Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5666 |
088831 |
10/15/2024 |
| ACOSTA, LOURDES |
T4-3109480397 |
A |
79.99 |
4060********5446 |
01690C |
10/15/2024 |
| AGUILAR, CLAUDIA |
T4-4242484022 |
A |
59.99 |
4833********5903 |
075007 |
10/15/2024 |
| ALCARAZ, MOISES |
T4-3103463016 |
A |
59.99 |
4833********7432 |
075007 |
10/15/2024 |
| ALDACO, ROMAN |
T4-2137930468 |
A |
129.98 |
4833********6666 |
075007 |
10/15/2024 |
| ALVARADO JR., NESTOR |
T4-3238196859 |
A |
79.99 |
4427********9283 |
085007 |
10/15/2024 |
| ALVAREZ, JULIO |
T4-3236044736 |
A |
59.99 |
4342********9983 |
055711 |
10/15/2024 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
357953 |
10/15/2024 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4225 |
005107 |
10/15/2024 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01545P |
10/15/2024 |
| BADILLO, SAUL |
T4-3103455683 |
A |
109.98 |
5175********1962 |
165116 |
10/15/2024 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
045101 |
10/15/2024 |
| BASHRAHEEL, HASSAN |
T4-6198299562 |
A |
109.98 |
4465********4963 |
015254 |
10/15/2024 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
03052C |
10/15/2024 |
| BOOKER, NATHAN |
T4-4243754645 |
A |
59.99 |
4347********4899 |
025107 |
10/15/2024 |
| BROOKS, BREGÇÖANA |
T4-3234399887 |
A |
59.99 |
4427********8517 |
025107 |
10/15/2024 |
| BROWN, ALVIN |
T4-3234209891 |
A |
59.99 |
4306********0236 |
045103 |
10/15/2024 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
175111 |
10/15/2024 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
695804 |
10/15/2024 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
695803 |
10/15/2024 |
| CABALLERO, DUNIA |
T4-3104066300 |
A |
59.99 |
4815********1116 |
125912 |
10/15/2024 |
| CALDERON, HAYDEE |
T4-3232164548 |
A |
79.99 |
4815********8030 |
195510 |
10/15/2024 |
| CARACHEO, LUCI |
T4-3094895744 |
A |
59.99 |
4833********4740 |
055107 |
10/15/2024 |
| CARDENAS, ANDREA |
T4-4245285746 |
A |
129.98 |
4815********9438 |
145813 |
10/15/2024 |
| CARDOSO, JUAN |
T4-7146057128 |
A |
69.99 |
4366********0986 |
000589 |
10/15/2024 |
| CARTER, TEDDIE |
T4-3233996994 |
A |
59.99 |
4000********9716 |
130928 |
10/15/2024 |
| CARVER, ANGEL |
T4-4242711477 |
A |
59.99 |
4730********0309 |
220673 |
10/15/2024 |
| CASTELLANOS, ERIC |
T4-4246751114 |
A |
59.99 |
4833********1589 |
075107 |
10/15/2024 |
| CASTILLO, HERNAN |
T4-3103460833 |
A |
59.99 |
4400********8305 |
03254C |
10/15/2024 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
40650C |
10/15/2024 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********2945 |
085107 |
10/15/2024 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
03259D |
10/15/2024 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
59.99 |
4789********8226 |
176742 |
10/15/2024 |
| CHAVEZ, RICARDO |
T4-3109720904 |
A |
59.99 |
5424********9746 |
23106B |
10/15/2024 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
124660 |
10/15/2024 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
005107 |
10/15/2024 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
03315A |
10/15/2024 |
| CORONA, DAMIAN |
T4-4243747980 |
A |
59.99 |
4266********6081 |
03328A |
10/15/2024 |
| CORTEZ, FARAHS |
T4-3234775402 |
A |
59.99 |
4347********0579 |
015107 |
10/15/2024 |
| CUNANAN, MARIA |
T4-3109617265 |
A |
59.99 |
6011********2800 |
01561R |
10/15/2024 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
17834Q |
10/15/2024 |
| DAVIS, GEORGE |
T4-3104182865 |
A |
59.99 |
4427********8455 |
025107 |
10/15/2024 |
| DIAZ, RAYMOND |
T4-3109207950 |
A |
59.99 |
5462********5669 |
650720 |
10/15/2024 |
| DIAZ, RICHARD |
T4-5622538475 |
A |
59.99 |
4833********2891 |
035107 |
10/15/2024 |
| DIZON, MARC |
T4-6264372038 |
A |
69.99 |
4071********7483 |
03425D |
10/15/2024 |
| DUPREZ, TYLER |
T4-3105059467 |
A |
59.99 |
4815********7360 |
125511 |
10/15/2024 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3894 |
03437I |
10/15/2024 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
115919 |
10/15/2024 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
25719Z |
10/15/2024 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
132716 |
10/15/2024 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
055107 |
10/15/2024 |
| FAIR, KNICOLE |
T4-3107399429 |
A |
59.99 |
4000********3950 |
360501 |
10/15/2024 |
| FLORES, EMMANUEL |
T4-3109865973 |
A |
79.99 |
4833********3634 |
065107 |
10/15/2024 |
| FONG, LUIS |
T4-3104937799 |
A |
59.99 |
4342********1532 |
057503 |
10/15/2024 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
100506 |
10/15/2024 |
| FOWLER, VINCENT |
T4-3232732515 |
A |
59.99 |
4342********2148 |
052433 |
10/15/2024 |
| FREDERICK, NETTA |
T4-3108975017 |
A |
59.99 |
4815********6608 |
145712 |
10/15/2024 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015300 |
10/15/2024 |
| GONZALEZ, DANIELLE |
T4-3104939432 |
A |
59.99 |
5510********7258 |
047365 |
10/15/2024 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
03566C |
10/15/2024 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
095107 |
10/15/2024 |
| GUERRA, BERNARDO |
T4-3233177520 |
A |
99.00 |
4833********8474 |
005107 |
10/15/2024 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
165011 |
10/15/2024 |
| HARDI, JOSEF |
T4-6503933589 |
A |
109.98 |
4147********8620 |
03638C |
10/15/2024 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
015107 |
10/15/2024 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
175719 |
10/15/2024 |
| HAYAKAWA, GINA |
T4-7145537385 |
A |
59.99 |
4266********3949 |
03649C |
10/15/2024 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
025107 |
10/15/2024 |
| HENDERSO, ANDREAS |
T4-3109917712 |
A |
59.99 |
4306********2361 |
045122 |
10/15/2024 |
| HERNANDEZ, JOE |
T4-3234080143 |
A |
109.98 |
4342********4539 |
033370 |
10/15/2024 |
| HIBASHI, DAVID |
T4-3106866573 |
A |
59.99 |
4246********1618 |
03678G |
10/15/2024 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01578R |
10/15/2024 |
| HUYNH, HUY |
T4-3108003499 |
A |
59.99 |
4060********3692 |
055107 |
10/15/2024 |
| ISHII, LEAH |
T4-3109956333 |
A |
109.98 |
5403********4789 |
66304Z |
10/15/2024 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015414 |
10/15/2024 |
| JIMENEZ, ADELAIDA |
T4-3236057884 |
A |
59.99 |
5462********5946 |
650632 |
10/15/2024 |
| JIMENEZ, HUGO |
T4-3234277521 |
A |
149.98 |
3711*******1003 |
184586 |
10/15/2024 |
| JOHNSON, ALEXIS |
T4-3109121356 |
A |
59.99 |
4241********0437 |
065126 |
10/15/2024 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
155311 |
10/15/2024 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
122861 |
10/15/2024 |
| JORDAN, LEKISHA |
T4-3238735026 |
A |
59.99 |
4186********7090 |
017085 |
10/15/2024 |
| JUNG, CODY |
T4-2137563151 |
A |
69.99 |
4000********1863 |
766263 |
10/15/2024 |
| KAMBALAPALLI, SOUMYA |
T4-5123005318 |
A |
109.98 |
5534********4877 |
03871B |
10/15/2024 |
| KEELER, MICHELLE |
T4-3106968992 |
A |
59.99 |
4833********2172 |
095107 |
10/15/2024 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
03881D |
10/15/2024 |
| KONOP, ERIK |
T4-7076162959 |
A |
79.99 |
5369********8982 |
015725 |
10/15/2024 |
| LANDA, JOSUE |
T4-9094469705 |
A |
59.99 |
5462********4658 |
651165 |
10/15/2024 |
| LIN, JAMES |
T4-6263186233 |
A |
69.99 |
4147********0745 |
03930D |
10/15/2024 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
03956Z |
10/15/2024 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
145010 |
10/15/2024 |
| LYONS, RENON |
T4-3108638226 |
A |
59.99 |
4147********7656 |
03968C |
10/15/2024 |
| LYTLE, ANGELA |
T4-3108097436 |
A |
59.99 |
4833********6000 |
035107 |
10/15/2024 |
| MACHUCA, JOSE |
T4-3232190182 |
A |
59.99 |
4400********9083 |
00105C |
10/15/2024 |
| MARTINEZ, ARON |
T4-4243969892 |
A |
109.98 |
4400********8487 |
06649D |
10/15/2024 |
| MARTINEZ, JOAQUIN |
T4-3109510425 |
A |
59.99 |
5403********0893 |
72657Z |
10/15/2024 |
| MARTINEZ, TOMMY |
T4-8187305694 |
A |
59.99 |
4431********3763 |
045134 |
10/15/2024 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
123841 |
10/15/2024 |
| MERINO, OMAR |
T4-3238210152 |
A |
109.98 |
4465********3768 |
015279 |
10/15/2024 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
055107 |
10/15/2024 |
| MORAN, ADRIANA |
T4-3103679530 |
A |
59.99 |
4400********3400 |
09036D |
10/15/2024 |
| MUH, WILSON |
T4-4253102583 |
A |
59.99 |
4147********1406 |
04084D |
10/15/2024 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
012388 |
10/15/2024 |
| NGUYEN, MICHAEL |
T4-7149027482 |
A |
109.98 |
4147********6987 |
015521 |
10/15/2024 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
665148 |
10/15/2024 |
| OCHOA, JULIO |
T4-3103438576 |
A |
59.99 |
5178********2914 |
04127Z |
10/15/2024 |
| OLIVER, DALLAS |
T4-3107798852 |
A |
59.99 |
4833********0995 |
085107 |
10/15/2024 |
| ONTIVEROS, MIGUEL |
T4-3107295842 |
A |
59.99 |
4833********8254 |
085107 |
10/15/2024 |
| PADILLA, SHADY |
T4-6265377179 |
A |
109.98 |
4833********4089 |
095107 |
10/15/2024 |
| PARK, JASON |
T4-3107554656 |
A |
59.99 |
3710*******1008 |
184855 |
10/15/2024 |
| PEREZ, DANIEL |
T4-3109885246 |
A |
69.99 |
4147********6684 |
04208D |
10/15/2024 |
| PEREZ, HAZEL |
T4-3107019591 |
A |
69.99 |
5403********4988 |
76966Z |
10/15/2024 |
| PERKINS, RICHARD |
T4-3103516351 |
A |
59.99 |
4037********2046 |
605115 |
10/15/2024 |
| PERRYMAN, JEREMY |
T4-3102420698 |
A |
59.99 |
4833********1901 |
015107 |
10/15/2024 |
| PORTILLO, JOSE |
T4-3234408474 |
A |
109.98 |
4833********4651 |
025107 |
10/15/2024 |
| POSADA, DANNY |
T4-5627087035 |
A |
59.99 |
5519********0210 |
045142 |
10/15/2024 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
175219 |
10/15/2024 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
5237********2609 |
04313B |
10/15/2024 |
| RAMIREZ, CALEB |
T4-3237435037 |
A |
109.98 |
5156********4745 |
04331Z |
10/15/2024 |
| RAYE, NIA |
T4-3238842364 |
A |
79.99 |
3792*******2007 |
185074 |
10/15/2024 |
| RECINOS, MARVIN |
T4-3104639378 |
A |
59.99 |
5178********4882 |
04354Z |
10/15/2024 |
| RENDON, MARLENE |
T4-3108037406 |
A |
109.98 |
6011********5642 |
01576R |
10/15/2024 |
| RICHARDSON, CATRINA |
T4-3233851301 |
A |
59.99 |
4342********7450 |
011419 |
10/15/2024 |
| RIVERA, LUIS |
T4-3105085450 |
A |
59.99 |
4815********5694 |
155316 |
10/15/2024 |
| ROBERTS, RONNIE |
T4-4243912591 |
A |
59.99 |
3772*******3009 |
163674 |
10/15/2024 |
| ROBERTS, TAYLOR |
T4-3232866317 |
A |
59.99 |
4705********7037 |
045146 |
10/15/2024 |
| ROBLERO, YESSICA |
T4-3235221353 |
A |
149.98 |
4342********7889 |
005479 |
10/15/2024 |
| RODRIGUEZ, CINTHYA |
T4-3104899276 |
A |
59.99 |
4446********9953 |
SMOTWE |
10/15/2024 |
| RODRIGUEZ, DAISY |
T4-4243619048 |
A |
59.99 |
5462********3180 |
650918 |
10/15/2024 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
085107 |
10/15/2024 |
| RODRIGUEZ, KARLA |
T4-5622208547 |
A |
194.97 |
5117********1847 |
04486B |
10/15/2024 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
124194 |
10/15/2024 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********9510 |
04562P |
10/15/2024 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
605115 |
10/15/2024 |
| SALAZAR, CHLOE |
T4-3104863853 |
A |
69.99 |
4306********0391 |
045152 |
10/15/2024 |
| SALAZAR, KIMBERLY |
T4-3237080603 |
A |
129.98 |
4427********1235 |
035107 |
10/15/2024 |
| SALDANA, RICARDO |
T4-3104159688 |
A |
59.99 |
4342********5271 |
073157 |
10/15/2024 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
070775 |
10/15/2024 |
| SANCHEZ, JENNIFER |
T4-4244583271 |
A |
59.99 |
3767*******1007 |
152373 |
10/15/2024 |
| SANCHEZ, JOY |
T4-3109892095 |
A |
59.99 |
4833********3881 |
065107 |
10/15/2024 |
| SANCHEZ, RUBEN |
T4-3104135297 |
A |
69.99 |
4750********6696 |
075107 |
10/15/2024 |
| SANDERS, DIMARIO |
T4-3233000295 |
A |
109.98 |
4217********9040 |
091704 |
10/15/2024 |
| SEGOVIANO, OSVADO |
T4-K984671464 |
A |
109.98 |
4342********7260 |
020504 |
10/15/2024 |
| SERVIN, CARLOS |
T4-3233507097 |
A |
79.99 |
3793*******2002 |
160018 |
10/15/2024 |
| SHALTZ, JESSICA |
T4-3108003741 |
A |
79.99 |
4266********1052 |
04757D |
10/15/2024 |
| SHEARS, ROD |
T4-3107701370 |
A |
79.99 |
4636********9325 |
045200 |
10/15/2024 |
| SILVA, GABRIEL |
T4-4243919609 |
A |
59.99 |
4342********9822 |
053387 |
10/15/2024 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********0681 |
079362 |
10/15/2024 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********2279 |
015207 |
10/15/2024 |
| SOLORZANO, GILBERT |
T4-3103466218 |
A |
59.99 |
4266********8981 |
06050C |
10/15/2024 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4117********7742 |
105225 |
10/15/2024 |
| STUART, MICHAEL |
T4-3103230121 |
A |
79.99 |
4217********6443 |
015331 |
10/15/2024 |
| THOMAS, FISHER |
T4-3237982558 |
A |
109.98 |
4833********9708 |
015207 |
10/15/2024 |
| THOMAS, TIFFANY |
T4-3104977083 |
A |
59.99 |
4815********7573 |
125320 |
10/15/2024 |
| TORRES, KEVIN |
T4-3238912675 |
A |
59.99 |
5108********4387 |
065202 |
10/15/2024 |
| TRAN, AMY |
T4-9094729563 |
A |
59.99 |
4147********3706 |
06083C |
10/15/2024 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
06102P |
10/15/2024 |
| URIBE, EVERARDO |
T4-5626076411 |
A |
59.99 |
4330********9410 |
014326 |
10/15/2024 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
167758 |
10/15/2024 |
| VEJAR, HELEN |
T4-3236913637 |
A |
59.99 |
4347********8231 |
035207 |
10/15/2024 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
605125 |
10/15/2024 |
| ZALDANA, SANDRA |
T4-9014139053 |
A |
59.99 |
5524********0696 |
05404M |
10/15/2024 |
| ZAMORA, BRANDON |
T4-3109558388 |
A |
109.98 |
4147********7298 |
06145D |
10/15/2024 |
| ZARAGOZA, ERIK |
T4-3107650008 |
A |
109.98 |
5122********9099 |
80597Z |
10/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
909.86 |
| 28 |
MasterCard |
2144.64 |
| 118 |
Visa |
8277.66 |
| 4 |
Discover |
289.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11622.11 |