Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCARAZ, ALEX |
T4-3109959694 |
A |
59.99 |
4342********0674 |
069276 |
03/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
011406 |
03/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
03509I |
03/15/2024 |
| ARMIJO, RICHARD |
T4-4242369975 |
A |
59.99 |
5518********3692 |
031451 |
03/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
011406 |
03/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01573P |
03/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
031452 |
03/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01582R |
03/15/2024 |
| BELTRAN, ROBERTO |
T4-2544231124 |
A |
59.99 |
4535********9613 |
H57519 |
03/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
03591C |
03/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
031406 |
03/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
00033C |
03/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
031453 |
03/15/2024 |
| BROWN, DOMINIQUE |
T4-9168967609 |
A |
79.99 |
6011********1792 |
01504P |
03/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
171442 |
03/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
385560 |
03/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
385561 |
03/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
051406 |
03/15/2024 |
| CARDENAS, SERGIO |
T4-5627357355 |
A |
59.99 |
4465********0524 |
015523 |
03/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
782178 |
03/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
03692D |
03/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
17346C |
03/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
061406 |
03/15/2024 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
03713D |
03/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
03722D |
03/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
041533 |
03/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
107373 |
03/15/2024 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
191448 |
03/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
091406 |
03/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
03752D |
03/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
050521 |
03/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
012981 |
03/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
56763Q |
03/15/2024 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
091406 |
03/15/2024 |
| DIX, BRANDON |
T4-7345134197 |
A |
59.99 |
5253********9844 |
17735Z |
03/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
05059A |
03/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
121650 |
03/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
53048Z |
03/15/2024 |
| EGYIR, GLADYS |
T4-7405910141 |
A |
59.99 |
6011********9330 |
01502R |
03/15/2024 |
| EIR, ROGER |
T4-5622252051 |
A |
59.99 |
4815********5937 |
161659 |
03/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
124623 |
03/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
031506 |
03/15/2024 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
A |
59.99 |
4815********6321 |
111152 |
03/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
075701 |
03/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
124547 |
03/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
032047 |
03/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
171259 |
03/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015923 |
03/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
05162D |
03/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
061506 |
03/15/2024 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015361 |
03/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
141756 |
03/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
01049C |
03/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
005989 |
03/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
071506 |
03/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
131152 |
03/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
081506 |
03/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
031508 |
03/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
078481 |
03/15/2024 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
A |
59.99 |
4266********0028 |
05280C |
03/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01580R |
03/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
091506 |
03/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015861 |
03/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
001506 |
03/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015728 |
03/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
5175********3918 |
031511 |
03/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
101852 |
03/15/2024 |
| JONES, HANSEN |
T4-2252786259 |
A |
59.99 |
4147********3418 |
05375A |
03/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
135933 |
03/15/2024 |
| JORDAN, SCOTT |
T4-5622334323 |
A |
59.99 |
4403********4069 |
529139 |
03/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
05388D |
03/15/2024 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
552129 |
03/15/2024 |
| LINDSEY, PARRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
59307Z |
03/15/2024 |
| LIZAMA, NICOLE |
T4-4244485726 |
A |
59.99 |
4815********1150 |
121155 |
03/15/2024 |
| LLERENA, LUIS |
T4-4247028120 |
A |
59.99 |
4815********0660 |
191158 |
03/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
05453Z |
03/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
191156 |
03/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
05464C |
03/15/2024 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
141550 |
03/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
59822Z |
03/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
031517 |
03/15/2024 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
A |
59.99 |
4342********7313 |
055847 |
03/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
122886 |
03/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
05522I |
03/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
081506 |
03/15/2024 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
071506 |
03/15/2024 |
| MONK, QUINLAN |
T4-6182016978 |
A |
59.99 |
4147********2571 |
05567C |
03/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
04977D |
03/15/2024 |
| MOORE, GARY |
T4-3237701886 |
A |
59.99 |
4342********1351 |
002642 |
03/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
044360 |
03/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
641343 |
03/15/2024 |
| OCHOA, DELORES |
T4-4242955233 |
A |
59.99 |
4147********0357 |
05599D |
03/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
001506 |
03/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
79.99 |
4306********1530 |
031521 |
03/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
011506 |
03/15/2024 |
| PERKINS, RICHARD |
T4-3103516351 |
A |
59.99 |
4147********1130 |
505151 |
03/15/2024 |
| PINTO, ANGELO |
T4-3103502775 |
A |
109.98 |
4815********7695 |
171353 |
03/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
050246 |
03/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
131759 |
03/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
161110 |
03/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01532R |
03/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
077095 |
03/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
074395 |
03/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
05754Q |
03/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
051506 |
03/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
041506 |
03/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
125600 |
03/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
05794T |
03/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
505151 |
03/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
028843 |
03/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
150344 |
03/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
071506 |
03/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1326 |
059089 |
03/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
180404 |
03/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
081506 |
03/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
05853C |
03/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4347********8180 |
091506 |
03/15/2024 |
| Solorzano, Gilbert |
T4-K949788182 |
A |
59.99 |
4266********8981 |
05880C |
03/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
151255 |
03/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
05905P |
03/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
145431 |
03/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
505151 |
03/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
04083M |
03/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.90 |
| 15 |
MasterCard |
949.84 |
| 92 |
Visa |
5979.01 |
| 6 |
Discover |
379.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7928.69 |