Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
017886 |
07/01/2020 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4833********6221 |
031008 |
07/01/2020 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4000********1487 |
526797 |
07/01/2020 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
011666 |
07/01/2020 |
| BOUCHARD, JOHN |
4E-102887 |
1 |
20.00 |
4156********4924 |
604491 |
07/01/2020 |
| BOYES, JOSEPH |
4E-103205 |
1 |
15.00 |
5424********6554 |
17687P |
07/01/2020 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
080262 |
07/01/2020 |
| CABRERA, LORENA |
4E-49123 |
1 |
25.00 |
4342********5451 |
099878 |
07/01/2020 |
| CAMARENA, JUAN |
4E-105089 |
1 |
25.00 |
4342********5501 |
085774 |
07/01/2020 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001433 |
07/01/2020 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********1914 |
051511 |
07/01/2020 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
079711 |
07/01/2020 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
084827 |
07/01/2020 |
| CARRILLO, ALEX |
4E-105540 |
1 |
25.00 |
4744********5595 |
141002 |
07/01/2020 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
061676 |
07/01/2020 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
01453Z |
07/01/2020 |
| CEJA, ANDREA |
4E-103804 |
1 |
20.00 |
4342********5027 |
025444 |
07/01/2020 |
| CEJA, PRICCY |
4E-103814 |
1 |
20.00 |
4342********3136 |
071650 |
07/01/2020 |
| CHEN, ENG |
4E-102317 |
1 |
18.00 |
4400********6626 |
01775C |
07/01/2020 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
012176 |
07/01/2020 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
048935 |
07/01/2020 |
| CONTRERAS, JOSE |
4E-105069 |
1 |
25.00 |
4342********9009 |
021563 |
07/01/2020 |
| CORADO, GLENDY |
4E-47064 |
1 |
20.00 |
4342********3254 |
031919 |
07/01/2020 |
| CORNELIUS, SEANNA |
4E-103336 |
1 |
12.00 |
5463********4962 |
01547Z |
07/01/2020 |
| CORONA, JODI |
4E-102846 |
1 |
20.00 |
4744********2622 |
161404 |
07/01/2020 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
01555D |
07/01/2020 |
| CRUTSINGER, VANESSA |
4E-103837 |
1 |
20.00 |
5311********2895 |
000128 |
07/01/2020 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
081536 |
07/01/2020 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
101309 |
07/01/2020 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
111309 |
07/01/2020 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
111309 |
07/01/2020 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
111309 |
07/01/2020 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
127300 |
07/01/2020 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
125048 |
07/01/2020 |
| DAVIS, THOMAS |
4E-101925 |
1 |
38.00 |
4342********1712 |
039705 |
07/01/2020 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********2077 |
005174 |
07/01/2020 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
01661Z |
07/01/2020 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
01661P |
07/01/2020 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
010408 |
07/01/2020 |
| DIAZ-CASILLAS, LUIS |
4E-103476 |
1 |
15.00 |
4060********7984 |
01686B |
07/01/2020 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
171202 |
07/01/2020 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
701001 |
07/01/2020 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
001760 |
07/01/2020 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
015622 |
07/01/2020 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H73635 |
07/01/2020 |
| ESPINOZA, KRISSIA |
4E-102999 |
1 |
15.00 |
4342********4885 |
070647 |
07/01/2020 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********0569 |
025370 |
07/01/2020 |
| EVANS, MARK |
4E-101334 |
1 |
35.00 |
4644********1001 |
888575 |
07/01/2020 |
| FIEDLER, KAREN |
4E-100618 |
1 |
18.00 |
4342********3299 |
015342 |
07/01/2020 |
| FLORES, ANGELICA |
4E-103775 |
1 |
20.00 |
4644********4171 |
888576 |
07/01/2020 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
025341 |
07/01/2020 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00193R |
07/01/2020 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
070120 |
07/01/2020 |
| FUENTES, AMERICA |
4E-104989 |
1 |
25.00 |
4744********1558 |
111708 |
07/01/2020 |
| FULLENBACH, ERIC |
4E-104340 |
1 |
25.00 |
4147********7642 |
001582 |
07/01/2020 |
| GARCIA, ANDREA |
4E-105173 |
1 |
30.00 |
4644********2496 |
888578 |
07/01/2020 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
03013C |
07/01/2020 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
03021Z |
07/01/2020 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9099 |
080216 |
07/01/2020 |
| GOMEZ, GERARDO |
4E-49221 |
1 |
40.00 |
4744********6358 |
141313 |
07/01/2020 |
| GONZALEZ SANCHE, LUZ |
4E-104993 |
1 |
18.00 |
4342********9009 |
009788 |
07/01/2020 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
35.00 |
4149********5159 |
365274 |
07/01/2020 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********2921 |
099341 |
07/01/2020 |
| GRABIEC, ELIZABETH |
4E-105094 |
1 |
25.00 |
4744********6030 |
151019 |
07/01/2020 |
| GUERRERO, REDEN |
4E-102470 |
1 |
18.00 |
4356********2501 |
111619 |
07/01/2020 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
03137C |
07/01/2020 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
03125C |
07/01/2020 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********3046 |
031316 |
07/01/2020 |
| HAUG, LAUREN |
4E-103789 |
1 |
20.00 |
5275********5224 |
181611 |
07/01/2020 |
| HAYES, ASHIA |
4E-104761 |
1 |
20.00 |
4342********7583 |
063064 |
07/01/2020 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
060484 |
07/01/2020 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
043038 |
07/01/2020 |
| HUGHES, JOAN |
4E-102028 |
1 |
20.00 |
4342********7435 |
002952 |
07/01/2020 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
35.00 |
4000********6681 |
328350 |
07/01/2020 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********0145 |
061107 |
07/01/2020 |
| ISSA, AHMAD |
4E-100116 |
1 |
18.00 |
4399********4255 |
001234 |
07/01/2020 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
003703 |
07/01/2020 |
| JOHNSON, DANIELLE |
4E-49234 |
1 |
25.00 |
4644********3395 |
888581 |
07/01/2020 |
| JOHNSON, JOSEPHINE |
4E-104579 |
1 |
25.00 |
4744********0879 |
151111 |
07/01/2020 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
049743 |
07/01/2020 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
049743 |
07/01/2020 |
| KIM, ISAIAH |
4E-103885 |
1 |
20.00 |
4189********0823 |
351620 |
07/01/2020 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********2458 |
041081 |
07/01/2020 |
| KNOCH, PAYTON |
4E-103821 |
1 |
25.00 |
4342********2085 |
033913 |
07/01/2020 |
| KUNZ, KYLE |
4E-102869 |
1 |
25.00 |
4266********9406 |
03313B |
07/01/2020 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
03325D |
07/01/2020 |
| LAWTON, EVE |
4E-102737 |
1 |
25.00 |
4707********3723 |
673688 |
07/01/2020 |
| LEMUS, DAVID |
4E-104345 |
1 |
25.00 |
4366********6969 |
002487 |
07/01/2020 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********8966 |
002798 |
07/01/2020 |
| LOPEZ, LORENA |
4E-103878 |
1 |
20.00 |
4744********2521 |
151510 |
07/01/2020 |
| LUO, WEN |
4E-48160 |
1 |
15.00 |
5424********1697 |
32588B |
07/01/2020 |
| MACIAS, JOSE |
4E-7752838180 |
1 |
20.00 |
4342********1565 |
087093 |
07/01/2020 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
38.00 |
5178********2273 |
017989 |
07/01/2020 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
029182 |
07/01/2020 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00115R |
07/01/2020 |
| MARISCAL, LUIS |
4E-103043 |
1 |
15.00 |
4342********9442 |
055836 |
07/01/2020 |
| MARTIN, CHARLENE |
4E-7756737323 |
1 |
20.00 |
5215********1730 |
00101P |
07/01/2020 |
| MASSEY, HENNA |
4E-104371 |
1 |
20.00 |
4342********6993 |
085339 |
07/01/2020 |
| MCGUFFEY, ALEA |
4E-101428 |
1 |
18.00 |
4003********7516 |
03472B |
07/01/2020 |
| MCKENNA, SHAREE |
4E-103341 |
1 |
25.00 |
4744********0480 |
181718 |
07/01/2020 |
| MICHAELS, CHRISTOPHER |
4E-105177 |
1 |
25.00 |
4100********8238 |
53717D |
07/01/2020 |
| MILLER, CODY |
4E-105099 |
1 |
15.00 |
4744********5865 |
101219 |
07/01/2020 |
| MILLS, TYLER |
4E-103810 |
1 |
25.00 |
4342********0411 |
056065 |
07/01/2020 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
161018 |
07/01/2020 |
| MORRISON, BROOKE |
4E-105533 |
1 |
20.00 |
4599********1808 |
H73190 |
07/01/2020 |
| MORRISON, MASON |
4E-105531 |
1 |
20.00 |
4599********1808 |
H73190 |
07/01/2020 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
171714 |
07/01/2020 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
03540B |
07/01/2020 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
54717C |
07/01/2020 |
| NICOLLS, KRISTIAN |
4E-103853 |
1 |
25.00 |
4644********9750 |
888585 |
07/01/2020 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00193R |
07/01/2020 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
03578D |
07/01/2020 |
| OBRIEN, ISAIAH |
4E-103201 |
1 |
22.50 |
4599********5514 |
H73442 |
07/01/2020 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
03602Z |
07/01/2020 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
056660 |
07/01/2020 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
151912 |
07/01/2020 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
035879 |
07/01/2020 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
PG7Q7J |
07/01/2020 |
| PIEGDON, BARTHOLOMEW |
4E-103717 |
1 |
20.00 |
4147********1076 |
03649D |
07/01/2020 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
683783 |
07/01/2020 |
| PUSZKIEWICZ, DENIS |
4E-103650 |
1 |
18.00 |
3743*******8736 |
362001 |
07/01/2020 |
| QUINTANILLA, HERMEN |
4E-7602359928 |
1 |
18.00 |
4342********3448 |
074384 |
07/01/2020 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2539 |
121918 |
07/01/2020 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
010194 |
07/01/2020 |
| RANSON, EDWARD |
4E-104311 |
1 |
20.00 |
4270********2270 |
001301 |
07/01/2020 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
040513 |
07/01/2020 |
| RAYBOR, XANTHIA |
4E-103231 |
1 |
50.00 |
4342********0623 |
048101 |
07/01/2020 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
888588 |
07/01/2020 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
049431 |
07/01/2020 |
| REYNOLDS, TRUDA |
4E-100366 |
1 |
18.00 |
4300********2174 |
321461 |
07/01/2020 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
071126 |
07/01/2020 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
70101P |
07/01/2020 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
013754 |
07/01/2020 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
040148 |
07/01/2020 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H73697 |
07/01/2020 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
18.00 |
4342********3995 |
078774 |
07/01/2020 |
| SCHAEFER, DAVID |
4E-104234 |
1 |
22.50 |
4388********6325 |
03843D |
07/01/2020 |
| SHARKEY, BILL |
4E-48700 |
1 |
20.00 |
5403********1011 |
071128 |
07/01/2020 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********9397 |
121111 |
07/01/2020 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
18.00 |
4147********5129 |
06272D |
07/01/2020 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********1373 |
029759 |
07/01/2020 |
| SOLIZ, AMY |
4E-103605 |
1 |
20.00 |
4342********0623 |
022797 |
07/01/2020 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00141P |
07/01/2020 |
| TALBOT, RUMILA |
4E-102961 |
1 |
25.00 |
3774*******4067 |
740001 |
07/01/2020 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
191913 |
07/01/2020 |
| TELLEZ, SARAH |
4E-102953 |
1 |
15.00 |
4744********4335 |
191114 |
07/01/2020 |
| THORNE, JIM |
4E-105154 |
1 |
25.00 |
4744********9497 |
141917 |
07/01/2020 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********7030 |
61417D |
07/01/2020 |
| VANOLI, JAMES |
4E-48729 |
1 |
25.00 |
4347********5481 |
021108 |
07/01/2020 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
04332A |
07/01/2020 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
182346 |
07/01/2020 |
| WILLIAMS, DENIS |
4E-49238 |
1 |
25.00 |
4833********5031 |
041108 |
07/01/2020 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00120R |
07/01/2020 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
003304 |
07/01/2020 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
028677 |
07/01/2020 |
| ZHENG, LILLY |
4E-104233 |
1 |
22.50 |
4100********4865 |
62863C |
07/01/2020 |
| ZUNIGA, JUSTIN |
4E-103407 |
1 |
20.00 |
4342********6568 |
029995 |
07/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.00 |
| 19 |
MasterCard |
401.00 |
| 128 |
Visa |
2763.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3355.00 |