322 |
07/10/2024 |
| LAPORTE, TAYLOR |
4E-113808 |
3 |
30.00 |
4342********0419 |
075538 |
07/10/2024 |
| LICARI, MIKE |
4E-113041 |
3 |
30.00 |
4427********5599 |
062407 |
07/10/2024 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
062425 |
07/10/2024 |
| LOPEZ, JENELY |
4E-111810 |
3 |
30.00 |
4833********6183 |
062407 |
07/10/2024 |
| LOPEZ, JESSE |
4E-113315 |
3 |
20.00 |
4388********9843 |
194654 |
07/10/2024 |
| LYDON, NICHOLAS |
4E-113089 |
3 |
30.00 |
5575********9597 |
685158 |
07/10/2024 |
| MACKEWICH, KARA |
4E-113005 |
3 |
30.00 |
4366********5269 |
026222 |
07/10/2024 |
| MADERA, ANTONIO |
4E-453424 |
3 |
30.00 |
4266********8702 |
02842D |
07/10/2024 |
| MARIR MONTES, MARTA |
4E-53490 |
3 |
20.00 |
4744********5092 |
102044 |
07/10/2024 |
| MATA, DIORKA |
4E-112246 |
3 |
30.00 |
4347********7688 |
082407 |
07/10/2024 |
| MATA, GRACIELA |
4E-113811 |
3 |
20.00 |
4342********4289 |
092827 |
07/10/2024 |
| MCCALL, KRISTI |
4E-113724 |
3 |
20.00 |
4833********8380 |
092407 |
07/10/2024 |
| MCCORMICK, NORMA |
4E-113056 |
3 |
20.00 |
5466********2341 |
02900P |
07/10/2024 |
| MCELHANNON, CALEB |
4E-113023 |
3 |
20.00 |
4446********4941 |
B7I9YV |
07/10/2024 |
| MEDINA, KIMBERLY |
4E-108789 |
3 |
20.00 |
4342********0245 |
058535 |
07/10/2024 |
| METOYER, GREG |
4E-111880 |
3 |
18.00 |
4744********8964 |
102245 |
07/10/2024 |
| MITCHELL, MARTA |
4E-111807 |
3 |
30.00 |
4744********2160 |
182048 |
07/10/2024 |
| MOHART, BRIAN |
4E-112684 |
3 |
30.00 |
5459********9973 |
062432 |
07/10/2024 |
| MONTES, DARWIN |
4E-113784 |
3 |
30.00 |
4347********7037 |
012407 |
07/10/2024 |
| MORAN, LUCAS |
4E-113705 |
3 |
20.00 |
4744********9507 |
192641 |
07/10/2024 |
| MORGAN, DEE |
4E-113619 |
3 |
25.00 |
4356********8319 |
142040 |
07/10/2024 |
| MOYA LOPEZ, NICHOLAS |
4E-113233 |
3 |
30.00 |
4744********3151 |
122446 |
07/10/2024 |
| MUNOZ, ISAAC |
4E-112174 |
3 |
30.00 |
4342********0892 |
009728 |
07/10/2024 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
076205 |
07/10/2024 |
| NIEVES, KARINA |
4E-111822 |
3 |
30.00 |
4400********5255 |
09938B |
07/10/2024 |
| NOGUERA, CLAUDIA |
4E-111990 |
3 |
30.00 |
4868********1607 |
058701 |
07/10/2024 |
| OKADA, JACOB |
4E-113211 |
3 |
20.00 |
4366********6548 |
009067 |
07/10/2024 |
| OLIVA, JANETTE |
4E-112289 |
3 |
30.00 |
4342********3122 |
097419 |
07/10/2024 |
| OLSHEN, CARMEN |
4E-113235 |
3 |
30.00 |
4644********3112 |
362983 |
07/10/2024 |
| ORTEGA-REAL, PATRICIO |
4E-111774 |
3 |
30.00 |
4833********3364 |
062407 |
07/10/2024 |
| OSHEA, CONNOR |
4E-113749 |
3 |
30.00 |
4342********2724 |
022800 |
07/10/2024 |
| PEASLY, EDWIN |
4E-113279 |
3 |
30.00 |
4833********9763 |
082407 |
07/10/2024 |
| PEREZ, VLEMENCIA |
4E-113373 |
3 |
20.00 |
4342********6964 |
036311 |
07/10/2024 |
| PETERSEN, GABRIEL |
4E-113509 |
3 |
30.00 |
4266********1764 |
03196D |
07/10/2024 |
| PRESTON-MCGAHN, CARIANA |
4E-52949 |
3 |
30.00 |
4039********8413 |
010307 |
07/10/2024 |
| PUIG, JASON |
4E-113231 |
3 |
30.00 |
4744********7360 |
162247 |
07/10/2024 |
| REYES, REBECA |
4E-110994 |
3 |
20.00 |
4342********4700 |
072726 |
07/10/2024 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
032472 |
07/10/2024 |
| RIVERA, ELMER |
4E-113075 |
3 |
30.00 |
4400********7793 |
04867D |
07/10/2024 |
| RODRIGUEZ, CECILIA |
4E-53273 |
3 |
30.00 |
4737********2799 |
014936 |
07/10/2024 |
| RODRIGUEZ, WILLIAM |
4E-453286 |
3 |
20.00 |
4737********2799 |
008607 |
07/10/2024 |
| RUIZ, ROSIO |
4E-112232 |
3 |
30.00 |
4744********9885 |
102443 |
07/10/2024 |
| SKUBA, SUSAN |
4E-112508 |
3 |
30.00 |
3795*******3008 |
162759 |
07/10/2024 |
| SOFENI, ANGELINA |
4E-109168 |
3 |
20.00 |
4342********0102 |
021838 |
07/10/2024 |
| STAMOS, NATALIE |
4E-113803 |
3 |
30.00 |
4160********5333 |
062446 |
07/10/2024 |
| STEELMAN, PATTY |
4E-113349 |
3 |
25.00 |
4147********3078 |
03415D |
07/10/2024 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4644********2592 |
362986 |
07/10/2024 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
030325 |
07/10/2024 |
| TODD, TONY |
4E-112577 |
3 |
30.00 |
5170********3860 |
042448 |
07/10/2024 |
| TONG, FREDMAN |
4E-113747 |
3 |
30.00 |
4744********6879 |
102048 |
07/10/2024 |
| TURLEY, ALEX |
4E-112736 |
3 |
30.00 |
4644********5906 |
362990 |
07/10/2024 |
| VANN, ANGELO |
4E-52847 |
3 |
30.00 |
4342********2550 |
068771 |
07/10/2024 |
| VARGAS, JOEL |
4E-112972 |
3 |
30.00 |
4342********5324 |
041527 |
07/10/2024 |
| VILLANUEVA RAMO, JULIAN |
4E-111910 |
3 |
30.00 |
6011********1609 |
01049R |
07/10/2024 |
| VILLEDA AVALOS, ITZEL |
4E-112994 |
3 |
30.00 |
4744********9308 |
112644 |
07/10/2024 |
| WALLACE, DEAN |
4E-53071 |
3 |
80.00 |
4482********9931 |
062452 |
07/10/2024 |
| WILLIAMS, CHANCE |
4E-110492 |
3 |
20.00 |
4400********8064 |
03879D |
07/10/2024 |
| WINSLOW, JIM |
4E-113273 |
3 |
25.00 |
4834********0542 |
906026 |
07/10/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 9 |
MasterCard |
223.00 |
| 106 |
Visa |
2792.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3105.00 |