Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MARYLOU |
4E-111762 |
3 |
30.00 |
4342********3125 |
017035 |
08/12/2024 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01265T |
08/12/2024 |
| ARREAGA, AUGUSTIN |
4E-108220 |
3 |
18.00 |
4833********8411 |
003307 |
08/12/2024 |
| BANATAO, JUNE |
4E-112442 |
3 |
30.00 |
4694********8803 |
809310 |
08/12/2024 |
| BANATAO, MARIA |
4E-112273 |
3 |
30.00 |
4694********8803 |
874774 |
08/12/2024 |
| BARAJAS, ALBERTO |
4E-113580 |
3 |
20.00 |
4366********9923 |
012507 |
08/12/2024 |
| BARROW, BRIAN |
4E-53272 |
3 |
30.00 |
4342********2515 |
003544 |
08/12/2024 |
| BASCO, JORDAN |
4E-113082 |
3 |
30.00 |
4744********6173 |
153533 |
08/12/2024 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
006741 |
08/12/2024 |
| BELTEJAR, LEO |
4E-112952 |
3 |
30.00 |
4259********5212 |
006741 |
08/12/2024 |
| BENTZEN, CHRIS |
4E-113766 |
3 |
20.00 |
4100********4028 |
24154D |
08/12/2024 |
| BHORAT, ZAHEDA |
4E-113786 |
3 |
30.00 |
4100********3543 |
24168D |
08/12/2024 |
| BICKMORE, LILYANNE |
4E-113732 |
3 |
20.00 |
4610********9150 |
033307 |
08/12/2024 |
| BOLSON, JESSE |
4E-52650 |
3 |
30.00 |
4737********9354 |
028835 |
08/12/2024 |
| BROWN, BRAD |
4E-112007 |
3 |
30.00 |
5379********2509 |
012467 |
08/12/2024 |
| CALIMLIM, TONI ROSE |
4E-113350 |
3 |
25.00 |
4246********7770 |
00345G |
08/12/2024 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
012535 |
08/12/2024 |
| CHESTER, JOHN |
4E-113649 |
3 |
30.00 |
4015********6727 |
298414 |
08/12/2024 |
| CLEAVES, ZANE |
4E-107020 |
3 |
18.00 |
4342********1389 |
047008 |
08/12/2024 |
| COFFEY, WILLIAM |
4E-111383 |
3 |
20.00 |
5178********8729 |
00376P |
08/12/2024 |
| COLBURN, ANTHONY |
4E-112312 |
3 |
30.00 |
4535********0171 |
433225 |
08/12/2024 |
| COLBURN, CASSIDY |
4E-52539 |
3 |
20.00 |
4535********0171 |
433226 |
08/12/2024 |
| CONWAY, COOPER |
4E-113130 |
3 |
30.00 |
4232********0566 |
052474 |
08/12/2024 |
| CORIA, JOSHUA |
4E-111812 |
3 |
25.00 |
4342********3122 |
036696 |
08/12/2024 |
| CORONA, JARED |
4E-113822 |
3 |
30.00 |
4342********5946 |
079385 |
08/12/2024 |
| DUMOND, LANCE JR |
4E-113550 |
3 |
25.00 |
5178********6753 |
00450Z |
08/12/2024 |
| EISENSTAT, SARA |
4E-113712 |
3 |
30.00 |
4815********6505 |
113634 |
08/12/2024 |
| EMKE, NATASHA |
4E-112916 |
3 |
30.00 |
4342********6176 |
098936 |
08/12/2024 |
| ENGLAND, WILLIAM LEE |
4E-112421 |
3 |
20.00 |
4254********4383 |
075123 |
08/12/2024 |
| ESTRADA, RUBI |
4E-113635 |
3 |
20.00 |
4744********2779 |
143036 |
08/12/2024 |
| FARMER, STEVEN |
4E-112590 |
3 |
30.00 |
4621********6859 |
012284 |
08/12/2024 |
| FRASER, MASON |
4E-113640 |
3 |
30.00 |
4366********8105 |
026001 |
08/12/2024 |
| GARCIA, GUILLERMO |
4E-113657 |
3 |
30.00 |
4744********4745 |
143637 |
08/12/2024 |
| GIBSON, SHAYEDON |
4E-113397 |
3 |
30.00 |
4023********0398 |
053407 |
08/12/2024 |
| GOMEZ, FRANCISCO |
4E-113499 |
3 |
30.00 |
4366********9923 |
009086 |
08/12/2024 |
| GRAY, MICHAEL |
4E-112876 |
3 |
30.00 |
5459********0718 |
063354 |
08/12/2024 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5329 |
086540 |
08/12/2024 |
| GRETSINGER, LAURIE |
4E-112001 |
3 |
30.00 |
4342********8613 |
071031 |
08/12/2024 |
| GROSZ, ALAYNA |
4E-113788 |
3 |
30.00 |
4366********5155 |
028462 |
08/12/2024 |
| HENNINGER, RAYMOND |
4E-111820 |
3 |
30.00 |
4399********4642 |
800432 |
08/12/2024 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
153830 |
08/12/2024 |
| HERRLINGER, PETE |
4E-100982 |
3 |
18.00 |
4305********0842 |
00711C |
08/12/2024 |
| HOLMAN, ADANNE |
4E-113656 |
3 |
20.00 |
5287********4403 |
027420 |
08/12/2024 |
| HOWARD, DAKOTA |
4E-53313 |
3 |
30.00 |
4342********0300 |
036879 |
08/12/2024 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
053413 |
08/12/2024 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
053413 |
08/12/2024 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7379 |
043358 |
08/12/2024 |
| JARVIS, DAVID |
4E-111596 |
3 |
18.00 |
4100********9851 |
28686D |
08/12/2024 |
| KABIR, FARYAL |
4E-113577 |
3 |
25.00 |
4281********3996 |
435120 |
08/12/2024 |
| KLOEHN, TIFFANY |
4E-452846 |
3 |
30.00 |
4744********0778 |
133730 |
08/12/2024 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
18.00 |
4737********1102 |
042228 |
08/12/2024 |
| LAPORTE, TAYLOR |
4E-113808 |
3 |
30.00 |
4342********0419 |
072719 |
08/12/2024 |
| LEDESMA, CHRISTOPHER |
4E-112883 |
3 |
20.00 |
4744********0995 |
153249 |
08/12/2024 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
063402 |
08/12/2024 |
| LOPEZ, JENELY |
4E-111810 |
3 |
30.00 |
4833********6183 |
013407 |
08/12/2024 |
| LOPEZ, JESSE |
4E-113315 |
3 |
20.00 |
4388********9843 |
800440 |
08/12/2024 |
| MACKEWICH, KARA |
4E-113005 |
3 |
30.00 |
4366********5269 |
008941 |
08/12/2024 |
| MADERA, ANTONIO |
4E-453424 |
3 |
30.00 |
4266********8702 |
02104D |
08/12/2024 |
| MARIR MONTES, MARTA |
4E-53490 |
3 |
20.00 |
4744********5092 |
163443 |
08/12/2024 |
| MCCORMICK, NORMA |
4E-113056 |
3 |
20.00 |
5466********2341 |
02147P |
08/12/2024 |
| MCELHANNON, CALEB |
4E-113023 |
3 |
20.00 |
4446********4941 |
VNTLLD |
08/12/2024 |
| MILES, KIMBERLY |
4E-113744 |
3 |
30.00 |
4342********7392 |
019216 |
08/12/2024 |
| MILLER, MATTHEW |
4E-113710 |
3 |
30.00 |
4366********2739 |
011849 |
08/12/2024 |
| MOHART, BRIAN |
4E-112684 |
3 |
30.00 |
5459********9973 |
063406 |
08/12/2024 |
| MONTES, DARWIN |
4E-113784 |
3 |
30.00 |
4347********7037 |
063407 |
08/12/2024 |
| MORAN, LUCAS |
4E-113705 |
3 |
20.00 |
4744********9507 |
193842 |
08/12/2024 |
| MORGAN, DEE |
4E-113619 |
3 |
25.00 |
4356********8319 |
143244 |
08/12/2024 |
| MOYA LOPEZ, NICHOLAS |
4E-113233 |
3 |
30.00 |
4744********3151 |
123147 |
08/12/2024 |
| NEIDGER, WILLS |
4E-113153 |
3 |
30.00 |
4635********0485 |
193147 |
08/12/2024 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
028365 |
08/12/2024 |
| NIEVES, KARINA |
4E-111822 |
3 |
30.00 |
4400********5255 |
02596B |
08/12/2024 |
| NOGUERA, CLAUDIA |
4E-111990 |
3 |
30.00 |
4868********1607 |
041109 |
08/12/2024 |
| OCHOA, REINA |
4E-53197 |
3 |
30.00 |
4366********9923 |
014870 |
08/12/2024 |
| OKADA, JACOB |
4E-113211 |
3 |
20.00 |
4366********6548 |
020112 |
08/12/2024 |
| OLIVA, JANETTE |
4E-112289 |
3 |
30.00 |
4342********3122 |
001667 |
08/12/2024 |
| OLSHEN, CARMEN |
4E-113235 |
3 |
30.00 |
4644********3112 |
986527 |
08/12/2024 |
| ORTEGA-REAL, PATRICIO |
4E-111774 |
3 |
30.00 |
4833********3364 |
003407 |
08/12/2024 |
| ORTIZ, MARIO |
4E-109916 |
3 |
30.00 |
4744********4878 |
193149 |
08/12/2024 |
| PATTON, STEPHEN |
4E-113809 |
3 |
30.00 |
4465********6678 |
012906 |
08/12/2024 |
| PEASLY, EDWIN |
4E-113279 |
3 |
30.00 |
4833********9763 |
023407 |
08/12/2024 |
| PEREZ, VLEMENCIA |
4E-113373 |
3 |
20.00 |
4342********6964 |
049675 |
08/12/2024 |
| PETERSEN, GABRIEL |
4E-113509 |
3 |
30.00 |
4266********1764 |
02415D |
08/12/2024 |
| PRESTON-MCGAHN, CARIANA |
4E-52949 |
3 |
30.00 |
4039********8413 |
012533 |
08/12/2024 |
| PUIG, JASON |
4E-113231 |
3 |
30.00 |
4744********7360 |
133142 |
08/12/2024 |
| RAMIREZ, ANGEL |
4E-112467 |
3 |
20.00 |
4744********3398 |
183142 |
08/12/2024 |
| REYES, REBECA |
4E-110994 |
3 |
20.00 |
4342********4700 |
097842 |
08/12/2024 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
005609 |
08/12/2024 |
| RIVAS, DIMAS |
4E-112934 |
3 |
30.00 |
6011********8035 |
01216R |
08/12/2024 |
| RIVERA, ELMER |
4E-113075 |
3 |
30.00 |
4400********7793 |
08599D |
08/12/2024 |
| RODRIGUEZ, CECILIA |
4E-53273 |
3 |
30.00 |
4737********2799 |
098177 |
08/12/2024 |
| RODRIGUEZ, WILLIAM |
4E-453286 |
3 |
20.00 |
4737********2799 |
034761 |
08/12/2024 |
| RYAN, JAMES |
4E-113113 |
3 |
30.00 |
4833********8619 |
083407 |
08/12/2024 |
| SHEA, FAYE |
4E-113137 |
3 |
10.00 |
5528********2463 |
02575Q |
08/12/2024 |
| SKUBA, SUSAN |
4E-112508 |
3 |
30.00 |
3795*******3008 |
186612 |
08/12/2024 |
| SMITH, JANNEICE |
4E-113294 |
3 |
30.00 |
4644********9128 |
986530 |
08/12/2024 |
| STAMOS, NATALIE |
4E-113803 |
3 |
30.00 |
4160********5333 |
063420 |
08/12/2024 |
| STEELMAN, PATTY |
4E-113349 |
3 |
25.00 |
4147********3078 |
02618D |
08/12/2024 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4644********2592 |
986531 |
08/12/2024 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
039849 |
08/12/2024 |
| TIONGSON, FERNANDO |
4E-53751 |
3 |
50.00 |
4853********1667 |
043421 |
08/12/2024 |
| TIONGSON, MARISSA |
4E-112949 |
3 |
30.00 |
6011********8035 |
01200R |
08/12/2024 |
| TODD, TONY |
4E-112577 |
3 |
30.00 |
5170********3860 |
043422 |
08/12/2024 |
| TONG, FREDMAN |
4E-113747 |
3 |
30.00 |
4744********6879 |
133941 |
08/12/2024 |
| VANN, ANGELO |
4E-52847 |
3 |
30.00 |
4342********2550 |
078611 |
08/12/2024 |
| VILLANUEVA RAMO, JULIAN |
4E-111910 |
3 |
30.00 |
6011********1609 |
01276R |
08/12/2024 |
| VILLEDA AVALOS, ITZEL |
4E-112994 |
3 |
30.00 |
4744********9308 |
103048 |
08/12/2024 |
| WEST, JAYCE |
4E-113419 |
3 |
25.00 |
4100********7992 |
38110D |
08/12/2024 |
| WINSLOW, JIM |
4E-113273 |
3 |
25.00 |
4834********0542 |
430856 |
08/12/2024 |
| WOODY, GAHITI |
4E-113378 |
3 |
20.00 |
5170********1610 |
043427 |
08/12/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
253.00 |
| 94 |
Visa |
2459.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2832.00 |