Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
120.00 |
4100********2626 |
59871D |
11/05/2024 |
| ADAMS, ALAN |
64-8908439 |
1 |
75.00 |
4037********6920 |
405064 |
11/05/2024 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
115.00 |
6011********3043 |
00533Q |
11/05/2024 |
| AHEDO, SR, VICTOR |
64-8931869 |
1 |
5.00 |
4815********2197 |
174162 |
11/05/2024 |
| ALVES, PAULO |
64-8930472 |
1 |
80.00 |
4342********0150 |
082869 |
11/05/2024 |
| AMDUR, CHRISTINA |
64-8931617 |
1 |
60.00 |
4266********3616 |
08424D |
11/05/2024 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
60.00 |
5243********8972 |
00513P |
11/05/2024 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
120.00 |
4342********4075 |
024343 |
11/05/2024 |
| ARSENIO, WILLIAM |
64-8930033 |
1 |
100.00 |
5538********4575 |
047432 |
11/05/2024 |
| ATWAL, DALVIR |
64-8926347 |
1 |
100.00 |
4342********8814 |
080016 |
11/05/2024 |
| AVILA MARTINEZ, LUISA MARCELIN |
64-8930745 |
1 |
80.00 |
4400********6275 |
02800C |
11/05/2024 |
| BAKER, MASON |
64-8923954 |
1 |
40.00 |
4179********5911 |
405064 |
11/05/2024 |
| BALINT, MAGGIE |
64-8931736 |
1 |
120.00 |
5143********1968 |
2LBFU6 |
11/05/2024 |
| BARRING, GURDIP |
64-89210831 |
1 |
120.00 |
4185********8819 |
08534C |
11/05/2024 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
100.00 |
4833********9954 |
084605 |
11/05/2024 |
| BETTENCOURT, NORMA |
64-8930474 |
1 |
100.00 |
5122********8390 |
36102Z |
11/05/2024 |
| BILLING, RANJIT |
64-8919223 |
1 |
125.00 |
4465********5159 |
005000 |
11/05/2024 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
100.00 |
4833********5357 |
004605 |
11/05/2024 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
80.00 |
4154********4301 |
08617G |
11/05/2024 |
| BRISTOW, SHARON |
64-8933478 |
1 |
40.00 |
5538********2632 |
047519 |
11/05/2024 |
| BROWN, JOE |
64-8933229 |
1 |
130.00 |
6011********6507 |
360812 |
11/05/2024 |
| BURCH, EVAN |
64-8914395 |
1 |
80.00 |
4497********3543 |
456718 |
11/05/2024 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
60.00 |
4342********1549 |
025470 |
11/05/2024 |
| BUTCHER, JEFF |
64-81443 |
1 |
100.00 |
5466********8300 |
48173S |
11/05/2024 |
| BYOYODAVID, GEORGE |
64-8905560 |
1 |
81.25 |
4494********2915 |
366935 |
11/05/2024 |
| CABRAL, TREVOR |
64-8930635 |
1 |
100.00 |
4160********0917 |
392073 |
11/05/2024 |
| CANADA, JAMES |
64-8931546 |
1 |
60.00 |
4072********0098 |
044622 |
11/05/2024 |
| CARTER, RYAN |
64-8923549 |
1 |
80.00 |
4342********8010 |
012190 |
11/05/2024 |
| CERVANTES, ERICK |
64-8923935 |
1 |
120.00 |
4815********7377 |
184863 |
11/05/2024 |
| CIELO, ROWENA |
64-8933080 |
1 |
90.00 |
5262********8344 |
27130Z |
11/05/2024 |
| COUGHLIN, HEATHER |
64-8931470 |
1 |
120.00 |
5466********5581 |
48965S |
11/05/2024 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
100.00 |
4388********7101 |
08779D |
11/05/2024 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
115.00 |
3730*******5001 |
102324 |
11/05/2024 |
| DAVIS, JOSH |
64-8920954 |
1 |
130.00 |
4833********7317 |
064605 |
11/05/2024 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
75.00 |
5428********7891 |
185209 |
11/05/2024 |
| DIAZ, ADRIAN |
64-8931905 |
1 |
80.00 |
4574********1898 |
770787 |
11/05/2024 |
| DIMAS, ADRIANA |
64-8911581 |
1 |
80.00 |
4347********7599 |
084605 |
11/05/2024 |
| DOUGLOUS, JEFFERY |
64-8930198 |
1 |
80.00 |
4465********6279 |
005649 |
11/05/2024 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
80.00 |
4127********8467 |
08860B |
11/05/2024 |
| DUNN, ALBERT |
64-8926005 |
1 |
135.00 |
4270********8978 |
005057 |
11/05/2024 |
| EICHERT, LAURIE |
64-8933359 |
1 |
120.00 |
4833********7221 |
094605 |
11/05/2024 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
100.00 |
4494********0940 |
827616 |
11/05/2024 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
100.00 |
4100********9411 |
65111D |
11/05/2024 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
60.00 |
4833********7339 |
004605 |
11/05/2024 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
115.00 |
3798*******1004 |
162576 |
11/05/2024 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
116.00 |
4636********6967 |
024631 |
11/05/2024 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
130.00 |
3717*******4006 |
188340 |
11/05/2024 |
| FISCHER, KYLE |
64-8906030 |
1 |
80.00 |
4411********1223 |
024605 |
11/05/2024 |
| FLORES, ROSY |
64-8929964 |
1 |
40.00 |
4342********1406 |
065472 |
11/05/2024 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
80.00 |
4465********1381 |
005457 |
11/05/2024 |
| GALINDO, ISSAC |
64-8931654 |
1 |
80.00 |
5424********8945 |
51342P |
11/05/2024 |
| GALVEZ, MIGUEL |
64-8917421 |
1 |
120.00 |
4100********1446 |
66349D |
11/05/2024 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
100.00 |
4862********6836 |
09033A |
11/05/2024 |
| GANDARILLA, CARINA |
64-8933305 |
1 |
120.00 |
4000********0989 |
112192 |
11/05/2024 |
| GARCIA, ENOC |
64-8933668 |
1 |
100.00 |
4147********5010 |
09043C |
11/05/2024 |
| GARCIA, JUAN |
64-8917199 |
1 |
100.00 |
4447********8400 |
005864 |
11/05/2024 |
| GARCIA, NANCY |
64-8933153 |
1 |
120.00 |
4494********5200 |
222780 |
11/05/2024 |
| GARCIA, SERGIO JR |
64-8926482 |
1 |
80.00 |
4465********6624 |
005869 |
11/05/2024 |
| GARRETT, ODESSA |
64-88931621 |
1 |
55.00 |
6011********5062 |
00582P |
11/05/2024 |
| GASKINS, JASON |
64-8931708 |
1 |
90.00 |
4342********0079 |
021500 |
11/05/2024 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005768 |
11/05/2024 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
60.00 |
4342********3389 |
053488 |
11/05/2024 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
95.00 |
4266********8466 |
09106D |
11/05/2024 |
| GONAZALEZ, ISAAC |
64-8930346 |
1 |
60.00 |
4815********7827 |
154767 |
11/05/2024 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
40.00 |
4100********3272 |
67544D |
11/05/2024 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
75.00 |
5403********5919 |
44411Z |
11/05/2024 |
| GRANADOS, JUSTIN |
64-8931861 |
1 |
100.00 |
4497********4204 |
456723 |
11/05/2024 |
| GRIMES, JOEL |
64-8927278 |
1 |
100.00 |
4494********2306 |
417432 |
11/05/2024 |
| HAWES, MARIE |
64-8933167 |
1 |
100.00 |
4430********4952 |
585208 |
11/05/2024 |
| HAWLEY, CHRISTOPHER |
64-8927654 |
1 |
80.00 |
4147********2440 |
09175D |
11/05/2024 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
55.00 |
4815********6734 |
134265 |
11/05/2024 |
| HUMPHRIES, ILLISA |
64-8931563 |
1 |
75.00 |
5424********5237 |
53705P |
11/05/2024 |
| HUNDAL, HARMAN |
64-8927446 |
1 |
80.00 |
5156********9369 |
09217Z |
11/05/2024 |
| INFANTE, CARLOS |
64-8932991 |
1 |
90.00 |
6011********6905 |
00538R |
11/05/2024 |
| ISAGHI, VALENTINA |
64-8918657 |
1 |
100.00 |
4207********4966 |
005066 |
11/05/2024 |
| ISSAVI, HALIN |
64-8932999 |
1 |
75.00 |
4100********2934 |
68461D |
11/05/2024 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
90.00 |
4868********4709 |
035634 |
11/05/2024 |
| JANZ, NICOLE |
64-052863 |
1 |
95.00 |
4815********0292 |
104968 |
11/05/2024 |
| JEFFUS, MICHAEL |
64-8933427 |
1 |
80.00 |
5424********1350 |
54330P |
11/05/2024 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
70.00 |
4100********1735 |
68864D |
11/05/2024 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
100.00 |
4100********3484 |
68823G |
11/05/2024 |
| JUAREZ, VICTOR |
64-WEB748387 |
1 |
60.00 |
4636********4204 |
024643 |
11/05/2024 |
| KAUR, JAGJIT |
64-8931760 |
1 |
75.00 |
4815********7494 |
154266 |
11/05/2024 |
| KAUR, JASPREET |
64-8933089 |
1 |
100.00 |
6011********1331 |
00564P |
11/05/2024 |
| LARSON, AUSTIN |
64-8918991 |
1 |
40.00 |
4342********5483 |
007988 |
11/05/2024 |
| LEAL, LENIA |
64-8931787 |
1 |
100.00 |
4100********7282 |
69643D |
11/05/2024 |
| LEMOS, NICOLE |
64-8926530 |
1 |
100.00 |
4147********4291 |
005815 |
11/05/2024 |
| LEVAKE, LANCE |
64-8910834 |
1 |
120.00 |
3727*******2007 |
170336 |
11/05/2024 |
| LOPES, SHANE |
64-8931954 |
1 |
100.00 |
4366********1921 |
026256 |
11/05/2024 |
| LUVIANO-PENALOZ, JUAN |
64-8933649 |
1 |
100.00 |
4497********4661 |
456725 |
11/05/2024 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
130.00 |
4266********2387 |
09388D |
11/05/2024 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
120.00 |
4833********8566 |
064605 |
11/05/2024 |
| MALHI, SURJIT |
64-8930422 |
1 |
100.00 |
5538********1352 |
047899 |
11/05/2024 |
| MARES, KARINA |
64-8930997 |
1 |
120.00 |
4347********4736 |
074605 |
11/05/2024 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
105.00 |
3767*******3000 |
104184 |
11/05/2024 |
| MARTINEZ, DIEGO |
64-8933022 |
1 |
95.00 |
4400********1511 |
00683D |
11/05/2024 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
120.00 |
4636********3717 |
024648 |
11/05/2024 |
| MARTINEZ, SORAIDA |
64-4654 |
1 |
100.00 |
4815********7868 |
104668 |
11/05/2024 |
| MARTINEZ, VERONICA |
64-8933183 |
1 |
65.00 |
4239********5446 |
044649 |
11/05/2024 |
| MAYER, KATRINA |
64-897663 |
1 |
90.00 |
5262********6358 |
48942Z |
11/05/2024 |
| MENDES, DAYNE |
64-8931880 |
1 |
90.00 |
5171********2513 |
09510Z |
11/05/2024 |
| MENDEZ, BRIAN |
64-8930632 |
1 |
115.00 |
5156********6087 |
09523Z |
11/05/2024 |
| MENDOZA, LORENA |
64-8926065 |
1 |
100.00 |
5480********2512 |
09527T |
11/05/2024 |
| MILLER, VALERIE |
64-052757 |
1 |
40.00 |
4100********4004 |
71033D |
11/05/2024 |
| MODICA, TONY |
64-8922166 |
1 |
100.00 |
4833********2446 |
014605 |
11/05/2024 |
| MONROE, ROBERT |
64-8924006 |
1 |
80.00 |
3725*******2007 |
105928 |
11/05/2024 |
| MOORE, LINDA |
64-8933482 |
1 |
75.00 |
4388********7571 |
09553D |
11/05/2024 |
| MORAN, ANA |
64-8918699 |
1 |
60.00 |
5466********5915 |
57777Z |
11/05/2024 |
| MORRIS, RAY |
64-8903822 |
1 |
80.00 |
3743*******7404 |
970005 |
11/05/2024 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
55.00 |
6011********2352 |
00568Q |
11/05/2024 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
130.00 |
4388********2112 |
09597D |
11/05/2024 |
| NELSON, ERICA |
64-8926669 |
1 |
110.00 |
5178********4705 |
09625P |
11/05/2024 |
| OCHOA, JACOB |
64-8931729 |
1 |
100.00 |
5187********6219 |
09620Z |
11/05/2024 |
| OGEEN, JENNIFER |
64-892275 |
1 |
100.00 |
5424********2246 |
58333P |
11/05/2024 |
| ONATE, ROSALVA |
64-8908073 |
1 |
125.00 |
3727*******1025 |
156569 |
11/05/2024 |
| ORNELAS, OMAR |
64-8925857 |
1 |
100.00 |
4207********7446 |
005073 |
11/05/2024 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
80.00 |
4264********1113 |
05220D |
11/05/2024 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
120.00 |
5378********0605 |
09682Z |
11/05/2024 |
| PATTERSON, SEAN |
64-8933452 |
1 |
100.00 |
4366********2155 |
025181 |
11/05/2024 |
| PAULISSIAN, SAM |
64-8927481 |
1 |
80.00 |
4100********4073 |
72381D |
11/05/2024 |
| PENA-GALLO, EMILIO |
64-8933025 |
1 |
60.00 |
4427********1208 |
074605 |
11/05/2024 |
| PEREZ, ROBERTO |
64-8921012 |
1 |
120.00 |
4497********7879 |
456728 |
11/05/2024 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
95.00 |
4815********1043 |
144262 |
11/05/2024 |
| PLAA, TANNER |
64-8934863 |
1 |
100.00 |
5428********8961 |
185210 |
11/05/2024 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
100.00 |
4342********7117 |
070308 |
11/05/2024 |
| PLAGENZA, JEROMY |
64-8931684 |
1 |
150.00 |
4833********1097 |
094605 |
11/05/2024 |
| POWELL, JERRY |
64-8933040 |
1 |
100.00 |
4147********5840 |
02710D |
11/05/2024 |
| PRASAD, MAIRA |
64-8933463 |
1 |
120.00 |
4100********5943 |
73382D |
11/05/2024 |
| PRICE, JASON |
64-8924302 |
1 |
43.00 |
4388********6385 |
01014D |
11/05/2024 |
| QUINTERO BOSSHA, DANIELA |
64-8931405 |
1 |
60.00 |
4342********8814 |
011875 |
11/05/2024 |
| REED, TYRELL |
64-8930662 |
1 |
80.00 |
4400********5646 |
05551D |
11/05/2024 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
100.00 |
4266********6768 |
01036D |
11/05/2024 |
| ROCHALONG, KEELEI |
64-8933667 |
1 |
40.00 |
4494********0659 |
953903 |
11/05/2024 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
120.00 |
4475********7783 |
449587 |
11/05/2024 |
| ROMERO, LARRY |
64-8906178 |
1 |
115.00 |
4100********6992 |
73896D |
11/05/2024 |
| ROORDA, ROBERT |
64-8921277 |
1 |
40.00 |
4270********4407 |
005949 |
11/05/2024 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
80.00 |
4900********5118 |
01090C |
11/05/2024 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
120.00 |
4833********4114 |
024705 |
11/05/2024 |
| RUEZGA, YESSENIA |
64-8931573 |
1 |
5.00 |
4815********9079 |
144070 |
11/05/2024 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
120.00 |
5400********4278 |
321457 |
11/05/2024 |
| RUNYAN, TESSA |
64-8929971 |
1 |
60.00 |
3797*******1009 |
146588 |
11/05/2024 |
| RYAN, NATALIE |
64-8927547 |
1 |
80.00 |
4100********4377 |
74494D |
11/05/2024 |
| SAINI, ANITA |
64-8919131 |
1 |
40.00 |
4815********9439 |
124273 |
11/05/2024 |
| SAMANO, ALLEN |
64-8930602 |
1 |
100.00 |
4815********8841 |
174970 |
11/05/2024 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
100.00 |
4037********8504 |
405074 |
11/05/2024 |
| SANCHEZ, TERESA |
64-799227 |
1 |
130.00 |
4388********6772 |
01172D |
11/05/2024 |
| SARKISSIAN, ELIN |
64-8931634 |
1 |
40.00 |
4815********9211 |
114374 |
11/05/2024 |
| SAWYER, TOM |
64-8919458 |
1 |
80.00 |
4388********3835 |
01198D |
11/05/2024 |
| SEN, OINDRILLA |
64-8923961 |
1 |
120.00 |
4147********7659 |
01209C |
11/05/2024 |
| SIMMON, MADISON |
64-8933383 |
1 |
120.00 |
5178********6370 |
01219P |
11/05/2024 |
| SINGH, ARMINDER |
64-8930116 |
1 |
5.00 |
4147********5598 |
005160 |
11/05/2024 |
| SINGH, BHUPINDER |
64-WEB451595 |
1 |
110.00 |
4100********1983 |
75467G |
11/05/2024 |
| SINGH, ERINPREET |
64-8931583 |
1 |
75.00 |
4259********9629 |
045691 |
11/05/2024 |
| SNYDER, MELISSA |
64-8930945 |
1 |
80.00 |
4147********2974 |
01255C |
11/05/2024 |
| SPENCER, ANGELA |
64-8923840 |
1 |
40.00 |
4147********2424 |
00877D |
11/05/2024 |
| SPENCER, THOMAS |
64-8933511 |
1 |
80.00 |
4342********0615 |
088759 |
11/05/2024 |
| STACKHOUSE, DON |
64-8927896 |
1 |
75.00 |
3783*******2009 |
115099 |
11/05/2024 |
| STAYLON, WAYNE |
64-50071 |
1 |
115.00 |
4388********5522 |
01289D |
11/05/2024 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
90.00 |
4494********4822 |
548672 |
11/05/2024 |
| STRODE, CRIS |
64-8930871 |
1 |
75.00 |
4636********9711 |
024709 |
11/05/2024 |
| STUART, SHAWN |
64-8930716 |
1 |
30.00 |
4342********5649 |
063010 |
11/05/2024 |
| SZABO, BRENT |
64-8933280 |
1 |
100.00 |
4394********0896 |
054710 |
11/05/2024 |
| TAGGER, HARJOT |
64-8930379 |
1 |
120.00 |
4815********0052 |
124773 |
11/05/2024 |
| TILLERY, SCOTT |
64-8924231 |
1 |
110.00 |
4100********5830 |
76051D |
11/05/2024 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
120.00 |
4100********3930 |
76231D |
11/05/2024 |
| VAN DYK, ANNEKE |
64-8926067 |
1 |
100.00 |
4147********6560 |
00325D |
11/05/2024 |
| VEGA, JUAN |
64-8933042 |
1 |
70.00 |
4342********9949 |
034340 |
11/05/2024 |
| VITORIA, JONATHAN |
64-8931311 |
1 |
90.00 |
4497********8312 |
456731 |
11/05/2024 |
| WAHID, MANDIP |
64-8921139 |
1 |
90.00 |
4400********5053 |
05352D |
11/05/2024 |
| WANG, ZHONG |
64-8924696 |
1 |
105.00 |
4147********3334 |
01398D |
11/05/2024 |
| WARDEH, MARINA |
64-8930440 |
1 |
100.00 |
4342********6015 |
088955 |
11/05/2024 |
| WINTER, JARROD |
64-891842 |
1 |
110.00 |
5209********4827 |
01411S |
11/05/2024 |
| WOOL, CRISTINA |
64-WEB649174 |
1 |
90.00 |
4636********9738 |
024714 |
11/05/2024 |
| YARBERRY, LAURA |
64-8933315 |
1 |
120.00 |
4815********7199 |
184670 |
11/05/2024 |
| YODER, JACKIE |
64-8931506 |
1 |
60.00 |
4342********1615 |
019834 |
11/05/2024 |
| YOUNG, MICHAEL |
64-WEB203870 |
1 |
120.00 |
4100********0563 |
76913D |
11/05/2024 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
80.00 |
4266********8815 |
01471D |
11/05/2024 |
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