Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
018802 |
09/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
045708 |
09/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
045708 |
09/15/2024 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********8152 |
02659I |
09/15/2024 |
| ARELLANO, GERMAN |
T4-3107564695 |
A |
59.99 |
5248********1077 |
01599B |
09/15/2024 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
476142 |
09/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
075708 |
09/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01577P |
09/15/2024 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
135778 |
09/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
055757 |
09/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
02776C |
09/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
085708 |
09/15/2024 |
| BROOKS, BREGÇÖANA |
T4-3234399887 |
A |
59.99 |
4427********8517 |
095708 |
09/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
055759 |
09/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
165883 |
09/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
509925 |
09/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
509926 |
09/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
015808 |
09/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
445019 |
09/15/2024 |
| CARVER, ANGEL |
T4-4242711477 |
A |
59.99 |
4730********0309 |
842389 |
09/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
025808 |
09/15/2024 |
| CASTILLO, HERNAN |
T4-3103460833 |
A |
59.99 |
4400********8305 |
08000D |
09/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
74511C |
09/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
045808 |
09/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
04138D |
09/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
59.99 |
4789********8226 |
551802 |
09/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5424********9746 |
55072B |
09/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
103591 |
09/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
055808 |
09/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
04176A |
09/15/2024 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
59.99 |
4266********6081 |
04194A |
09/15/2024 |
| CORRAL, ARIEL |
T4-3105284021 |
A |
59.99 |
4342********8217 |
058848 |
09/15/2024 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
59.99 |
4347********0579 |
065808 |
09/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01512R |
09/15/2024 |
| DACANAY, PHYLICIA |
T4-3109184667 |
A |
59.99 |
4400********0141 |
03718D |
09/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
75959Q |
09/15/2024 |
| DAVIS, GABRIELLE |
T4-3107540492 |
A |
109.98 |
4833********3827 |
085808 |
09/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
085808 |
09/15/2024 |
| DEL AGUILA, ARTURO |
T4-8182017449 |
A |
79.99 |
4833********7054 |
095808 |
09/15/2024 |
| DIAZ, RAYMOND |
T4-3109207950 |
A |
59.99 |
5462********5669 |
164498 |
09/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
005808 |
09/15/2024 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
04307D |
09/15/2024 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
59.99 |
4815********7360 |
105483 |
09/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3894 |
04331I |
09/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
155087 |
09/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
57880Z |
09/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
105606 |
09/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
025808 |
09/15/2024 |
| FELIX, WENDY |
T4-3104256414 |
A |
59.99 |
4833********2242 |
035808 |
09/15/2024 |
| FLORES, EMMANUEL |
T4-3109865973 |
A |
79.99 |
4833********3634 |
045808 |
09/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
001712 |
09/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
105208 |
09/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********0669 |
002437 |
09/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
195686 |
09/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015175 |
09/15/2024 |
| GARCIA, ANDREW |
T4-4243421802 |
A |
59.99 |
4815********9505 |
165185 |
09/15/2024 |
| GILCORREA, JIMENA |
T4-3108030365 |
A |
59.99 |
5403********6528 |
86315Z |
09/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
019046 |
09/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
04488D |
09/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
065808 |
09/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
075808 |
09/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
195888 |
09/15/2024 |
| HARDI, JOSEF |
T4-6503933589 |
A |
109.98 |
4147********8620 |
04537C |
09/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
075808 |
09/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
135087 |
09/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
085808 |
09/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
055818 |
09/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
054829 |
09/15/2024 |
| HERNANDEZ, MARCOS |
T4-3236778688 |
A |
99.99 |
4427********4250 |
095808 |
09/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********1618 |
04600G |
09/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01573R |
09/15/2024 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
005808 |
09/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
015808 |
09/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
90804Z |
09/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015947 |
09/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
164673 |
09/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
075822 |
09/15/2024 |
| JOHNSON, KIZZY |
T4-3108003301 |
A |
149.98 |
4052********8023 |
394060 |
09/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
195580 |
09/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
168592 |
09/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
012855 |
09/15/2024 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
59.99 |
5534********4877 |
04728B |
09/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
045808 |
09/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
04762D |
09/15/2024 |
| KONOP, ERIK |
T4-7076162959 |
A |
79.99 |
5369********8982 |
015706 |
09/15/2024 |
| LANDA, JOSUE |
T4-9094469705 |
A |
59.99 |
5462********4658 |
165329 |
09/15/2024 |
| LEWIS, SIDNEY |
T4-3235237587 |
A |
109.00 |
5314********9010 |
459476 |
09/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
04803Z |
09/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
135589 |
09/15/2024 |
| LUCAS, TERESA |
T4-3106172746 |
A |
59.99 |
5146********0550 |
075827 |
09/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
04845C |
09/15/2024 |
| LYTLE, ANGELA |
T4-3108097436 |
A |
59.99 |
4833********6000 |
095808 |
09/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
02669C |
09/15/2024 |
| MANCIO, DELMY |
T4-4247859157 |
A |
59.99 |
4342********5973 |
004503 |
09/15/2024 |
| MARTINEZ, ARON |
T4-4243969892 |
A |
109.98 |
4400********8487 |
05914D |
09/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
96587Z |
09/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
055829 |
09/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
122706 |
09/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015530 |
09/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
015808 |
09/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
03893D |
09/15/2024 |
| MUH, WILSON |
T4-4253102583 |
A |
59.99 |
4147********1406 |
04966D |
09/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
041338 |
09/15/2024 |
| NGUYEN, MICHAEL |
T4-7149027482 |
A |
109.98 |
4147********6987 |
015415 |
09/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
687784 |
09/15/2024 |
| OCHOA, JULIO |
T4-3103438576 |
A |
59.99 |
5178********2914 |
05012Z |
09/15/2024 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
59.99 |
4833********0995 |
045808 |
09/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
035808 |
09/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
045808 |
09/15/2024 |
| PALINES, ERWIN |
T4-3234499045 |
A |
59.99 |
4400********6262 |
00097C |
09/15/2024 |
| PARK, JASON |
T4-3107554656 |
A |
59.99 |
3710*******1008 |
169835 |
09/15/2024 |
| PATRICK, MILES |
T4-3235426006 |
A |
59.99 |
4306********1530 |
055835 |
09/15/2024 |
| PEREZ, COY |
T4-4244452003 |
A |
79.99 |
4833********7542 |
065808 |
09/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
109.98 |
5403********4988 |
57332Z |
09/15/2024 |
| PEREZ, LUIS |
T4-3235921984 |
A |
79.99 |
4342********8234 |
042167 |
09/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
085808 |
09/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
095808 |
09/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********0210 |
055838 |
09/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
155880 |
09/15/2024 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
05208Z |
09/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
102676 |
09/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
05229Z |
09/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01556R |
09/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
009365 |
09/15/2024 |
| RIVERA, LUIS |
T4-3105085450 |
A |
59.99 |
4815********5694 |
145681 |
09/15/2024 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
59.99 |
3772*******3009 |
153784 |
09/15/2024 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********7037 |
055842 |
09/15/2024 |
| ROBINSON, BRANDI |
T4-2137699004 |
A |
59.99 |
4342********2925 |
038660 |
09/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
026617 |
09/15/2024 |
| RODRIGUEZ, CINTHYA |
T4-3104899276 |
A |
59.99 |
4446********9953 |
C8W3A8 |
09/15/2024 |
| RODRIGUEZ, DAISY |
T4-4243619048 |
A |
59.99 |
5462********3180 |
165719 |
09/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
045808 |
09/15/2024 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
05345B |
09/15/2024 |
| ROMERO, VIVIANA |
T4-5623146364 |
A |
69.99 |
4833********9816 |
055808 |
09/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
124648 |
09/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
705185 |
09/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
055407 |
09/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
059011 |
09/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
107406 |
09/15/2024 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
109.98 |
4217********9040 |
033163 |
09/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
073755 |
09/15/2024 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
095808 |
09/15/2024 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
102533 |
09/15/2024 |
| SHEARS, ROD |
T4-3107701370 |
A |
79.99 |
4636********9325 |
055850 |
09/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
067671 |
09/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
066356 |
09/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********2279 |
015808 |
09/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
05527C |
09/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
175181 |
09/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015615 |
09/15/2024 |
| TAKUMI, SISI |
T4-7148237261 |
A |
59.99 |
4147********8420 |
05562I |
09/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
195081 |
09/15/2024 |
| TORRES, KEVIN |
T4-3238912675 |
A |
59.99 |
5108********4387 |
075853 |
09/15/2024 |
| TRAN, AMY |
T4-9094729563 |
A |
59.99 |
4147********3706 |
05598C |
09/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
05623P |
09/15/2024 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
59.99 |
4330********9410 |
015253 |
09/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
195793 |
09/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
045808 |
09/15/2024 |
| VIERA, ERICK |
T4-3238049655 |
A |
69.99 |
4147********3050 |
015509 |
09/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
705185 |
09/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
05666D |
09/15/2024 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
24714Z |
09/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
759.88 |
| 29 |
MasterCard |
2243.64 |
| 117 |
Visa |
8097.69 |
| 4 |
Discover |
289.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11391.16 |