Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5444 |
096225 |
02/15/2024 |
| AGUILAR, DAMIAN |
T4-2134356665 |
A |
59.99 |
3739*******1007 |
147625 |
02/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
051506 |
02/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
05790I |
02/15/2024 |
| AMADOR, CRISTIAN |
T4-3106541223 |
A |
59.99 |
5175********1476 |
031526 |
02/15/2024 |
| ARMIJO, RICHARD |
T4-4242369975 |
A |
59.99 |
5518********3692 |
031527 |
02/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
071506 |
02/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01511P |
02/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
031527 |
02/15/2024 |
| BAUTISTA, LESLIE |
T4-4243547564 |
A |
79.99 |
3792*******2002 |
185146 |
02/15/2024 |
| BELTRAN, ROBERTO |
T4-2544231124 |
A |
59.99 |
4535********9613 |
H57595 |
02/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
05878C |
02/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
091506 |
02/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
05239B |
02/15/2024 |
| BROWN, DOMINIQUE |
T4-9168967609 |
A |
79.99 |
6011********1792 |
01535P |
02/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
161559 |
02/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
214383 |
02/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
021506 |
02/15/2024 |
| CARDENAS, SERGIO |
T4-5627357355 |
A |
59.99 |
4465********0524 |
015281 |
02/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
05976D |
02/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
26407C |
02/15/2024 |
| CERRATO, MOISES ADAN |
T4-3102209101 |
A |
59.99 |
4342********8800 |
038452 |
02/15/2024 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
05993D |
02/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
06002D |
02/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
687018 |
02/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
161109 |
02/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
041506 |
02/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
06045D |
02/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
065836 |
02/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
069114 |
02/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
21116Q |
02/15/2024 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
051506 |
02/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
06116I |
02/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
161054 |
02/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
62538Z |
02/15/2024 |
| EGYIR, GLADYS |
T4-7405910141 |
A |
59.99 |
6011********9330 |
01510R |
02/15/2024 |
| EIR, ROGER |
T4-5622252051 |
A |
59.99 |
4815********5937 |
141057 |
02/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
158785 |
02/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
091506 |
02/15/2024 |
| ESAU, AUSTIN |
T4-6122709943 |
A |
59.99 |
4147********3698 |
015990 |
02/15/2024 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
A |
59.99 |
4815********6321 |
181257 |
02/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
172651 |
02/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
161359 |
02/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015694 |
02/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
06230D |
02/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
011506 |
02/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
06557B |
02/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
030802 |
02/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
021506 |
02/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
151356 |
02/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
021506 |
02/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
031543 |
02/15/2024 |
| HENDERSON, TANEKA |
T4-3106505011 |
A |
59.99 |
4347********2156 |
031506 |
02/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01518R |
02/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015306 |
02/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
051506 |
02/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015312 |
02/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
5175********3918 |
031545 |
02/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
061506 |
02/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
181154 |
02/15/2024 |
| JONES, HANSEN |
T4-2252786259 |
A |
59.99 |
4147********3418 |
06410I |
02/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
129500 |
02/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4330********1463 |
025301 |
02/15/2024 |
| JORDAN, SCOTT |
T4-5622334323 |
A |
59.99 |
4403********4069 |
813075 |
02/15/2024 |
| Jordan, Lekisha |
T4-K032483054 |
A |
59.99 |
4330********1463 |
015180 |
02/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
06455D |
02/15/2024 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
362737 |
02/15/2024 |
| LIZAMA, NICOLE |
T4-4244485726 |
A |
59.99 |
4815********1150 |
101450 |
02/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
06508Z |
02/15/2024 |
| LYNCH, COREY |
T4-3524090029 |
A |
59.99 |
3767*******1007 |
107678 |
02/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
06518C |
02/15/2024 |
| MANCE, PAUL |
T4-4246348110 |
A |
59.99 |
3767*******1003 |
122896 |
02/15/2024 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
A |
59.99 |
5122********4257 |
22899Z |
02/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
16288Z |
02/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
031552 |
02/15/2024 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
A |
59.99 |
4342********7313 |
041578 |
02/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
113574 |
02/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
06623I |
02/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
031506 |
02/15/2024 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
041506 |
02/15/2024 |
| MONK, QUINLAN |
T4-6182016978 |
A |
59.99 |
4147********2571 |
06637C |
02/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
01280D |
02/15/2024 |
| MOODY, THADDIUS |
T4-8182129359 |
A |
59.99 |
3795*******2000 |
156500 |
02/15/2024 |
| NAVARRETE, STEPHANIE |
T4-3233338746 |
A |
59.99 |
4347********2012 |
051506 |
02/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
697771 |
02/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
061506 |
02/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
79.99 |
4306********1530 |
031557 |
02/15/2024 |
| PINTO, ANGELO |
T4-3103502775 |
A |
109.98 |
4815********7695 |
141553 |
02/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
092053 |
02/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
141251 |
02/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
167285 |
02/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01500R |
02/15/2024 |
| REYES, GUSTAVO |
T4-3234348034 |
A |
59.99 |
4411********0518 |
001606 |
02/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
089163 |
02/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
148.98 |
4342********7889 |
010052 |
02/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
08043Q |
02/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
011606 |
02/15/2024 |
| RODRIGUEZ, JOHNATHAN |
T4-3104032419 |
A |
59.99 |
4400********5253 |
08947B |
02/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
021606 |
02/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
129029 |
02/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
08087T |
02/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
505161 |
02/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
062710 |
02/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
132717 |
02/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
031606 |
02/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1326 |
035771 |
02/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
124185 |
02/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
051606 |
02/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4347********8180 |
051606 |
02/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
151063 |
02/15/2024 |
| TORRES, JESUS |
T4-4242153785 |
A |
59.99 |
5462********7617 |
401282 |
02/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
08206P |
02/15/2024 |
| VALLEJO, LESLIE |
T4-3109556058 |
A |
59.99 |
5178********0180 |
08199P |
02/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
188377 |
02/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
505161 |
02/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
939.85 |
| 16 |
MasterCard |
1009.83 |
| 79 |
Visa |
5078.16 |
| 5 |
Discover |
319.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7347.79 |