Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
084300 |
06/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
095308 |
06/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
005308 |
06/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
59.99 |
4833********6666 |
005308 |
06/15/2024 |
| ALVAREZ, JESUS |
T4-3234747024 |
A |
109.98 |
4347********4892 |
015308 |
06/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
00272A |
06/15/2024 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********1077 |
01577B |
06/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
025308 |
06/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01500P |
06/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
055344 |
06/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01522R |
06/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
00350C |
06/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
055308 |
06/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
04491D |
06/15/2024 |
| BROOKS, BREGÇÖANA |
T4-3234399887 |
A |
59.99 |
4427********8517 |
065308 |
06/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
055347 |
06/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
175931 |
06/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
947766 |
06/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
947767 |
06/15/2024 |
| CABALLERO, DUNIA |
T4-3104066300 |
A |
59.99 |
4815********1116 |
195034 |
06/15/2024 |
| CALDERON, HAYDEE |
T4-3232164548 |
A |
79.99 |
4815********8030 |
115537 |
06/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
085308 |
06/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
310534 |
06/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
095308 |
06/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
00500D |
06/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
92168C |
06/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
005308 |
06/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
00535D |
06/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
680862 |
06/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5524********4442 |
03267S |
06/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
109660 |
06/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
025308 |
06/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
00584D |
06/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
026854 |
06/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
058238 |
06/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01574R |
06/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
00415D |
06/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
57242Q |
06/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
055308 |
06/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
055308 |
06/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
065308 |
06/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
00724A |
06/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
175336 |
06/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
73395Z |
06/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
102934 |
06/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
085308 |
06/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
095308 |
06/15/2024 |
| FLORES, EMMANUEL |
T4-3109865973 |
A |
79.99 |
4833********3634 |
005408 |
06/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
144030 |
06/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
014844 |
06/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
135440 |
06/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015014 |
06/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********9505 |
145947 |
06/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
30595Z |
06/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
032416 |
06/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
02122D |
06/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
035408 |
06/15/2024 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015538 |
06/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
045408 |
06/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
185242 |
06/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
05502D |
06/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
032700 |
06/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
055408 |
06/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
115746 |
06/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
065408 |
06/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
055406 |
06/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
075774 |
06/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
014638 |
06/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********7232 |
02228G |
06/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01541R |
06/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015541 |
06/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
095408 |
06/15/2024 |
| Hernandez Flore, Emanuel |
T4-K845100488 |
A |
79.99 |
4833********3634 |
095408 |
06/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
005408 |
06/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
29631Z |
06/15/2024 |
| Isaac, Ronald Pumallan |
T4-K310285904 |
A |
59.99 |
4815********1168 |
135048 |
06/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015552 |
06/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
662509 |
06/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
075411 |
06/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
035408 |
06/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
175647 |
06/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
194350 |
06/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
013137 |
06/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
045408 |
06/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
02416D |
06/15/2024 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4008********6747 |
015561 |
06/15/2024 |
| LINDSEY, PARRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
40770Z |
06/15/2024 |
| LIZAMA, NICOLE |
T4-4244485726 |
A |
59.99 |
4815********1150 |
185646 |
06/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
02509Z |
06/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
155044 |
06/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
075417 |
06/15/2024 |
| LUGO, MICHAEL |
T4-6264192804 |
A |
109.98 |
4833********5287 |
075408 |
06/15/2024 |
| LYTLE, ANGELA |
T4-3108097436 |
A |
59.99 |
4833********0649 |
085408 |
06/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
00200C |
06/15/2024 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
105642 |
06/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
061851 |
06/15/2024 |
| MARIN, JESSI |
T4-6262907093 |
A |
59.99 |
4431********0721 |
055419 |
06/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
37776Z |
06/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
055420 |
06/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
111101 |
06/15/2024 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
02652I |
06/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015775 |
06/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
015408 |
06/15/2024 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
025408 |
06/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
07155D |
06/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
04265D |
06/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
069085 |
06/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
637540 |
06/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
045408 |
06/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
055408 |
06/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
06092C |
06/15/2024 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
79.99 |
4342********6298 |
058038 |
06/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
075408 |
06/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
109.98 |
5403********4980 |
51334Z |
06/15/2024 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
004967 |
06/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
095408 |
06/15/2024 |
| PIERCE, GERIANNA |
T4-3104932636 |
A |
109.98 |
6011********0170 |
01562R |
06/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
068318 |
06/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
095408 |
06/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********2781 |
055430 |
06/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
145149 |
06/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5424********8965 |
91395B |
06/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
121078 |
06/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
02963S |
06/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01573R |
06/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
032567 |
06/15/2024 |
| RIVERA, LUIS |
T4-3105085450 |
A |
59.99 |
4815********5694 |
115347 |
06/15/2024 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********6591 |
055432 |
06/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
011312 |
06/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
03018Q |
06/15/2024 |
| RODRIGUEZ, CINTHYA |
T4-3104899276 |
A |
59.99 |
4446********9953 |
XY6FSK |
06/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
045408 |
06/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
055408 |
06/15/2024 |
| RODRIGUEZ, MIGUEL |
T4-4242234420 |
A |
109.98 |
5524********1939 |
04913M |
06/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
165684 |
06/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
705145 |
06/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
022178 |
06/15/2024 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
4833********8628 |
065408 |
06/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
095571 |
06/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
120603 |
06/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4427********0135 |
085408 |
06/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
009256 |
06/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
095408 |
06/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
099928 |
06/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1326 |
030359 |
06/15/2024 |
| SMITH, DEREK |
T4-5049131687 |
A |
59.99 |
3727*******1009 |
109336 |
06/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
005408 |
06/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
03215C |
06/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
115544 |
06/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015673 |
06/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********8420 |
03228I |
06/15/2024 |
| THOMAS, FISHER |
T4-3237982558 |
A |
109.98 |
4833********9708 |
015408 |
06/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
145447 |
06/15/2024 |
| TORRES, KEVIN |
T4-3238912675 |
A |
59.99 |
5108********4387 |
075442 |
06/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
03309P |
06/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
115143 |
06/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
045408 |
06/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
705145 |
06/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
03344C |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.90 |
| 22 |
MasterCard |
1519.74 |
| 121 |
Visa |
8257.65 |
| 6 |
Discover |
409.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10807.22 |