Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUCAN, KEVIN |
84-18535 |
7 |
50.96 |
4833********2644 |
044306 |
02/15/2024 |
| AUBREY, JUSTIN |
84-34933 |
7 |
50.96 |
4833********3032 |
054306 |
02/15/2024 |
| BAINS, MANNY |
84-22237 |
7 |
50.96 |
4465********6661 |
015811 |
02/15/2024 |
| BARRAGAN, PEDRO |
84-33578 |
7 |
50.96 |
4342********9607 |
022278 |
02/15/2024 |
| BASSETT, ADAM |
84-34338 |
7 |
50.96 |
4494********6072 |
993101 |
02/15/2024 |
| BATTAGLIA, FRANKIE |
84-17740 |
7 |
50.96 |
4833********1741 |
054306 |
02/15/2024 |
| BAY, ROBERT |
84-36416 |
7 |
50.96 |
4815********4443 |
144638 |
02/15/2024 |
| BOLA, JASKARAN |
84-12276 |
7 |
50.96 |
4003********6484 |
09181D |
02/15/2024 |
| BRAND, RICK |
84-35750 |
7 |
50.96 |
4342********7068 |
008890 |
02/15/2024 |
| CARDENAS, ROCIO |
84-46688 |
7 |
50.96 |
4342********0134 |
081334 |
02/15/2024 |
| CARRILLO, GABINO |
84-600942 |
7 |
50.96 |
4342********5255 |
011843 |
02/15/2024 |
| COMBS, STEVE |
84-14524 |
7 |
50.96 |
4147********8697 |
09222D |
02/15/2024 |
| CONTRERAS, JESUS |
84-14187 |
7 |
50.96 |
4386********7491 |
339115 |
02/15/2024 |
| CORDERO, JOANNE |
84-18627 |
7 |
50.96 |
4815********5767 |
124634 |
02/15/2024 |
| CORTES, FRANCISCO |
84-34939 |
7 |
50.96 |
4400********1437 |
01326D |
02/15/2024 |
| CROCE, DAVID |
84-25050 |
7 |
50.96 |
4815********5851 |
144139 |
02/15/2024 |
| CUEVAS, EDUARDO |
84-5343 |
7 |
50.96 |
4342********6348 |
046107 |
02/15/2024 |
| DANTE, DARRELL |
84-25753 |
7 |
50.96 |
5138********3443 |
374032 |
02/15/2024 |
| DIAZ, GERMAN |
84-36441 |
7 |
50.96 |
4494********0189 |
320776 |
02/15/2024 |
| DIAZ, MIKE |
84-34862 |
7 |
50.96 |
4386********4513 |
339116 |
02/15/2024 |
| DODERO, CAYTON |
84-3006 |
7 |
50.96 |
4497********5849 |
278404 |
02/15/2024 |
| DONSON, GREG |
84-35196 |
7 |
50.96 |
4347********6696 |
024306 |
02/15/2024 |
| DORTON, BRYAN |
84-33400 |
7 |
50.96 |
4154********9026 |
034310 |
02/15/2024 |
| EATON, JEFFERY |
84-33870 |
7 |
50.96 |
4494********4193 |
451855 |
02/15/2024 |
| GARCIA, MARIN |
84-22468 |
7 |
50.96 |
4497********7312 |
278405 |
02/15/2024 |
| GOMEZ, JESUS |
84-22254 |
7 |
50.96 |
4815********1980 |
114630 |
02/15/2024 |
| GRESHAM, JOHN |
84-34455 |
7 |
50.96 |
4100********7997 |
89458D |
02/15/2024 |
| HANSON, MARY |
84-0900 |
7 |
50.96 |
3772*******2005 |
170415 |
02/15/2024 |
| HAPPEL, DEAN |
84-41456 |
7 |
50.96 |
4815********0325 |
134234 |
02/15/2024 |
| HAQ, NASIR |
84-22507 |
7 |
50.96 |
4497********8958 |
278406 |
02/15/2024 |
| HERNANDEZ, JOSE |
84-34607 |
7 |
50.96 |
5403********8777 |
054316 |
02/15/2024 |
| IBRAHIM, KAMAL |
84-33632 |
7 |
50.96 |
3732*******5023 |
165547 |
02/15/2024 |
| JETTE, JAMES |
84-18230 |
7 |
50.96 |
4342********6573 |
041315 |
02/15/2024 |
| JOHNSON, ANDRE |
84-5252 |
7 |
50.96 |
4815********9365 |
194538 |
02/15/2024 |
| JORY, AUSTIN |
84-25370 |
7 |
50.96 |
4815********4390 |
124335 |
02/15/2024 |
| KELLER, RYAN |
84-600168 |
7 |
50.96 |
5424********0656 |
91364P |
02/15/2024 |
| KHAN, AAMIR |
84-46742 |
7 |
50.96 |
4342********4150 |
089112 |
02/15/2024 |
| KIESZ, HOLLY |
84-22323 |
7 |
50.96 |
4342********2408 |
087581 |
02/15/2024 |
| KOTAKA, TYLER |
84-46712 |
7 |
50.96 |
4815********4114 |
184639 |
02/15/2024 |
| LANGONE, JOHNATHAN |
84-31044 |
7 |
50.96 |
4100********1441 |
90528D |
02/15/2024 |
| LOFQUIST, RICK |
84-35137 |
7 |
50.96 |
4497********5479 |
278408 |
02/15/2024 |
| LUIS, MARISOL |
84-34818 |
7 |
50.96 |
4815********0599 |
154232 |
02/15/2024 |
| LYMAN, BERT |
84-35777 |
7 |
50.96 |
4342********8178 |
070342 |
02/15/2024 |
| MALDONADO, LUIS |
84-33538 |
7 |
50.96 |
4833********4335 |
004306 |
02/15/2024 |
| MARIN, MARIO |
84-11321 |
7 |
50.96 |
4342********6212 |
051395 |
02/15/2024 |
| MARROQUIN, RAMIRO |
84-600965 |
7 |
50.96 |
4497********8735 |
278409 |
02/15/2024 |
| MEZA, JOSE |
84-17753 |
7 |
50.96 |
4815********2815 |
144834 |
02/15/2024 |
| MEZA, LAURA |
84-14633 |
7 |
50.96 |
4400********1597 |
03700B |
02/15/2024 |
| MEZA, MARIA |
84-36445 |
7 |
50.96 |
4100********5857 |
91515C |
02/15/2024 |
| MILLER, CHELSEY |
84-33502 |
7 |
50.96 |
4833********1906 |
024306 |
02/15/2024 |
| MITCHELL, SHANNON |
84-6091 |
7 |
50.96 |
4147********7316 |
09677D |
02/15/2024 |
| MONTOYA, CECILIA |
84-600228 |
7 |
50.96 |
4266********9926 |
09691C |
02/15/2024 |
| MORGAN, SALLY |
84-36058 |
7 |
50.96 |
3726*******5007 |
128572 |
02/15/2024 |
| NABORS, LAUREN |
84-25412 |
7 |
50.96 |
4465********3847 |
015167 |
02/15/2024 |
| OREGEL, ENRIQUE |
84-18397 |
7 |
50.96 |
4430********6887 |
243212 |
02/15/2024 |
| PADILLA, JOSE |
84-36037 |
7 |
50.96 |
4342********6328 |
041093 |
02/15/2024 |
| PATINO, SAUL |
84-1350 |
7 |
50.96 |
4050********8913 |
09727C |
02/15/2024 |
| RAAB, MIKE |
84-35497 |
7 |
50.96 |
4815********0890 |
154533 |
02/15/2024 |
| RAMIREZ, FERNANDO |
84-34850 |
7 |
50.96 |
4427********3858 |
054306 |
02/15/2024 |
| RAMIREZ, MARIANA |
84-4903 |
7 |
50.96 |
4186********2407 |
020660 |
02/15/2024 |
| RAMIREZ, ROBERTO |
84-18068 |
7 |
50.96 |
4342********0675 |
002189 |
02/15/2024 |
| RECINOS, FERNANDO |
84-36477 |
7 |
50.96 |
4342********7256 |
021631 |
02/15/2024 |
| REGALADO, JOSE |
84-33365 |
7 |
50.96 |
4815********7325 |
194533 |
02/15/2024 |
| REICH, BRANDON |
84-18308 |
7 |
50.96 |
4400********3905 |
01023D |
02/15/2024 |
| RIDOLFI, SALVATORE |
84-14779 |
7 |
50.96 |
4266********8310 |
09842D |
02/15/2024 |
| RIOS, RAMON |
84-22401 |
7 |
50.96 |
4815********2740 |
184337 |
02/15/2024 |
| RIVERA, VINCE |
84-18287 |
7 |
50.96 |
4833********7440 |
084306 |
02/15/2024 |
| ROSAS, MARIA |
84-34964 |
7 |
50.96 |
4342********1774 |
083234 |
02/15/2024 |
| ROSE, TY |
84-33539 |
7 |
50.96 |
4833********4684 |
004306 |
02/15/2024 |
| RUIZ, SERGIO |
84-18480 |
7 |
50.96 |
4342********8231 |
004983 |
02/15/2024 |
| SANGHERA, RAMON |
84-17233 |
7 |
50.96 |
4342********0607 |
023066 |
02/15/2024 |
| SCHMIDT, AMANDA |
84-34761 |
7 |
50.96 |
4147********1374 |
09921D |
02/15/2024 |
| SCHNEIDER, JENNELL |
84-12184 |
7 |
50.96 |
4266********3214 |
09939D |
02/15/2024 |
| SHAH, NAWAZ |
84-21775 |
7 |
50.96 |
4100********5520 |
94087D |
02/15/2024 |
| SHAKOOR, ASAAD |
84-35043 |
7 |
50.96 |
4147********9558 |
015112 |
02/15/2024 |
| SIEGFRIED, RICHARD |
84-33443 |
7 |
50.96 |
4000********0233 |
639928 |
02/15/2024 |
| SOOD, EHSAN |
84-46681 |
7 |
50.96 |
4400********2929 |
00009D |
02/15/2024 |
| SOTO, HECTOR |
84-14597 |
7 |
50.96 |
4342********5725 |
044013 |
02/15/2024 |
| STEED, MIKE |
84-33339 |
7 |
50.96 |
4259********3801 |
069480 |
02/15/2024 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
7 |
50.96 |
4147********9443 |
015765 |
02/15/2024 |
| TOWNSEND, TROY |
84-41414 |
7 |
50.96 |
4147********1879 |
00016D |
02/15/2024 |
| TRISTAN, ROBERT |
84-2126 |
7 |
50.96 |
5538********3797 |
291086 |
02/15/2024 |
| UPPAL, RACINDER |
84-0055 |
7 |
50.96 |
3727*******1010 |
146025 |
02/15/2024 |
| VARGAS, JOEL |
84-35168 |
7 |
50.96 |
4342********0317 |
059535 |
02/15/2024 |
| VASQUEZ, ANDY |
84-12354 |
7 |
50.96 |
4815********9028 |
154430 |
02/15/2024 |
| VILLELA, JOSE |
84-41441 |
7 |
50.96 |
4342********0422 |
004464 |
02/15/2024 |
| VIVIANO, LYNN |
84-35994 |
7 |
50.96 |
5254********5136 |
97258Z |
02/15/2024 |
| WARD, JAY |
84-17750 |
7 |
50.96 |
4497********0459 |
278411 |
02/15/2024 |
| WEBER, CATHERINE |
84-25890 |
7 |
50.96 |
4266********1294 |
00093A |
02/15/2024 |
| WHITE, SHARON |
84-35567 |
7 |
50.96 |
4430********4779 |
749518 |
02/15/2024 |
| WOODWARD, SETH |
84-102405 |
7 |
50.96 |
4833********8643 |
064306 |
02/15/2024 |
| ZANUTTO JR, MIKE |
84-34718 |
7 |
50.96 |
4342********0801 |
009440 |
02/15/2024 |
| ZEQUEIDA, JUAN |
84-22299 |
7 |
50.96 |
4342********9050 |
036408 |
02/15/2024 |
| ZINS, GEORGE |
84-4685 |
7 |
50.96 |
4147********9950 |
00148C |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.84 |
| 5 |
MasterCard |
254.80 |
| 85 |
Visa |
4331.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4790.24 |