Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
044323 |
02/10/2020 |
| AGUILAR, GABRIELA |
4E-103143 |
3 |
20.00 |
4342********9280 |
078829 |
02/10/2020 |
| AGUILAR-CAMACHO, ELEAZAR |
4E-103142 |
3 |
20.00 |
4342********9280 |
078829 |
02/10/2020 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
052730 |
02/10/2020 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4342********7012 |
047804 |
02/10/2020 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
072731 |
02/10/2020 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
072731 |
02/10/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010308 |
02/10/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
059387 |
02/10/2020 |
| BALMES, SUSAN |
4E-103925 |
3 |
25.00 |
4426********0267 |
010367 |
02/10/2020 |
| BARRINGTON, ADAM |
4E-103238 |
3 |
25.00 |
5175********2671 |
010882 |
02/10/2020 |
| BARROW, DAVID |
4E-48483 |
3 |
45.00 |
4342********0139 |
080032 |
02/10/2020 |
| BOLANOS, EVEDIS |
4E-48553 |
3 |
40.00 |
4342********3641 |
010021 |
02/10/2020 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
02056B |
02/10/2020 |
| BYNUM, JENNIFER |
4E-102821 |
3 |
20.00 |
4366********9952 |
027492 |
02/10/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
07208C |
02/10/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
860818 |
02/10/2020 |
| CARMONA-AGUIRRE, ANA |
4E-101135 |
3 |
55.00 |
4744********5503 |
152173 |
02/10/2020 |
| CARTWRIGHT, REBECCA |
4E-101165 |
3 |
25.00 |
4744********1151 |
132573 |
02/10/2020 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
025354 |
02/10/2020 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
320396 |
02/10/2020 |
| CLAUDIO-BILL, JOHN |
4E-47744 |
3 |
25.00 |
4644********5224 |
087488 |
02/10/2020 |
| CRUZ, NIKKO |
4E-46311 |
3 |
18.00 |
4644********0140 |
087489 |
02/10/2020 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2814 |
023745 |
02/10/2020 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
016970 |
02/10/2020 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001559 |
02/10/2020 |
| DLUHOS, CERIDWEN |
4E-103130 |
3 |
25.00 |
5111********6331 |
072743 |
02/10/2020 |
| ELLIS, DANIEL |
4E-102864 |
3 |
25.00 |
4366********0701 |
001417 |
02/10/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
182479 |
02/10/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
027503 |
02/10/2020 |
| FENYES, MICHAEL |
4E-7758436446 |
3 |
18.00 |
4744********0067 |
152375 |
02/10/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
027505 |
02/10/2020 |
| FOSTER, TATYANA |
4E-102847 |
3 |
20.00 |
4342********1700 |
019180 |
02/10/2020 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6904 |
023560 |
02/10/2020 |
| FRICK, DONALD |
4E-100174 |
3 |
38.00 |
4070********3109 |
707853 |
02/10/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
031947 |
02/10/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
029623 |
02/10/2020 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
02431D |
02/10/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
079695 |
02/10/2020 |
| GONZALES, BRIANNA |
4E-45997 |
3 |
25.00 |
4366********8782 |
023565 |
02/10/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
077975 |
02/10/2020 |
| GONZALEZ, MARIA |
4E-48477 |
3 |
45.00 |
4504********7107 |
099517 |
02/10/2020 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
062209 |
02/10/2020 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
041909 |
02/10/2020 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
10725D |
02/10/2020 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
02526Z |
02/10/2020 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
042144 |
02/10/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
072622 |
02/10/2020 |
| HOLLIDAY II, WILLIAM |
4E-46747 |
3 |
25.00 |
4342********6530 |
002004 |
02/10/2020 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********4458 |
017227 |
02/10/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
082704 |
02/10/2020 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7480 |
452996 |
02/10/2020 |
| JACKSON, BRANDON |
4E-104595 |
3 |
25.00 |
4254********4337 |
068499 |
02/10/2020 |
| JARVIS, PATRICIA |
4E-104228 |
3 |
25.00 |
5141********9047 |
366172 |
02/10/2020 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
021640 |
02/10/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
182274 |
02/10/2020 |
| KUMMER, SHAWNA |
4E-102722 |
3 |
25.00 |
4342********0168 |
027248 |
02/10/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
12101D |
02/10/2020 |
| LOPEZ, LINDA |
4E-102941 |
3 |
15.00 |
4366********4154 |
031093 |
02/10/2020 |
| LUTTER, DANIEL |
4E-103133 |
3 |
25.00 |
5111********6331 |
072756 |
02/10/2020 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
02708D |
02/10/2020 |
| MALONEY, KATHLEEN |
4E-105149 |
3 |
25.00 |
5424********7922 |
71679B |
02/10/2020 |
| MANZANO, MIGUEL |
4E-100344 |
3 |
33.00 |
4342********3913 |
013427 |
02/10/2020 |
| MARTINEZ, KATHLEEN |
4E-100395 |
3 |
18.00 |
4342********1040 |
032932 |
02/10/2020 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
063353 |
02/10/2020 |
| MCMANIGAL, RONALD |
4E-103918 |
3 |
25.00 |
4100********4289 |
13046C |
02/10/2020 |
| MENDOZA, THOMAS |
4E-100644 |
3 |
18.00 |
4342********5794 |
014574 |
02/10/2020 |
| MEZA, MARGARITA |
4E-100335 |
3 |
18.00 |
5524********4083 |
00174M |
02/10/2020 |
| MORGAN-LAPPIN, MICHELLE |
4E-103975 |
3 |
25.00 |
4853********1194 |
000508 |
02/10/2020 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********8945 |
192474 |
02/10/2020 |
| NARANJO, JESUS |
4E-105158 |
3 |
25.00 |
4239********9897 |
079765 |
02/10/2020 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
13435C |
02/10/2020 |
| NICHOLS, ED |
4E-775-825-41 |
3 |
25.00 |
4465********5274 |
010787 |
02/10/2020 |
| OSWOOD, TAUNYA |
4E-101016 |
3 |
25.00 |
4707********9964 |
884374 |
02/10/2020 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********9124 |
017638 |
02/10/2020 |
| PALONEY, NICK |
4E-104294 |
3 |
25.00 |
4366********6478 |
031977 |
02/10/2020 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
066912 |
02/10/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
062803 |
02/10/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
102481 |
02/10/2020 |
| POWE, RONALD |
4E-100556 |
3 |
18.00 |
4566********0146 |
052803 |
02/10/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
015791 |
02/10/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
04151Z |
02/10/2020 |
| QUINTERO, ASHLYN |
4E-103170 |
3 |
25.00 |
4342********4731 |
060663 |
02/10/2020 |
| RABKIN, ROBERT |
4E-103246 |
3 |
20.00 |
4856********7151 |
010875 |
02/10/2020 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
04181Z |
02/10/2020 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
011382 |
02/10/2020 |
| REED, JIM |
4E-103934 |
3 |
20.00 |
4147********7040 |
00870D |
02/10/2020 |
| RIDENHOUR, NATHALIA |
4E-102205 |
3 |
15.00 |
5178********5828 |
04230Z |
02/10/2020 |
| RIOS, DIANA |
4E-102832 |
3 |
30.00 |
4366********9952 |
001450 |
02/10/2020 |
| ROBINSON, JEANNE |
4E-103936 |
3 |
25.00 |
4366********6050 |
007040 |
02/10/2020 |
| ROBINSON, MATTHEW |
4E-101164 |
3 |
25.00 |
4744********1151 |
132573 |
02/10/2020 |
| ROBINSON, ROBERT |
4E-103959 |
3 |
25.00 |
4366********6050 |
024539 |
02/10/2020 |
| ROGERS, GREGORY |
4E-103361 |
3 |
20.00 |
4342********2875 |
010530 |
02/10/2020 |
| ROTER, KRISTINE |
4E-105102 |
3 |
20.00 |
4644********8561 |
087495 |
02/10/2020 |
| ROTER, TINA |
4E-105105 |
3 |
25.00 |
4644********8561 |
087496 |
02/10/2020 |
| RUANO, JOSE |
4E-104407 |
3 |
25.00 |
4342********0608 |
086214 |
02/10/2020 |
| SANPEDRO, SEAN |
4E-103388 |
3 |
40.00 |
4833********3111 |
022808 |
02/10/2020 |
| SARGENT, GREG |
4E-103101 |
3 |
25.00 |
4366********8142 |
021964 |
02/10/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
063766 |
02/10/2020 |
| SEDANO, RACHELE |
4E-104038 |
3 |
25.00 |
4744********2764 |
102188 |
02/10/2020 |
| SHARLEIN, GLORIA |
4E-105143 |
3 |
18.00 |
4342********9324 |
029517 |
02/10/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01054R |
02/10/2020 |
| SINER, JOSHUA |
4E-100348 |
3 |
18.00 |
4254********0182 |
067647 |
02/10/2020 |
| SOLARES, IVAN |
4E-48049 |
3 |
20.00 |
4744********8373 |
192881 |
02/10/2020 |
| SOLARES, JEFERSON |
4E-102845 |
3 |
20.00 |
4744********8373 |
192881 |
02/10/2020 |
| SOSA, BRANDY |
4E-101211 |
3 |
25.00 |
4366********1293 |
023605 |
02/10/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********2874 |
01013Q |
02/10/2020 |
| TAHIR, KIVIN |
4E-104873 |
3 |
25.00 |
4888********7328 |
08069D |
02/10/2020 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
072817 |
02/10/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
058158 |
02/10/2020 |
| TODD, LINDA |
4E-104684 |
3 |
20.00 |
4239********3069 |
072816 |
02/10/2020 |
| TRAVAGLIANTI, GARY |
4E-104375 |
3 |
15.00 |
4744********8938 |
132580 |
02/10/2020 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********1889 |
192085 |
02/10/2020 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********1889 |
192085 |
02/10/2020 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
067667 |
02/10/2020 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********0180 |
025738 |
02/10/2020 |
| URBINA, GONZALO |
4E-48027 |
3 |
25.00 |
4154********9263 |
098066 |
02/10/2020 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
021976 |
02/10/2020 |
| VILLEGAS, LUIS |
4E-103054 |
3 |
25.00 |
4342********6679 |
035432 |
02/10/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
053484 |
02/10/2020 |
| XU, CHANG CHUN |
4E-103122 |
3 |
15.00 |
4342********1092 |
010397 |
02/10/2020 |
| |
|
|
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| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
357.00 |
| 102 |
Visa |
2351.00 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2751.00 |