Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
012575 |
05/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
073607 |
05/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
083607 |
05/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
59.99 |
4833********6666 |
093607 |
05/15/2024 |
| ALVAREZ, JESUS |
T4-3234747024 |
A |
109.98 |
4347********4892 |
093607 |
05/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
09216A |
05/15/2024 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********1077 |
01563B |
05/15/2024 |
| ARMIJO, RICHARD |
T4-4242369975 |
A |
59.99 |
5518********3692 |
043641 |
05/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
013607 |
05/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01577P |
05/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
043643 |
05/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01571R |
05/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
09288C |
05/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
033607 |
05/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
05452D |
05/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
043644 |
05/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
103066 |
05/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
756760 |
05/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
756761 |
05/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
053607 |
05/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
366975 |
05/15/2024 |
| CASTILLO, JENNY |
T4-4242043842 |
A |
59.99 |
4342********6996 |
012620 |
05/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
09383D |
05/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
21368C |
05/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
063607 |
05/15/2024 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
09422D |
05/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
09426D |
05/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
080319 |
05/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5524********4442 |
03633S |
05/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
100900 |
05/15/2024 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
183360 |
05/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
093607 |
05/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
09470D |
05/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
037503 |
05/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
058136 |
05/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01596R |
05/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
04478D |
05/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
46746Q |
05/15/2024 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
013607 |
05/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
023607 |
05/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
033607 |
05/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
09610A |
05/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
133068 |
05/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
43659Z |
05/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
137575 |
05/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
043607 |
05/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
053607 |
05/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
027358 |
05/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
140615 |
05/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
007571 |
05/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
123164 |
05/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015938 |
05/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********9505 |
193767 |
05/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
98769Z |
05/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
002529 |
05/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
09764D |
05/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
093607 |
05/15/2024 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015298 |
05/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
003707 |
05/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
103068 |
05/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
05723D |
05/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
004007 |
05/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
013707 |
05/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
113473 |
05/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
013707 |
05/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
043702 |
05/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
076413 |
05/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
094529 |
05/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********7232 |
01074G |
05/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01594R |
05/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
033707 |
05/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015361 |
05/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
043707 |
05/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
04634Z |
05/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015070 |
05/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
341345 |
05/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
063707 |
05/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
193771 |
05/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
119144 |
05/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
003864 |
05/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
083707 |
05/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
01228D |
05/15/2024 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4008********6747 |
015450 |
05/15/2024 |
| LINDSEY, PARRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
78875Z |
05/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
01297Z |
05/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
133674 |
05/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
063710 |
05/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
01319C |
05/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
08496C |
05/15/2024 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
153974 |
05/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
099493 |
05/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
81043Z |
05/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
043712 |
05/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
142809 |
05/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
01373I |
05/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
033707 |
05/15/2024 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
043707 |
05/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
05363D |
05/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
01665D |
05/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
030099 |
05/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
628514 |
05/15/2024 |
| OCHOA, DELORES |
T4-4242955233 |
A |
59.99 |
4147********0357 |
01473A |
05/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
053707 |
05/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
07587C |
05/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
79.99 |
4306********1530 |
043716 |
05/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
073707 |
05/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
109.98 |
5403********4980 |
12974Z |
05/15/2024 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
001874 |
05/15/2024 |
| PERKINS, RICHARD |
T4-3103516351 |
A |
59.99 |
4366********5056 |
004008 |
05/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
093707 |
05/15/2024 |
| PIERCE, GERIANNA |
T4-3104932636 |
A |
109.98 |
6011********0170 |
01567R |
05/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
070355 |
05/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
003707 |
05/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********2781 |
043721 |
05/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
113872 |
05/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5424********8965 |
55794B |
05/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
127444 |
05/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
01650S |
05/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01512R |
05/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
045265 |
05/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
089899 |
05/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
01712Q |
05/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
033707 |
05/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
043707 |
05/15/2024 |
| RODRIGUEZ, MIGUEL |
T4-4242234420 |
A |
109.98 |
5524********1939 |
04705M |
05/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
126239 |
05/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
01772P |
05/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
605173 |
05/15/2024 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
4833********8628 |
053707 |
05/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
081461 |
05/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
104734 |
05/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4427********0135 |
073707 |
05/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
073707 |
05/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
017483 |
05/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1326 |
052042 |
05/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
180050 |
05/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
083707 |
05/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
01877C |
05/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
173671 |
05/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015904 |
05/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********0834 |
01903I |
05/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
183377 |
05/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
01936P |
05/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
142400 |
05/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
023707 |
05/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605173 |
05/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
08788M |
05/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
01991C |
05/15/2024 |
| |
|
|
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|
|
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.90 |
| 24 |
MasterCard |
1639.72 |
| 108 |
Visa |
7217.82 |
| 6 |
Discover |
409.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9887.37 |