Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02010P |
08/20/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
160362 |
08/20/2019 |
| ALDRICH, LINDA |
65-794994 |
2 |
45.00 |
4266********9836 |
08038B |
08/20/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
685040 |
08/20/2019 |
| ANTONOV, DARYA |
65-795960 |
2 |
104.99 |
4737********6701 |
069333 |
08/20/2019 |
| BALCH, DANA |
65-794823 |
2 |
40.00 |
5403********6341 |
070601 |
08/20/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
059979 |
08/20/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
35.00 |
5178********6512 |
08051Z |
08/20/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
90.00 |
5538********8572 |
080869 |
08/20/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
010608 |
08/20/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
160461 |
08/20/2019 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
010608 |
08/20/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6475 |
08063G |
08/20/2019 |
| CHAVEZ, CASSONDRA |
65-797699 |
2 |
70.00 |
4342********0790 |
013718 |
08/20/2019 |
| CONSTABLE, JACK |
65-8909741 |
2 |
10.00 |
4342********4353 |
003536 |
08/20/2019 |
| CORGIAT, BRUCE |
65-792473 |
2 |
30.00 |
4003********5057 |
08069D |
08/20/2019 |
| CORTEZ, ORLANDO |
65-794376 |
2 |
40.00 |
4636********4617 |
050021 |
08/20/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
01617G |
08/20/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
048197 |
08/20/2019 |
| DANIEL-BRIMA, DORIS |
65-797186 |
2 |
79.99 |
4342********9451 |
056783 |
08/20/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
700260 |
08/20/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
007953 |
08/20/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
020608 |
08/20/2019 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********6824 |
08087D |
08/20/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
190569 |
08/20/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
190664 |
08/20/2019 |
| FNU, JAGDEEP |
65-8910031 |
2 |
80.00 |
4802********2258 |
005581 |
08/20/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
41.00 |
4636********6554 |
019016 |
08/20/2019 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
70.00 |
3797*******9001 |
162062 |
08/20/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
08093A |
08/20/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
05736P |
08/20/2019 |
| HASSELL, NATALIE |
65-8907585 |
2 |
62.99 |
4147********2494 |
08101D |
08/20/2019 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020130 |
08/20/2019 |
| HERNANDEZ, KANDIE |
65-8909317 |
2 |
90.00 |
4342********2289 |
090688 |
08/20/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
120360 |
08/20/2019 |
| HUHN, KAREN |
65-8909270 |
2 |
55.00 |
4498********7317 |
020024 |
08/20/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
081115 |
08/20/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
078293 |
08/20/2019 |
| JOHAL, JILLIAN |
65-8910117 |
2 |
70.00 |
4342********7685 |
029943 |
08/20/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
08120P |
08/20/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
08115C |
08/20/2019 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
030608 |
08/20/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
519017 |
08/20/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
129935 |
08/20/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
104200 |
08/20/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
070604 |
08/20/2019 |
| LOPEZ, VICTORIA |
65-797670 |
2 |
40.99 |
5403********6669 |
070604 |
08/20/2019 |
| LUCCHETTI, REBECCA |
65-8909933 |
2 |
74.99 |
4636********7011 |
050023 |
08/20/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
040608 |
08/20/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
04743A |
08/20/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
024807 |
08/20/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
388295 |
08/20/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
30.00 |
4636********9266 |
019017 |
08/20/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
004866 |
08/20/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
13842P |
08/20/2019 |
| MOHSIN, MUSHEER |
65-8910040 |
2 |
70.00 |
5538********3500 |
080978 |
08/20/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
103039 |
08/20/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020541 |
08/20/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
35.99 |
4636********2420 |
019018 |
08/20/2019 |
| NEGRELLO, LINDSAY |
65-8910005 |
2 |
80.00 |
6011********5534 |
02032R |
08/20/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
14245P |
08/20/2019 |
| PALMER, DAVID |
65-798502 |
2 |
50.00 |
4342********8794 |
065834 |
08/20/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
050608 |
08/20/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
050608 |
08/20/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.00 |
4342********2725 |
009155 |
08/20/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
110863 |
08/20/2019 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
45.00 |
4833********2651 |
050608 |
08/20/2019 |
| ROWEN, ELIZABETH |
65-795177 |
2 |
100.00 |
4270********6270 |
020199 |
08/20/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
08938B |
08/20/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
110864 |
08/20/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
047544 |
08/20/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
04562B |
08/20/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
07154A |
08/20/2019 |
| SEIDELL, ANNA |
65-788950 |
2 |
30.00 |
4100********0548 |
02798D |
08/20/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
67.99 |
4037********6695 |
700260 |
08/20/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
08182D |
08/20/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
120909 |
08/20/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020561 |
08/20/2019 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
001827 |
08/20/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
060608 |
08/20/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08192D |
08/20/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
050025 |
08/20/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
14981B |
08/20/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
020236 |
08/20/2019 |
| VALERIO, GINA |
65-797799 |
2 |
80.00 |
4833********8232 |
060608 |
08/20/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********9079 |
020908 |
08/20/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
060608 |
08/20/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
76.00 |
4246********6749 |
08204G |
08/20/2019 |
| WALDRON, BAXTER |
65-798142 |
2 |
50.00 |
4400********5949 |
05184C |
08/20/2019 |
| WALKER, GEOFFREY |
65-798508 |
2 |
74.99 |
4653********8176 |
191380 |
08/20/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08212C |
08/20/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
570298 |
08/20/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
03160D |
08/20/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
070607 |
08/20/2019 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02007B |
08/20/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
571688 |
08/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
230.98 |
| 16 |
MasterCard |
992.94 |
| 74 |
Visa |
4048.78 |
| 2 |
Discover |
120.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5393.69 |