Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
090280 |
07/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
023906 |
07/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
033906 |
07/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
59.99 |
4833********6666 |
033906 |
07/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
07727A |
07/15/2024 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********1077 |
01551B |
07/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
053906 |
07/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01528P |
07/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
033925 |
07/15/2024 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01538R |
07/15/2024 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4342********6382 |
007673 |
07/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
07794C |
07/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
073906 |
07/15/2024 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
03675D |
07/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
033927 |
07/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
113795 |
07/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
129427 |
07/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
129428 |
07/15/2024 |
| CALDERON, HAYDEE |
T4-3232164548 |
A |
79.99 |
4815********8030 |
143096 |
07/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
003906 |
07/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
518822 |
07/15/2024 |
| CARVER, ANGEL |
T4-4242711477 |
A |
59.99 |
4730********0309 |
270761 |
07/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
013906 |
07/15/2024 |
| CASTILLO, JENNY |
T4-4242043842 |
A |
59.99 |
4342********6996 |
056081 |
07/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
07949D |
07/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
09929C |
07/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
023906 |
07/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
07973D |
07/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
235921 |
07/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5424********9746 |
82155B |
07/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
147609 |
07/15/2024 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
133098 |
07/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
08042D |
07/15/2024 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
087565 |
07/15/2024 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
011999 |
07/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01549R |
07/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
04975D |
07/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
68658Q |
07/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
063906 |
07/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
063906 |
07/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
083906 |
07/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
193690 |
07/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
84587Z |
07/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
121502 |
07/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
003906 |
07/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
003906 |
07/15/2024 |
| FLORES, EMMANUEL |
T4-3109865973 |
A |
79.99 |
4833********3634 |
013906 |
07/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
076478 |
07/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
184294 |
07/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
093325 |
07/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
153995 |
07/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015854 |
07/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********9505 |
173994 |
07/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
36090Z |
07/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
010076 |
07/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
08340D |
07/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
043906 |
07/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
06821D |
07/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
006958 |
07/15/2024 |
| HARDI, JOSEF |
T4-6503933589 |
A |
109.98 |
4147********8620 |
08364C |
07/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
063906 |
07/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
123996 |
07/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
063906 |
07/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
033947 |
07/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
084974 |
07/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
014631 |
07/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********7232 |
08434G |
07/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01541R |
07/15/2024 |
| HOLT, ANDY |
T4-3233167806 |
A |
59.99 |
5462********1313 |
456696 |
07/15/2024 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015576 |
07/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
093906 |
07/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
003906 |
07/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
39468Z |
07/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015595 |
07/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
456809 |
07/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
053952 |
07/15/2024 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
023906 |
07/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
173995 |
07/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
153990 |
07/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
028719 |
07/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
043906 |
07/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
08638D |
07/15/2024 |
| LANDA, JOSUE |
T4-9094469705 |
A |
59.99 |
5462********4658 |
457110 |
07/15/2024 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4008********6747 |
015110 |
07/15/2024 |
| LINDSEY, PARRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
12803Z |
07/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
08709Z |
07/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
113092 |
07/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
053957 |
07/15/2024 |
| LUGO, MICHAEL |
T4-6264192804 |
A |
109.98 |
4833********5287 |
073906 |
07/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
08754C |
07/15/2024 |
| LYTLE, ANGELA |
T4-3108097436 |
A |
59.99 |
4833********0649 |
073906 |
07/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
03037C |
07/15/2024 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
103096 |
07/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
031952 |
07/15/2024 |
| MARIN, JESSI |
T4-6262907093 |
A |
59.99 |
4431********0721 |
033959 |
07/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
43930Z |
07/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
034000 |
07/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
147642 |
07/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015923 |
07/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
014006 |
07/15/2024 |
| MONTERROSO, JORGE |
T4-3109205226 |
A |
59.99 |
4400********1695 |
05518D |
07/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
05220D |
07/15/2024 |
| MUH, WILSON |
T4-4253102583 |
A |
59.99 |
4147********1406 |
00053D |
07/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
050311 |
07/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
677823 |
07/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
034006 |
07/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
044006 |
07/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
03368C |
07/15/2024 |
| PARK, JASON |
T4-3107554656 |
A |
59.99 |
3710*******1008 |
123055 |
07/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
59.99 |
4306********1530 |
034005 |
07/15/2024 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
79.99 |
4342********6298 |
000857 |
07/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
064006 |
07/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
109.98 |
5403********4980 |
17737Z |
07/15/2024 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
044502 |
07/15/2024 |
| PERKINS, RICHARD |
T4-3103516351 |
A |
59.99 |
4037********2046 |
505104 |
07/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
084006 |
07/15/2024 |
| PIERCE, GERIANNA |
T4-3104932636 |
A |
109.98 |
6011********0170 |
01527R |
07/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
053269 |
07/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
084006 |
07/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********0210 |
034009 |
07/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
124802 |
07/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5424********8965 |
95290B |
07/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
188374 |
07/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
00323S |
07/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01541R |
07/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
032258 |
07/15/2024 |
| RIVERA, LUIS |
T4-3105085450 |
A |
59.99 |
4815********5694 |
174400 |
07/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
020147 |
07/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
00373Q |
07/15/2024 |
| RODRIGUEZ, CINTHYA |
T4-3104899276 |
A |
59.99 |
4446********9953 |
ZTYT6M |
07/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
034006 |
07/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
044006 |
07/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
142065 |
07/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
505104 |
07/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
049357 |
07/15/2024 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
4833********8628 |
054006 |
07/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
028447 |
07/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
121003 |
07/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4427********0135 |
074006 |
07/15/2024 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
109.98 |
4217********9040 |
057789 |
07/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
070172 |
07/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
074006 |
07/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
013027 |
07/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
014278 |
07/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
00570C |
07/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
174607 |
07/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015030 |
07/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********8420 |
00594I |
07/15/2024 |
| THOMAS, FISHER |
T4-3237982558 |
A |
109.98 |
4833********9708 |
004006 |
07/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
184606 |
07/15/2024 |
| TORRES, KEVIN |
T4-3238912675 |
A |
59.99 |
5108********4387 |
054021 |
07/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
00657P |
07/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
115897 |
07/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
024006 |
07/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
505104 |
07/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
09200M |
07/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
00695C |
07/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
619.90 |
| 24 |
MasterCard |
1589.73 |
| 117 |
Visa |
8058.66 |
| 6 |
Discover |
409.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10678.22 |