Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
024290 |
11/11/2019 |
| ALLEN, LAWRENCE |
4E-104585 |
3 |
22.50 |
4342********5299 |
072118 |
11/11/2019 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4342********7012 |
008269 |
11/11/2019 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
064533 |
11/11/2019 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
064535 |
11/11/2019 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
011371 |
11/11/2019 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
011389 |
11/11/2019 |
| BARNES, BIANCA |
4E-100626 |
3 |
20.00 |
4366********7587 |
015623 |
11/11/2019 |
| BARNES, EMMANUEL |
4E-100629 |
3 |
20.00 |
4366********7587 |
021514 |
11/11/2019 |
| BARRIENTOS, GUILLERMO |
4E-100347 |
3 |
20.00 |
4465********8513 |
011776 |
11/11/2019 |
| BERUMEN, KENDALL |
4E-100857 |
3 |
25.00 |
4342********9699 |
082679 |
11/11/2019 |
| BLUEBACK, ERIC |
4E-104399 |
3 |
20.00 |
4232********3139 |
083597 |
11/11/2019 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
06183B |
11/11/2019 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
20.00 |
4342********4814 |
077931 |
11/11/2019 |
| BRIEGER, RICHELLE |
4E-100603 |
3 |
25.00 |
4366********1890 |
005660 |
11/11/2019 |
| BROWN, TYLER |
4E-102725 |
3 |
25.00 |
4342********6281 |
046427 |
11/11/2019 |
| BURGUENO, ALEJANDRO |
4E-101177 |
3 |
18.00 |
5175********9404 |
174254 |
11/11/2019 |
| BURGUENO, ANDRES |
4E-101179 |
3 |
25.00 |
5175********9404 |
134252 |
11/11/2019 |
| BYNUM, JENNIFER |
4E-102821 |
3 |
20.00 |
4366********9952 |
022246 |
11/11/2019 |
| CAPPINI, BRADLEY |
4E-48045 |
3 |
40.00 |
4707********3424 |
943934 |
11/11/2019 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
164454 |
11/11/2019 |
| CARTER, TAYLER |
4E-100846 |
3 |
15.00 |
4342********2490 |
039777 |
11/11/2019 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
124154 |
11/11/2019 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
020209 |
11/11/2019 |
| CHARLES, YVES ANTONINE |
4E-104671 |
3 |
25.00 |
4744********9752 |
174555 |
11/11/2019 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
551572 |
11/11/2019 |
| CRUZ, JUSTIN |
4E-101883 |
3 |
18.00 |
4744********4979 |
194055 |
11/11/2019 |
| CRUZ, NIKKO |
4E-46311 |
3 |
25.00 |
4644********0169 |
967783 |
11/11/2019 |
| CRUZ, RUBEN |
4E-1775737301 |
3 |
18.00 |
4744********4979 |
194055 |
11/11/2019 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2816 |
008220 |
11/11/2019 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
044745 |
11/11/2019 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001419 |
11/11/2019 |
| DIXON, TYLER |
4E-8018156798 |
3 |
18.00 |
4147********3068 |
06492D |
11/11/2019 |
| DLUHOS, CERIDWEN |
4E-46715 |
3 |
25.00 |
5111********2467 |
064550 |
11/11/2019 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********7459 |
114554 |
11/11/2019 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
012141 |
11/11/2019 |
| FELESINA, TONY |
4E-104588 |
3 |
22.50 |
4707********0922 |
953929 |
11/11/2019 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
144556 |
11/11/2019 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
25.00 |
4366********4357 |
031950 |
11/11/2019 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6985 |
022776 |
11/11/2019 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
310614 |
11/11/2019 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4366********0001 |
020218 |
11/11/2019 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4366********0001 |
000751 |
11/11/2019 |
| GARIBAY, ANTONIO |
4E-46322 |
3 |
18.00 |
4342********6036 |
074620 |
11/11/2019 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
06658D |
11/11/2019 |
| GOMEZ, MARTIN |
4E-101416 |
3 |
18.00 |
4833********8725 |
064507 |
11/11/2019 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
029904 |
11/11/2019 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
075136 |
11/11/2019 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
06736Z |
11/11/2019 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
060218 |
11/11/2019 |
| HANSEN, CRAIG |
4E-48030 |
3 |
45.00 |
4342********1742 |
089336 |
11/11/2019 |
| HEATH, LAURA |
4E-100580 |
3 |
25.00 |
4270********4151 |
011434 |
11/11/2019 |
| HOPE, MIKAELA |
4E-100800 |
3 |
20.00 |
5159********0342 |
730435 |
11/11/2019 |
| HUITT, SKYLEE |
4E-100831 |
3 |
25.00 |
4342********9945 |
071865 |
11/11/2019 |
| INGRAM, KEITH |
4E-100271 |
3 |
30.00 |
4154********7480 |
160610 |
11/11/2019 |
| IZQUIERDO JR, OMAR |
4E-102840 |
3 |
20.00 |
4342********1008 |
047902 |
11/11/2019 |
| IZQUIERDO, OMAR |
4E-102841 |
3 |
20.00 |
4342********1008 |
075942 |
11/11/2019 |
| JACOBO, MANUEL |
4E-45961 |
3 |
25.00 |
5275********1138 |
134866 |
11/11/2019 |
| JACOBSEN, MARK |
4E-100582 |
3 |
15.00 |
4250********0105 |
064246 |
11/11/2019 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
116811 |
11/11/2019 |
| JOHNSON, BELLE |
4E-100656 |
3 |
25.00 |
4342********0663 |
076525 |
11/11/2019 |
| KLIPPEL, VICKI |
4E-100559 |
3 |
12.00 |
4399********4762 |
006798 |
11/11/2019 |
| KUMMER, SHAWNA |
4E-102722 |
3 |
25.00 |
4342********0168 |
094599 |
11/11/2019 |
| LAMPSON, MARJEANA |
4E-104981 |
3 |
20.00 |
4599********8257 |
H66680 |
11/11/2019 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
52387D |
11/11/2019 |
| LEE, SIMON |
4E-100351 |
3 |
25.00 |
4342********3636 |
055418 |
11/11/2019 |
| LUCAS, JAMIE |
4E-104988 |
3 |
15.00 |
4342********7244 |
017273 |
11/11/2019 |
| LUNA, CHRISTIAN |
4E-104951 |
3 |
25.00 |
4232********3139 |
009421 |
11/11/2019 |
| LUTTER, DANIEL |
4E-46716 |
3 |
25.00 |
5111********2467 |
064610 |
11/11/2019 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
08301D |
11/11/2019 |
| MAJIED, AMINAH |
4E-102292 |
3 |
18.00 |
4117********2742 |
134568 |
11/11/2019 |
| MALONEY, KATHLEEN |
4E-105149 |
3 |
25.00 |
5424********7922 |
70059B |
11/11/2019 |
| MANNING, SHAILY |
4E-100853 |
3 |
25.00 |
4342********8078 |
062182 |
11/11/2019 |
| MANOS, LANA |
4E-46495 |
3 |
25.00 |
4342********9674 |
062667 |
11/11/2019 |
| MARTEL, FLORENCIA |
4E-100601 |
3 |
25.00 |
4400********1344 |
08707B |
11/11/2019 |
| MARTINEZ, MARIA |
4E-1775247981 |
3 |
15.00 |
4342********2372 |
075674 |
11/11/2019 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
056738 |
11/11/2019 |
| MAYS, LORI |
4E-7753295674 |
3 |
18.00 |
5463********0305 |
08424P |
11/11/2019 |
| MCLELLAN, CADEY |
4E-100790 |
3 |
20.00 |
4399********0711 |
001302 |
11/11/2019 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
5466********5120 |
42535Z |
11/11/2019 |
| MENDOZA, THOMAS |
4E-100644 |
3 |
18.00 |
4342********5794 |
065723 |
11/11/2019 |
| MEZA, MARGARITA |
4E-100335 |
3 |
25.00 |
5524********4083 |
00049M |
11/11/2019 |
| MOORE, TIMOTHY |
4E-7758152355 |
3 |
18.00 |
4266********9366 |
08497A |
11/11/2019 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********8994 |
000437 |
11/11/2019 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********8945 |
154960 |
11/11/2019 |
| NARANJO, JESUS |
4E-105158 |
3 |
25.00 |
4239********9897 |
071868 |
11/11/2019 |
| NAVARRO, EFREN |
4E-101148 |
3 |
25.00 |
5178********2594 |
08556Z |
11/11/2019 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
54916C |
11/11/2019 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
011323 |
11/11/2019 |
| NICKERSON, LIBBY |
4E-100338 |
3 |
25.00 |
4117********6979 |
144266 |
11/11/2019 |
| NINNEMANN, JAMES |
4E-102098 |
3 |
15.00 |
4342********8032 |
043278 |
11/11/2019 |
| OROZCO, AGAPITO |
4E-103947 |
3 |
20.00 |
4342********1762 |
012861 |
11/11/2019 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
982767 |
11/11/2019 |
| PADILLA, ALEX |
4E-101516 |
3 |
18.00 |
4342********9324 |
010885 |
11/11/2019 |
| PALACIOS, BLANCA |
4E-7753515137 |
3 |
20.00 |
4342********7264 |
053268 |
11/11/2019 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
022530 |
11/11/2019 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
099505 |
11/11/2019 |
| PETERSEN, MAKENNA |
4E-104197 |
3 |
25.00 |
4342********9679 |
071777 |
11/11/2019 |
| POWE, RONALD |
4E-100556 |
3 |
25.00 |
4566********0146 |
044624 |
11/11/2019 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
38.00 |
4342********8480 |
020341 |
11/11/2019 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
08777Z |
11/11/2019 |
| QUEVEDO, EVELYN |
4E-7753787127 |
3 |
20.00 |
4342********9805 |
043502 |
11/11/2019 |
| QUINTERO, ASHLYN |
4E-48056 |
3 |
45.00 |
4342********4731 |
060066 |
11/11/2019 |
| RAMILO, JOSEPHINE |
4E-103960 |
3 |
25.00 |
4744********6403 |
194766 |
11/11/2019 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
08824Z |
11/11/2019 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
045348 |
11/11/2019 |
| REED, ELI |
4E-45963 |
3 |
25.00 |
5312********0557 |
154867 |
11/11/2019 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4342********8158 |
075021 |
11/11/2019 |
| REYNOLDS, TRUDA |
4E-100366 |
3 |
25.00 |
4300********2152 |
910676 |
11/11/2019 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
5178********5828 |
08888Z |
11/11/2019 |
| RIOS, DIANA |
4E-102832 |
3 |
30.00 |
4366********9952 |
021571 |
11/11/2019 |
| ROACH, SHERRY |
4E-101266 |
3 |
18.00 |
4399********2066 |
000298 |
11/11/2019 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
124154 |
11/11/2019 |
| RODRIGUEZ, ASHLEY |
4E-100340 |
3 |
25.00 |
4342********4069 |
069276 |
11/11/2019 |
| ROTER, KRISTINE |
4E-105102 |
3 |
20.00 |
4644********8561 |
967788 |
11/11/2019 |
| ROTER, TINA |
4E-47798 |
3 |
25.00 |
4644********8561 |
967789 |
11/11/2019 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
032006 |
11/11/2019 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
075543 |
11/11/2019 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********0985 |
144660 |
11/11/2019 |
| SHARLEIN, GLORIA |
4E-105143 |
3 |
18.00 |
4342********9324 |
094113 |
11/11/2019 |
| SOLARES, IVAN |
4E-48049 |
3 |
40.00 |
4744********8373 |
164465 |
11/11/2019 |
| SOLARES, JEFERSON |
4E-102845 |
3 |
20.00 |
4744********8373 |
154766 |
11/11/2019 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
014920 |
11/11/2019 |
| STEVENSON, PRESILIA |
4E-46472 |
3 |
25.00 |
4342********9180 |
047799 |
11/11/2019 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01104Q |
11/11/2019 |
| STORMS, KEN |
4E-100581 |
3 |
20.00 |
4270********4151 |
011747 |
11/11/2019 |
| SWEET, MARY |
4E-101560 |
3 |
33.00 |
4744********4571 |
144367 |
11/11/2019 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
04513D |
11/11/2019 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
064640 |
11/11/2019 |
| TODD, LINDA |
4E-104684 |
3 |
20.00 |
4239********3069 |
064640 |
11/11/2019 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
124167 |
11/11/2019 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
38.00 |
4254********5835 |
036506 |
11/11/2019 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
5.00 |
4342********0180 |
072737 |
11/11/2019 |
| URBINA, GONZALO |
4E-48027 |
3 |
45.00 |
4154********9263 |
786661 |
11/11/2019 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
017318 |
11/11/2019 |
| VIVAR PAYES, JACKIE |
4E-7756889810 |
3 |
18.00 |
4342********0712 |
046124 |
11/11/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
505.00 |
| 112 |
Visa |
2580.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3103.00 |