Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, CHRIS |
4E-48915 |
1 |
40.00 |
4366********2446 |
005302 |
08/02/2020 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
023378 |
08/02/2020 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********9414 |
100711 |
08/02/2020 |
| BAKER, JEFF |
4E-103195 |
1 |
10.00 |
4100********5834 |
85019D |
08/02/2020 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4833********6221 |
010120 |
08/02/2020 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4000********1487 |
695011 |
08/02/2020 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
014467 |
08/02/2020 |
| BOUCHARD, JOHN |
4E-103624 |
1 |
20.00 |
4156********4924 |
611160 |
08/02/2020 |
| BOYES, JOSEPH |
4E-103205 |
1 |
15.00 |
5424********6554 |
34192P |
08/02/2020 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
084173 |
08/02/2020 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
002385 |
08/02/2020 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********1914 |
031369 |
08/02/2020 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
042084 |
08/02/2020 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3650 |
067040 |
08/02/2020 |
| CARRILLO, ALEX |
4E-105540 |
1 |
25.00 |
4744********5595 |
100219 |
08/02/2020 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
076452 |
08/02/2020 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
03476Z |
08/02/2020 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
082230 |
08/02/2020 |
| CODILLA, JOSHUA |
4E-105646 |
1 |
15.00 |
4744********5259 |
140913 |
08/02/2020 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
042348 |
08/02/2020 |
| CORADO, GLENDY |
4E-47064 |
1 |
20.00 |
4342********3254 |
018381 |
08/02/2020 |
| CORNELIUS, SEANNA |
4E-103336 |
1 |
12.00 |
5463********4962 |
03572Z |
08/02/2020 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
03593D |
08/02/2020 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
023471 |
08/02/2020 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
110418 |
08/02/2020 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
180417 |
08/02/2020 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
180417 |
08/02/2020 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
180417 |
08/02/2020 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
166202 |
08/02/2020 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
171271 |
08/02/2020 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
024311 |
08/02/2020 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********2077 |
023417 |
08/02/2020 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
35.00 |
5178********7211 |
03725Z |
08/02/2020 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
03696P |
08/02/2020 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
042469 |
08/02/2020 |
| DIAZ-CASILLAS, LUIS |
4E-103476 |
1 |
15.00 |
4060********7984 |
03722B |
08/02/2020 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
160118 |
08/02/2020 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
912010 |
08/02/2020 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
002053 |
08/02/2020 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
004014 |
08/02/2020 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H92703 |
08/02/2020 |
| ESPINOZA, KRISSIA |
4E-102999 |
1 |
15.00 |
4342********4885 |
063281 |
08/02/2020 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********0569 |
001657 |
08/02/2020 |
| EVANS, MARK |
4E-101334 |
1 |
15.00 |
4644********1001 |
606743 |
08/02/2020 |
| FIEDLER, KAREN |
4E-100618 |
1 |
18.00 |
4342********3299 |
045151 |
08/02/2020 |
| FLORES, ANGELICA |
4E-103775 |
1 |
20.00 |
4644********4171 |
606744 |
08/02/2020 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
027484 |
08/02/2020 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********6737 |
00289R |
08/02/2020 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
090738 |
08/02/2020 |
| FROSILE, NICHOLAS |
4E-7752872161 |
1 |
20.00 |
4388********0151 |
03831D |
08/02/2020 |
| FUENTES, AMERICA |
4E-104989 |
1 |
25.00 |
4744********1558 |
190315 |
08/02/2020 |
| GARCIA, ANDREA |
4E-105173 |
1 |
30.00 |
4644********2496 |
606745 |
08/02/2020 |
| GARCIA-QUINTERO, MELISSA |
4E-105613 |
1 |
18.00 |
4342********4192 |
024324 |
08/02/2020 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
03857C |
08/02/2020 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
03872Z |
08/02/2020 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9099 |
079936 |
08/02/2020 |
| GOMEZ, GERARDO |
4E-103805 |
1 |
20.00 |
4744********6358 |
160217 |
08/02/2020 |
| GOODMAN, KYLE |
4E-1530832056 |
1 |
15.00 |
4149********5159 |
573776 |
08/02/2020 |
| GUERRERO, REDEN |
4E-103641 |
1 |
38.00 |
4356********2501 |
190113 |
08/02/2020 |
| GUZMAN, RUDY |
4E-104930 |
1 |
25.00 |
4815********6910 |
120614 |
08/02/2020 |
| HAHN, VINCENT |
4E-102314 |
1 |
18.00 |
4147********9222 |
03974C |
08/02/2020 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
03976C |
08/02/2020 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********3046 |
093554 |
08/02/2020 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
042610 |
08/02/2020 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
083542 |
08/02/2020 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
15.00 |
4000********6681 |
760522 |
08/02/2020 |
| HUNTSMAN, JESSE |
4E-079868 |
1 |
18.00 |
4023********0145 |
080134 |
08/02/2020 |
| ISSA, AHMAD |
4E-100116 |
1 |
18.00 |
4399********4255 |
001256 |
08/02/2020 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
023425 |
08/02/2020 |
| JOHNSON, DANIELLE |
4E-49234 |
1 |
25.00 |
4644********3395 |
606752 |
08/02/2020 |
| JOHNSON, JOSEPHINE |
4E-104579 |
1 |
25.00 |
4744********0879 |
190911 |
08/02/2020 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
006817 |
08/02/2020 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
034130 |
08/02/2020 |
| KIM, ISAIAH |
4E-103885 |
1 |
20.00 |
4189********0823 |
078727 |
08/02/2020 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********2458 |
062093 |
08/02/2020 |
| KUNZ, KYLE |
4E-102869 |
1 |
25.00 |
4266********9406 |
04143B |
08/02/2020 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
04123D |
08/02/2020 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********8966 |
002850 |
08/02/2020 |
| LUO, WEN |
4E-48160 |
1 |
15.00 |
5424********1697 |
55904B |
08/02/2020 |
| MAGDALENO, MICHELLE |
4E-7609140101 |
1 |
18.00 |
5178********2273 |
003334 |
08/02/2020 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
046765 |
08/02/2020 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00216R |
08/02/2020 |
| MARISCAL, LUIS |
4E-103043 |
1 |
15.00 |
4342********9442 |
060487 |
08/02/2020 |
| MCKENNA, SHAREE |
4E-103341 |
1 |
25.00 |
4744********0480 |
140418 |
08/02/2020 |
| MELERO, DANIEL |
4E-103003 |
1 |
20.00 |
4342********4396 |
011706 |
08/02/2020 |
| MILLER, CODY |
4E-105099 |
1 |
15.00 |
4744********5865 |
170511 |
08/02/2020 |
| MILLS, TYLER |
4E-103810 |
1 |
25.00 |
4342********0411 |
070340 |
08/02/2020 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
120719 |
08/02/2020 |
| MORRISON, BROOKE |
4E-105533 |
1 |
20.00 |
4599********1808 |
H92216 |
08/02/2020 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
130911 |
08/02/2020 |
| MULRY, MARK |
4E-105597 |
1 |
15.00 |
5156********7766 |
04311Z |
08/02/2020 |
| MYERS, MEGAN |
4E-105603 |
1 |
15.00 |
4744********0839 |
180417 |
08/02/2020 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
04330B |
08/02/2020 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
18810C |
08/02/2020 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00261R |
08/02/2020 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
04376D |
08/02/2020 |
| OBRIEN, ISAIAH |
4E-103201 |
1 |
22.50 |
4599********5514 |
H92469 |
08/02/2020 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
04394B |
08/02/2020 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
008840 |
08/02/2020 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
140518 |
08/02/2020 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
38.00 |
4342********3079 |
066549 |
08/02/2020 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
C6YQU5 |
08/02/2020 |
| PEREZ, RENE |
4E-102826 |
1 |
18.00 |
4037********3022 |
912010 |
08/02/2020 |
| PIEGDON, BARTHOLOMEW |
4E-103717 |
1 |
20.00 |
4147********1076 |
04435D |
08/02/2020 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
110690 |
08/02/2020 |
| PUSZKIEWICZ, DENIS |
4E-103650 |
1 |
18.00 |
3743*******8736 |
939002 |
08/02/2020 |
| RABYOR, XANTHIA |
4E-103637 |
1 |
50.00 |
4342********0623 |
047679 |
08/02/2020 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2539 |
130713 |
08/02/2020 |
| RAMIREZ, SAMUEL |
4E-104591 |
1 |
25.00 |
4342********4885 |
090015 |
08/02/2020 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
026959 |
08/02/2020 |
| RECINOS, JURGEN |
4E-105550 |
1 |
25.00 |
4342********2419 |
024493 |
08/02/2020 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
606766 |
08/02/2020 |
| REYES, ANA |
4E-104614 |
1 |
20.00 |
4868********1901 |
048559 |
08/02/2020 |
| REYNOLDS, TRUDA |
4E-100366 |
1 |
18.00 |
4300********2174 |
581451 |
08/02/2020 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
090150 |
08/02/2020 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
91201P |
08/02/2020 |
| ROGGATZ, RANDAL |
4E-105601 |
1 |
20.00 |
5403********7481 |
190152 |
08/02/2020 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
004478 |
08/02/2020 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
043013 |
08/02/2020 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H92722 |
08/02/2020 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
18.00 |
4342********3995 |
045397 |
08/02/2020 |
| SANTOS, RENALD RAY |
4E-100439 |
1 |
20.00 |
4465********0469 |
002990 |
08/02/2020 |
| SCHAEFER, DAVID |
4E-104234 |
1 |
22.50 |
4388********6325 |
04615D |
08/02/2020 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********9397 |
180215 |
08/02/2020 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********1373 |
095732 |
08/02/2020 |
| SOLIZ, AMY |
4E-103605 |
1 |
20.00 |
4342********0623 |
080708 |
08/02/2020 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
002213 |
08/02/2020 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00239P |
08/02/2020 |
| TALBOT, RUMILA |
4E-102961 |
1 |
25.00 |
3774*******4067 |
995002 |
08/02/2020 |
| TAYLOR, ROBERT |
4E-105588 |
1 |
20.00 |
4586********7866 |
H92240 |
08/02/2020 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
170210 |
08/02/2020 |
| TRUONG, BAO |
4E-105665 |
1 |
20.00 |
4744********1597 |
140315 |
08/02/2020 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********7030 |
30931D |
08/02/2020 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********3209 |
04741Z |
08/02/2020 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
00906A |
08/02/2020 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
121269 |
08/02/2020 |
| WHITE, BONNIE |
4E-49170 |
1 |
25.00 |
4853********0235 |
170159 |
08/02/2020 |
| WILLIAMS, DENIS |
4E-49238 |
1 |
25.00 |
4833********5031 |
090120 |
08/02/2020 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00268R |
08/02/2020 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
051699 |
08/02/2020 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
015967 |
08/02/2020 |
| ZHENG, LILLY |
4E-104233 |
1 |
22.50 |
4100********4865 |
35782C |
08/02/2020 |
| ZUNIGA, JUSTIN |
4E-103407 |
1 |
20.00 |
4342********6568 |
047281 |
08/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.00 |
| 18 |
MasterCard |
376.00 |
| 115 |
Visa |
2400.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2967.00 |