Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MAYRA |
64-8933222 |
1 |
80.00 |
4100********2626 |
38609D |
12/05/2024 |
| ADAMS, ALAN |
64-8908439 |
1 |
35.00 |
4037********6920 |
405005 |
12/05/2024 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
75.00 |
6011********3043 |
00569Q |
12/05/2024 |
| AHEDO, SR, VICTOR |
64-8931869 |
1 |
5.00 |
4815********5518 |
155407 |
12/05/2024 |
| ALCALA GUTIERRE, LUIS FERNANDO |
64-8931027 |
1 |
80.00 |
5143********6496 |
2RS0A2 |
12/05/2024 |
| ALVES, PAULO |
64-8930472 |
1 |
40.00 |
4342********0150 |
039903 |
12/05/2024 |
| AMDUR, CHRISTINA |
64-8931617 |
1 |
60.00 |
4266********3616 |
01265D |
12/05/2024 |
| APPLEBY, JONATHAN |
64-89188266 |
1 |
60.00 |
5243********8972 |
00580P |
12/05/2024 |
| ARAKELIAN, MELISSA |
64-8926802 |
1 |
80.00 |
4342********4075 |
045013 |
12/05/2024 |
| ARSENIO, WILLIAM |
64-8930033 |
1 |
60.00 |
5538********4575 |
038336 |
12/05/2024 |
| ATTWAL, BOBBY |
64-798323 |
1 |
95.00 |
4100********9918 |
39930D |
12/05/2024 |
| ATWAL, DALVIR |
64-8926347 |
1 |
60.00 |
4342********8814 |
070656 |
12/05/2024 |
| BARRIGA, ULISES |
64-8930722 |
1 |
60.00 |
4266********3641 |
01382D |
12/05/2024 |
| BARRING, GURDIP |
64-89210831 |
1 |
80.00 |
4185********8819 |
01350C |
12/05/2024 |
| BERUMEN, FABIAN |
64-8931340 |
1 |
75.00 |
5178********2971 |
01372S |
12/05/2024 |
| BETOSSIB, RAMI |
64-8925895 |
1 |
60.00 |
4833********9954 |
065005 |
12/05/2024 |
| BETTENCOURT, NORMA |
64-8930474 |
1 |
60.00 |
5122********8390 |
69037Z |
12/05/2024 |
| BILLING, RANJIT |
64-8919223 |
1 |
85.00 |
4465********5159 |
005907 |
12/05/2024 |
| BLOUNT, SHAVONNE |
64-8925917 |
1 |
60.00 |
4833********5357 |
075005 |
12/05/2024 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
40.00 |
4154********4301 |
01437G |
12/05/2024 |
| BRISTOW, SHARON |
64-8933478 |
1 |
40.00 |
5538********2632 |
038414 |
12/05/2024 |
| BROWN, JOE |
64-8933229 |
1 |
90.00 |
6011********6507 |
321474 |
12/05/2024 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
60.00 |
4342********1549 |
088542 |
12/05/2024 |
| BUTCHER, JEFF |
64-81443 |
1 |
60.00 |
5466********8300 |
44485S |
12/05/2024 |
| CANADA, JAMES |
64-8931546 |
1 |
60.00 |
4072********0098 |
045050 |
12/05/2024 |
| CARKEET, KIMBERLY |
64-8930469 |
1 |
40.00 |
4815********5928 |
135608 |
12/05/2024 |
| CARTER, RYAN |
64-8923549 |
1 |
80.00 |
4342********8010 |
023881 |
12/05/2024 |
| CERVANTES, ERICK |
64-8923935 |
1 |
80.00 |
4815********7377 |
165000 |
12/05/2024 |
| CIELO, ROWENA |
64-8933080 |
1 |
90.00 |
5262********8344 |
38083Z |
12/05/2024 |
| COUGHLIN, HEATHER |
64-8931470 |
1 |
80.00 |
5466********5581 |
45096S |
12/05/2024 |
| CUMMINGS, CHAD |
64-8930532 |
1 |
60.00 |
4388********7101 |
01566D |
12/05/2024 |
| CURTIS, DEBBIE |
64-8891676 |
1 |
75.00 |
3730*******5001 |
144033 |
12/05/2024 |
| DAVIS, JOSH |
64-8920954 |
1 |
90.00 |
4833********7317 |
035005 |
12/05/2024 |
| DENNIS, CHRIS SCOTT |
64-8930938 |
1 |
75.00 |
5428********7891 |
858532 |
12/05/2024 |
| DIAZ, ADRIAN |
64-8931905 |
1 |
60.00 |
4574********1898 |
363053 |
12/05/2024 |
| DIMAS, ADRIANA |
64-8911581 |
1 |
40.00 |
4347********7599 |
035005 |
12/05/2024 |
| DOUGLOUS, JEFFERY |
64-8930198 |
1 |
5.00 |
4465********6279 |
005778 |
12/05/2024 |
| DRISKELL, STEVEN |
64-8921380 |
1 |
40.00 |
4127********8467 |
01651B |
12/05/2024 |
| DUNN, ALBERT |
64-8926005 |
1 |
95.00 |
4270********8978 |
005430 |
12/05/2024 |
| EICHERT, LAURIE |
64-8933359 |
1 |
80.00 |
4833********7221 |
055005 |
12/05/2024 |
| ELLENBARGER, AARON |
64-8905211 |
1 |
60.00 |
4494********0940 |
396728 |
12/05/2024 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
60.00 |
4100********9411 |
43113D |
12/05/2024 |
| ESTRADA, MARIELA |
64-8927276 |
1 |
60.00 |
4833********7339 |
065005 |
12/05/2024 |
| ESTRADA, SAMMY |
64-8904725 |
1 |
75.00 |
3798*******1004 |
121187 |
12/05/2024 |
| FIGUEROA, DOMINIC |
64-8931867 |
1 |
76.00 |
4636********6967 |
025056 |
12/05/2024 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
90.00 |
3717*******4006 |
148434 |
12/05/2024 |
| FISCHER, KYLE |
64-8906030 |
1 |
40.00 |
4411********1223 |
075005 |
12/05/2024 |
| FLORES, GERARDO |
64-8931339 |
1 |
80.00 |
5459********8934 |
045058 |
12/05/2024 |
| FLORES, ROSY |
64-8929964 |
1 |
40.00 |
4342********1406 |
020552 |
12/05/2024 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
80.00 |
4465********1381 |
005681 |
12/05/2024 |
| FURTADO, DAVID |
64-8930082 |
1 |
80.00 |
4494********2239 |
660811 |
12/05/2024 |
| GALINDO, ISSAC |
64-8931654 |
1 |
40.00 |
5424********8945 |
47751P |
12/05/2024 |
| GALVEZ, MIGUEL |
64-8917421 |
1 |
80.00 |
4100********1446 |
44308D |
12/05/2024 |
| GAMINO, BRAULIO |
64-8933701 |
1 |
60.00 |
4862********6836 |
03001A |
12/05/2024 |
| GARCIA, ENOC |
64-8933668 |
1 |
60.00 |
4147********5010 |
03013C |
12/05/2024 |
| GARCIA, JUAN |
64-8917199 |
1 |
60.00 |
4447********8400 |
005083 |
12/05/2024 |
| GARCIA, NANCY |
64-8933153 |
1 |
80.00 |
4494********5200 |
827016 |
12/05/2024 |
| GARCIA, SERGIO JR |
64-8926482 |
1 |
80.00 |
4465********6624 |
005897 |
12/05/2024 |
| GARRETT, ODESSA |
64-88931621 |
1 |
55.00 |
6011********5062 |
00587P |
12/05/2024 |
| GARRIS, BRETT |
64-8922337 |
1 |
5.00 |
4494********8980 |
819617 |
12/05/2024 |
| GASKINS, JASON |
64-8931708 |
1 |
90.00 |
4342********0079 |
044547 |
12/05/2024 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005851 |
12/05/2024 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
60.00 |
4342********3389 |
096586 |
12/05/2024 |
| GOMEZ, EMANUEL |
64-8933274 |
1 |
55.00 |
4266********8466 |
03081D |
12/05/2024 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
40.00 |
4100********3272 |
45685D |
12/05/2024 |
| GONZALEZ, VICTOR |
64-8929740 |
1 |
35.00 |
5403********5919 |
43782Z |
12/05/2024 |
| GRANADOS, JUSTIN |
64-8931861 |
1 |
60.00 |
4497********4204 |
613839 |
12/05/2024 |
| GREENE, BRANDI |
64-8930430 |
1 |
156.00 |
5218********4462 |
00587T |
12/05/2024 |
| GRIMES, JOEL |
64-8927278 |
1 |
60.00 |
4494********2306 |
201676 |
12/05/2024 |
| GUZMAN, REBECCA |
64-8931048 |
1 |
80.00 |
4347********9424 |
055105 |
12/05/2024 |
| HAWES, MARIE |
64-8933167 |
1 |
60.00 |
4430********4952 |
809096 |
12/05/2024 |
| HAWLEY, CHRISTOPHER |
64-8927654 |
1 |
80.00 |
4147********2440 |
03164D |
12/05/2024 |
| HERNANDEZ, R D TREE SERVIC |
64-8926024 |
1 |
55.00 |
4815********6734 |
185114 |
12/05/2024 |
| HUMPHRIES, ILLISA |
64-8931563 |
1 |
75.00 |
5424********5237 |
49989P |
12/05/2024 |
| HUNDAL, HARMAN |
64-8927446 |
1 |
60.00 |
5156********9369 |
03209Z |
12/05/2024 |
| HUNDAL, JASMIN |
64-WEB693236 |
1 |
60.00 |
4147********2620 |
03214I |
12/05/2024 |
| ISSAVI, HALIN |
64-8932999 |
1 |
35.00 |
4100********2934 |
47269D |
12/05/2024 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
60.00 |
4868********4709 |
058042 |
12/05/2024 |
| JOHANNSDOTTTIR, BJORG |
64-8924697 |
1 |
40.00 |
4100********1735 |
47464D |
12/05/2024 |
| JOHNS, KRISTIN |
64-8930417 |
1 |
60.00 |
4100********3484 |
47519G |
12/05/2024 |
| JONES, BRIANNE |
64-8926241 |
1 |
75.00 |
5122********8093 |
65704W |
12/05/2024 |
| KAUR, JAGJIT |
64-8931760 |
1 |
35.00 |
4815********7494 |
115215 |
12/05/2024 |
| KAUR, JASPREET |
64-8933089 |
1 |
60.00 |
6011********1331 |
00515P |
12/05/2024 |
| LARSON, AUSTIN |
64-8918991 |
1 |
40.00 |
4342********5483 |
076486 |
12/05/2024 |
| LAWRENCE, CALEB |
64-WEB895693 |
1 |
60.00 |
4266********9089 |
03322D |
12/05/2024 |
| LEAL, LENIA |
64-8931787 |
1 |
60.00 |
4100********7282 |
48339D |
12/05/2024 |
| LEMOS, NICOLE |
64-8926530 |
1 |
60.00 |
4147********4291 |
005147 |
12/05/2024 |
| LEVAKE, LANCE |
64-8910834 |
1 |
80.00 |
3727*******2007 |
184312 |
12/05/2024 |
| LOPES, SHANE |
64-8931954 |
1 |
60.00 |
4366********1921 |
006354 |
12/05/2024 |
| MACKLIN, JOSEPH |
64-8919485 |
1 |
130.00 |
4266********2387 |
03377D |
12/05/2024 |
| MAGDALENO LAGUN, IRMA |
64-8921057 |
1 |
80.00 |
4833********8566 |
035105 |
12/05/2024 |
| MALHI, SURJIT |
64-8930422 |
1 |
60.00 |
5538********1352 |
038810 |
12/05/2024 |
| MARES, KARINA |
64-8930997 |
1 |
80.00 |
4347********4736 |
045105 |
12/05/2024 |
| MARTIN, EDNELLE |
64-8921485 |
1 |
75.00 |
3767*******3000 |
124848 |
12/05/2024 |
| MARTINEZ, DIEGO |
64-8933022 |
1 |
55.00 |
4400********1511 |
05416D |
12/05/2024 |
| MARTINEZ, JANESSA |
64-8933150 |
1 |
80.00 |
4636********3717 |
025114 |
12/05/2024 |
| MARTINEZ, SORAIDA |
64-4654 |
1 |
60.00 |
4815********7868 |
105914 |
12/05/2024 |
| MARTINEZ, VERONICA |
64-8933183 |
1 |
35.00 |
4239********5446 |
045115 |
12/05/2024 |
| MAYER, KATRINA |
64-897663 |
1 |
60.00 |
5262********6358 |
60783Z |
12/05/2024 |
| MENDES, DAYNE |
64-8931880 |
1 |
60.00 |
5171********2513 |
03489Z |
12/05/2024 |
| MENDEZ, BRIAN |
64-8930632 |
1 |
75.00 |
5156********6087 |
03507Z |
12/05/2024 |
| MENDOZA, LORENA |
64-8926065 |
1 |
60.00 |
5480********2512 |
03504T |
12/05/2024 |
| MILLER, VALERIE |
64-052757 |
1 |
40.00 |
4100********4004 |
49868D |
12/05/2024 |
| MODICA, TONY |
64-8922166 |
1 |
60.00 |
4833********2446 |
075105 |
12/05/2024 |
| MONROE, ROBERT |
64-8924006 |
1 |
80.00 |
3725*******2007 |
128951 |
12/05/2024 |
| MOORE, LINDA |
64-8933482 |
1 |
75.00 |
4388********7571 |
03541D |
12/05/2024 |
| MORAN, ANA |
64-8918699 |
1 |
60.00 |
5466********5915 |
53770Z |
12/05/2024 |
| MORRIS, RAY |
64-8903822 |
1 |
40.00 |
3743*******7404 |
397005 |
12/05/2024 |
| MORRIS, WILLIAM |
64-8921308 |
1 |
85.94 |
6011********2352 |
00506Q |
12/05/2024 |
| MOUZES, MARIA |
64-8933441 |
1 |
60.00 |
4465********1618 |
005645 |
12/05/2024 |
| NAVARRA, AMYLIN |
64-8933109 |
1 |
90.00 |
4388********2112 |
03593D |
12/05/2024 |
| NELSON, ERICA |
64-8926669 |
1 |
80.00 |
5178********4705 |
03591P |
12/05/2024 |
| NIKKHAH, PARVIN |
64-8930466 |
1 |
170.00 |
4497********6819 |
613843 |
12/05/2024 |
| OCHOA, JACOB |
64-8931729 |
1 |
60.00 |
5187********6219 |
03620Z |
12/05/2024 |
| ONATE, ROSALVA |
64-8908073 |
1 |
85.00 |
3727*******1025 |
156935 |
12/05/2024 |
| ORNELAS, OMAR |
64-8925857 |
1 |
60.00 |
4207********7446 |
005761 |
12/05/2024 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
40.00 |
4264********1113 |
05143D |
12/05/2024 |
| PANGRAZIO, DAN |
64-8926733 |
1 |
80.00 |
5378********0605 |
03680Z |
12/05/2024 |
| PATTERSON, SEAN |
64-8933452 |
1 |
60.00 |
4366********2155 |
011735 |
12/05/2024 |
| PAULISSIAN, SAM |
64-8927481 |
1 |
80.00 |
4100********4073 |
51286D |
12/05/2024 |
| PENA-GALLO, EMILIO |
64-8933025 |
1 |
60.00 |
4427********1208 |
025105 |
12/05/2024 |
| PEREZ, ROBERTO |
64-8921012 |
1 |
80.00 |
4497********7879 |
613844 |
12/05/2024 |
| PIMENTEL, VENESSA |
64-8916862 |
1 |
55.00 |
4815********1043 |
165513 |
12/05/2024 |
| PLAA, TANNER |
64-8934863 |
1 |
60.00 |
5428********8961 |
858534 |
12/05/2024 |
| PLAGENZA, ERIC J. |
64-8931764 |
1 |
60.00 |
4342********7117 |
086917 |
12/05/2024 |
| PLAGENZA, JEROMY |
64-8931684 |
1 |
110.00 |
4833********1097 |
055105 |
12/05/2024 |
| POWELL, JERRY |
64-8933040 |
1 |
60.00 |
4147********5840 |
03775D |
12/05/2024 |
| PRASAD, MAIRA |
64-8933463 |
1 |
80.00 |
4100********5943 |
52329D |
12/05/2024 |
| PRICE, JASON |
64-8924302 |
1 |
43.00 |
4388********6385 |
03768D |
12/05/2024 |
| QOLIZADEH, REZA |
64-8931292 |
1 |
80.00 |
4426********3283 |
005799 |
12/05/2024 |
| QUINTERO BOSSHA, DANIELA |
64-8931405 |
1 |
60.00 |
4342********8814 |
065207 |
12/05/2024 |
| REED, TYRELL |
64-8930662 |
1 |
40.00 |
4400********5646 |
07026D |
12/05/2024 |
| REYES BARRAGAN, JOSE |
64-8930568 |
1 |
60.00 |
4266********6768 |
03804D |
12/05/2024 |
| RODRIGUEZ, JASMINE |
64-8919315 |
1 |
80.00 |
4475********7783 |
912503 |
12/05/2024 |
| ROMERO, LARRY |
64-8906178 |
1 |
75.00 |
4100********6992 |
52579D |
12/05/2024 |
| ROUSSEAU, JANE |
64-8933184 |
1 |
40.00 |
4900********5118 |
03841C |
12/05/2024 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
80.00 |
4833********4114 |
085105 |
12/05/2024 |
| RUEZGA, YESSENIA |
64-8931573 |
1 |
40.00 |
4815********9079 |
125914 |
12/05/2024 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
80.00 |
5400********4278 |
391752 |
12/05/2024 |
| RUNYAN, TESSA |
64-8929971 |
1 |
60.00 |
3797*******1009 |
169456 |
12/05/2024 |
| RYAN, NATALIE |
64-8927547 |
1 |
80.00 |
4100********4377 |
53302D |
12/05/2024 |
| SAINI, ANITA |
64-8919131 |
1 |
40.00 |
4815********9439 |
175318 |
12/05/2024 |
| SAMANO, ALLEN |
64-8930602 |
1 |
60.00 |
4815********8841 |
185515 |
12/05/2024 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
60.00 |
4037********8504 |
405015 |
12/05/2024 |
| SANCHEZ, ANUAR MILAN |
64-8931012 |
1 |
60.00 |
6011********7238 |
00545R |
12/05/2024 |
| SANCHEZ, TERESA |
64-799227 |
1 |
90.00 |
4388********6772 |
03911D |
12/05/2024 |
| SANCHEZ, VERANIA |
64-WEB838194 |
1 |
5.00 |
4833********8103 |
015105 |
12/05/2024 |
| SARKISSIAN, ELIN |
64-8931634 |
1 |
40.00 |
4815********9211 |
145313 |
12/05/2024 |
| SAWYER, TOM |
64-8919458 |
1 |
80.00 |
4388********3835 |
03970D |
12/05/2024 |
| SIMMON, MADISON |
64-8933383 |
1 |
80.00 |
5178********6370 |
03973P |
12/05/2024 |
| SINGH, ARMINDER |
64-8930116 |
1 |
5.00 |
4147********5598 |
005166 |
12/05/2024 |
| SINGH, BHUPINDER |
64-WEB451595 |
1 |
80.00 |
4100********1983 |
54233G |
12/05/2024 |
| SINGH, ERINPREET |
64-8931583 |
1 |
75.00 |
4259********9629 |
062368 |
12/05/2024 |
| SNYDER, MELISSA |
64-8930945 |
1 |
80.00 |
4147********2974 |
04016C |
12/05/2024 |
| SPENCER, ANGELA |
64-8923840 |
1 |
40.00 |
4147********2424 |
06889D |
12/05/2024 |
| SPENCER, THOMAS |
64-8931309 |
1 |
40.00 |
4342********0615 |
050111 |
12/05/2024 |
| STACKHOUSE, DON |
64-8927896 |
1 |
35.00 |
3783*******2009 |
184945 |
12/05/2024 |
| STAYLON, WAYNE |
64-50071 |
1 |
75.00 |
4388********5522 |
04040D |
12/05/2024 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
60.00 |
4494********4822 |
503264 |
12/05/2024 |
| STRODE, CRIS |
64-8930871 |
1 |
75.00 |
4636********9711 |
025135 |
12/05/2024 |
| SZABO, BRENT |
64-8933280 |
1 |
60.00 |
4394********0896 |
055135 |
12/05/2024 |
| TAGGER, HARJOT |
64-8930379 |
1 |
80.00 |
4815********0052 |
135814 |
12/05/2024 |
| TILLERY, SCOTT |
64-8924231 |
1 |
110.00 |
4100********5830 |
54984D |
12/05/2024 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
80.00 |
4100********3930 |
55095D |
12/05/2024 |
| VEGA, JUAN |
64-8933042 |
1 |
40.00 |
4342********9949 |
032572 |
12/05/2024 |
| VENEGAS, ASUCENA |
64-88933347 |
1 |
115.00 |
4342********1822 |
068768 |
12/05/2024 |
| VITORIA, JONATHAN |
64-8931311 |
1 |
60.00 |
4497********8312 |
613846 |
12/05/2024 |
| WAHID, MANDIP |
64-8921139 |
1 |
60.00 |
4400********5053 |
02905D |
12/05/2024 |
| WANG, ZHONG |
64-8924696 |
1 |
75.00 |
4147********3334 |
04139D |
12/05/2024 |
| WARDEH, MARINA |
64-8930440 |
1 |
60.00 |
4342********6015 |
095860 |
12/05/2024 |
| WHITELY, CHRYSTAL |
64-8931021 |
1 |
35.00 |
5143********6216 |
20HXT2 |
12/05/2024 |
| WILLIAMS, DERRICK |
64-8919479 |
1 |
55.00 |
4342********3957 |
029895 |
12/05/2024 |
| WINTER, JARROD |
64-891842 |
1 |
80.00 |
5209********4827 |
04238S |
12/05/2024 |
| WOOL, CRISTINA |
64-WEB649174 |
1 |
90.00 |
4636********9738 |
025141 |
12/05/2024 |
| YARBERRY, LAURA |
64-8933315 |
1 |
80.00 |
4815********7199 |
195017 |
12/05/2024 |
| YODER, JACKIE |
64-8931506 |
1 |
60.00 |
4342********1615 |
065264 |
12/05/2024 |
| YOUNKIN, AUDREY |
64-8926216 |
1 |
40.00 |
4266********8815 |
04229D |
12/05/2024 |
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