Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
087186 |
06/10/2020 |
| ALLEN, LAWRENCE |
4E-104585 |
3 |
22.50 |
5263********1086 |
044952 |
06/10/2020 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
044953 |
06/10/2020 |
| APPLEGAE, JAMES |
4E-104377 |
3 |
20.00 |
5403********3824 |
064952 |
06/10/2020 |
| APPLEGATE, KELLY |
4E-104378 |
3 |
20.00 |
5403********3824 |
064953 |
06/10/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010970 |
06/10/2020 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
017396 |
06/10/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
052561 |
06/10/2020 |
| BAIN, STEPHANIE |
4E-102765 |
3 |
25.00 |
5314********1590 |
800213 |
06/10/2020 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
085419 |
06/10/2020 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6038 |
124494 |
06/10/2020 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
08766B |
06/10/2020 |
| BROWN, TYLER |
4E-102725 |
3 |
25.00 |
4744********6706 |
164195 |
06/10/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
93317C |
06/10/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
002751 |
06/10/2020 |
| CASSANI, TORIN |
4E-104386 |
3 |
25.00 |
4366********7608 |
009358 |
06/10/2020 |
| CHAVEZ, RICARDO |
4E-47934 |
3 |
25.00 |
4744********9255 |
154698 |
06/10/2020 |
| CHIRINO, ALEXIS |
4E-100602 |
3 |
18.00 |
5159********5972 |
912660 |
06/10/2020 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
00049Z |
06/10/2020 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2814 |
028265 |
06/10/2020 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
031542 |
06/10/2020 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
00091C |
06/10/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
135708 |
06/10/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
005237 |
06/10/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
011834 |
06/10/2020 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6904 |
000744 |
06/10/2020 |
| FRICK, DONALD |
4E-100174 |
3 |
18.00 |
4070********3109 |
563656 |
06/10/2020 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********9364 |
043240 |
06/10/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
007280 |
06/10/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
023524 |
06/10/2020 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
00220D |
06/10/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
066484 |
06/10/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
054844 |
06/10/2020 |
| GONZALEZ, MARIA |
4E-48477 |
3 |
25.00 |
4504********7107 |
094239 |
06/10/2020 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
050265 |
06/10/2020 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
079729 |
06/10/2020 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
95082D |
06/10/2020 |
| GUEVARA, YAHSA |
4E-104394 |
3 |
20.00 |
5178********6472 |
00300Z |
06/10/2020 |
| GUTIERREZ, JUAN |
4E-104396 |
3 |
25.00 |
4342********1313 |
089284 |
06/10/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
052019 |
06/10/2020 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
025380 |
06/10/2020 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********0651 |
005245 |
06/10/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
015717 |
06/10/2020 |
| HUDSON, ROBERT |
4E-104611 |
3 |
30.00 |
4023********1186 |
055012 |
06/10/2020 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7498 |
915792 |
06/10/2020 |
| JACKSON, BRANDON |
4E-104595 |
3 |
25.00 |
4254********4337 |
629923 |
06/10/2020 |
| JENKINS, SIDNEY |
4E-103653 |
3 |
25.00 |
4644********6099 |
161592 |
06/10/2020 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
045013 |
06/10/2020 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
018337 |
06/10/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
165601 |
06/10/2020 |
| KUMMER, SHAWNA |
4E-102722 |
3 |
25.00 |
4342********0168 |
056712 |
06/10/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
38.00 |
4100********3763 |
96444D |
06/10/2020 |
| LATORRE, GENNY |
4E-103769 |
3 |
20.00 |
5178********6780 |
00467Z |
06/10/2020 |
| LOPEZ, LINDA |
4E-102941 |
3 |
15.00 |
4366********4154 |
003423 |
06/10/2020 |
| MADHAVAPEDDI, SID |
4E-101848 |
3 |
18.00 |
4147********6574 |
00514D |
06/10/2020 |
| MALONEY, KATHLEEN |
4E-105149 |
3 |
25.00 |
5424********7922 |
79504B |
06/10/2020 |
| MANZANO, MIGUEL |
4E-100344 |
3 |
33.00 |
4342********3913 |
035246 |
06/10/2020 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
018778 |
06/10/2020 |
| MAYS, LORI |
4E-103292 |
3 |
18.00 |
5463********5328 |
00553P |
06/10/2020 |
| MENDOZA, THOMAS |
4E-100644 |
3 |
38.00 |
4342********5794 |
026497 |
06/10/2020 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
030282 |
06/10/2020 |
| NG, YIN |
4E-104400 |
3 |
15.00 |
4100********9131 |
97862C |
06/10/2020 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
016708 |
06/10/2020 |
| PACHECO, REBECCCA |
4E-104827 |
3 |
25.00 |
4427********9086 |
770081 |
06/10/2020 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********9124 |
019276 |
06/10/2020 |
| PAOLA, TERI |
4E-104417 |
3 |
15.00 |
4342********3723 |
022661 |
06/10/2020 |
| PERRY, PAIGE |
4E-102863 |
3 |
15.00 |
4342********7387 |
010180 |
06/10/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
055024 |
06/10/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
145804 |
06/10/2020 |
| POWE, RONALD |
4E-100556 |
3 |
18.00 |
4566********0146 |
045025 |
06/10/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
054516 |
06/10/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00773Z |
06/10/2020 |
| RANGEL, ZULEIMA |
4E-104397 |
3 |
20.00 |
5178********6472 |
00794Z |
06/10/2020 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
020177 |
06/10/2020 |
| REISER, PETER |
4E-103245 |
3 |
20.00 |
4373********4097 |
231482 |
06/10/2020 |
| SANPEDRO, SEAN |
4E-103388 |
3 |
20.00 |
4833********3111 |
085007 |
06/10/2020 |
| SARGENT, GREG |
4E-103101 |
3 |
25.00 |
4366********8142 |
000837 |
06/10/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
033708 |
06/10/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01074R |
06/10/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01077P |
06/10/2020 |
| STUTZMAN, ANGELICA |
4E-7753424105 |
3 |
20.00 |
4037********2435 |
600105 |
06/10/2020 |
| TAHIR, KIVIN |
4E-103712 |
3 |
25.00 |
4888********7328 |
05562D |
06/10/2020 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
065033 |
06/10/2020 |
| TEYMOORIAN, MITRA |
4E-48777 |
3 |
25.00 |
4342********2618 |
043496 |
06/10/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
064483 |
06/10/2020 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********1889 |
125005 |
06/10/2020 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********1889 |
125005 |
06/10/2020 |
| TZIMBAL, ELIZABETH |
4E-7753359850 |
3 |
18.00 |
4254********5835 |
630052 |
06/10/2020 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********0180 |
048296 |
06/10/2020 |
| VIGIL, JENNIFER |
4E-46807 |
3 |
25.00 |
4366********4906 |
018565 |
06/10/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
076927 |
06/10/2020 |
| XU, CHANG CHUN |
4E-103122 |
3 |
15.00 |
4342********1092 |
088081 |
06/10/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
339.50 |
| 73 |
Visa |
1606.00 |
| 2 |
Discover |
43.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.50 |