Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
071507 |
04/15/2024 |
| ALCARAZ, ALEX |
T4-3109959694 |
A |
59.99 |
4342********0674 |
088612 |
04/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
071507 |
04/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
59.99 |
4833********6666 |
081507 |
04/15/2024 |
| ALVAREZ, JESUS |
T4-3234747024 |
A |
109.98 |
4347********4892 |
081507 |
04/15/2024 |
| ALVAREZ, JULIO |
T4-3236044736 |
A |
59.99 |
4342********9983 |
034767 |
04/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
05862A |
04/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
091507 |
04/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01560P |
04/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
041531 |
04/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01570R |
04/15/2024 |
| BELTRAN, ROBERTO |
T4-2544231124 |
A |
59.99 |
4535********9613 |
150530 |
04/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
05934C |
04/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
021507 |
04/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
09149D |
04/15/2024 |
| BROWN, DOMINIQUE |
T4-9168967609 |
A |
79.99 |
6011********1792 |
01586P |
04/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
101652 |
04/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
570379 |
04/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
570384 |
04/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
031507 |
04/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
871787 |
04/15/2024 |
| CASTILLO, JENNY |
T4-4242043842 |
A |
59.99 |
4342********6996 |
081378 |
04/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
06045D |
04/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
36015C |
04/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
051507 |
04/15/2024 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
06072D |
04/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
06091D |
04/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
586903 |
04/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5524********4442 |
00337S |
04/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
181391 |
04/15/2024 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
101458 |
04/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
071507 |
04/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
06149D |
04/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
037762 |
04/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
054556 |
04/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01551R |
04/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
04749D |
04/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
45454Q |
04/15/2024 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
001507 |
04/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
001507 |
04/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
011507 |
04/15/2024 |
| DIX, BRANDON |
T4-7345134197 |
A |
59.99 |
5253********9844 |
84168Z |
04/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
06269A |
04/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
141950 |
04/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
43957Z |
04/15/2024 |
| EGYIR, GLADYS |
T4-7405910141 |
A |
59.99 |
6011********9330 |
01536R |
04/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
107442 |
04/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
031507 |
04/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
041507 |
04/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
043138 |
04/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
123744 |
04/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
099300 |
04/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
101159 |
04/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015753 |
04/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
22068Z |
04/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
024094 |
04/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
06463C |
04/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
071507 |
04/15/2024 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015220 |
04/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
081507 |
04/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
131854 |
04/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
04755D |
04/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
000009 |
04/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
001507 |
04/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
101050 |
04/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
001507 |
04/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
041550 |
04/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
095598 |
04/15/2024 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
A |
59.99 |
4266********0028 |
06537C |
04/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********7232 |
06563G |
04/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01584R |
04/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
021507 |
04/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015987 |
04/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
021507 |
04/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015783 |
04/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
5175********3918 |
041554 |
04/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
031507 |
04/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
161530 |
04/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
06648D |
04/15/2024 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
320772 |
04/15/2024 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4008********6747 |
015867 |
04/15/2024 |
| LINDSEY, PARRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
49671Z |
04/15/2024 |
| LIZAMA, NICOLE |
T4-4244485726 |
A |
59.99 |
4815********1150 |
111056 |
04/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
06735Z |
04/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
191451 |
04/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
061557 |
04/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
06751C |
04/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
00442C |
04/15/2024 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
131951 |
04/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
005515 |
04/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
51798Z |
04/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
041559 |
04/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
177351 |
04/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
08034I |
04/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
011607 |
04/15/2024 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
011607 |
04/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
06611D |
04/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
008116 |
04/15/2024 |
| OCHOA, DELORES |
T4-4242955233 |
A |
59.99 |
4147********0357 |
08099D |
04/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
031607 |
04/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
041607 |
04/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
109.98 |
5403********4980 |
55078Z |
04/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
061607 |
04/15/2024 |
| PIERCE, GERIANNA |
T4-3104932636 |
A |
109.98 |
6011********0170 |
01573R |
04/15/2024 |
| PINTO, ANGELO |
T4-3103502775 |
A |
109.98 |
4815********7695 |
191161 |
04/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
088193 |
04/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
171269 |
04/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5424********8965 |
54521B |
04/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
163332 |
04/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4568 |
08251Z |
04/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01532R |
04/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
005942 |
04/15/2024 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********4473 |
041609 |
04/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
006976 |
04/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
08315Q |
04/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
001607 |
04/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
011607 |
04/15/2024 |
| RODRIGUEZ, MIGUEL |
T4-4242234420 |
A |
109.98 |
5524********1939 |
01614M |
04/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
181858 |
04/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
08348P |
04/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
605161 |
04/15/2024 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
4833********8628 |
021607 |
04/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
014576 |
04/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
178155 |
04/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4427********0135 |
031607 |
04/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
031607 |
04/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
065163 |
04/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1326 |
080098 |
04/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
102045 |
04/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
041607 |
04/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
08453C |
04/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015362 |
04/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********0834 |
08480I |
04/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
151363 |
04/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
08521P |
04/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
191750 |
04/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
081607 |
04/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605161 |
04/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
04044M |
04/15/2024 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.90 |
| 21 |
MasterCard |
1359.77 |
| 100 |
Visa |
6597.92 |
| 8 |
Discover |
549.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9127.50 |