Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGASSI, MARINA |
64-8933401 |
2 |
90.00 |
4342********4698 |
096737 |
08/20/2024 |
| AGUILAR, FERNANDA |
64-8930256 |
2 |
80.00 |
4266********1550 |
03668C |
08/20/2024 |
| ALESARGEZ, HELEN |
64-8916911 |
2 |
55.00 |
4815********4373 |
163114 |
08/20/2024 |
| ALVARADO, JULIE |
64-8927212 |
2 |
60.00 |
4494********2400 |
566099 |
08/20/2024 |
| ARROYO, JESUS |
64-8930526 |
2 |
40.00 |
4833********1766 |
033106 |
08/20/2024 |
| ARTEAGA, JOSE |
64-8931836 |
2 |
60.00 |
4147********9972 |
03700D |
08/20/2024 |
| ASH, TRACY |
64-8933636 |
2 |
90.00 |
5153********0558 |
03736Z |
08/20/2024 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
55.00 |
4342********4345 |
069579 |
08/20/2024 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
55.00 |
4815********6863 |
173212 |
08/20/2024 |
| AYON, ERIK |
64-8926664 |
2 |
80.00 |
5424********2819 |
83450B |
08/20/2024 |
| BABER, SAM |
64-8933514 |
2 |
60.00 |
4147********3953 |
03756D |
08/20/2024 |
| BAINS, HARSIMRAN |
64-8930932 |
2 |
110.00 |
4147********4734 |
03771D |
08/20/2024 |
| BARAJAS, MORAN |
64-8924240 |
2 |
80.00 |
4342********1544 |
010734 |
08/20/2024 |
| BARRETT, ANDREW |
64-8901167 |
2 |
55.00 |
4266********9718 |
03787C |
08/20/2024 |
| BARTON, JEREMIAH |
64-8931809 |
2 |
90.00 |
4104********4220 |
020225 |
08/20/2024 |
| BASKINS, SARAH |
64-8927657 |
2 |
60.00 |
4342********3274 |
003276 |
08/20/2024 |
| BEHRENS, SARAH |
64-799201 |
2 |
35.00 |
4430********3612 |
417594 |
08/20/2024 |
| BERGENDAHL, MICHELLE |
64-8930090 |
2 |
40.00 |
4636********9064 |
033127 |
08/20/2024 |
| BERGMAN, LUKE |
64-8926449 |
2 |
80.00 |
4430********8883 |
110052 |
08/20/2024 |
| BETOSSIB, RAMI |
64-8925895 |
2 |
20.00 |
4833********9954 |
083106 |
08/20/2024 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
40.00 |
5140********3879 |
03859B |
08/20/2024 |
| BRAVO, MARIO |
64-8909575 |
2 |
40.00 |
4815********7128 |
173517 |
08/20/2024 |
| BRIDGFORD, KELLY |
64-8931721 |
2 |
90.00 |
4342********7531 |
006162 |
08/20/2024 |
| BROWN, JASON |
64-WEB478159 |
2 |
75.00 |
3767*******2005 |
184072 |
08/20/2024 |
| BUTRICA, KATIE |
64-8930127 |
2 |
80.00 |
4342********7734 |
017034 |
08/20/2024 |
| CABRAL, ANNABELLE |
64-8926194 |
2 |
60.00 |
6011********5666 |
02006P |
08/20/2024 |
| CALVILLO, PRISCILLA |
64-8931897 |
2 |
60.00 |
4147********7649 |
03929C |
08/20/2024 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02072Q |
08/20/2024 |
| CAMPOLO, CAROLINE |
64-8925793 |
2 |
80.00 |
4342********1180 |
058231 |
08/20/2024 |
| CAMREN, ALLYSON |
64-8930636 |
2 |
60.00 |
4636********5751 |
033131 |
08/20/2024 |
| CASEY, LEXIE |
64-8933248 |
2 |
80.00 |
4147********0957 |
03959C |
08/20/2024 |
| CASTILLO, LIANA |
64-8930106 |
2 |
80.00 |
4430********0994 |
020258 |
08/20/2024 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
85.00 |
4815********9363 |
163011 |
08/20/2024 |
| CHIPREZ, JOSE |
64-8933093 |
2 |
5.00 |
5428********6040 |
469165 |
08/20/2024 |
| COFFEY, WYATT |
64-8927361 |
2 |
60.00 |
4833********6209 |
033106 |
08/20/2024 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020282 |
08/20/2024 |
| CORNELL, ANNE |
64-8933438 |
2 |
80.00 |
4815********5358 |
173816 |
08/20/2024 |
| CUNHA, MARTIN |
64-8920607 |
2 |
90.00 |
4100********3586 |
36424D |
08/20/2024 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
36743D |
08/20/2024 |
| DANIEL, SHAMIRAN |
64-8931738 |
2 |
85.00 |
4366********2148 |
013754 |
08/20/2024 |
| DELAY, EMILY |
64-8916880 |
2 |
20.00 |
4636********9552 |
033135 |
08/20/2024 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
5428********3396 |
469168 |
08/20/2024 |
| DEOLIVEIRA, CURTISS |
64-WEB609044 |
2 |
85.00 |
4100********9581 |
37049D |
08/20/2024 |
| DHILLON, HARSHAAN |
64-8931828 |
2 |
80.00 |
4100********1631 |
37299D |
08/20/2024 |
| DIGRAZIA JR, GARY |
64-8927270 |
2 |
90.00 |
5403********8265 |
053136 |
08/20/2024 |
| DURAN, DAVID |
64-8933295 |
2 |
60.00 |
4636********5913 |
033137 |
08/20/2024 |
| EATON, JOSHUA |
64-8915035 |
2 |
80.00 |
4179********4942 |
500213 |
08/20/2024 |
| EDDY, RABEEN |
64-8923640 |
2 |
40.00 |
4411********9023 |
083106 |
08/20/2024 |
| EGLESTON, BRADY |
64-8934778 |
2 |
80.00 |
4342********0993 |
041407 |
08/20/2024 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********3295 |
02082Q |
08/20/2024 |
| ESTACIO, BOBBY |
64-8914818 |
2 |
95.00 |
5178********3268 |
04185Z |
08/20/2024 |
| EVANS, BRADY |
64-8927787 |
2 |
80.00 |
4475********4901 |
523580 |
08/20/2024 |
| FAQIRI, MASOOD |
64-8920978 |
2 |
75.00 |
4426********6674 |
020318 |
08/20/2024 |
| FIELDS-RICHARDS, CALISTA |
64-8933311 |
2 |
35.00 |
6011********5967 |
02002R |
08/20/2024 |
| FLOOD, LAUREN |
64-8926766 |
2 |
80.00 |
4342********9935 |
097718 |
08/20/2024 |
| FLORES, MARK |
64-8930764 |
2 |
80.00 |
4266********9654 |
04245C |
08/20/2024 |
| FRANCIS, GUILLERMO |
64-8930191 |
2 |
80.00 |
4427********0544 |
023106 |
08/20/2024 |
| FUENTES, LILYANA |
64-8933945 |
2 |
80.00 |
4815********6227 |
153516 |
08/20/2024 |
| GARDNER, MARC |
64-892896 |
2 |
60.00 |
4239********9530 |
053142 |
08/20/2024 |
| GEVERGIZIAN, MISTI |
64-8926317 |
2 |
80.00 |
4636********6652 |
033143 |
08/20/2024 |
| GILL, SIM |
64-8905402 |
2 |
60.00 |
4147********6954 |
04303D |
08/20/2024 |
| GOAD, MICHAEL |
64-8926740 |
2 |
60.00 |
4497********1859 |
425965 |
08/20/2024 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
900836 |
08/20/2024 |
| GONZALEZ, TONI |
64-8926311 |
2 |
80.00 |
4347********5038 |
043106 |
08/20/2024 |
| GRIFFITH, BRIAN |
64-8919298 |
2 |
60.00 |
4802********7860 |
013097 |
08/20/2024 |
| GUERRA, YENI |
64-89272391 |
2 |
80.00 |
4342********1805 |
063299 |
08/20/2024 |
| GUEVARA, JACOB |
64-8924124 |
2 |
40.00 |
5175********5709 |
193413 |
08/20/2024 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
008770 |
08/20/2024 |
| HAYER, HARBANS |
64-8924209 |
2 |
80.00 |
4100********4308 |
40691G |
08/20/2024 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
073106 |
08/20/2024 |
| HERNANDEZ, JOEVONIE |
64-8933442 |
2 |
80.00 |
4342********5938 |
067502 |
08/20/2024 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
206492 |
08/20/2024 |
| HEY, SUSAN |
64-8933326 |
2 |
55.00 |
4100********8610 |
41094G |
08/20/2024 |
| HIBDON, APRIL |
64-8930753 |
2 |
90.00 |
4259********2433 |
092662 |
08/20/2024 |
| HIEBER, MICHAEL |
64-8933451 |
2 |
80.00 |
4100********3588 |
41650D |
08/20/2024 |
| HINKELMAN, REBEKAH |
64-8931955 |
2 |
80.00 |
4239********9572 |
053149 |
08/20/2024 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020466 |
08/20/2024 |
| HUERTA, MONCERRATH |
64-WEB611701 |
2 |
60.00 |
5156********3925 |
04527Z |
08/20/2024 |
| HUNDAL, MANDEEP |
64-8930547 |
2 |
40.00 |
4003********8634 |
04523B |
08/20/2024 |
| HURT, KELLI |
64-8927571 |
2 |
80.00 |
4430********1054 |
706989 |
08/20/2024 |
| IMTIAZ, HUSNAIN |
64-8927257 |
2 |
60.00 |
3767*******4007 |
128970 |
08/20/2024 |
| JACOBS, ANI |
64-897515 |
2 |
80.00 |
5178********3849 |
04549Z |
08/20/2024 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5480********8963 |
053153 |
08/20/2024 |
| KAUR, SUKHMANI |
64-8933398 |
2 |
60.00 |
4147********6383 |
04581D |
08/20/2024 |
| KOCH, TIMOTHY |
64-8912659 |
2 |
55.00 |
4342********0659 |
023523 |
08/20/2024 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
35.00 |
4100********3150 |
42748D |
08/20/2024 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
42901G |
08/20/2024 |
| LANE, ADAM |
64-8927720 |
2 |
68.00 |
4756********7034 |
04642A |
08/20/2024 |
| LASSO, DORIAN |
64-8925817 |
2 |
40.00 |
4833********8419 |
053106 |
08/20/2024 |
| LAVEZZO, LUCAS |
64-8927496 |
2 |
80.00 |
4833********5510 |
053106 |
08/20/2024 |
| LEWIS, CLIFFORD |
64-8933287 |
2 |
90.00 |
4833********0358 |
053106 |
08/20/2024 |
| LOPES, AIDEN |
64-8930260 |
2 |
60.00 |
4366********5710 |
011983 |
08/20/2024 |
| LOPEZ, ANA |
64-8927800 |
2 |
80.00 |
4833********1837 |
063106 |
08/20/2024 |
| LOPEZ, ANTONIO |
64-8933657 |
2 |
80.00 |
5178********6467 |
04703S |
08/20/2024 |
| LUTZ, KYLE |
64-8931952 |
2 |
80.00 |
4037********9164 |
500213 |
08/20/2024 |
| MACGREGOR, ALYSSA |
64-8922381 |
2 |
40.00 |
5424********8758 |
94987B |
08/20/2024 |
| MACIAS, NATALIA |
64-8930445 |
2 |
80.00 |
4815********5401 |
123314 |
08/20/2024 |
| MACIEL, JONATHAN |
64-8926007 |
2 |
60.00 |
4411********1824 |
083106 |
08/20/2024 |
| MADRIGAL, RICARDO |
64-8931821 |
2 |
60.00 |
4342********3827 |
001270 |
08/20/2024 |
| MAGANA, ARMANDO |
64-8919249 |
2 |
35.00 |
4246********6735 |
04781G |
08/20/2024 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
003206 |
08/20/2024 |
| MANN, NICOLE |
64-8930509 |
2 |
85.00 |
4400********6930 |
06181A |
08/20/2024 |
| MARQUEZ, JOSE |
64-8933693 |
2 |
110.00 |
4636********2958 |
033201 |
08/20/2024 |
| MARTELLA, JENNIFER |
64-8930740 |
2 |
60.00 |
4147********6791 |
06016D |
08/20/2024 |
| MARTINEZ, SAMUEL |
64-8933646 |
2 |
10.00 |
4430********7007 |
512644 |
08/20/2024 |
| MIKAEL, GEORGE |
64-8933422 |
2 |
60.00 |
4147********1898 |
06061C |
08/20/2024 |
| MORENO, GONZALO |
64-8921161 |
2 |
60.00 |
4060********7200 |
023206 |
08/20/2024 |
| MORRIS, WILLIAM |
64-8921308 |
2 |
5.00 |
6011********2352 |
02015Q |
08/20/2024 |
| MUNGIA, CHRISTIAN |
64-8923741 |
2 |
60.00 |
5428********1124 |
469173 |
08/20/2024 |
| MYERS, BLAKE |
64-8927441 |
2 |
60.00 |
4347********6109 |
033206 |
08/20/2024 |
| NAGLE, STEPHEN |
64-8930844 |
2 |
80.00 |
6011********5974 |
02094R |
08/20/2024 |
| NALL, DAVID |
64-8924089 |
2 |
60.00 |
4494********3908 |
353708 |
08/20/2024 |
| NIEVES, LUIS |
64-8904553 |
2 |
90.00 |
4039********5838 |
000970 |
08/20/2024 |
| OSORIO, GEOVANI |
64-8930628 |
2 |
60.00 |
4060********2045 |
06146D |
08/20/2024 |
| OTUTEI, CLEMENT |
64-8926690 |
2 |
40.00 |
4494********1329 |
417221 |
08/20/2024 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
46001D |
08/20/2024 |
| PEDRAZA, DALIA |
64-8923666 |
2 |
5.00 |
4239********8031 |
053206 |
08/20/2024 |
| PERALES, ESRA |
64-88926120 |
2 |
60.00 |
4833********2705 |
053206 |
08/20/2024 |
| PEREZ, EDGAR |
64-8927307 |
2 |
55.00 |
5424********9590 |
97698P |
08/20/2024 |
| PHAENGDY, JOHNNY |
64-8930520 |
2 |
90.00 |
4815********6007 |
193829 |
08/20/2024 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
46612C |
08/20/2024 |
| RANDHAWA, KULDIP |
64-88926170 |
2 |
60.00 |
4815********6744 |
163127 |
08/20/2024 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
425967 |
08/20/2024 |
| RENDON, COREY |
64-8926457 |
2 |
80.00 |
3792*******1003 |
152148 |
08/20/2024 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
011998 |
08/20/2024 |
| ROCHA, ZACHARY |
64-8927675 |
2 |
40.00 |
5253********8004 |
65748Z |
08/20/2024 |
| RODRIGUEZ, ANTHONY |
64-8930801 |
2 |
80.00 |
4366********1578 |
022720 |
08/20/2024 |
| RODRIGUEZ, DANIEL |
64-8930742 |
2 |
90.00 |
4636********9346 |
033209 |
08/20/2024 |
| RODRIGUEZ, MARITZA |
64-8931771 |
2 |
90.00 |
4342********8512 |
078452 |
08/20/2024 |
| RODRIGUEZ, VANESSA |
64-8930680 |
2 |
35.00 |
4100********2317 |
47571D |
08/20/2024 |
| ROGERS, AMANDA |
64-WEB355264 |
2 |
90.00 |
5403********4858 |
053210 |
08/20/2024 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020734 |
08/20/2024 |
| ROSALES, ANTONIO |
64-8930118 |
2 |
60.00 |
4636********1487 |
033211 |
08/20/2024 |
| ROSAS, ROSARIO |
64-8924541 |
2 |
90.00 |
4342********3401 |
010741 |
08/20/2024 |
| RUIZ, CLAUDIA |
64-8930840 |
2 |
180.00 |
4833********2450 |
023206 |
08/20/2024 |
| SAHLSTROM, ZACHARY |
64-8917412 |
2 |
60.00 |
4494********9695 |
812522 |
08/20/2024 |
| SAHOTA, CAMERON |
64-8930453 |
2 |
60.00 |
4411********2956 |
033206 |
08/20/2024 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
023206 |
08/20/2024 |
| SANCHEZ, JESUS |
64-8930804 |
2 |
90.00 |
4147********9662 |
06409C |
08/20/2024 |
| SANCHEZ, JUAN |
64-WEB703641 |
2 |
60.00 |
4815********2584 |
183529 |
08/20/2024 |
| SANGHA, AVTAR |
64-8915330 |
2 |
60.00 |
4833********3184 |
043206 |
08/20/2024 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
5178********4996 |
06465Z |
08/20/2024 |
| SHARP, TYLER |
64-8930750 |
2 |
60.00 |
5178********3191 |
06466Z |
08/20/2024 |
| SILVA, DOMINIC |
64-8926175 |
2 |
60.00 |
4147********6631 |
020416 |
08/20/2024 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
086104 |
08/20/2024 |
| SINGH, ADESHDEEP |
64-8931833 |
2 |
5.00 |
6011********2625 |
02060R |
08/20/2024 |
| SINGH, GULJINDER |
64-8927608 |
2 |
110.00 |
5466********1959 |
01465P |
08/20/2024 |
| SINGH, KULWINDER |
64-8930344 |
2 |
55.00 |
5472********2649 |
01096C |
08/20/2024 |
| SINGH, SATNAM |
64-8930287 |
2 |
60.00 |
6011********7506 |
02027P |
08/20/2024 |
| SINGH, VERBHAN |
64-8930216 |
2 |
60.00 |
4259********8206 |
040262 |
08/20/2024 |
| SLEEPER, DAVID |
64-897462 |
2 |
90.00 |
4100********8076 |
49795D |
08/20/2024 |
| SOLORIO, MAXIMUS |
64-8925991 |
2 |
60.00 |
4100********0493 |
49934B |
08/20/2024 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
40.00 |
4266********7989 |
06561D |
08/20/2024 |
| STALLWORTH, BENJAMIN |
64-8906077 |
2 |
60.00 |
5538********3018 |
020687 |
08/20/2024 |
| STOUT, JEFF |
64-8930136 |
2 |
75.00 |
4833********9574 |
093206 |
08/20/2024 |
| STUART, SHAWN |
64-8930716 |
2 |
130.00 |
4342********5649 |
047866 |
08/20/2024 |
| STUBBLEFIELD, BRAIDEN |
64-8931783 |
2 |
60.00 |
4347********4645 |
013206 |
08/20/2024 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********7380 |
163620 |
08/20/2024 |
| SWANSON, DRIEU |
64-8927809 |
2 |
40.00 |
4037********6826 |
500223 |
08/20/2024 |
| TAKHAR, BALDEV |
64-8922385 |
2 |
60.00 |
4147********4558 |
020295 |
08/20/2024 |
| THIARA, KULWINDER |
64-893159 |
2 |
60.00 |
4465********9916 |
020858 |
08/20/2024 |
| TODD, ERIKA |
64-8920859 |
2 |
80.00 |
4347********7536 |
033206 |
08/20/2024 |
| TORRES GARCIA, LESLIE |
64-8924425 |
2 |
80.00 |
4355********3392 |
552156 |
08/20/2024 |
| TOSTE, JOLENE |
64-8926224 |
2 |
80.00 |
4497********6268 |
425970 |
08/20/2024 |
| VALPEY, DANIEL |
64-8919248 |
2 |
80.00 |
5424********3304 |
04147B |
08/20/2024 |
| VANWINKLE, DAVID |
64-8921206 |
2 |
60.00 |
4147********0587 |
06708D |
08/20/2024 |
| VEGA, ALEJANDRA |
64-8908940 |
2 |
80.00 |
4342********2412 |
031056 |
08/20/2024 |
| VELASQUEZ, ANDREW |
64-8930120 |
2 |
90.00 |
4535********1841 |
120744 |
08/20/2024 |
| WEISEL, PAT |
64-8903057 |
2 |
115.00 |
5424********8521 |
04481P |
08/20/2024 |
| WEISS, ANTHONY |
64-8933661 |
2 |
60.00 |
4147********0605 |
06781C |
08/20/2024 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4636********3747 |
033226 |
08/20/2024 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
06782C |
08/20/2024 |
| ZAPIEN, DEAN |
64-8925972 |
2 |
110.00 |
4636********8162 |
033226 |
08/20/2024 |
| ZEPEDA, MARCO |
64-8922329 |
2 |
40.00 |
3767*******1009 |
139568 |
08/20/2024 |
| ZERMENO, VERONICA |
64-8927428 |
2 |
55.00 |
6011********8347 |
02019R |
08/20/2024 |
| ZIMMER, ATHINA |
64-8923619 |
2 |
80.00 |
4342********7386 |
070352 |
08/20/2024 |
| ZUNIGA, DAVID |
64-8930489 |
2 |
55.00 |
4815********8446 |
123022 |
08/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
255.00 |
| 24 |
MasterCard |
1658.00 |
| 140 |
Visa |
9448.00 |
| 9 |
Discover |
435.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11796.00 |