Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, RYAN |
4E-111831 |
3 |
30.00 |
4802********1351 |
690119 |
11/10/2024 |
| ANDERS, JOHN |
4E-114624 |
3 |
30.00 |
4342********7401 |
012425 |
11/10/2024 |
| ANDERSON, MARYLOU |
4E-111762 |
3 |
30.00 |
4342********3125 |
025467 |
11/10/2024 |
| ARIAS SANCHEZ, CARLIN |
4E-53417 |
3 |
30.00 |
4366********3486 |
755672 |
11/10/2024 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5218********2570 |
01056T |
11/10/2024 |
| BARNES, JONATHAN |
4E-112850 |
3 |
30.00 |
4644********7499 |
806185 |
11/10/2024 |
| BARROW, BRIAN |
4E-53272 |
3 |
30.00 |
4342********2515 |
099736 |
11/10/2024 |
| BASCO, JORDAN |
4E-113082 |
3 |
30.00 |
4744********6173 |
154255 |
11/10/2024 |
| BELTEJAR, ERNESTO |
4E-111904 |
3 |
30.00 |
4259********5212 |
015206 |
11/10/2024 |
| BELTEJAR, LEO |
4E-112952 |
3 |
30.00 |
4259********5212 |
015206 |
11/10/2024 |
| BENTZEN, CHRIS |
4E-113766 |
3 |
20.00 |
4100********4028 |
12518D |
11/10/2024 |
| BHORAT, ZAHEDA |
4E-113786 |
3 |
30.00 |
4100********3543 |
12865D |
11/10/2024 |
| BICKMORE, LILYANNE |
4E-113732 |
3 |
20.00 |
4610********9150 |
074509 |
11/10/2024 |
| BRENNEN, SCOTT |
4E-114668 |
3 |
30.00 |
5178********1974 |
06742P |
11/10/2024 |
| BROWN, BRIDGER |
4E-114662 |
3 |
20.00 |
4342********6444 |
055107 |
11/10/2024 |
| CALIMLIM, TONI ROSE |
4E-113350 |
3 |
25.00 |
4246********6593 |
06746G |
11/10/2024 |
| CANTO, GABRIELA |
4E-111811 |
3 |
30.00 |
4270********9693 |
010270 |
11/10/2024 |
| CASTELLON AYERD, PERLA |
4E-453578 |
3 |
30.00 |
4744********8492 |
154852 |
11/10/2024 |
| CAULE, HENRY |
4E-54270 |
3 |
40.00 |
4342********6502 |
020714 |
11/10/2024 |
| CHESTER, JOHN |
4E-113649 |
3 |
30.00 |
4015********6727 |
701749 |
11/10/2024 |
| CLEAVES, ZANE |
4E-107020 |
3 |
18.00 |
4342********1389 |
011085 |
11/10/2024 |
| CONSTANTINO, OLIVIA |
4E-114775 |
3 |
30.00 |
4347********4674 |
014609 |
11/10/2024 |
| CONWAY, COOPER |
4E-113130 |
3 |
30.00 |
4232********0566 |
028182 |
11/10/2024 |
| CORIA, JOSHUA |
4E-111812 |
3 |
25.00 |
4342********3122 |
078154 |
11/10/2024 |
| CORONA, JARED |
4E-113822 |
3 |
30.00 |
4342********5946 |
068358 |
11/10/2024 |
| DENBOBA, SISAY |
4E-113740 |
3 |
30.00 |
5178********4345 |
08106S |
11/10/2024 |
| DILTZ, RESA |
4E-111765 |
3 |
30.00 |
4399********0245 |
636782 |
11/10/2024 |
| EISENSTAT, SARA |
4E-113712 |
3 |
30.00 |
4815********6505 |
194461 |
11/10/2024 |
| EMKE, NATASHA |
4E-112916 |
3 |
30.00 |
4342********5142 |
098558 |
11/10/2024 |
| ESTRADA, RUBI |
4E-113635 |
3 |
20.00 |
4744********2779 |
144261 |
11/10/2024 |
| FRASER, MASON |
4E-113640 |
3 |
30.00 |
4366********8105 |
511658 |
11/10/2024 |
| GALLOWAY, ZACHARY |
4E-53845 |
3 |
50.00 |
4366********4609 |
513648 |
11/10/2024 |
| GARCIA, GUILLERMO |
4E-113657 |
3 |
30.00 |
4744********4745 |
134965 |
11/10/2024 |
| GARZON, JOSE |
4E-114650 |
3 |
25.00 |
4342********0750 |
064194 |
11/10/2024 |
| GBENJO, OLUWAFEMI |
4E-107685 |
3 |
16.00 |
5178********1950 |
08221Z |
11/10/2024 |
| GIRARD-SANTIAGO, DESTINY |
4E-53827 |
3 |
30.00 |
4342********3386 |
073547 |
11/10/2024 |
| GONZALEZ, JOSE |
4E-113365 |
3 |
30.00 |
4232********0798 |
041462 |
11/10/2024 |
| GRAY, MICHAEL |
4E-112876 |
3 |
30.00 |
5459********0718 |
084609 |
11/10/2024 |
| GREENE, LESLIE |
4E-112398 |
3 |
20.00 |
4342********5329 |
086330 |
11/10/2024 |
| GRETSINGER, LAURIE |
4E-114771 |
3 |
30.00 |
4342********8159 |
051886 |
11/10/2024 |
| GROSZ, ALAYNA |
4E-113788 |
3 |
30.00 |
4366********5155 |
773859 |
11/10/2024 |
| GUERRA, ALBERT |
4E-114701 |
3 |
30.00 |
4031********9342 |
466612 |
11/10/2024 |
| HARO, JENNIFER |
4E-113121 |
3 |
20.00 |
4744********3459 |
134166 |
11/10/2024 |
| HARRIS, BRIANNA |
4E-109909 |
3 |
30.00 |
4347********7527 |
014609 |
11/10/2024 |
| HARRIS, JOSHUA |
4E-109993 |
3 |
30.00 |
4347********7527 |
014609 |
11/10/2024 |
| HERNANDEZ, ALAN |
4E-107220 |
3 |
15.00 |
4744********4646 |
134660 |
11/10/2024 |
| HERRLINGER, PETE |
4E-100982 |
3 |
18.00 |
4305********0842 |
08354C |
11/10/2024 |
| HOLMAN, ADANNE |
4E-113656 |
3 |
20.00 |
5287********4403 |
028013 |
11/10/2024 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
074632 |
11/10/2024 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
074632 |
11/10/2024 |
| INGRAM, KEITH |
4E-100271 |
3 |
30.00 |
4154********7379 |
064613 |
11/10/2024 |
| JARVIS, DAVID |
4E-111596 |
3 |
18.00 |
4100********9851 |
23249D |
11/10/2024 |
| JOHNSON, ALEDA |
4E-537314 |
3 |
100.00 |
4147********9123 |
08424D |
11/10/2024 |
| KABIR, FARYAL |
4E-113577 |
3 |
25.00 |
4281********3996 |
239032 |
11/10/2024 |
| KLOEHN, TIFFANY |
4E-452846 |
3 |
30.00 |
4744********0778 |
104861 |
11/10/2024 |
| KNOTTS, EMILEE |
4E-453761 |
3 |
30.00 |
4342********1167 |
007354 |
11/10/2024 |
| KOLESNICK, KEVIN |
4E-112240 |
3 |
38.00 |
4342********1532 |
074063 |
11/10/2024 |
| KUCHAREK, KURT |
4E-114653 |
3 |
30.00 |
4366********2932 |
166988 |
11/10/2024 |
| LANDEROS AISPUR, MARIA |
4E-112807 |
3 |
20.00 |
4342********6975 |
072237 |
11/10/2024 |
| LAPORTE, TAYLOR |
4E-113808 |
3 |
30.00 |
4342********0419 |
022557 |
11/10/2024 |
| LEDESMA, CHRISTOPHER |
4E-112883 |
3 |
20.00 |
4744********0995 |
184069 |
11/10/2024 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
084617 |
11/10/2024 |
| LOPEZ, JESSE |
4E-113315 |
3 |
20.00 |
4388********9843 |
636809 |
11/10/2024 |
| LYDON, NICHOLAS |
4E-113089 |
3 |
30.00 |
5575********9597 |
024379 |
11/10/2024 |
| MACKEWICH, KARA |
4E-113005 |
3 |
30.00 |
4366********5269 |
363667 |
11/10/2024 |
| MADERA, ANTONIO |
4E-453424 |
3 |
30.00 |
4266********8702 |
08569D |
11/10/2024 |
| MARENCO, KATHERINE |
4E-113386 |
3 |
20.00 |
4342********5859 |
075762 |
11/10/2024 |
| MARTIN, TERRI |
4E-114803 |
3 |
30.00 |
6011********8520 |
01045P |
11/10/2024 |
| MATA, GRACIELA |
4E-113811 |
3 |
20.00 |
4342********4289 |
016365 |
11/10/2024 |
| MCELHANNON, CALEB |
4E-113023 |
3 |
20.00 |
4446********4941 |
DWEFRS |
11/10/2024 |
| MILES, KIMBERLY |
4E-113744 |
3 |
30.00 |
4342********7392 |
048804 |
11/10/2024 |
| MILLER, MATTHEW |
4E-113710 |
3 |
30.00 |
4366********2739 |
494751 |
11/10/2024 |
| MONTES, DARWIN |
4E-113784 |
3 |
30.00 |
4347********7037 |
014609 |
11/10/2024 |
| MORGAN, DEE |
4E-113619 |
3 |
25.00 |
4356********8319 |
174164 |
11/10/2024 |
| MOYA LOPEZ, NICHOLAS |
4E-113233 |
3 |
30.00 |
4744********3151 |
194769 |
11/10/2024 |
| MUNOZ, ISAAC |
4E-112174 |
3 |
30.00 |
4342********0892 |
062102 |
11/10/2024 |
| MYERS, KEITH |
4E-112108 |
3 |
30.00 |
4802********0292 |
625809 |
11/10/2024 |
| NEIDGER, WILLS |
4E-113153 |
3 |
30.00 |
4635********0485 |
114561 |
11/10/2024 |
| NIEMANTSVERDRIE, MIA |
4E-111793 |
3 |
30.00 |
4342********9900 |
027432 |
11/10/2024 |
| NIEVES, KARINA |
4E-111822 |
3 |
30.00 |
4400********5255 |
07317B |
11/10/2024 |
| OKADA, JACOB |
4E-113211 |
3 |
20.00 |
4366********6548 |
755828 |
11/10/2024 |
| OLSHEN, CARMEN |
4E-114644 |
3 |
30.00 |
4644********3112 |
806195 |
11/10/2024 |
| OROSCO, DOMINIC |
4E-114636 |
3 |
30.00 |
5178********3349 |
08745P |
11/10/2024 |
| ORTIZ, MARIO |
4E-109916 |
3 |
30.00 |
4744********4878 |
144464 |
11/10/2024 |
| OTERO, CASSIUS |
4E-114748 |
3 |
20.00 |
4482********4997 |
084626 |
11/10/2024 |
| PATTON, STEPHEN |
4E-113809 |
3 |
30.00 |
4465********6678 |
010433 |
11/10/2024 |
| PERRIGUE, HUNTER |
4E-114608 |
3 |
30.00 |
4342********9747 |
012764 |
11/10/2024 |
| PETERSEN, GABRIEL |
4E-113509 |
3 |
30.00 |
4266********1764 |
08812D |
11/10/2024 |
| PETRIK, VERONICA |
4E-114774 |
3 |
30.00 |
4737********2757 |
054747 |
11/10/2024 |
| PRESTON-MCGAHN, CARIANA |
4E-52949 |
3 |
30.00 |
4039********8413 |
010231 |
11/10/2024 |
| PUIG, JASON |
4E-113231 |
3 |
30.00 |
4744********7360 |
134067 |
11/10/2024 |
| QUINTERO LANDER, NICOLE |
4E-112871 |
3 |
30.00 |
4342********8725 |
034078 |
11/10/2024 |
| RAMIREZ, URIEL |
4E-113798 |
3 |
30.00 |
4154********5216 |
064628 |
11/10/2024 |
| REYES, REBECA |
4E-110994 |
3 |
20.00 |
4342********4700 |
013818 |
11/10/2024 |
| RICHEY, MARISSA |
4E-113694 |
3 |
20.00 |
4366********4121 |
803479 |
11/10/2024 |
| RIVAS, DIMAS |
4E-112934 |
3 |
30.00 |
6011********8035 |
01031R |
11/10/2024 |
| RIVERA, ELMER |
4E-113075 |
3 |
30.00 |
4400********7793 |
04768D |
11/10/2024 |
| RODRIGUEZ, CECILIA |
4E-53273 |
3 |
30.00 |
4737********2799 |
096980 |
11/10/2024 |
| RODRIGUEZ, WILLIAM |
4E-453286 |
3 |
20.00 |
4737********2799 |
055525 |
11/10/2024 |
| SANDINK, MICHAEL |
4E-53571 |
3 |
30.00 |
6011********6766 |
01070R |
11/10/2024 |
| SHEA, FAYE |
4E-113137 |
3 |
20.00 |
5528********2463 |
08923Q |
11/10/2024 |
| SILVA RAMOS, OMAR |
4E-114746 |
3 |
30.00 |
4744********4255 |
154869 |
11/10/2024 |
| SMITH, JANNEICE |
4E-113294 |
3 |
30.00 |
4644********9128 |
806197 |
11/10/2024 |
| STAMOS, NATALIE |
4E-113803 |
3 |
30.00 |
4160********5333 |
084632 |
11/10/2024 |
| STEELMAN, PATTY |
4E-113349 |
3 |
25.00 |
4147********3078 |
08988D |
11/10/2024 |
| STUCKLEY, HENRY |
4E-114781 |
3 |
30.00 |
4347********4674 |
034609 |
11/10/2024 |
| TARTAGLIA, APRIL |
4E-53963 |
3 |
20.00 |
4644********7499 |
806198 |
11/10/2024 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
019269 |
11/10/2024 |
| TIONGSON, FERNANDO |
4E-53751 |
3 |
30.00 |
4853********1667 |
064634 |
11/10/2024 |
| TIONGSON, MARISSA |
4E-112949 |
3 |
30.00 |
6011********8035 |
01089R |
11/10/2024 |
| TONSBERG, LOGAN |
4E-114848 |
3 |
20.00 |
4815********1954 |
104063 |
11/10/2024 |
| TUNA RIVERA, FREDMAN |
4E-113747 |
3 |
30.00 |
4744********6879 |
144564 |
11/10/2024 |
| VANN, ANGELO |
4E-52847 |
3 |
30.00 |
4342********2550 |
085330 |
11/10/2024 |
| VARGAS, JOEL |
4E-112972 |
3 |
30.00 |
4342********5324 |
083195 |
11/10/2024 |
| VILLANUEVA RAMO, JULIAN |
4E-111910 |
3 |
30.00 |
6011********1609 |
01055R |
11/10/2024 |
| VILLEDA AVALOS, ITZEL |
4E-112994 |
3 |
30.00 |
4744********9308 |
124663 |
11/10/2024 |
| WALLACE, DEAN |
4E-112855 |
3 |
30.00 |
4482********5928 |
084638 |
11/10/2024 |
| WAZHCO, FERNANDA |
4E-114657 |
3 |
30.00 |
4342********6502 |
007396 |
11/10/2024 |
| WEST, JAYCE |
4E-113419 |
3 |
25.00 |
4100********7992 |
37927D |
11/10/2024 |
| WINSLOW, JIM |
4E-113273 |
3 |
25.00 |
4834********0542 |
478990 |
11/10/2024 |
| WOODY, GAHITI |
4E-113378 |
3 |
20.00 |
5170********7436 |
064640 |
11/10/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
244.00 |
| 106 |
Visa |
2948.00 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3342.00 |