Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, BRANDON |
4E-1775219670 |
3 |
15.00 |
4388********4473 |
01098C |
05/10/2019 |
| AIELLO, JOCELYN |
4E-2775219670 |
3 |
15.00 |
4388********4473 |
01087C |
05/10/2019 |
| AIELLO, SIERRA |
4E-3775219670 |
3 |
15.00 |
4388********4473 |
01106C |
05/10/2019 |
| ALI, HARRIS |
4E-101163 |
3 |
7.00 |
4342********1136 |
009477 |
05/10/2019 |
| ANTALAN, MARK JAY |
4E-103961 |
3 |
25.00 |
4342********4830 |
092567 |
05/10/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010611 |
05/10/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********5993 |
016976 |
05/10/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********5993 |
011550 |
05/10/2019 |
| BECERRA, ESMERALDA |
4E-101926 |
3 |
15.00 |
4342********4870 |
060067 |
05/10/2019 |
| BECERRA, LUIS |
4E-101931 |
3 |
15.00 |
4342********4870 |
089751 |
05/10/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
072519 |
05/10/2019 |
| BODEY, SHANNON |
4E-104274 |
3 |
25.00 |
4599********9092 |
H66295 |
05/10/2019 |
| BRADLEY, CONNER |
4E-1775336825 |
3 |
20.00 |
4342********9668 |
037056 |
05/10/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
052292 |
05/10/2019 |
| BROWN SR, LEON |
4E-100748 |
3 |
25.00 |
4833********6326 |
033707 |
05/10/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********0479 |
153179 |
05/10/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********0479 |
173377 |
05/10/2019 |
| BUTTS, LARRY |
4E-5303109064 |
3 |
20.00 |
4037********6803 |
600173 |
05/10/2019 |
| CABRERA JR, ISAIAS |
4E-103957 |
3 |
25.00 |
4744********8212 |
153479 |
05/10/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
123076 |
05/10/2019 |
| CARRILLO, JAIDEN |
4E-101626 |
3 |
25.00 |
4744********9677 |
103576 |
05/10/2019 |
| CARTER, ASHLEIGH |
4E-100937 |
3 |
25.00 |
4366********4112 |
006231 |
05/10/2019 |
| CARTER, MONICA |
4E-100926 |
3 |
25.00 |
4514********7103 |
463866 |
05/10/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
035478 |
05/10/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
153972 |
05/10/2019 |
| CASTELANO, JUAN |
4E-103972 |
3 |
25.00 |
4673********8175 |
043717 |
05/10/2019 |
| CHAVEZ, ROCIO |
4E-102513 |
3 |
18.00 |
4147********0763 |
01565C |
05/10/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
38.00 |
5159********5972 |
512390 |
05/10/2019 |
| CONDADO, LIZBETH |
4E-46712 |
3 |
20.00 |
4342********3013 |
038341 |
05/10/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
20.00 |
4744********4979 |
123971 |
05/10/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
466241 |
05/10/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
20.00 |
4744********4979 |
123971 |
05/10/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
014334 |
05/10/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
01663D |
05/10/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
063722 |
05/10/2019 |
| DRAKE, KIMBERLEE |
4E-100466 |
3 |
38.00 |
4342********9895 |
058865 |
05/10/2019 |
| ENGLE, REBECCA |
4E-45964 |
3 |
20.00 |
5312********2002 |
183378 |
05/10/2019 |
| EVANS, SYMPHONY |
4E-9168220717 |
3 |
15.00 |
5273********9905 |
008790 |
05/10/2019 |
| EYKELBOSH, ADRIENNE |
4E-100977 |
3 |
15.00 |
4342********6547 |
010720 |
05/10/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
113374 |
05/10/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
011577 |
05/10/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
271097 |
05/10/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
096564 |
05/10/2019 |
| GIULIANO, SANDY |
4E-103951 |
3 |
25.00 |
4100********1880 |
96740C |
05/10/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
25.00 |
4833********8725 |
083707 |
05/10/2019 |
| GROVER, GARY |
4E-104220 |
3 |
20.00 |
4100********1941 |
97254D |
05/10/2019 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
97588D |
05/10/2019 |
| GURROLA, KARLA |
4E-101590 |
3 |
25.00 |
4342********4049 |
056700 |
05/10/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
010386 |
05/10/2019 |
| HERNANDEZ, GABRIEL |
4E-100833 |
3 |
25.00 |
4342********0388 |
092854 |
05/10/2019 |
| HOLLIDAY II, WILLIAM |
4E-46747 |
3 |
25.00 |
4342********7671 |
092433 |
05/10/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
362946 |
05/10/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
089583 |
05/10/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
438721 |
05/10/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
113975 |
05/10/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
071784 |
05/10/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
447813 |
05/10/2019 |
| KELLY, JAMES |
4E-104067 |
3 |
10.00 |
4815********2914 |
183072 |
05/10/2019 |
| KIM, JERRY |
4E-7026305225 |
3 |
18.00 |
4744********9311 |
173175 |
05/10/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
005836 |
05/10/2019 |
| LAMPSON, MARJEANA |
4E-47361 |
3 |
20.00 |
4599********8257 |
H65812 |
05/10/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
20.00 |
4100********3763 |
99534D |
05/10/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
031026 |
05/10/2019 |
| LEVIN, RUSSEL |
4E-101906 |
3 |
25.00 |
4147********4036 |
010950 |
05/10/2019 |
| LIPMAN, LAWRENCE |
4E-100815 |
3 |
25.00 |
4557********4332 |
02177B |
05/10/2019 |
| LUCAS, JAMIE |
4E-100942 |
3 |
15.00 |
4342********7244 |
054827 |
05/10/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
063741 |
05/10/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
36.00 |
4147********6574 |
02238D |
05/10/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
25.00 |
4117********2742 |
193072 |
05/10/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
080413 |
05/10/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
070229 |
05/10/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
02860B |
05/10/2019 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********5979 |
050858 |
05/10/2019 |
| MARTINEZ, MARIA |
4E-101154 |
3 |
25.00 |
4366********0717 |
016263 |
05/10/2019 |
| MAXIMO, NORMA |
4E-101927 |
3 |
35.00 |
4342********4870 |
084826 |
05/10/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
02380P |
05/10/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001167 |
05/10/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
4100********4289 |
01327C |
05/10/2019 |
| MOLSBERRY, LYNDSAY |
4E-100685 |
3 |
25.00 |
4342********8107 |
080125 |
05/10/2019 |
| MONTEJO, HERMINIA |
4E-1775225961 |
3 |
25.00 |
5239********2270 |
01014B |
05/10/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000240 |
05/10/2019 |
| MURPHY, ZACHARY |
4E-7752767842 |
3 |
18.00 |
4789********0641 |
001541 |
05/10/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
4744********1579 |
163973 |
05/10/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010282 |
05/10/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
163376 |
05/10/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
060306 |
05/10/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********5683 |
041559 |
05/10/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
474605 |
05/10/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
20.00 |
4342********9324 |
078097 |
05/10/2019 |
| PAINTER, BRANDI |
4E-101255 |
3 |
18.00 |
4744********9129 |
113375 |
05/10/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
012443 |
05/10/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
006791 |
05/10/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
043756 |
05/10/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
064059 |
05/10/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
02735Z |
05/10/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
103574 |
05/10/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
143770 |
05/10/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
096574 |
05/10/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
851740 |
05/10/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
4160********3789 |
043759 |
05/10/2019 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********8758 |
026725 |
05/10/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
153972 |
05/10/2019 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********8758 |
011387 |
05/10/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
048606 |
05/10/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
143980 |
05/10/2019 |
| SHARLEIN, GLORIA |
4E-101737 |
3 |
20.00 |
4342********9324 |
066038 |
05/10/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
029361 |
05/10/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
001233 |
05/10/2019 |
| STODDARD, CASEY |
4E-100841 |
3 |
18.00 |
6011********2874 |
01065Q |
05/10/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
010761 |
05/10/2019 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
25.00 |
4037********2435 |
600183 |
05/10/2019 |
| SWEET, MARY |
4E-101560 |
3 |
35.00 |
4744********4571 |
183286 |
05/10/2019 |
| TALOBAN, JOSHUA |
4E-101842 |
3 |
15.00 |
4342********8367 |
065911 |
05/10/2019 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********1699 |
048935 |
05/10/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
103844 |
05/10/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
20.00 |
4342********0712 |
025612 |
05/10/2019 |
| WALTON, EMILY |
4E-100159 |
3 |
18.00 |
4737********9673 |
012850 |
05/10/2019 |
| WILLIAMS, GENEVA |
4E-103931 |
3 |
25.00 |
4366********5411 |
011970 |
05/10/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
340.00 |
| 102 |
Visa |
2250.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2608.00 |