Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAZARIAN, SAMANTHA |
4E-112502 |
5 |
30.00 |
4147********5395 |
03256D |
07/21/2024 |
| ALARID, STEPHEN |
4E-113445 |
5 |
30.00 |
4644********7165 |
640109 |
07/21/2024 |
| ALCANTAR, LOU |
4E-110759 |
5 |
30.00 |
4465********5777 |
021032 |
07/21/2024 |
| ALVAREZ, ERIK |
4E-113043 |
5 |
30.00 |
4020********2739 |
174109 |
07/21/2024 |
| AMADA SEMEDO, ALBA |
4E-112117 |
5 |
20.00 |
4100********4463 |
72273C |
07/21/2024 |
| ANDERSON, HOLLY |
4E-107480 |
5 |
18.00 |
4399********3838 |
533079 |
07/21/2024 |
| ARCILA, GUSTAVO |
4E-113039 |
5 |
30.00 |
4149********9004 |
331298 |
07/21/2024 |
| ARMENTA, ANAHI |
4E-113253 |
5 |
20.00 |
4232********2172 |
028093 |
07/21/2024 |
| ASCENCIO, ALMA DELIA |
4E-103499 |
5 |
15.00 |
4342********8663 |
005771 |
07/21/2024 |
| AVILA, WILFREDO |
4E-105866 |
5 |
38.00 |
4744********9988 |
184616 |
07/21/2024 |
| AYTES, AIDEN |
4E-113002 |
5 |
20.00 |
5178********7671 |
03384Z |
07/21/2024 |
| BELL, RYAN |
4E-112655 |
5 |
30.00 |
4160********0633 |
074112 |
07/21/2024 |
| BIRRELL, ELLEN |
4E-113299 |
5 |
30.00 |
4465********8162 |
021724 |
07/21/2024 |
| BOWMAN, PAULA |
4E-113839 |
5 |
20.00 |
4356********1640 |
114816 |
07/21/2024 |
| BROWN, VICTORIA |
4E-112257 |
5 |
30.00 |
5524********9925 |
08112S |
07/21/2024 |
| CARMICHAEL, JON |
4E-113355 |
5 |
30.00 |
5396********2808 |
535201 |
07/21/2024 |
| CARR, AZURE |
4E-111852 |
5 |
30.00 |
4430********0304 |
457981 |
07/21/2024 |
| CASTRO, STEVEN |
4E-111993 |
5 |
20.00 |
4400********3215 |
00282B |
07/21/2024 |
| CHACON, KEVIN |
4E-103626 |
5 |
38.00 |
4400********8895 |
08876D |
07/21/2024 |
| CHAVEZ, CHRISTOPHER |
4E-112119 |
5 |
30.00 |
4342********6138 |
072985 |
07/21/2024 |
| COHEN, SHARRYN |
4E-111806 |
5 |
30.00 |
4355********8388 |
911214 |
07/21/2024 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
080181 |
07/21/2024 |
| CORONA, JAFFET |
4E-113453 |
5 |
30.00 |
4342********8075 |
054587 |
07/21/2024 |
| CORTEZ, MARY |
4E-113820 |
5 |
30.00 |
5170********7848 |
074117 |
07/21/2024 |
| COX, STEPHEN |
4E-113252 |
5 |
20.00 |
4741********7806 |
000247 |
07/21/2024 |
| CRUZ, IMANOL |
4E-113054 |
5 |
20.00 |
4342********5852 |
062168 |
07/21/2024 |
| DA RE, ROCCO |
4E-111919 |
5 |
30.00 |
5156********9896 |
03539Z |
07/21/2024 |
| DAVID, J C |
4E-112022 |
5 |
30.00 |
5156********5505 |
03557Z |
07/21/2024 |
| DELFRATE, KIANA |
4E-112558 |
5 |
30.00 |
4160********0633 |
074118 |
07/21/2024 |
| DUNN, GAREN |
4E-111872 |
5 |
30.00 |
6011********8553 |
02108R |
07/21/2024 |
| EVRIDGE, MIA |
4E-112183 |
5 |
30.00 |
3739*******1000 |
191577 |
07/21/2024 |
| FLOYD, MIKE |
4E-113172 |
5 |
25.00 |
5459********9024 |
094120 |
07/21/2024 |
| FORE, JOEY |
4E-112328 |
5 |
30.00 |
5524********9925 |
02327S |
07/21/2024 |
| FOSTER, GRETA |
4E-111794 |
5 |
30.00 |
4342********0650 |
059819 |
07/21/2024 |
| FRIESEN-KLUG, AMBER |
4E-113547 |
5 |
30.00 |
5108********3054 |
094122 |
07/21/2024 |
| GAIL, LUCAS |
4E-111846 |
5 |
20.00 |
4744********4921 |
104317 |
07/21/2024 |
| GILBERT, GREG |
4E-111138 |
5 |
20.00 |
4100********4999 |
65395C |
07/21/2024 |
| GIORDANI, CAITLYN |
4E-113058 |
5 |
30.00 |
4366********5266 |
029511 |
07/21/2024 |
| GIORDANI, CHAD |
4E-113064 |
5 |
30.00 |
4366********5266 |
023235 |
07/21/2024 |
| GOMES, TOM |
4E-112917 |
5 |
30.00 |
4147********7832 |
03707D |
07/21/2024 |
| GOMEZ, ANALIZ |
4E-113404 |
5 |
30.00 |
5275********4034 |
194412 |
07/21/2024 |
| GRAVE, AMADO |
4E-113625 |
5 |
30.00 |
4342********4166 |
064087 |
07/21/2024 |
| GRUBE, TASHAWNA |
4E-113186 |
5 |
30.00 |
4342********5168 |
001246 |
07/21/2024 |
| HART, ANDY |
4E-112137 |
5 |
30.00 |
4644********5251 |
640166 |
07/21/2024 |
| HERMAN, TODD |
4E-113474 |
5 |
30.00 |
4602********1050 |
074125 |
07/21/2024 |
| HERRERA, JONATHAN |
4E-113307 |
5 |
20.00 |
4815********6621 |
154618 |
07/21/2024 |
| HERSHERGER, KRISTOPHER |
4E-113814 |
5 |
30.00 |
4599********7412 |
579687 |
07/21/2024 |
| HIGHTOWER, SADIE |
4E-113281 |
5 |
30.00 |
4100********6284 |
72053D |
07/21/2024 |
| HILLES, AMJAB |
4E-113342 |
5 |
30.00 |
4744********9240 |
104313 |
07/21/2024 |
| HOWARD, JEFFREY |
4E-113764 |
5 |
30.00 |
4399********5732 |
533104 |
07/21/2024 |
| JOHNSON, SIERIKA |
4E-1129996 |
5 |
20.00 |
4644********5317 |
640171 |
07/21/2024 |
| JOHNSTON, KEVIN |
4E-112213 |
5 |
30.00 |
4266********3923 |
03862D |
07/21/2024 |
| JONES, TIANNA |
4E-52966 |
5 |
20.00 |
4879********0015 |
944488 |
07/21/2024 |
| JUAREZ, SIVIA |
4E-113403 |
5 |
30.00 |
4400********3215 |
07927B |
07/21/2024 |
| KAREMERA, OLIVIER |
4E-113585 |
5 |
20.00 |
4342********1794 |
031126 |
07/21/2024 |
| KLOCK, NATALIE |
4E-112434 |
5 |
30.00 |
4154********8645 |
621393 |
07/21/2024 |
| KLONICKE, CHRISTIAN |
4E-111784 |
5 |
30.00 |
4744********0571 |
134414 |
07/21/2024 |
| KLUG, CHRIS |
4E-113526 |
5 |
30.00 |
5108********3054 |
094131 |
07/21/2024 |
| KNIGHT, JASMINE |
4E-113010 |
5 |
30.00 |
5212********3165 |
19859Z |
07/21/2024 |
| KNIGHT, LOGAN |
4E-113184 |
5 |
20.00 |
5212********3165 |
17948Z |
07/21/2024 |
| KNIGHT, ZAKIA |
4E-113038 |
5 |
30.00 |
5212********3165 |
99738Z |
07/21/2024 |
| LEARNER, ISABEL |
4E-113116 |
5 |
30.00 |
4160********3806 |
074132 |
07/21/2024 |
| LINDEN, CONNER |
4E-111992 |
5 |
20.00 |
4744********6066 |
134719 |
07/21/2024 |
| LOCKE, DEVON |
4E-112173 |
5 |
30.00 |
5213********9280 |
03999Z |
07/21/2024 |
| LOSCOMB, LIBBY |
4E-53065 |
5 |
30.00 |
4744********5852 |
114215 |
07/21/2024 |
| LYONS, SAVANNAH |
4E-113322 |
5 |
30.00 |
4744********7901 |
194514 |
07/21/2024 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
5424********5067 |
09986P |
07/21/2024 |
| MALZAHN, MARGARET |
4E-111763 |
5 |
30.00 |
4644********9039 |
640200 |
07/21/2024 |
| MANILA, DANTE |
4E-112608 |
5 |
30.00 |
4342********5941 |
049253 |
07/21/2024 |
| MANLEY, GREGG |
4E-112188 |
5 |
30.00 |
4160********7564 |
074135 |
07/21/2024 |
| MARTIN, ROSARIO |
4E-109705 |
5 |
20.00 |
4342********9915 |
047996 |
07/21/2024 |
| MEDEROS, JORGE |
4E-112337 |
5 |
30.00 |
5275********3170 |
114718 |
07/21/2024 |
| MENDIVIL, MARCO |
4E-111847 |
5 |
30.00 |
5122********4351 |
94973W |
07/21/2024 |
| NYLK, DEMETRISE |
4E-113011 |
5 |
30.00 |
4744********8036 |
184312 |
07/21/2024 |
| ORLANDO, CABBY |
4E-113435 |
5 |
30.00 |
4400********4990 |
09561D |
07/21/2024 |
| PAINTER, BLAKE |
4E-112991 |
5 |
30.00 |
5156********7405 |
04219Z |
07/21/2024 |
| PARKER, WAYNE |
4E-113287 |
5 |
30.00 |
4802********3200 |
010854 |
07/21/2024 |
| PEREZ, GABRIELLA |
4E-110025 |
5 |
13.00 |
4342********2159 |
013522 |
07/21/2024 |
| PHILLIPS, NICHOLAS |
4E-113568 |
5 |
20.00 |
4081********7724 |
497540 |
07/21/2024 |
| PORTUE, TYLER |
4E-112085 |
5 |
30.00 |
4744********3836 |
104711 |
07/21/2024 |
| PUSZKIEWICZ, DENIS |
4E-107068 |
5 |
18.00 |
4100********2534 |
93793D |
07/21/2024 |
| RAMOS, MARCIE |
4E-113779 |
5 |
30.00 |
4744********6724 |
144516 |
07/21/2024 |
| REAL, EMMANUEL |
4E-113015 |
5 |
30.00 |
4342********8003 |
055568 |
07/21/2024 |
| ROBBINS, JESI |
4E-112532 |
5 |
30.00 |
4400********8842 |
09524D |
07/21/2024 |
| RODRIGUEZ, MARIA |
4E-113331 |
5 |
30.00 |
5396********2725 |
154643 |
07/21/2024 |
| RODRIGUEZ, RICARDO |
4E-113340 |
5 |
20.00 |
5213********5640 |
02131P |
07/21/2024 |
| SALAS, MICHAEL |
4E-111642 |
5 |
30.00 |
4342********0458 |
053524 |
07/21/2024 |
| SANDERS, JARED |
4E-113646 |
5 |
30.00 |
4985********0191 |
037439 |
07/21/2024 |
| SANDOVAL, BOOMER |
4E-111859 |
5 |
30.00 |
4254********4220 |
003154 |
07/21/2024 |
| SANDOVAL, DEBRA |
4E-112030 |
5 |
30.00 |
4744********9297 |
184913 |
07/21/2024 |
| SANDOVAL, JAIME |
4E-111858 |
5 |
30.00 |
4744********9297 |
184913 |
07/21/2024 |
| SCHUFF, TERRI |
4E-106593 |
5 |
18.00 |
4399********5410 |
533136 |
07/21/2024 |
| SEGOVIANO, MARITZA |
4E-112654 |
5 |
30.00 |
4366********5247 |
010872 |
07/21/2024 |
| STANLEY, JASON |
4E-113207 |
5 |
20.00 |
5170********5918 |
074150 |
07/21/2024 |
| TEJERO, REJEAN |
4E-107064 |
5 |
15.00 |
4342********5345 |
042497 |
07/21/2024 |
| THOMAS, FATIMA |
4E-52991 |
5 |
20.00 |
4342********4519 |
059588 |
07/21/2024 |
| TIMMERMAN, MIKE |
4E-111952 |
5 |
30.00 |
4342********6551 |
055068 |
07/21/2024 |
| TORMINO, STEPHANIE |
4E-112101 |
5 |
30.00 |
4644********3998 |
640230 |
07/21/2024 |
| TUMMALA, SRINAG |
4E-111929 |
5 |
30.00 |
4744********5920 |
104012 |
07/21/2024 |
| TURNER, BRIAN |
4E-111950 |
5 |
30.00 |
4100********7042 |
07318C |
07/21/2024 |
| WALKER, LOGYN |
4E-113050 |
5 |
30.00 |
4342********8185 |
027361 |
07/21/2024 |
| WEST, RONALD |
4E-113555 |
5 |
30.00 |
4147********8224 |
04598D |
07/21/2024 |
| WHIPPLE, JACOB |
4E-113176 |
5 |
30.00 |
4342********6060 |
039482 |
07/21/2024 |
| WILCOX, CLAYTON |
4E-452804 |
5 |
30.00 |
4744********6074 |
154314 |
07/21/2024 |
| WILCOX, REESE |
4E-111901 |
5 |
30.00 |
5239********5492 |
04642Z |
07/21/2024 |
| WILLIAMS, JULIUS |
4E-53296 |
5 |
30.00 |
5275********1939 |
164013 |
07/21/2024 |
| WILLIAMS, SARA |
4E-53026 |
5 |
30.00 |
4399********5931 |
533148 |
07/21/2024 |
| WRIGHT, RACHELLE |
4E-52908 |
5 |
30.00 |
4160********1625 |
074156 |
07/21/2024 |
| WRIGHT, RENEE |
4E-113321 |
5 |
30.00 |
4985********3115 |
036145 |
07/21/2024 |
| ZABALETA, BEYKER |
4E-112517 |
5 |
30.00 |
6011********5910 |
02154R |
07/21/2024 |
| ZAMPELLA, SEAN |
4E-111913 |
5 |
30.00 |
4147********3696 |
04697D |
07/21/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 24 |
MasterCard |
661.00 |
| 84 |
Visa |
2281.00 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3032.00 |