Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
09158D |
03/11/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
09146D |
03/11/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
09146D |
03/11/2019 |
| ALI, HARRIS |
4E-101163 |
3 |
25.00 |
4342********1136 |
081242 |
03/11/2019 |
| ALLEN, JACQUIE |
4E-7752036599 |
3 |
25.00 |
5100********0430 |
092185 |
03/11/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
011790 |
03/11/2019 |
| BAKER, NICHOLAS |
4E-102440 |
3 |
25.00 |
4744********5947 |
165163 |
03/11/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********5993 |
021097 |
03/11/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********5993 |
022458 |
03/11/2019 |
| BARRIENTOS, GUILLERMO |
4E-100347 |
3 |
20.00 |
4465********8513 |
011832 |
03/11/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
086104 |
03/11/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
064713 |
03/11/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
034221 |
03/11/2019 |
| BONILLA, BRICEYDA |
4E-100003 |
3 |
25.00 |
4744********6303 |
185865 |
03/11/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
30.00 |
4342********9668 |
002142 |
03/11/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
40.00 |
4342********4814 |
095356 |
03/11/2019 |
| BRIEGER, RICHELLE |
4E-100603 |
3 |
25.00 |
4366********1890 |
012243 |
03/11/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
085607 |
03/11/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********0479 |
155967 |
03/11/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********0479 |
125965 |
03/11/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
601165 |
03/11/2019 |
| CABRERA JR, ISAIAS |
4E-46515 |
3 |
45.00 |
4744********8212 |
145260 |
03/11/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
185565 |
03/11/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
145269 |
03/11/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
000936 |
03/11/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
383828 |
03/11/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
079163 |
03/11/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
165562 |
03/11/2019 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
18.00 |
4147********0763 |
09579C |
03/11/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
155469 |
03/11/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
5.00 |
4644********0169 |
885929 |
03/11/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
155469 |
03/11/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********6487 |
001494 |
03/11/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
09635C |
03/11/2019 |
| DRAKE, KIMBERLEE |
4E-100466 |
3 |
25.00 |
4342********9895 |
074888 |
03/11/2019 |
| ENGLE, REBECCA |
4E-45964 |
3 |
40.00 |
5312********2002 |
145760 |
03/11/2019 |
| EVANS, SYMPHONY |
4E-9168220717 |
3 |
15.00 |
5273********9905 |
409704 |
03/11/2019 |
| EYKELBOSH, ADRIENNE |
4E-100977 |
3 |
10.00 |
4342********6547 |
035166 |
03/11/2019 |
| FELIPE, RICARDO |
4E-5304146278 |
3 |
25.00 |
4815********8170 |
165760 |
03/11/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
145966 |
03/11/2019 |
| FERREIRA, VIOLETA |
4E-103928 |
3 |
25.00 |
4366********4390 |
007137 |
03/11/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
000940 |
03/11/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********2396 |
007138 |
03/11/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
051546 |
03/11/2019 |
| GARNER, ANDREW |
4E-7025814320 |
3 |
18.00 |
4342********3810 |
055663 |
03/11/2019 |
| GITTENS, DAVID |
4E-46190 |
3 |
25.00 |
4769********1312 |
000476 |
03/11/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
005707 |
03/11/2019 |
| GONZALES, BRIANNA |
4E-45997 |
3 |
45.00 |
4366********8782 |
027000 |
03/11/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
072348 |
03/11/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
011969 |
03/11/2019 |
| HENDERSON, SETH |
4E-46340 |
3 |
25.00 |
4342********0894 |
046940 |
03/11/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
731630 |
03/11/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
004573 |
03/11/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
114083 |
03/11/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
053507 |
03/11/2019 |
| JONES, KAITLYNN |
4E-7608488394 |
3 |
25.00 |
4342********1935 |
097717 |
03/11/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
125179 |
03/11/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005547 |
03/11/2019 |
| KNAPP, DAN |
4E-101133 |
3 |
25.00 |
4744********5446 |
155271 |
03/11/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3701 |
051241 |
03/11/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
011088 |
03/11/2019 |
| LOPEZ, FLAVIO |
4E-100334 |
3 |
18.00 |
4342********8355 |
086353 |
03/11/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
35.00 |
4342********7244 |
007138 |
03/11/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********6574 |
01342D |
03/11/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
125679 |
03/11/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
010126 |
03/11/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
016828 |
03/11/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
04024B |
03/11/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
20.00 |
4342********5979 |
050645 |
03/11/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
055721 |
03/11/2019 |
| MARTINEZ, MARIA |
4E-101154 |
3 |
25.00 |
4366********0717 |
011126 |
03/11/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
001772 |
03/11/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
20.00 |
5463********0305 |
01469P |
03/11/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001088 |
03/11/2019 |
| MENOR, ELVIRA |
4E-100736 |
3 |
20.00 |
5121********9778 |
01127B |
03/11/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
4342********8355 |
048222 |
03/11/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01126B |
03/11/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
25.00 |
4266********9366 |
01541A |
03/11/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
20.00 |
4789********0641 |
010020 |
03/11/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
4744********5798 |
195871 |
03/11/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
011279 |
03/11/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
185571 |
03/11/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
054720 |
03/11/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
641730 |
03/11/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
085281 |
03/11/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
165871 |
03/11/2019 |
| PALOMARES, SHAWN |
4E-7752769417 |
3 |
20.00 |
4160********5081 |
045722 |
03/11/2019 |
| PANTOJA, TAURINO |
4E-102363 |
3 |
20.00 |
4281********6212 |
481001 |
03/11/2019 |
| PETERSEN, MAKENNA |
4E-46467 |
3 |
25.00 |
4342********9679 |
027802 |
03/11/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
045723 |
03/11/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
087769 |
03/11/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
01752Z |
03/11/2019 |
| REED, ELI |
4E-45963 |
3 |
45.00 |
5312********0557 |
155977 |
03/11/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
580741 |
03/11/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
4160********3789 |
045726 |
03/11/2019 |
| RIDGE, ROBERT |
4E-100132 |
3 |
25.00 |
4815********6074 |
115970 |
03/11/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
25.00 |
4399********5124 |
000191 |
03/11/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
165562 |
03/11/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
098323 |
03/11/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
25.00 |
4342********9324 |
084967 |
03/11/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
000969 |
03/11/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
042733 |
03/11/2019 |
| STODDARD, CASEY |
4E-100841 |
3 |
18.00 |
6011********2874 |
01147Q |
03/11/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
011461 |
03/11/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
601175 |
03/11/2019 |
| SULLIVAN, MA ARMI |
4E-100312 |
3 |
15.00 |
4399********5698 |
000011 |
03/11/2019 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
145075 |
03/11/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
061484 |
03/11/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
38.00 |
4342********1699 |
082144 |
03/11/2019 |
| VAZQUEZ, ALBERTO |
4E-101176 |
3 |
25.00 |
4744********5783 |
165371 |
03/11/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
041599 |
03/11/2019 |
| VOELKER, GRETCHEN |
4E-100609 |
3 |
25.00 |
4744********6248 |
115771 |
03/11/2019 |
| WALTON, EMILY |
4E-100159 |
3 |
20.00 |
4737********9673 |
001366 |
03/11/2019 |
| XITUMUL, ADONNIS |
4E-101456 |
3 |
25.00 |
4744********4022 |
115571 |
03/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
289.00 |
| 101 |
Visa |
2331.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.00 |