Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADELMAN, EDITH |
65-7788518 |
2 |
60.98 |
6011********6629 |
02093P |
11/20/2019 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
65.98 |
4497********1615 |
175841 |
11/20/2019 |
| BITUIN, ARCHIMEDES |
65-788760 |
2 |
5.00 |
5424********2214 |
91790Y |
11/20/2019 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
092869 |
11/20/2019 |
| BYSTROM, TARA |
65-8909691 |
2 |
100.00 |
5538********8572 |
027632 |
11/20/2019 |
| CAMINS, ROLAN |
65-796962 |
2 |
50.00 |
4833********4223 |
360334 |
11/20/2019 |
| CARLBERG, NEIL |
65-74148 |
2 |
60.98 |
4815********4552 |
100500 |
11/20/2019 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
361860 |
11/20/2019 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
01567G |
11/20/2019 |
| CHIAN, LIN |
65-8910211 |
2 |
80.00 |
4347********8572 |
363390 |
11/20/2019 |
| CONRAD, EVAN |
65-8910585 |
2 |
80.00 |
4815********8093 |
100606 |
11/20/2019 |
| CORWIN, MICHAEL |
65-795668 |
2 |
25.00 |
4100********4511 |
84261D |
11/20/2019 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
84275G |
11/20/2019 |
| DAMANTE, BECKY |
65-788250 |
2 |
124.98 |
4460********8900 |
089160 |
11/20/2019 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
700200 |
11/20/2019 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
004250 |
11/20/2019 |
| DENNY, CHARLES |
65-900180 |
2 |
50.99 |
4411********7177 |
426000 |
11/20/2019 |
| DEVORE, MARC |
65-8910093 |
2 |
88.00 |
4003********6824 |
01597D |
11/20/2019 |
| DOSTER, BRIAN |
65-8910158 |
2 |
70.00 |
4147********9422 |
01597I |
11/20/2019 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
170609 |
11/20/2019 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
170701 |
11/20/2019 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
36.00 |
4636********6554 |
713811 |
11/20/2019 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
100.00 |
3797*******9001 |
159985 |
11/20/2019 |
| HARRIS, DAVID |
65-77111 |
2 |
124.98 |
5524********4455 |
06668P |
11/20/2019 |
| HECKEL, KAITLYN |
65-798484 |
2 |
110.00 |
4465********2818 |
020808 |
11/20/2019 |
| HERNANDEZ, KANDIE |
65-8909317 |
2 |
120.00 |
4342********2289 |
022667 |
11/20/2019 |
| HILGERS, BERNA |
65-796435 |
2 |
60.98 |
4815********2412 |
170803 |
11/20/2019 |
| HUHN, KAREN |
65-8909270 |
2 |
25.00 |
4498********7317 |
020453 |
11/20/2019 |
| JAMNADAS, KUNAL |
65-793070 |
2 |
30.00 |
4802********3466 |
016433 |
11/20/2019 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
01652P |
11/20/2019 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
30.00 |
4147********0438 |
06102D |
11/20/2019 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
01648C |
11/20/2019 |
| LAMB, JACKLYN |
65-8910123 |
2 |
83.99 |
4833********6571 |
560367 |
11/20/2019 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
70.99 |
4735********9764 |
009786 |
11/20/2019 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
167296 |
11/20/2019 |
| LOGSDON, ASHLEY |
65-8903913 |
2 |
65.99 |
3772*******2005 |
132326 |
11/20/2019 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
070055 |
11/20/2019 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
559036 |
11/20/2019 |
| MAZE, MICHAEL |
65-8909583 |
2 |
79.99 |
4400********8702 |
09217A |
11/20/2019 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
076663 |
11/20/2019 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9941 |
393887 |
11/20/2019 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
017431 |
11/20/2019 |
| MITCHELL, BONNIE |
65-787784 |
2 |
60.98 |
5466********2153 |
94348P |
11/20/2019 |
| MOHSIN, MUSHEER |
65-8910040 |
2 |
50.00 |
5538********3500 |
027798 |
11/20/2019 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
069086 |
11/20/2019 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020548 |
11/20/2019 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
109.98 |
5424********3848 |
94515P |
11/20/2019 |
| PEREZ, ADRIAN |
65-797643 |
2 |
107.00 |
4347********0128 |
728874 |
11/20/2019 |
| PERRYMAN, PAM |
65-790656 |
2 |
68.98 |
4833********7684 |
725068 |
11/20/2019 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
65.99 |
4342********2725 |
079874 |
11/20/2019 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
180009 |
11/20/2019 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
75.00 |
4833********2651 |
725687 |
11/20/2019 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
030819 |
11/20/2019 |
| ROWEN, ELIZABETH |
65-795177 |
2 |
120.00 |
4270********6270 |
020406 |
11/20/2019 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
01733D |
11/20/2019 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
190705 |
11/20/2019 |
| SANTOS, MARIO |
65-796215 |
2 |
181.99 |
4342********2009 |
081565 |
11/20/2019 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
07898C |
11/20/2019 |
| SCHEMPER, JILL |
65-792705 |
2 |
60.98 |
4400********3402 |
03622A |
11/20/2019 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
97.98 |
4037********6695 |
700200 |
11/20/2019 |
| SHAW, STAN |
65-8910691 |
2 |
65.98 |
4388********1136 |
01750D |
11/20/2019 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
65.00 |
4100********2582 |
86123D |
11/20/2019 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
114.98 |
3767*******3009 |
115046 |
11/20/2019 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020586 |
11/20/2019 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
788766 |
11/20/2019 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01766D |
11/20/2019 |
| STCLAIR, BRYAN |
65-8910279 |
2 |
55.00 |
4127********5483 |
020015 |
11/20/2019 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
050020 |
11/20/2019 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
050020 |
11/20/2019 |
| TOJINO, JESS |
65-792511 |
2 |
70.98 |
5424********1831 |
95543B |
11/20/2019 |
| TORRES, ALEJANDRA |
65-8910250 |
2 |
73.00 |
4426********6831 |
020546 |
11/20/2019 |
| VARGAS, RICKIE |
65-796446 |
2 |
5.00 |
4465********9079 |
020437 |
11/20/2019 |
| WAHEEB, YOUNES |
65-8909358 |
2 |
76.00 |
4246********6749 |
01792G |
11/20/2019 |
| WALKER, ALEX |
65-794406 |
2 |
45.00 |
5117********3884 |
01799B |
11/20/2019 |
| WALL, PAMELA |
65-788354 |
2 |
60.98 |
4036********7317 |
01797C |
11/20/2019 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
874179 |
11/20/2019 |
| WILLIS, JONA |
65-8907845 |
2 |
70.00 |
5403********6830 |
070100 |
11/20/2019 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
120.00 |
5466********1817 |
02096B |
11/20/2019 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
425718 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
330.97 |
| 15 |
MasterCard |
1056.91 |
| 59 |
Visa |
3726.73 |
| 1 |
Discover |
60.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5175.59 |