Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02095P |
09/20/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
165008 |
09/20/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
552284 |
09/20/2019 |
| BALCH, DANA |
65-794823 |
2 |
35.00 |
5403********6341 |
065050 |
09/20/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
079607 |
09/20/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********6512 |
01522Z |
09/20/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
90.00 |
5538********8572 |
075904 |
09/20/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
005007 |
09/20/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
175108 |
09/20/2019 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
005007 |
09/20/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6475 |
01526G |
09/20/2019 |
| CONSTABLE, JACK |
65-8909741 |
2 |
10.00 |
4342********4353 |
070827 |
09/20/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
49422G |
09/20/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
007790 |
09/20/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600205 |
09/20/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
055754 |
09/20/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
015007 |
09/20/2019 |
| DOSTER, BRIAN |
65-8910158 |
2 |
40.00 |
4147********9422 |
01547I |
09/20/2019 |
| EDWARDS, ERIC |
65-8907264 |
2 |
120.00 |
4636********7829 |
045112 |
09/20/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
175304 |
09/20/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
175305 |
09/20/2019 |
| FNU, JAGDEEP |
65-8910031 |
2 |
80.00 |
4802********2258 |
014296 |
09/20/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
36.00 |
4636********6554 |
017438 |
09/20/2019 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
70.00 |
3797*******9001 |
182061 |
09/20/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
50.00 |
4211********5132 |
01561A |
09/20/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
09480P |
09/20/2019 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020223 |
09/20/2019 |
| HERNANDEZ, KANDIE |
65-8909317 |
2 |
90.00 |
4342********2289 |
001837 |
09/20/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
135108 |
09/20/2019 |
| HUHN, KAREN |
65-8909270 |
2 |
25.00 |
4498********7317 |
020377 |
09/20/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
015905 |
09/20/2019 |
| JIMENEZ, JAMIE |
65-797780 |
2 |
50.00 |
4808********0062 |
004887 |
09/20/2019 |
| JOHAL, JILLIAN |
65-8910117 |
2 |
90.00 |
4342********7685 |
031561 |
09/20/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
01594P |
09/20/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
01594C |
09/20/2019 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
035007 |
09/20/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********7851 |
517439 |
09/20/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
189148 |
09/20/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
107782 |
09/20/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
065053 |
09/20/2019 |
| LOPEZ, VICTORIA |
65-797670 |
2 |
40.99 |
5403********6669 |
065053 |
09/20/2019 |
| LUCCHETTI, REBECCA |
65-8909933 |
2 |
74.99 |
4636********7011 |
045114 |
09/20/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
035007 |
09/20/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
08994A |
09/20/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
051261 |
09/20/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
496716 |
09/20/2019 |
| MELLOR, KATHY |
65-796108 |
2 |
30.00 |
4636********9266 |
017440 |
09/20/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
033723 |
09/20/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
02232P |
09/20/2019 |
| MOHSIN, MUSHEER |
65-8910040 |
2 |
70.00 |
5538********3500 |
076056 |
09/20/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
081140 |
09/20/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020752 |
09/20/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
35.99 |
4636********2420 |
017441 |
09/20/2019 |
| NEGRELLO, LINDSAY |
65-8910005 |
2 |
80.00 |
6011********5534 |
02032R |
09/20/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
02482P |
09/20/2019 |
| PALMER, DAVID |
65-798502 |
2 |
50.00 |
4342********8794 |
014976 |
09/20/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
055007 |
09/20/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
38.99 |
4833********7684 |
055007 |
09/20/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
014484 |
09/20/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
135402 |
09/20/2019 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
45.00 |
4833********2651 |
055007 |
09/20/2019 |
| ROWEN, ELIZABETH |
65-795177 |
2 |
100.00 |
4270********6270 |
020316 |
09/20/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
08081C |
09/20/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
135409 |
09/20/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********6365 |
045300 |
09/20/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
08355C |
09/20/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
02326A |
09/20/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
67.99 |
4037********6695 |
600205 |
09/20/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
01688D |
09/20/2019 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
25.00 |
4100********0787 |
50715A |
09/20/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
115106 |
09/20/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020406 |
09/20/2019 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
017123 |
09/20/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
065007 |
09/20/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01701D |
09/20/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
045117 |
09/20/2019 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
045117 |
09/20/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
03135B |
09/20/2019 |
| TORRES, ALEJANDRA |
65-795178 |
2 |
73.00 |
4426********6831 |
020295 |
09/20/2019 |
| VANDERWALL, DANICA |
65-795480 |
2 |
30.00 |
5295********6013 |
045046 |
09/20/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********9079 |
020370 |
09/20/2019 |
| VITALE, GINA |
65-8908007 |
2 |
50.00 |
4207********2147 |
075007 |
09/20/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
76.00 |
4246********6749 |
01722G |
09/20/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
01736C |
09/20/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
433672 |
09/20/2019 |
| WAWERU, RITAH |
65-794926 |
2 |
50.00 |
4100********4512 |
50993D |
09/20/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
065057 |
09/20/2019 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02068B |
09/20/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
524238 |
09/20/2019 |
| ZANDARSKI, KAREN |
65-8907573 |
2 |
25.00 |
4868********1645 |
01737B |
09/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
230.98 |
| 17 |
MasterCard |
1032.94 |
| 67 |
Visa |
3563.81 |
| 2 |
Discover |
120.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4948.72 |