Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02238P |
07/22/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
111950 |
07/22/2019 |
| ALDRICH, LINDA |
65-794994 |
2 |
45.00 |
4266********9836 |
06757B |
07/22/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
050478 |
07/22/2019 |
| ANTONOV, DARYA |
65-795960 |
2 |
104.99 |
4737********6701 |
053369 |
07/22/2019 |
| BALCH, DANA |
65-794823 |
2 |
40.00 |
5403********6341 |
071559 |
07/22/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
5.00 |
5424********2214 |
45940Y |
07/22/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
022751 |
07/22/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
55.00 |
5178********6512 |
06789Z |
07/22/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
90.00 |
5538********8572 |
094817 |
07/22/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
091508 |
07/22/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
101.98 |
4815********4552 |
111956 |
07/22/2019 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
091508 |
07/22/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6475 |
06787G |
07/22/2019 |
| CHAVEZ, CASSONDRA |
65-797699 |
2 |
70.00 |
4342********0790 |
035045 |
07/22/2019 |
| CONSTABLE, JACK |
65-8909741 |
2 |
10.00 |
4342********4353 |
060861 |
07/22/2019 |
| CORGIAT, BRUCE |
65-792473 |
2 |
30.00 |
4003********5057 |
06800D |
07/22/2019 |
| CORTEZ, ORLANDO |
65-794376 |
2 |
40.00 |
4636********4617 |
051047 |
07/22/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
46524G |
07/22/2019 |
| CURSON, JOSHUA |
65-797135 |
2 |
100.00 |
4701********8095 |
181156 |
07/22/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
053927 |
07/22/2019 |
| DANIEL-BRIMA, DORIS |
65-797186 |
2 |
79.99 |
4342********9451 |
005107 |
07/22/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
702261 |
07/22/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
063987 |
07/22/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
001608 |
07/22/2019 |
| EDWARDS, ERIC |
65-8907264 |
2 |
50.00 |
4636********7829 |
051047 |
07/22/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
181251 |
07/22/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
181252 |
07/22/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
41.00 |
4636********6554 |
019557 |
07/22/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
08026A |
07/22/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
06102P |
07/22/2019 |
| HASSELL, NATALIE |
65-8907585 |
2 |
62.99 |
4147********2494 |
08033D |
07/22/2019 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
022135 |
07/22/2019 |
| HERNANDEZ, KANDIE |
65-8909317 |
2 |
90.00 |
4342********2289 |
089818 |
07/22/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
111950 |
07/22/2019 |
| HUHN, KAREN |
65-8909270 |
2 |
5.00 |
4498********7317 |
022554 |
07/22/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
080514 |
07/22/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
068790 |
07/22/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
08060P |
07/22/2019 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********0438 |
02105D |
07/22/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
08053C |
07/22/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
519558 |
07/22/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
183686 |
07/22/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
122443 |
07/22/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
071602 |
07/22/2019 |
| LOPEZ, VICTORIA |
65-797670 |
2 |
40.99 |
5403********6669 |
071602 |
07/22/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
021608 |
07/22/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
00837A |
07/22/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
076217 |
07/22/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
118454 |
07/22/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
30.00 |
4636********9266 |
019559 |
07/22/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
094625 |
07/22/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
47316P |
07/22/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
059051 |
07/22/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
022767 |
07/22/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
35.99 |
4636********2420 |
019560 |
07/22/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
47511P |
07/22/2019 |
| PALMER, DAVID |
65-798502 |
2 |
50.00 |
4342********8794 |
051626 |
07/22/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
041608 |
07/22/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
041608 |
07/22/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
95.00 |
4342********2725 |
084112 |
07/22/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
111969 |
07/22/2019 |
| ROWEN, ELIZABETH |
65-795177 |
2 |
100.00 |
4270********6270 |
022744 |
07/22/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
91.98 |
4400********9885 |
01602B |
07/22/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
111866 |
07/22/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
000067 |
07/22/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
06791B |
07/22/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
04741A |
07/22/2019 |
| SEIDELL, ANNA |
65-788950 |
2 |
30.00 |
4100********0548 |
47844D |
07/22/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
62.99 |
4037********1807 |
702261 |
07/22/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
08147D |
07/22/2019 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
25.00 |
4100********0787 |
47900D |
07/22/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
100316 |
07/22/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
022395 |
07/22/2019 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
005841 |
07/22/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
051608 |
07/22/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08162D |
07/22/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
051052 |
07/22/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
48233B |
07/22/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
022978 |
07/22/2019 |
| VALERIO, GINA |
65-797799 |
2 |
80.00 |
4833********8232 |
051608 |
07/22/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********9079 |
022786 |
07/22/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
061608 |
07/22/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
76.00 |
4246********6749 |
08189G |
07/22/2019 |
| WALDRON, BAXTER |
65-798142 |
2 |
50.00 |
4400********5949 |
07823C |
07/22/2019 |
| WALKER, GEOFFREY |
65-798508 |
2 |
74.99 |
4653********8176 |
896773 |
07/22/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08195C |
07/22/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
146532 |
07/22/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
48192D |
07/22/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
071606 |
07/22/2019 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02276B |
07/22/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
180.00 |
5262********1089 |
147783 |
07/22/2019 |
| ZANDARSKI, KAREN |
65-8907573 |
2 |
25.00 |
4868********3347 |
08207B |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
160.98 |
| 16 |
MasterCard |
1047.94 |
| 73 |
Visa |
4023.78 |
| 1 |
Discover |
40.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5273.69 |