Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
80.00 |
4100********2626 |
50726D |
09/05/2024 |
| ADAMS, ALAN |
64-8908439 |
1 |
35.00 |
4037********6920 |
505002 |
09/05/2024 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
75.00 |
6011********3043 |
00525Q |
09/05/2024 |
| AHEDO, SR, VICTOR |
64-8931869 |
1 |
30.00 |
4815********2197 |
172709 |
09/05/2024 |
| ALVES, PAULO |
64-8930472 |
1 |
40.00 |
4342********0150 |
006043 |
09/05/2024 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
60.00 |
5243********8972 |
00576P |
09/05/2024 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
80.00 |
4342********4075 |
058973 |
09/05/2024 |
| ARSENIO, WILLIAM |
64-8930033 |
1 |
60.00 |
5538********4575 |
064383 |
09/05/2024 |
| ATWAL, DALVIR |
64-8926347 |
1 |
60.00 |
4342********8814 |
062602 |
09/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN |
64-8930745 |
1 |
80.00 |
4400********6275 |
05803C |
09/05/2024 |
| BAKER, MASON |
64-8923954 |
1 |
75.00 |
4179********5911 |
505002 |
09/05/2024 |
| BALFOUR, SHANE |
64-8915203 |
1 |
68.00 |
3792*******1000 |
157706 |
09/05/2024 |
| BALINT, MAGGIE |
64-8931736 |
1 |
60.00 |
5143********1968 |
2IKL76 |
09/05/2024 |
| BARRING, GURDIP |
64-89210831 |
1 |
80.00 |
4185********8819 |
00267C |
09/05/2024 |
| BERGMANN, TRACI |
64-8933640 |
1 |
60.00 |
4833********7365 |
002006 |
09/05/2024 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
60.00 |
4833********9954 |
012006 |
09/05/2024 |
| BETTENCOURT, NORMA |
64-8930474 |
1 |
60.00 |
5122********8390 |
59067Z |
09/05/2024 |
| BILLING, RANJIT |
64-8919223 |
1 |
85.00 |
4465********5159 |
005130 |
09/05/2024 |
| BIONDO, DOMENICK |
64-8933129 |
1 |
55.00 |
4497********5668 |
045494 |
09/05/2024 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
60.00 |
4833********5357 |
022006 |
09/05/2024 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
40.00 |
4154********4301 |
00372G |
09/05/2024 |
| BRISTOW, SHARON |
64-8933478 |
1 |
60.00 |
5538********2632 |
064513 |
09/05/2024 |
| BROWN, JOE |
64-8933229 |
1 |
90.00 |
6011********6507 |
910317 |
09/05/2024 |
| BURCH, EVAN |
64-8914395 |
1 |
80.00 |
4497********3543 |
045495 |
09/05/2024 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
60.00 |
4342********1549 |
098234 |
09/05/2024 |
| BUTCHER, JEFF |
64-81443 |
1 |
60.00 |
5466********8300 |
86421S |
09/05/2024 |
| BYOYODAVID, GEORGE |
64-8905560 |
1 |
81.25 |
4494********2915 |
469156 |
09/05/2024 |
| CABRAL, TREVOR |
64-8930635 |
1 |
60.00 |
4160********0917 |
911153 |
09/05/2024 |
| CARKEET, KIMBERLY |
64-8930469 |
1 |
60.00 |
4815********3439 |
112000 |
09/05/2024 |
| CARTER, RYAN |
64-8923549 |
1 |
80.00 |
4342********8010 |
050657 |
09/05/2024 |
| CASTORENA, ALEC |
64-WEB665489 |
1 |
60.00 |
6011********7036 |
00591R |
09/05/2024 |
| CERVANTES, ERICK |
64-8923935 |
1 |
180.00 |
4815********7377 |
102304 |
09/05/2024 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
80.00 |
5466********5581 |
87366S |
09/05/2024 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
60.00 |
4388********7101 |
00510D |
09/05/2024 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
75.00 |
3730*******5001 |
113628 |
09/05/2024 |
| DAVID, SAM |
64-8925959 |
1 |
85.00 |
4342********1538 |
060501 |
09/05/2024 |
| DAVIS, JOSH |
64-8920954 |
1 |
90.00 |
4833********7317 |
082006 |
09/05/2024 |
| DEHOYOS, SAVANNAH |
64-8933052 |
1 |
60.00 |
4815********6857 |
162805 |
09/05/2024 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
75.00 |
5428********7891 |
823521 |
09/05/2024 |
| DIAZ, ADRIAN |
64-8931905 |
1 |
40.00 |
4535********0278 |
502419 |
09/05/2024 |
| DIMAS, ADRIANA |
64-8911581 |
1 |
40.00 |
4347********7599 |
002006 |
09/05/2024 |
| DOSANJH, AMARJIT |
64-8916777 |
1 |
60.00 |
4342********0619 |
082178 |
09/05/2024 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
40.00 |
4127********8467 |
00627B |
09/05/2024 |
| DUNN, ALBERT |
64-8926005 |
1 |
125.00 |
4270********8978 |
005364 |
09/05/2024 |
| EICHERT, LAURIE |
64-8933359 |
1 |
80.00 |
4833********7221 |
002006 |
09/05/2024 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
60.00 |
4494********0940 |
860259 |
09/05/2024 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
60.00 |
4100********9411 |
56217D |
09/05/2024 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
60.00 |
4833********7339 |
022006 |
09/05/2024 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
75.00 |
3798*******1004 |
108972 |
09/05/2024 |
| EVERETT, JOURDAN |
64-8931660 |
1 |
100.00 |
4000********6686 |
561596 |
09/05/2024 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
76.00 |
4636********6967 |
032023 |
09/05/2024 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
90.00 |
3717*******4006 |
126027 |
09/05/2024 |
| FISCHER, KYLE |
64-8906030 |
1 |
80.00 |
4411********1223 |
042006 |
09/05/2024 |
| FLORES, ROSY |
64-8929964 |
1 |
40.00 |
4342********1406 |
082119 |
09/05/2024 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
80.00 |
4465********1381 |
005366 |
09/05/2024 |
| FURTADO, DAVID |
64-8930082 |
1 |
80.00 |
4494********9362 |
124407 |
09/05/2024 |
| GALINDO, ISSAC |
64-8931654 |
1 |
40.00 |
5424********8945 |
89812P |
09/05/2024 |
| GALVEZ, MIGUEL |
64-8917421 |
1 |
80.00 |
4100********1446 |
57356D |
09/05/2024 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
60.00 |
4862********6836 |
00779A |
09/05/2024 |
| GANDARILLA, CARINA |
64-8933305 |
1 |
80.00 |
4000********0989 |
793250 |
09/05/2024 |
| GARCIA, ENOC |
64-8933668 |
1 |
60.00 |
4147********5010 |
00791C |
09/05/2024 |
| GARCIA, JUAN |
64-8917199 |
1 |
60.00 |
4447********8400 |
005368 |
09/05/2024 |
| GARCIA, NANCY |
64-8933153 |
1 |
80.00 |
4494********5200 |
255429 |
09/05/2024 |
| GARCIA, SERGIO JR |
64-8926482 |
1 |
80.00 |
4465********6624 |
005770 |
09/05/2024 |
| GASKINS, JASON |
64-8931708 |
1 |
90.00 |
4342********0079 |
009689 |
09/05/2024 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005374 |
09/05/2024 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
60.00 |
4342********3389 |
018694 |
09/05/2024 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
55.00 |
4266********8466 |
00847D |
09/05/2024 |
| GONAZALEZ, ISAAC |
64-8930346 |
1 |
60.00 |
4815********7827 |
192709 |
09/05/2024 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
40.00 |
4100********3272 |
58274D |
09/05/2024 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
35.00 |
5403********5919 |
35403Z |
09/05/2024 |
| GRANADOS, JUSTIN |
64-8931861 |
1 |
60.00 |
4497********4204 |
045497 |
09/05/2024 |
| GRIMES, JOEL |
64-8927278 |
1 |
60.00 |
4494********2306 |
450094 |
09/05/2024 |
| HAWES, MARIE |
64-8933167 |
1 |
60.00 |
4430********4952 |
529246 |
09/05/2024 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
55.00 |
4815********6734 |
192104 |
09/05/2024 |
| HUNDAL, HARMAN |
64-8927446 |
1 |
60.00 |
5156********9369 |
00959Z |
09/05/2024 |
| INFANTE, CARLOS |
64-8932991 |
1 |
60.00 |
6011********6905 |
00524R |
09/05/2024 |
| ISAGHI, VALENTINA |
64-8918657 |
1 |
60.00 |
4207********4966 |
005141 |
09/05/2024 |
| ISSAVI, HALIN |
64-8932999 |
1 |
35.00 |
4100********2934 |
59261D |
09/05/2024 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
140.00 |
4868********4709 |
056506 |
09/05/2024 |
| JANZ, NICOLE |
64-052863 |
1 |
55.00 |
4815********0292 |
182608 |
09/05/2024 |
| JEFFUS, MICHAEL |
64-8933427 |
1 |
80.00 |
5424********1350 |
92801P |
09/05/2024 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
40.00 |
4100********1735 |
59956D |
09/05/2024 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
110.00 |
4100********3484 |
59970G |
09/05/2024 |
| KAUR, JAGJIT |
64-8931760 |
1 |
35.00 |
4815********7494 |
112607 |
09/05/2024 |
| KILGALLEN, ANA MARIA |
64-8933057 |
1 |
55.00 |
4342********9993 |
029089 |
09/05/2024 |
| LARSON, AUSTIN |
64-8918991 |
1 |
40.00 |
4342********5483 |
033042 |
09/05/2024 |
| LAWERENCE, DUTCH |
64-8930548 |
1 |
60.00 |
4497********2771 |
045499 |
09/05/2024 |
| LEAL, LENIA |
64-8931787 |
1 |
60.00 |
4100********7282 |
60470D |
09/05/2024 |
| LEMOS, NICOLE |
64-8926530 |
1 |
60.00 |
4147********4291 |
005416 |
09/05/2024 |
| LEVAKE, LANCE |
64-8910834 |
1 |
80.00 |
3727*******2007 |
179854 |
09/05/2024 |
| LUVIANO-PENALOZ, JUAN |
64-8933649 |
1 |
60.00 |
4497********4661 |
045500 |
09/05/2024 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
130.00 |
4266********2387 |
01116D |
09/05/2024 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
80.00 |
4833********8566 |
072006 |
09/05/2024 |
| MALHI, SURJIT |
64-8930422 |
1 |
60.00 |
5538********1352 |
065004 |
09/05/2024 |
| MARES, KARINA |
64-8930997 |
1 |
80.00 |
4347********4736 |
082006 |
09/05/2024 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
75.00 |
3767*******3000 |
125293 |
09/05/2024 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
80.00 |
4636********3717 |
032038 |
09/05/2024 |
| MARTINEZ, SORAIDA |
64-4654 |
1 |
60.00 |
4815********7868 |
122703 |
09/05/2024 |
| MARTINEZ, VERONICA |
64-8903549 |
1 |
35.00 |
4239********5446 |
052039 |
09/05/2024 |
| MAYER, KATRINA |
64-897663 |
1 |
60.00 |
5262********6358 |
94411Z |
09/05/2024 |
| MCCARY, ZACK |
64-8926164 |
1 |
80.00 |
4342********7236 |
012429 |
09/05/2024 |
| MENDES, DAYNE |
64-8931880 |
1 |
60.00 |
5171********2513 |
01212Z |
09/05/2024 |
| MENDES, NATHAN |
64-8930979 |
1 |
110.00 |
4388********1449 |
01223D |
09/05/2024 |
| MENDOZA, LORENA |
64-8926065 |
1 |
60.00 |
5480********2512 |
01250T |
09/05/2024 |
| MILLER, VALERIE |
64-052757 |
1 |
40.00 |
4100********4004 |
62152D |
09/05/2024 |
| MODICA, TONY |
64-8922166 |
1 |
60.00 |
4833********2446 |
022006 |
09/05/2024 |
| MONROE, ROBERT |
64-8924006 |
1 |
80.00 |
3725*******2007 |
100255 |
09/05/2024 |
| MOORE, LINDA |
64-8933482 |
1 |
75.00 |
4388********7571 |
01268D |
09/05/2024 |
| MORAN, ANA |
64-8918699 |
1 |
60.00 |
5466********5915 |
95734Z |
09/05/2024 |
| MORRIS, RAY |
64-8903822 |
1 |
40.00 |
3743*******7404 |
532005 |
09/05/2024 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
55.00 |
6011********2352 |
00568Q |
09/05/2024 |
| MOUZES, MARIA |
64-8933441 |
1 |
60.00 |
4535********0189 |
032043 |
09/05/2024 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
90.00 |
4388********2112 |
01331D |
09/05/2024 |
| NELSON, ERICA |
64-8926669 |
1 |
80.00 |
5178********4705 |
01326P |
09/05/2024 |
| NIKKHAH, PARVIN |
64-8930466 |
1 |
60.00 |
4497********6819 |
045502 |
09/05/2024 |
| OCHOA, JACOB |
64-8931729 |
1 |
60.00 |
5187********6219 |
01356Z |
09/05/2024 |
| OGEEN, JENNIFER |
64-892275 |
1 |
60.00 |
5424********2246 |
96318P |
09/05/2024 |
| OLVERA, MATTHEW |
64-8915033 |
1 |
60.00 |
3732*******4016 |
101903 |
09/05/2024 |
| ONATE, ROSALVA |
64-8908073 |
1 |
85.00 |
3727*******1025 |
142432 |
09/05/2024 |
| ORNELAS, OMAR |
64-8925857 |
1 |
60.00 |
4207********7446 |
005151 |
09/05/2024 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
40.00 |
4264********1113 |
05810C |
09/05/2024 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
80.00 |
5378********0605 |
01422Z |
09/05/2024 |
| PATTERSON, SEAN |
64-8933452 |
1 |
60.00 |
4366********2155 |
031370 |
09/05/2024 |
| PAULISSIAN, SAM |
64-8927481 |
1 |
80.00 |
4100********4073 |
64056D |
09/05/2024 |
| PEEPLES, HAROLD |
64-8933397 |
1 |
40.00 |
4494********1323 |
562246 |
09/05/2024 |
| PEREZ, JOANNA |
64-8931744 |
1 |
60.00 |
3767*******1006 |
177394 |
09/05/2024 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
130.00 |
4815********1043 |
192006 |
09/05/2024 |
| PLAA, TANNER |
64-8927283 |
1 |
60.00 |
5428********8961 |
823529 |
09/05/2024 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
60.00 |
4342********7117 |
099447 |
09/05/2024 |
| PLAGENZA, JEROMY |
64-8930308 |
1 |
200.00 |
4833********1097 |
002006 |
09/05/2024 |
| POURKALDANI, EDESSA |
64-8926353 |
1 |
55.00 |
4100********6351 |
64807D |
09/05/2024 |
| POWELL, JERRY |
64-8933040 |
1 |
60.00 |
4147********5840 |
00204D |
09/05/2024 |
| PRASAD, MAIRA |
64-8933463 |
1 |
40.00 |
4100********5943 |
65252D |
09/05/2024 |
| PRICE, JASON |
64-8924302 |
1 |
43.00 |
4388********6385 |
01522D |
09/05/2024 |
| RAMIREZ, RUTH |
64-8906128 |
1 |
5.00 |
4833********0711 |
012006 |
09/05/2024 |
| REED, TYRELL |
64-8930662 |
1 |
40.00 |
4400********5646 |
06991D |
09/05/2024 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
60.00 |
4266********6768 |
01574D |
09/05/2024 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
80.00 |
4475********7783 |
963516 |
09/05/2024 |
| ROMERO, LARRY |
64-8906178 |
1 |
75.00 |
4100********6992 |
65627D |
09/05/2024 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
40.00 |
4900********5118 |
01596C |
09/05/2024 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
75.00 |
4833********4114 |
032006 |
09/05/2024 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
80.00 |
5400********4278 |
320651 |
09/05/2024 |
| RUNYAN, TESSA |
64-8929971 |
1 |
60.00 |
3797*******1009 |
186609 |
09/05/2024 |
| RYAN, NATALIE |
64-8927547 |
1 |
80.00 |
4100********4377 |
66127D |
09/05/2024 |
| SAMANO, ALLEN |
64-8930602 |
1 |
40.00 |
4815********8841 |
152403 |
09/05/2024 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
60.00 |
4037********8504 |
505002 |
09/05/2024 |
| SANCHEZ, MARISELA |
64-8926291 |
1 |
70.00 |
4833********0188 |
052006 |
09/05/2024 |
| SAWYER, TOM |
64-8919458 |
1 |
80.00 |
4388********3835 |
01673D |
09/05/2024 |
| SEN, OINDRILLA |
64-8923961 |
1 |
160.00 |
4147********7659 |
01685C |
09/05/2024 |
| SIMMON, MADISON |
64-8933383 |
1 |
80.00 |
5178********6370 |
01729P |
09/05/2024 |
| SINGH, ADESHDEEP |
64-8931833 |
1 |
55.00 |
6011********2625 |
00520R |
09/05/2024 |
| SINGH, ARMINDER |
64-8930116 |
1 |
5.00 |
4147********5598 |
005662 |
09/05/2024 |
| SINGH, BHUPINDER |
64-WEB451595 |
1 |
80.00 |
4100********1983 |
67059G |
09/05/2024 |
| SINGH, ERINPREET |
64-8924176 |
1 |
75.00 |
4259********9629 |
033019 |
09/05/2024 |
| SNIDER, MELISSA |
64-8924299 |
1 |
80.00 |
4147********7730 |
01751A |
09/05/2024 |
| SNYDER, MELISSA |
64-8930945 |
1 |
80.00 |
4147********2974 |
01763C |
09/05/2024 |
| SPENCER, ANGELA |
64-8923840 |
1 |
40.00 |
4147********2424 |
00404D |
09/05/2024 |
| SPENCER, THOMAS |
64-8933511 |
1 |
60.00 |
4342********0615 |
075961 |
09/05/2024 |
| STACKHOUSE, DON |
64-8927896 |
1 |
35.00 |
3783*******2009 |
176836 |
09/05/2024 |
| STAYLON, WAYNE |
64-50071 |
1 |
75.00 |
4388********5522 |
03004D |
09/05/2024 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
40.00 |
4494********4822 |
449330 |
09/05/2024 |
| STRODE, CRIS |
64-8930871 |
1 |
75.00 |
4636********9711 |
032100 |
09/05/2024 |
| SZABO, BRENT |
64-8933280 |
1 |
60.00 |
4394********0896 |
062101 |
09/05/2024 |
| TAGGER, HARJOT |
64-8930379 |
1 |
80.00 |
4475********1616 |
963517 |
09/05/2024 |
| TILLERY, SCOTT |
64-8924231 |
1 |
110.00 |
4100********5830 |
68212D |
09/05/2024 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
80.00 |
4100********3930 |
68254D |
09/05/2024 |
| TUCKER, JASON |
64-8927591 |
1 |
110.00 |
3772*******4001 |
107322 |
09/05/2024 |
| VAN DYK, ANNEKE |
64-8926067 |
1 |
60.00 |
4147********6560 |
01463D |
09/05/2024 |
| VEGA, JUAN |
64-8933042 |
1 |
40.00 |
4342********9949 |
091945 |
09/05/2024 |
| VIRAY, COREY |
64-89237888 |
1 |
60.00 |
4147********7292 |
02270D |
09/05/2024 |
| VITORIA, JONATHAN |
64-8927319 |
1 |
60.00 |
4497********8312 |
045508 |
09/05/2024 |
| WAHID, MANDIP |
64-8921139 |
1 |
60.00 |
4400********5053 |
08275D |
09/05/2024 |
| WANG, ZHONG |
64-8924696 |
1 |
75.00 |
4147********3334 |
03151D |
09/05/2024 |
| WARDEH, MARINA |
64-8930440 |
1 |
10.00 |
4342********6015 |
035306 |
09/05/2024 |
| WINTER, JARROD |
64-891842 |
1 |
80.00 |
5209********4827 |
03171S |
09/05/2024 |
| YARBERRY, LAURA |
64-8933315 |
1 |
80.00 |
4815********0523 |
102715 |
09/05/2024 |
| YOUNG, MICHAEL |
64-WEB203870 |
1 |
80.00 |
4100********0563 |
69533D |
09/05/2024 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
40.00 |
4266********8815 |
03187D |
09/05/2024 |
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