Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADRAKTAS, STATHI |
64-8933405 |
2 |
60.00 |
4636********2584 |
074228 |
07/21/2024 |
| AGASSI, MARINA |
64-8931762 |
2 |
90.00 |
4342********4698 |
050235 |
07/21/2024 |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
80.00 |
4266********1550 |
06861C |
07/21/2024 |
| ALESARGEZ, HELEN |
64-8916911 |
2 |
55.00 |
4815********4373 |
124723 |
07/21/2024 |
| ALVARADO, JULIE |
64-8927212 |
2 |
140.00 |
4494********2400 |
622282 |
07/21/2024 |
| ARROYO, JESUS |
64-8930526 |
2 |
40.00 |
4833********1766 |
004220 |
07/21/2024 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
06911D |
07/21/2024 |
| ASH, TRACY |
64-8933636 |
2 |
90.00 |
5153********0558 |
06930Z |
07/21/2024 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
60.00 |
4342********4345 |
078570 |
07/21/2024 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
55.00 |
4815********6863 |
124829 |
07/21/2024 |
| AYON, ERIK |
64-8926664 |
2 |
80.00 |
5424********2819 |
62514B |
07/21/2024 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
06958D |
07/21/2024 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
06974D |
07/21/2024 |
| BARAJAS, MORAN |
64-8924240 |
2 |
80.00 |
4342********1544 |
055047 |
07/21/2024 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********9718 |
06984C |
07/21/2024 |
| BARTON, JEREMIAH |
64-8931809 |
2 |
90.00 |
4104********4220 |
021397 |
07/21/2024 |
| BASKINS, SARAH |
64-8927657 |
2 |
60.00 |
4342********3274 |
006686 |
07/21/2024 |
| BEASLEY, BLISS |
64-8925827 |
2 |
80.00 |
4465********2676 |
021405 |
07/21/2024 |
| BEHRENS, SARAH |
64-799201 |
2 |
35.00 |
4430********3612 |
845796 |
07/21/2024 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
40.00 |
4636********9064 |
074233 |
07/21/2024 |
| BERGMAN, LUKE |
64-8926449 |
2 |
80.00 |
4430********8883 |
470742 |
07/21/2024 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
40.00 |
5140********3879 |
07051B |
07/21/2024 |
| BRAVO, JOSE |
64-8919005 |
2 |
10.00 |
4723********5296 |
291720 |
07/21/2024 |
| BRAVO, MARIO |
64-8909575 |
2 |
40.00 |
4815********7128 |
134527 |
07/21/2024 |
| BRIDGFORD, KELLY |
64-8931721 |
2 |
90.00 |
4342********7531 |
085131 |
07/21/2024 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
115824 |
07/21/2024 |
| BUTRICA, KATIE |
64-8930127 |
2 |
80.00 |
4342********7734 |
002578 |
07/21/2024 |
| CABRAL, ANNABELLE |
64-8926194 |
2 |
60.00 |
6011********5666 |
02174P |
07/21/2024 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4147********7649 |
07083C |
07/21/2024 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02167Q |
07/21/2024 |
| CAMPOLO, CAROLINE |
64-8925793 |
2 |
180.00 |
4342********1180 |
018072 |
07/21/2024 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********5751 |
074237 |
07/21/2024 |
| CASTILLO, LIANA |
64-8930106 |
2 |
80.00 |
4430********0994 |
021567 |
07/21/2024 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
75.00 |
4815********9363 |
174124 |
07/21/2024 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********6209 |
084220 |
07/21/2024 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
021767 |
07/21/2024 |
| CORNELL, ANNE |
64-8933438 |
2 |
5.00 |
4815********5358 |
174129 |
07/21/2024 |
| CUNHA, MARTIN |
64-8920607 |
2 |
90.00 |
4100********3586 |
75706D |
07/21/2024 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
75636D |
07/21/2024 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
074240 |
07/21/2024 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
5428********3396 |
818739 |
07/21/2024 |
| DEOLIVEIRA, CURTISS |
64-WEB609044 |
2 |
85.00 |
4100********9581 |
77805D |
07/21/2024 |
| DHILLON, HARSHAAN |
64-8931828 |
2 |
80.00 |
4100********1631 |
78875D |
07/21/2024 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
094242 |
07/21/2024 |
| DURAN, DAVID |
64-8933295 |
2 |
60.00 |
4636********5913 |
074241 |
07/21/2024 |
| EATON, JOSHUA |
64-8915035 |
2 |
80.00 |
4179********4942 |
911224 |
07/21/2024 |
| EDDY, RABEEN |
64-8923640 |
2 |
40.00 |
4411********9023 |
034220 |
07/21/2024 |
| EGLESTON, BRADY |
64-8921278 |
2 |
80.00 |
4342********0993 |
062649 |
07/21/2024 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02199Q |
07/21/2024 |
| ESTACIO, BOBBY |
64-8914818 |
2 |
95.00 |
5178********3268 |
07310Z |
07/21/2024 |
| EVANS, BRADY |
64-8927787 |
2 |
80.00 |
4475********4901 |
949762 |
07/21/2024 |
| FAQIRI, MASOOD |
64-8920978 |
2 |
55.00 |
4426********6674 |
021595 |
07/21/2024 |
| FLOOD, LAUREN |
64-8926766 |
2 |
80.00 |
4342********9935 |
080280 |
07/21/2024 |
| FLORES, MARCO |
64-8930357 |
2 |
55.00 |
4342********5591 |
046845 |
07/21/2024 |
| FLORES, MARK |
64-8930764 |
2 |
80.00 |
4266********9654 |
07376C |
07/21/2024 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
104922 |
07/21/2024 |
| GARDNER, MARC |
64-892896 |
2 |
60.00 |
4239********9530 |
094247 |
07/21/2024 |
| GEVERGIZIAN, MISTI |
64-8926317 |
2 |
80.00 |
4636********6652 |
074247 |
07/21/2024 |
| GILL, SIM |
64-8905402 |
2 |
5.00 |
4147********6954 |
07441D |
07/21/2024 |
| GOAD, MICHAEL |
64-8926740 |
2 |
140.00 |
4497********1859 |
291730 |
07/21/2024 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
861446 |
07/21/2024 |
| GONZALEZ, TONI |
64-8926311 |
2 |
80.00 |
4347********5038 |
084220 |
07/21/2024 |
| GRIFFITH, BRIAN |
64-8919298 |
2 |
60.00 |
4802********7860 |
005343 |
07/21/2024 |
| GUERRA, YENI |
64-89272391 |
2 |
80.00 |
4342********1805 |
089035 |
07/21/2024 |
| GUEVARA, JACOB |
64-8924124 |
2 |
40.00 |
5175********5709 |
164728 |
07/21/2024 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
045477 |
07/21/2024 |
| HAYER, HARBANS |
64-8924209 |
2 |
80.00 |
4100********4308 |
91037G |
07/21/2024 |
| HELMS, VICTOR |
64-8927342 |
2 |
60.00 |
4160********2518 |
361477 |
07/21/2024 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
004220 |
07/21/2024 |
| HERNANDEZ, JOEVONIE |
64-8933442 |
2 |
80.00 |
4342********5938 |
043034 |
07/21/2024 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
508045 |
07/21/2024 |
| HEY, SUSAN |
64-8933326 |
2 |
55.00 |
4100********8610 |
93414G |
07/21/2024 |
| HIBDON, APRIL |
64-8930753 |
2 |
90.00 |
4259********2433 |
012880 |
07/21/2024 |
| HIEBER, MICHAEL |
64-8933451 |
2 |
80.00 |
4100********3588 |
94860D |
07/21/2024 |
| HINKELMAN, REBEKAH |
64-8931955 |
2 |
80.00 |
4239********9572 |
094252 |
07/21/2024 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
021865 |
07/21/2024 |
| HUERTA, MONCERRATH |
64-WEB611701 |
2 |
60.00 |
5156********3925 |
07602Z |
07/21/2024 |
| HUNDAL, MANDEEP |
64-8930547 |
2 |
40.00 |
4003********8634 |
07597B |
07/21/2024 |
| HURT, KELLI |
64-8927571 |
2 |
80.00 |
4430********1054 |
657938 |
07/21/2024 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
163084 |
07/21/2024 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
07640Z |
07/21/2024 |
| JIMENEZ, ROBERTO |
64-8929142 |
2 |
60.00 |
4342********8422 |
097900 |
07/21/2024 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5480********8963 |
094255 |
07/21/2024 |
| KAUR, SUKHMANI |
64-WEB477546 |
2 |
5.00 |
4147********6383 |
07671D |
07/21/2024 |
| KC, SHARMILA |
64-8930747 |
2 |
60.00 |
4400********1150 |
04943D |
07/21/2024 |
| KING, JORDAN |
64-8925868 |
2 |
60.00 |
5253********0906 |
82027Z |
07/21/2024 |
| KOCH, TIMOTHY |
64-8912659 |
2 |
55.00 |
4342********0659 |
010955 |
07/21/2024 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
35.00 |
4100********3150 |
00156D |
07/21/2024 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
00948G |
07/21/2024 |
| LANE, ADAM |
64-8927720 |
2 |
68.00 |
4756********7034 |
07704A |
07/21/2024 |
| LASSO, DORIAN |
64-8925817 |
2 |
40.00 |
4833********8419 |
074220 |
07/21/2024 |
| LAVEZZO, LUCAS |
64-8927496 |
2 |
80.00 |
4833********5510 |
084220 |
07/21/2024 |
| LEWIS, CLIFFORD |
64-8933287 |
2 |
90.00 |
4833********0358 |
074220 |
07/21/2024 |
| LOPES, AIDEN |
64-8930260 |
2 |
60.00 |
4366********5710 |
026332 |
07/21/2024 |
| LOPEZ, ANA |
64-8927800 |
2 |
80.00 |
4833********1837 |
094220 |
07/21/2024 |
| LOPEZ, STUART |
64-8931928 |
2 |
60.00 |
5195********0895 |
825957 |
07/21/2024 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
911224 |
07/21/2024 |
| MACGREGOR, ALYSSA |
64-8922381 |
2 |
40.00 |
5424********8758 |
87951B |
07/21/2024 |
| MACIAS, NATALIA |
64-8930445 |
2 |
180.00 |
4815********5401 |
174839 |
07/21/2024 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
004320 |
07/21/2024 |
| MADRIGAL, RICARDO |
64-8931821 |
2 |
60.00 |
4342********3827 |
052502 |
07/21/2024 |
| MAGANA, ARMANDO |
64-8919249 |
2 |
35.00 |
4246********6735 |
09041G |
07/21/2024 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
014320 |
07/21/2024 |
| MANN, NICOLE |
64-8930509 |
2 |
85.00 |
4400********6930 |
09446A |
07/21/2024 |
| MARQUEZ, JOSE |
64-8933693 |
2 |
90.00 |
4636********2958 |
074302 |
07/21/2024 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
09075D |
07/21/2024 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
498469 |
07/21/2024 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
60.00 |
4147********1898 |
09090C |
07/21/2024 |
| MORENO, GONZALO |
64-8921161 |
2 |
60.00 |
4060********7200 |
044320 |
07/21/2024 |
| MORRIS, WILLIAM |
64-8921308 |
2 |
5.00 |
6011********2352 |
02154Q |
07/21/2024 |
| MUNGIA, CHRISTIAN |
64-8923741 |
2 |
60.00 |
4342********8013 |
081362 |
07/21/2024 |
| MYERS, BLAKE |
64-8927441 |
2 |
60.00 |
4347********6109 |
054320 |
07/21/2024 |
| NAGLE, STEPHEN |
64-8930844 |
2 |
80.00 |
6011********5974 |
02132R |
07/21/2024 |
| NALL, DAVID |
64-8924089 |
2 |
60.00 |
4494********3908 |
800727 |
07/21/2024 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
000959 |
07/21/2024 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
09188D |
07/21/2024 |
| OTUTEI, CLEMENT |
64-8926690 |
2 |
40.00 |
4494********1329 |
702257 |
07/21/2024 |
| PADILLA, MIGUEL |
64-8931741 |
2 |
80.00 |
4815********7090 |
154439 |
07/21/2024 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
18254D |
07/21/2024 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
60.00 |
4239********8031 |
094307 |
07/21/2024 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
074320 |
07/21/2024 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
96221P |
07/21/2024 |
| PHAENGDY, JOHNNY |
64-8930520 |
2 |
90.00 |
4815********6007 |
104038 |
07/21/2024 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
19769C |
07/21/2024 |
| RANDHAWA, KULDIP |
64-88926170 |
2 |
60.00 |
4815********6744 |
124033 |
07/21/2024 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
291749 |
07/21/2024 |
| RENDON, COREY |
64-8926457 |
2 |
80.00 |
3792*******1003 |
148673 |
07/21/2024 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
011170 |
07/21/2024 |
| ROCHA, ZACHARY |
64-8927675 |
2 |
40.00 |
5253********8004 |
10176Z |
07/21/2024 |
| RODRIGUEZ, ANTHONY |
64-8930801 |
2 |
80.00 |
4366********1578 |
022057 |
07/21/2024 |
| RODRIGUEZ, DANIEL |
64-8930742 |
2 |
60.00 |
4636********9346 |
074311 |
07/21/2024 |
| RODRIGUEZ, MARITZA |
64-8931771 |
2 |
90.00 |
4342********8512 |
039458 |
07/21/2024 |
| RODRIGUEZ, SAMUEL |
64-8914764 |
2 |
60.00 |
5403********3724 |
094312 |
07/21/2024 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
35.00 |
4100********2317 |
24286D |
07/21/2024 |
| ROGERS, AMANDA |
64-WEB355264 |
2 |
90.00 |
5403********4858 |
094312 |
07/21/2024 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
021914 |
07/21/2024 |
| ROSALES, ANTONIO |
64-8930118 |
2 |
60.00 |
4636********1487 |
074313 |
07/21/2024 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
90.00 |
4342********3401 |
089576 |
07/21/2024 |
| SAHOTA, CAMERON |
64-8930453 |
2 |
60.00 |
4411********2956 |
044320 |
07/21/2024 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
054320 |
07/21/2024 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
90.00 |
4147********9662 |
09465C |
07/21/2024 |
| SANCHEZ, JUAN |
64-WEB703641 |
2 |
60.00 |
4815********2584 |
184734 |
07/21/2024 |
| SANGHA, AVTAR |
64-8915330 |
2 |
60.00 |
4833********3184 |
064320 |
07/21/2024 |
| SCHULTZ, ELIZABETH |
64-8930630 |
2 |
40.00 |
4494********9353 |
727637 |
07/21/2024 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
5178********4996 |
09514Z |
07/21/2024 |
| SHARP, TYLER |
64-8930750 |
2 |
60.00 |
5178********3191 |
09534Z |
07/21/2024 |
| SILVA, DOMINIC |
64-8926175 |
2 |
60.00 |
4147********6631 |
021012 |
07/21/2024 |
| SILVA, SUSAN |
64-8933662 |
2 |
59.00 |
4636********0602 |
074317 |
07/21/2024 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
023967 |
07/21/2024 |
| SINGH, ADESHDEEP |
64-8931833 |
2 |
5.00 |
6011********2625 |
02199R |
07/21/2024 |
| SINGH, GULJINDER |
64-8927608 |
2 |
105.00 |
5466********1959 |
06577P |
07/21/2024 |
| SINGH, KULWINDER |
64-8930344 |
2 |
55.00 |
5472********2649 |
07561C |
07/21/2024 |
| SINGH, SATNAM |
64-8930287 |
2 |
60.00 |
6011********7506 |
02107P |
07/21/2024 |
| SINGH, VERBHAN |
64-8930216 |
2 |
60.00 |
4259********8206 |
014632 |
07/21/2024 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
35893D |
07/21/2024 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
36476B |
07/21/2024 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
09613D |
07/21/2024 |
| STALLWORTH, BENJAMIN |
64-8906077 |
2 |
60.00 |
5538********3018 |
066347 |
07/21/2024 |
| STOUT, JEFF |
64-8930136 |
2 |
170.00 |
4833********9574 |
014320 |
07/21/2024 |
| STUBBLEFIELD, BRAIDEN |
64-8931783 |
2 |
60.00 |
4347********4645 |
014320 |
07/21/2024 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
144532 |
07/21/2024 |
| SWANSON, DRIEU |
64-8927809 |
2 |
40.00 |
4037********6826 |
911234 |
07/21/2024 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
60.00 |
4147********4558 |
021173 |
07/21/2024 |
| THIARA, KULWINDER |
64-8930944 |
2 |
60.00 |
4465********9916 |
021301 |
07/21/2024 |
| THOMAS, KATRINA |
64-8930288 |
2 |
60.00 |
3748*******9912 |
323001 |
07/21/2024 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
044320 |
07/21/2024 |
| TORRES GARCIA, LESLIE |
64-8924425 |
2 |
80.00 |
4355********3392 |
390572 |
07/21/2024 |
| TOSTE, JOLENE |
64-8926224 |
2 |
80.00 |
4497********6268 |
291752 |
07/21/2024 |
| VALPEY, DANIEL |
64-8919248 |
2 |
80.00 |
5424********3304 |
11428B |
07/21/2024 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
60.00 |
4147********0587 |
09756D |
07/21/2024 |
| VEGA, ALEJANDRA |
64-8908940 |
2 |
80.00 |
4342********2412 |
032251 |
07/21/2024 |
| VELASQUEZ, ANDREW |
64-8930120 |
2 |
90.00 |
4535********1841 |
579805 |
07/21/2024 |
| VENEGAS, ASUCENA |
64-88933347 |
2 |
60.00 |
4342********3418 |
026681 |
07/21/2024 |
| VIEIRA, LINAIAH |
64-8933666 |
2 |
60.00 |
4342********6702 |
073715 |
07/21/2024 |
| WEISEL, PAT |
64-8903057 |
2 |
115.00 |
5424********8521 |
12901P |
07/21/2024 |
| WEISS, ANTHONY |
64-8933661 |
2 |
60.00 |
4147********0605 |
09810C |
07/21/2024 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4636********3747 |
074327 |
07/21/2024 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
09826C |
07/21/2024 |
| ZAPIEN, DEAN |
64-8925972 |
2 |
110.00 |
4636********8162 |
074328 |
07/21/2024 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
160248 |
07/21/2024 |
| ZERMENO, VERONICA |
64-8927428 |
2 |
75.00 |
6011********8347 |
02101R |
07/21/2024 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
80.00 |
4342********7386 |
043734 |
07/21/2024 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
55.00 |
4815********8446 |
124735 |
07/21/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
315.00 |
| 24 |
MasterCard |
1688.00 |
| 146 |
Visa |
9807.00 |
| 8 |
Discover |
420.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12230.00 |