Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASSI, MARINA |
64-8931762 |
2 |
90.00 |
4342********4698 |
073852 |
06/20/2024 |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
80.00 |
4266********1550 |
04035C |
06/20/2024 |
| ALESARGEZ, HELEN |
64-8916911 |
2 |
75.00 |
4815********4373 |
105488 |
06/20/2024 |
| ARROYO, JESUS |
64-8930526 |
2 |
60.00 |
4833********1766 |
025806 |
06/20/2024 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
04075D |
06/20/2024 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
60.00 |
4342********4345 |
099111 |
06/20/2024 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
55.00 |
4815********6863 |
145081 |
06/20/2024 |
| AYON, ERIK |
64-8926664 |
2 |
80.00 |
5424********2819 |
59297B |
06/20/2024 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
04131D |
06/20/2024 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
04132D |
06/20/2024 |
| BARAJAS, MORAN |
64-8924240 |
2 |
80.00 |
4342********1544 |
071047 |
06/20/2024 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********9718 |
04144C |
06/20/2024 |
| BARTON, JEREMIAH |
64-8931809 |
2 |
200.00 |
4104********4220 |
020232 |
06/20/2024 |
| BASKINS, SARAH |
64-8927657 |
2 |
60.00 |
4342********3274 |
079598 |
06/20/2024 |
| BEASLEY, BLISS |
64-8925827 |
2 |
80.00 |
4465********2676 |
020143 |
06/20/2024 |
| BEHRENS, SARAH |
64-799201 |
2 |
35.00 |
4430********3612 |
198935 |
06/20/2024 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
40.00 |
4636********9064 |
035806 |
06/20/2024 |
| BERGMAN, LUKE |
64-8926449 |
2 |
80.00 |
4430********8883 |
462345 |
06/20/2024 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
40.00 |
5140********3879 |
04225B |
06/20/2024 |
| BRAVO, JOSE |
64-8919005 |
2 |
10.00 |
4723********5296 |
070859 |
06/20/2024 |
| BRAVO, MARIO |
64-8909575 |
2 |
60.00 |
4815********7128 |
175183 |
06/20/2024 |
| BRIDGFORD, KELLY |
64-8931721 |
2 |
90.00 |
4342********7531 |
048895 |
06/20/2024 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
194554 |
06/20/2024 |
| BUTRICA, KATIE |
64-8930127 |
2 |
80.00 |
4342********7734 |
003219 |
06/20/2024 |
| CABRAL, ANNABELLE |
64-8926194 |
2 |
60.00 |
6011********5666 |
02095P |
06/20/2024 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4147********7649 |
04290C |
06/20/2024 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02021Q |
06/20/2024 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********5751 |
035810 |
06/20/2024 |
| CASTILLO, LIANA |
64-8930106 |
2 |
80.00 |
4430********0994 |
020912 |
06/20/2024 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
75.00 |
4815********9363 |
165983 |
06/20/2024 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********6209 |
025806 |
06/20/2024 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020903 |
06/20/2024 |
| CRUZ, DAVID |
64-8923992 |
2 |
60.00 |
4060********3570 |
035806 |
06/20/2024 |
| CUNHA, MARTIN |
64-8920607 |
2 |
90.00 |
4100********3586 |
74190D |
06/20/2024 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
74370D |
06/20/2024 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
035814 |
06/20/2024 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
5428********3396 |
120530 |
06/20/2024 |
| DHILLON, HARSHAAN |
64-8931828 |
2 |
80.00 |
4100********1631 |
74593D |
06/20/2024 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
055815 |
06/20/2024 |
| DUCEY, MYLES |
64-8921205 |
2 |
60.00 |
4000********9872 |
632329 |
06/20/2024 |
| DUNN, GREGORY |
64-8926141 |
2 |
80.00 |
4147********6126 |
04475D |
06/20/2024 |
| DURAN, DAVID |
64-8926090 |
2 |
60.00 |
4636********5913 |
035816 |
06/20/2024 |
| EATON, JOSHUA |
64-8915035 |
2 |
80.00 |
4179********4942 |
500285 |
06/20/2024 |
| EDDY, RABEEN |
64-8923640 |
2 |
40.00 |
4411********9023 |
075806 |
06/20/2024 |
| EGLESTON, BRADY |
64-8921278 |
2 |
80.00 |
4342********0993 |
080540 |
06/20/2024 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02077Q |
06/20/2024 |
| ESTACIO, BOBBY |
64-8914818 |
2 |
95.00 |
5178********3268 |
04533Z |
06/20/2024 |
| EVANS, BRADY |
64-8927787 |
2 |
80.00 |
4475********4901 |
289691 |
06/20/2024 |
| FAQIRI, MASOOD |
64-8920978 |
2 |
55.00 |
4426********6674 |
020377 |
06/20/2024 |
| FERNANDEZ, MANUEL |
64-WEB205175 |
2 |
55.00 |
4347********1419 |
095806 |
06/20/2024 |
| FLETCHER, STEVEN |
64-897540 |
2 |
35.00 |
4246********8522 |
04558G |
06/20/2024 |
| FLORES, MARCO |
64-8930357 |
2 |
55.00 |
4342********5591 |
054160 |
06/20/2024 |
| FLORES, MARK |
64-8930764 |
2 |
80.00 |
4266********9654 |
04605C |
06/20/2024 |
| FRANCIS, GUILLERMO |
64-8930191 |
2 |
90.00 |
4266********2121 |
04593C |
06/20/2024 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
175281 |
06/20/2024 |
| GARDNER, MARC |
64-892896 |
2 |
60.00 |
4239********9530 |
055820 |
06/20/2024 |
| GEVERGIZIAN, MISTI |
64-8926317 |
2 |
80.00 |
4636********6652 |
035821 |
06/20/2024 |
| GILL, SIM |
64-8905402 |
2 |
60.00 |
4147********6954 |
04630D |
06/20/2024 |
| GILLETT, CRAIG |
64-8929996 |
2 |
40.00 |
3795*******2004 |
196294 |
06/20/2024 |
| GONZALEZ, TONI |
64-8926311 |
2 |
60.00 |
4833********8835 |
035806 |
06/20/2024 |
| GOTTLIEB, ZACHARY |
64-8926031 |
2 |
90.00 |
4266********8778 |
04692B |
06/20/2024 |
| GOULARTE, RYAN |
64-8901146 |
2 |
35.00 |
4388********7167 |
04716D |
06/20/2024 |
| GRIFFITH, BRIAN |
64-8919298 |
2 |
60.00 |
4802********7860 |
018336 |
06/20/2024 |
| GUERRA, YENI |
64-89272391 |
2 |
80.00 |
4342********1805 |
021926 |
06/20/2024 |
| GUEVARA, JACOB |
64-8924124 |
2 |
40.00 |
5175********5709 |
145486 |
06/20/2024 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
015263 |
06/20/2024 |
| HAYER, HARBANS |
64-8924209 |
2 |
80.00 |
4100********4308 |
78082G |
06/20/2024 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
055806 |
06/20/2024 |
| HERNANDEZ, JOEVONIE |
64-8933442 |
2 |
80.00 |
4342********5938 |
091199 |
06/20/2024 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
947199 |
06/20/2024 |
| HEY, SUSAN |
64-899526 |
2 |
55.00 |
4100********8610 |
78457G |
06/20/2024 |
| HIBDON, APRIL |
64-8930753 |
2 |
90.00 |
4259********2433 |
002657 |
06/20/2024 |
| HIEBER, MICHAEL |
64-WEB984841 |
2 |
80.00 |
4100********3588 |
78582D |
06/20/2024 |
| HINKELMAN, REBEKAH |
64-8931955 |
2 |
80.00 |
4239********9572 |
055827 |
06/20/2024 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020039 |
06/20/2024 |
| HUERTA, MONCERRATH |
64-WEB611701 |
2 |
60.00 |
5156********3925 |
04858Z |
06/20/2024 |
| HUNDAL, MANDEEP |
64-8930547 |
2 |
35.00 |
4003********8634 |
04872B |
06/20/2024 |
| HURT, KELLI |
64-8927571 |
2 |
80.00 |
4430********1054 |
394135 |
06/20/2024 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
105465 |
06/20/2024 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
04891Z |
06/20/2024 |
| JIMENEZ, ROBERTO |
64-8929142 |
2 |
60.00 |
4342********8422 |
073771 |
06/20/2024 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5480********8963 |
055830 |
06/20/2024 |
| KC, SHARMILA |
64-8930747 |
2 |
60.00 |
4400********1150 |
00777D |
06/20/2024 |
| KING, JORDAN |
64-8925868 |
2 |
60.00 |
5253********0906 |
74103Z |
06/20/2024 |
| KOCH, TIMOTHY |
64-8912659 |
2 |
55.00 |
4342********0659 |
053964 |
06/20/2024 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
35.00 |
4100********3150 |
79805D |
06/20/2024 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
79694G |
06/20/2024 |
| LANE, ADAM |
64-8927720 |
2 |
68.00 |
4756********7034 |
04986A |
06/20/2024 |
| LASSO, DORIAN |
64-8925817 |
2 |
80.00 |
4833********8419 |
025806 |
06/20/2024 |
| LAVEZZO, LUCAS |
64-8927496 |
2 |
80.00 |
4833********5510 |
035806 |
06/20/2024 |
| LEWIS, CLIFFORD |
64-8926237 |
2 |
90.00 |
4833********0358 |
035806 |
06/20/2024 |
| LOPES, AIDEN |
64-8930260 |
2 |
60.00 |
4366********5710 |
018346 |
06/20/2024 |
| LOPEZ, ANA |
64-8927800 |
2 |
80.00 |
4833********1837 |
055806 |
06/20/2024 |
| LOPEZ, STUART |
64-8931928 |
2 |
60.00 |
5195********0895 |
370577 |
06/20/2024 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
500285 |
06/20/2024 |
| MACGREGOR, ALYSSA |
64-8922381 |
2 |
40.00 |
5424********8758 |
70431B |
06/20/2024 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
075806 |
06/20/2024 |
| MAGANA, ARMANDO |
64-8919249 |
2 |
35.00 |
4246********6735 |
05133G |
06/20/2024 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
065806 |
06/20/2024 |
| MANN, NICOLE |
64-8930509 |
2 |
90.00 |
4400********6930 |
06669A |
06/20/2024 |
| MARQUEZ, JOSE |
64-8933693 |
2 |
90.00 |
4636********2958 |
035838 |
06/20/2024 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
05142D |
06/20/2024 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
335129 |
06/20/2024 |
| MILLER, DAVID |
64-8915892 |
2 |
60.00 |
5403********7715 |
055839 |
06/20/2024 |
| MOREDA, MITCHELL |
64-8930754 |
2 |
60.00 |
5424********3597 |
71515P |
06/20/2024 |
| MORENO, GONZALO |
64-8921161 |
2 |
60.00 |
4060********7200 |
005806 |
06/20/2024 |
| MORRIS, WILLIAM |
64-8921308 |
2 |
5.00 |
6011********2352 |
02072Q |
06/20/2024 |
| MUNGIA, CHRISTIAN |
64-8923741 |
2 |
60.00 |
4342********8013 |
019063 |
06/20/2024 |
| MYERS, BLAKE |
64-8927441 |
2 |
60.00 |
4347********6109 |
015806 |
06/20/2024 |
| NAGLE, STEPHEN |
64-8930844 |
2 |
80.00 |
6011********5974 |
02045R |
06/20/2024 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
000949 |
06/20/2024 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
05276D |
06/20/2024 |
| OTUTEI, CLEMENT |
64-8926690 |
2 |
40.00 |
4494********1329 |
991743 |
06/20/2024 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
82655D |
06/20/2024 |
| PAUL, GEOVANIE |
64-8927340 |
2 |
55.00 |
5178********2419 |
05303Z |
06/20/2024 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
60.00 |
4239********8031 |
055843 |
06/20/2024 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
045806 |
06/20/2024 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
73170P |
06/20/2024 |
| PHAENGDY, JOHNNY |
64-8930520 |
2 |
90.00 |
4815********6007 |
135989 |
06/20/2024 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
83266C |
06/20/2024 |
| RANDHAWA, KULDIP |
64-88926170 |
2 |
60.00 |
4815********6744 |
165880 |
06/20/2024 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
070862 |
06/20/2024 |
| RENDON, COREY |
64-8926457 |
2 |
80.00 |
3792*******1003 |
103278 |
06/20/2024 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
007870 |
06/20/2024 |
| ROCHA, ZACHARY |
64-8927675 |
2 |
40.00 |
5253********8004 |
36308Z |
06/20/2024 |
| RODRIGUEZ, DANIEL |
64-8930742 |
2 |
60.00 |
4636********9346 |
035846 |
06/20/2024 |
| RODRIGUEZ, MARITZA |
64-8931771 |
2 |
90.00 |
4342********8512 |
047139 |
06/20/2024 |
| RODRIGUEZ, SAMUEL |
64-8914764 |
2 |
60.00 |
5403********3724 |
055847 |
06/20/2024 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
35.00 |
4100********2317 |
84337D |
06/20/2024 |
| ROGERS, AMANDA |
64-WEB355264 |
2 |
90.00 |
5403********4858 |
055847 |
06/20/2024 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020539 |
06/20/2024 |
| ROSALES, ANTONIO |
64-8930118 |
2 |
60.00 |
4636********1487 |
035848 |
06/20/2024 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
90.00 |
4342********3401 |
071845 |
06/20/2024 |
| RUIZ, CLAUDIA |
64-8930840 |
2 |
80.00 |
4833********2450 |
095806 |
06/20/2024 |
| RUMAYOR, KYLE |
64-8930056 |
2 |
60.00 |
4347********1235 |
095806 |
06/20/2024 |
| SAHLSTROM, ZACHARY |
64-8917412 |
2 |
55.00 |
4494********3651 |
517520 |
06/20/2024 |
| SAHOTA, CAMERON |
64-8930453 |
2 |
60.00 |
4411********2956 |
005806 |
06/20/2024 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
005806 |
06/20/2024 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
150.00 |
4147********9662 |
05541C |
06/20/2024 |
| SANCHEZ, JUAN |
64-WEB703641 |
2 |
60.00 |
4815********2584 |
165888 |
06/20/2024 |
| SCHULTZ, ELIZABETH |
64-8930630 |
2 |
40.00 |
4494********9353 |
647162 |
06/20/2024 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
5178********4996 |
05584Z |
06/20/2024 |
| SHARP, TYLER |
64-8930750 |
2 |
60.00 |
5178********3191 |
05601Z |
06/20/2024 |
| SILVA, DOMINIC |
64-8926175 |
2 |
60.00 |
4147********6631 |
020823 |
06/20/2024 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
074760 |
06/20/2024 |
| SINGH, ADESHDEEP |
64-8931833 |
2 |
5.00 |
6011********2625 |
02061R |
06/20/2024 |
| SINGH, GULJINDER |
64-8927608 |
2 |
105.00 |
5466********1959 |
76519P |
06/20/2024 |
| SINGH, KULWINDER |
64-8930344 |
2 |
55.00 |
5472********2649 |
09549C |
06/20/2024 |
| SINGH, SATNAM |
64-8930287 |
2 |
60.00 |
6011********7506 |
02049P |
06/20/2024 |
| SINGH, VERBHAN |
64-8930216 |
2 |
60.00 |
4259********8206 |
091878 |
06/20/2024 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
86185D |
06/20/2024 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
86172B |
06/20/2024 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
05676D |
06/20/2024 |
| STALLWORTH, BENJAMIN |
64-8906077 |
2 |
60.00 |
5538********3018 |
019245 |
06/20/2024 |
| STUART, SHAWN |
64-8930716 |
2 |
55.00 |
4342********5649 |
076957 |
06/20/2024 |
| STUBBLEFIELD, BRAIDEN |
64-8931783 |
2 |
60.00 |
4347********4645 |
075806 |
06/20/2024 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
105582 |
06/20/2024 |
| SWANSON, DRIEU |
64-8927809 |
2 |
40.00 |
4037********6826 |
500285 |
06/20/2024 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
60.00 |
4147********4558 |
020742 |
06/20/2024 |
| THIARA, KULWINDER |
64-8930944 |
2 |
5.00 |
4465********9916 |
020267 |
06/20/2024 |
| THOMAS, KATRINA |
64-8930288 |
2 |
60.00 |
3748*******9912 |
486000 |
06/20/2024 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
095806 |
06/20/2024 |
| TORRES GARCIA, LESLIE |
64-8924425 |
2 |
80.00 |
4355********3392 |
391891 |
06/20/2024 |
| TOSTE, JOLENE |
64-8926224 |
2 |
80.00 |
4497********6268 |
070865 |
06/20/2024 |
| VALPEY, DANIEL |
64-8919248 |
2 |
80.00 |
5424********3304 |
78549B |
06/20/2024 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
60.00 |
4147********0587 |
07033D |
06/20/2024 |
| VEGA, ALEJANDRA |
64-8908940 |
2 |
80.00 |
4342********2412 |
014523 |
06/20/2024 |
| VELASQUEZ, ANDREW |
64-8930120 |
2 |
90.00 |
4535********1841 |
851941 |
06/20/2024 |
| WEISEL, PAT |
64-8903057 |
2 |
115.00 |
5424********8521 |
78994P |
06/20/2024 |
| WEISS, ANTHONY |
64-8933661 |
2 |
15.62 |
4147********0605 |
07060C |
06/20/2024 |
| WELCH, GRADY |
64-899671 |
2 |
5.00 |
4833********1458 |
055906 |
06/20/2024 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4636********3747 |
035904 |
06/20/2024 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
07141C |
06/20/2024 |
| ZAPIEN, DEAN |
64-8925972 |
2 |
110.00 |
4636********8162 |
035906 |
06/20/2024 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
141215 |
06/20/2024 |
| ZERMENO, VERONICA |
64-8927428 |
2 |
75.00 |
6011********8347 |
02011R |
06/20/2024 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
80.00 |
4342********7386 |
030351 |
06/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
355.00 |
| 26 |
MasterCard |
1773.00 |
| 137 |
Visa |
8953.62 |
| 8 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11501.62 |