Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
40.99 |
6011********6629 |
02196P |
10/21/2019 |
| AGUILERA, JOECY |
65-8907175 |
2 |
70.00 |
4815********6167 |
193252 |
10/21/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
056914 |
10/21/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
15.00 |
5424********2214 |
19145Y |
10/21/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
75.00 |
4476********8696 |
006268 |
10/21/2019 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********6512 |
06715Z |
10/21/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
70.00 |
5538********8572 |
067828 |
10/21/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
80.00 |
4833********4223 |
073508 |
10/21/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
193257 |
10/21/2019 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
073508 |
10/21/2019 |
| CHIAN, LIN |
65-8910211 |
2 |
40.00 |
4347********8572 |
073508 |
10/21/2019 |
| CONSTABLE, JACK |
65-8909741 |
2 |
10.00 |
4342********4353 |
035170 |
10/21/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
100.00 |
4100********1205 |
45836G |
10/21/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
065921 |
10/21/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
70.00 |
4037********5328 |
701253 |
10/21/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
022467 |
10/21/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
70.98 |
4411********7177 |
083508 |
10/21/2019 |
| DEVORE, MARC |
65-8910093 |
2 |
136.00 |
4003********6824 |
06754D |
10/21/2019 |
| DOSTER, BRIAN |
65-8910158 |
2 |
40.00 |
4147********9422 |
06748I |
10/21/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
85.00 |
4815********7705 |
193455 |
10/21/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
75.00 |
4815********7115 |
193459 |
10/21/2019 |
| FNU, JAGDEEP |
65-8910031 |
2 |
179.00 |
4802********2258 |
029153 |
10/21/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
60.99 |
4636********6554 |
141546 |
10/21/2019 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
70.00 |
3797*******9001 |
139797 |
10/21/2019 |
| GIANNOSA, NATALIE |
65-797613 |
2 |
70.00 |
4211********5132 |
06770A |
10/21/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
02901P |
10/21/2019 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
021731 |
10/21/2019 |
| HERNANDEZ, KANDIE |
65-8909317 |
2 |
90.00 |
4342********2289 |
019521 |
10/21/2019 |
| HERNANDEZ, SCOTT |
65-8910141 |
2 |
10.00 |
5178********6402 |
06791P |
10/21/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
40.99 |
4815********2412 |
193856 |
10/21/2019 |
| HUHN, KAREN |
65-8909270 |
2 |
55.00 |
4498********7317 |
021255 |
10/21/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
067976 |
10/21/2019 |
| JOHAL, JILLIAN |
65-8910117 |
2 |
90.00 |
4342********7685 |
099505 |
10/21/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
08014P |
10/21/2019 |
| KOSKI, JACK |
65-795036 |
2 |
50.00 |
4147********0721 |
08004C |
10/21/2019 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
003608 |
10/21/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
147951 |
10/21/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
35.99 |
3772*******2005 |
190630 |
10/21/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
95.00 |
5480********0678 |
073600 |
10/21/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
003608 |
10/21/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
04197A |
10/21/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
043068 |
10/21/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
652606 |
10/21/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
49.99 |
4342********6254 |
020354 |
10/21/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
21452P |
10/21/2019 |
| MOHSIN, MUSHEER |
65-8910040 |
2 |
80.00 |
5538********3500 |
067963 |
10/21/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
45.00 |
4355********7835 |
083125 |
10/21/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
44.99 |
4465********9419 |
021791 |
10/21/2019 |
| MULLINS, CODY |
65-8907755 |
2 |
35.99 |
4636********2420 |
141547 |
10/21/2019 |
| NEGRELLO, LINDSAY |
65-8910005 |
2 |
80.00 |
6011********5534 |
02104R |
10/21/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
21772P |
10/21/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
023608 |
10/21/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
43.99 |
4833********7684 |
023608 |
10/21/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
047381 |
10/21/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
80.00 |
4815********5168 |
193964 |
10/21/2019 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
45.00 |
4833********2651 |
023608 |
10/21/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
75.99 |
4400********9885 |
09473D |
10/21/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
70.00 |
4815********4725 |
123861 |
10/21/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
70.00 |
4400********3665 |
04388C |
10/21/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
02071A |
10/21/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
67.99 |
4037********6695 |
701263 |
10/21/2019 |
| SHAW, STAN |
65-788665 |
2 |
45.99 |
4388********1136 |
08090D |
10/21/2019 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
5.00 |
4100********2582 |
47282D |
10/21/2019 |
| SINCHAK, ANDREW |
65-8910170 |
2 |
90.00 |
5567********8275 |
519014 |
10/21/2019 |
| SINGH KUMAR, JASPER |
65-791118 |
2 |
74.99 |
3767*******3009 |
179036 |
10/21/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
021802 |
10/21/2019 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
031548 |
10/21/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
033608 |
10/21/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
55.00 |
4388********8572 |
08107D |
10/21/2019 |
| STCLAIR, BRYAN |
65-8910279 |
2 |
120.00 |
4127********5483 |
021279 |
10/21/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
053554 |
10/21/2019 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
053554 |
10/21/2019 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
22453B |
10/21/2019 |
| TORRES, ALEJANDRA |
65-8910250 |
2 |
112.99 |
4426********6831 |
021278 |
10/21/2019 |
| VITALE, GINA |
65-8908007 |
2 |
70.00 |
4207********2147 |
043608 |
10/21/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
106.00 |
4246********6749 |
08125G |
10/21/2019 |
| WALKER, ALEX |
65-794406 |
2 |
90.00 |
4815********1480 |
133665 |
10/21/2019 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08129C |
10/21/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
676792 |
10/21/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
100.00 |
5403********6830 |
073604 |
10/21/2019 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02182B |
10/21/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
303315 |
10/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
230.98 |
| 17 |
MasterCard |
1091.95 |
| 59 |
Visa |
3841.78 |
| 2 |
Discover |
120.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5285.70 |