Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
018120 |
08/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
002407 |
08/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
012407 |
08/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
59.99 |
4833********6666 |
022407 |
08/15/2024 |
| ALVAREZ, JESUS |
T4-3234747024 |
A |
109.98 |
4347********4892 |
022407 |
08/15/2024 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********1077 |
01598B |
08/15/2024 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
161104 |
08/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
042407 |
08/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01536P |
08/15/2024 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
172147 |
08/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
042426 |
08/15/2024 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4342********6382 |
097107 |
08/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
02780C |
08/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
062407 |
08/15/2024 |
| BROOKS, BREGÇÖANA |
T4-3234399887 |
A |
59.99 |
4427********8517 |
072407 |
08/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
042427 |
08/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
142048 |
08/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
320874 |
08/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
320875 |
08/15/2024 |
| CABALLERO, DUNIA |
T4-3104066300 |
A |
59.99 |
4815********1116 |
172946 |
08/15/2024 |
| CALDERON, HAYDEE |
T4-3232164548 |
A |
79.99 |
4815********8030 |
192745 |
08/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
002407 |
08/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
865604 |
08/15/2024 |
| CARVER, ANGEL |
T4-4242711477 |
A |
59.99 |
4730********0309 |
063648 |
08/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
002407 |
08/15/2024 |
| CASTILLO, HERNAN |
T4-3103460833 |
A |
59.99 |
4400********8305 |
02580D |
08/15/2024 |
| CASTILLO, JENNY |
T4-4242043842 |
A |
59.99 |
4342********6996 |
082987 |
08/15/2024 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
02949D |
08/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
14585C |
08/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
022407 |
08/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
02989D |
08/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5424********9746 |
44853B |
08/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
127607 |
08/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
042407 |
08/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
03038A |
08/15/2024 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
59.99 |
4266********6081 |
03052A |
08/15/2024 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
59.99 |
4342********8217 |
072215 |
08/15/2024 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
59.99 |
4347********0579 |
052407 |
08/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01573R |
08/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
04860D |
08/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
18746Q |
08/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
062407 |
08/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
062407 |
08/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
072407 |
08/15/2024 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
59.99 |
4815********7360 |
152442 |
08/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3894 |
03154I |
08/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
192349 |
08/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
47091Z |
08/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
170293 |
08/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
092407 |
08/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
002407 |
08/15/2024 |
| FLORES, EMMANUEL |
T4-3109865973 |
A |
79.99 |
4833********3634 |
012407 |
08/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
045430 |
08/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
180116 |
08/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
099417 |
08/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
122847 |
08/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015694 |
08/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********9505 |
162643 |
08/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
79601Z |
08/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
039713 |
08/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
03344D |
08/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
052407 |
08/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
052407 |
08/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
172746 |
08/15/2024 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
05986D |
08/15/2024 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
028156 |
08/15/2024 |
| HARDI, JOSEF |
T4-6503933589 |
A |
109.98 |
4147********8620 |
03384C |
08/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
062407 |
08/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
112344 |
08/15/2024 |
| HAYAKAWA, GINA |
T4-7145537385 |
A |
59.99 |
4266********3949 |
03421C |
08/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
072407 |
08/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
042448 |
08/15/2024 |
| HENRIQUEZ, BRYAN |
T4-4243707787 |
A |
109.98 |
4342********7699 |
056920 |
08/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
018722 |
08/15/2024 |
| HERNANDEZ, MARCOS |
T4-3236778688 |
A |
99.99 |
4427********4250 |
082407 |
08/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01545R |
08/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
092407 |
08/15/2024 |
| HOLT, ANDY |
T4-3233167806 |
A |
59.99 |
5462********1313 |
617321 |
08/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
002407 |
08/15/2024 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
012407 |
08/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
05706Z |
08/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015936 |
08/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
617500 |
08/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
062453 |
08/15/2024 |
| JOHNSON, KIZZY |
T4-3108003301 |
A |
164.97 |
4052********8023 |
513156 |
08/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
182145 |
08/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
165186 |
08/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
003936 |
08/15/2024 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
59.99 |
5534********4877 |
03649B |
08/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
052407 |
08/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
03657D |
08/15/2024 |
| LANDA, JOSUE |
T4-9094469705 |
A |
59.99 |
5462********4658 |
617871 |
08/15/2024 |
| LINDSEY, PATRICIA |
T4-3104937925 |
A |
59.99 |
5262********6246 |
09167Z |
08/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
03738Z |
08/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
112047 |
08/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
062458 |
08/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
03766C |
08/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
00952C |
08/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
016486 |
08/15/2024 |
| MARTINEZ, ARON |
T4-4243969892 |
A |
109.98 |
4400********8487 |
05440D |
08/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
90095Z |
08/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
042500 |
08/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
106236 |
08/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015647 |
08/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
012507 |
08/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
02738D |
08/15/2024 |
| MUH, WILSON |
T4-4253102583 |
A |
59.99 |
4147********1406 |
05059D |
08/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
038207 |
08/15/2024 |
| NGUYEN, MICHAEL |
T4-7149027482 |
A |
109.98 |
4147********6987 |
015672 |
08/15/2024 |
| OCHOA, JULIO |
T4-3103438576 |
A |
59.99 |
5178********2914 |
05107Z |
08/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
042507 |
08/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
042507 |
08/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
07716C |
08/15/2024 |
| PARK, JASON |
T4-3107554656 |
A |
59.99 |
3710*******1008 |
123615 |
08/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
59.99 |
4306********1530 |
042504 |
08/15/2024 |
| PENUELAS, HELEN |
T4-4242698203 |
A |
79.99 |
4342********6298 |
033642 |
08/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
072507 |
08/15/2024 |
| PERKINS, RICHARD |
T4-3103516351 |
A |
59.99 |
4037********2046 |
605152 |
08/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
082507 |
08/15/2024 |
| PIERCE, GERIANNA |
T4-3104932636 |
A |
109.98 |
6011********0170 |
01598R |
08/15/2024 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
092180 |
08/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
092507 |
08/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********0210 |
042510 |
08/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
162352 |
08/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5424********8965 |
59934B |
08/15/2024 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
05351Z |
08/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
100203 |
08/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
05363Z |
08/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01526R |
08/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
002405 |
08/15/2024 |
| RIVERA, LUIS |
T4-3105085450 |
A |
59.99 |
4815********5694 |
122450 |
08/15/2024 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
59.99 |
3772*******3009 |
135124 |
08/15/2024 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********7037 |
042513 |
08/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
066093 |
08/15/2024 |
| ROCKET, LAVON |
T4-8186261704 |
A |
59.99 |
5113********7387 |
05456Q |
08/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
052507 |
08/15/2024 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
052507 |
08/15/2024 |
| RODRIGUEZ, MIGUEL |
T4-4242234420 |
A |
109.98 |
4815********3714 |
132156 |
08/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
162245 |
08/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
605152 |
08/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
071797 |
08/15/2024 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
4833********8628 |
072507 |
08/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
031775 |
08/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
194734 |
08/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4427********0135 |
082507 |
08/15/2024 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
109.98 |
4217********9040 |
007680 |
08/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
051121 |
08/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
092507 |
08/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
088721 |
08/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
028521 |
08/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********2279 |
002507 |
08/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
05634C |
08/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
182655 |
08/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015485 |
08/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********8420 |
05646I |
08/15/2024 |
| THOMAS, FISHER |
T4-3237982558 |
A |
109.98 |
4833********9708 |
022507 |
08/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
142650 |
08/15/2024 |
| TORRES, KEVIN |
T4-3238912675 |
A |
59.99 |
5108********4387 |
062523 |
08/15/2024 |
| TRAN, AMY |
T4-9094729563 |
A |
59.99 |
4147********3706 |
05671C |
08/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
05730P |
08/15/2024 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
59.99 |
4330********9410 |
026206 |
08/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
167144 |
08/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
042507 |
08/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605152 |
08/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
03280M |
08/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
05734C |
08/15/2024 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
11594Z |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
679.89 |
| 27 |
MasterCard |
1819.69 |
| 124 |
Visa |
8682.57 |
| 5 |
Discover |
399.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11582.08 |