Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5444 |
046343 |
01/15/2024 |
| AMADOR, CRISTIAN |
T4-3106541223 |
A |
59.99 |
5175********1476 |
021705 |
01/15/2024 |
| ARMIJO, RICHARD |
T4-4242369975 |
A |
59.99 |
5518********3692 |
021705 |
01/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01506R |
01/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
021706 |
01/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01571R |
01/15/2024 |
| BAUTISTA, LESLIE |
T4-4243547564 |
A |
79.99 |
3792*******2002 |
188567 |
01/15/2024 |
| BELTRAN, ROBERTO |
T4-2544231124 |
A |
59.99 |
4535********9613 |
H47774 |
01/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
01231C |
01/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
081705 |
01/15/2024 |
| BRINKMEYER, ALEX |
T4-7208998785 |
A |
59.99 |
3726*******1007 |
140055 |
01/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
08633B |
01/15/2024 |
| BROWN, DOMINIQUE |
T4-9168967609 |
A |
79.99 |
6011********1792 |
01540P |
01/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
121572 |
01/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
037661 |
01/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
037662 |
01/15/2024 |
| CARDENAS, SERGIO |
T4-5627357355 |
A |
59.99 |
4465********0524 |
015907 |
01/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
01362D |
01/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
87615C |
01/15/2024 |
| CERRATO, MOISES ADAN |
T4-3102209101 |
A |
59.99 |
4342********8800 |
061395 |
01/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********6096 |
021705 |
01/15/2024 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
01396D |
01/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
01395D |
01/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
292620 |
01/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
145140 |
01/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
01447D |
01/15/2024 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
A |
59.99 |
4266********2795 |
01442D |
01/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
057036 |
01/15/2024 |
| CONWAY, ZACHARY |
T4-3102593195 |
A |
59.99 |
4400********8006 |
06787D |
01/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
085392 |
01/15/2024 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
A |
59.99 |
4833********5764 |
061705 |
01/15/2024 |
| DIX, BRANDON |
T4-7345134197 |
A |
59.99 |
5253********9844 |
21965Z |
01/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
01519I |
01/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
95435Z |
01/15/2024 |
| EIR, ROGER |
T4-5622252051 |
A |
59.99 |
4815********5937 |
121175 |
01/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
121549 |
01/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
091705 |
01/15/2024 |
| ESAU, AUSTIN |
T4-6122709943 |
A |
59.99 |
4147********3698 |
015558 |
01/15/2024 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
A |
59.99 |
4815********6321 |
171470 |
01/15/2024 |
| FERGUSON, KRISTEN |
T4-7607128061 |
A |
59.99 |
4235********9814 |
021720 |
01/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********3681 |
013298 |
01/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
113326 |
01/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015698 |
01/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
01703D |
01/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
031705 |
01/15/2024 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015796 |
01/15/2024 |
| GUTIERREZ, DIANA |
T4-5622773422 |
A |
59.99 |
5108********7419 |
041725 |
01/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
03016B |
01/15/2024 |
| HABICHT, KELLY |
T4-7143300328 |
A |
59.99 |
4060********5984 |
01787D |
01/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
012164 |
01/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
061705 |
01/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
151979 |
01/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
061705 |
01/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
021727 |
01/15/2024 |
| HENDERSON, TANEKA |
T4-3106505011 |
A |
59.99 |
4347********2156 |
081705 |
01/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01516R |
01/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
081705 |
01/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015189 |
01/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
001705 |
01/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015065 |
01/15/2024 |
| JAUREGUI, IVAN |
T4-2134468506 |
A |
59.99 |
4806********2681 |
021730 |
01/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
5175********3918 |
021730 |
01/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
011705 |
01/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
161274 |
01/15/2024 |
| JONES, HANSEN |
T4-2252786259 |
A |
59.99 |
4147********3418 |
01951I |
01/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
197855 |
01/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
01986D |
01/15/2024 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
320775 |
01/15/2024 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4465********1313 |
015048 |
01/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
02040Z |
01/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
141877 |
01/15/2024 |
| LYNCH, COREY |
T4-3524090029 |
A |
59.99 |
3767*******1007 |
162152 |
01/15/2024 |
| MANCE, PAUL |
T4-4246348110 |
A |
59.99 |
3767*******1003 |
121827 |
01/15/2024 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
A |
59.99 |
5122********4257 |
19674Z |
01/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
021737 |
01/15/2024 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
A |
59.99 |
4342********7313 |
014234 |
01/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
196990 |
01/15/2024 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
A |
59.99 |
4266********8951 |
02144D |
01/15/2024 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
A |
59.99 |
4147********0655 |
02170I |
01/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
02183I |
01/15/2024 |
| MONK, QUINLAN |
T4-6182016978 |
A |
59.99 |
4147********2571 |
02200C |
01/15/2024 |
| MOODY, THADDIUS |
T4-8182129359 |
A |
59.99 |
3795*******2000 |
125362 |
01/15/2024 |
| MOORE, KELVIN |
T4-3234222448 |
A |
59.99 |
5178********8250 |
02224B |
01/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
027345 |
01/15/2024 |
| NAVARRETE, STEPHANIE |
T4-3233338746 |
A |
59.99 |
4347********2012 |
011705 |
01/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
079032 |
01/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
181470 |
01/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
4833********7343 |
041705 |
01/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01515R |
01/15/2024 |
| REYES, GUSTAVO |
T4-3234348034 |
A |
59.99 |
4411********0518 |
051705 |
01/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
02391Q |
01/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
061705 |
01/15/2024 |
| RODRIGUEZ, JOHNATHAN |
T4-3104032419 |
A |
59.99 |
4400********5253 |
02589B |
01/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
071705 |
01/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
107446 |
01/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
02445T |
01/15/2024 |
| SAJONA, MARK |
T4-3105151986 |
A |
59.99 |
4347********6167 |
081705 |
01/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
405171 |
01/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
063305 |
01/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
149640 |
01/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
001705 |
01/15/2024 |
| SIEGLER, JAKE |
T4-6304645139 |
A |
59.99 |
4147********8715 |
02522D |
01/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1075 |
025940 |
01/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
164219 |
01/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
021705 |
01/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4347********8180 |
011705 |
01/15/2024 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
A |
59.99 |
4270********8203 |
015209 |
01/15/2024 |
| TAIRA, JOY |
T4-3103100073 |
A |
59.99 |
5122********9395 |
65146Z |
01/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
02630P |
01/15/2024 |
| VALLEJO, LESLIE |
T4-3109556058 |
A |
59.99 |
5178********0180 |
02632P |
01/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
184271 |
01/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
405171 |
01/15/2024 |
| YOUNG, MICHAEL |
T4-6362367785 |
A |
59.99 |
4147********7213 |
02686D |
01/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
859.86 |
| 16 |
MasterCard |
959.84 |
| 78 |
Visa |
4809.20 |
| 5 |
Discover |
319.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6948.85 |