Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
085072 |
08/10/2020 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4465********2177 |
010267 |
08/10/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010684 |
08/10/2020 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
018587 |
08/10/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
095288 |
08/10/2020 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
099561 |
08/10/2020 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
08412B |
08/10/2020 |
| BROWN, TYLER |
4E-102725 |
3 |
25.00 |
4744********6706 |
100694 |
08/10/2020 |
| BYNUM, JENNIFER |
4E-102821 |
3 |
20.00 |
4366********9952 |
008837 |
08/10/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
99266C |
08/10/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
590565 |
08/10/2020 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
046846 |
08/10/2020 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
030294 |
08/10/2020 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
08473Z |
08/10/2020 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
067354 |
08/10/2020 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001749 |
08/10/2020 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
08517C |
08/10/2020 |
| DONDELINGER, ISAIAH |
4E-103858 |
3 |
25.00 |
4644********3275 |
230561 |
08/10/2020 |
| ELLISON, SYRA |
4E-103865 |
3 |
20.00 |
4023********9368 |
060951 |
08/10/2020 |
| EMERSON, KELLI |
4E-103861 |
3 |
20.00 |
4342********6603 |
064045 |
08/10/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
120597 |
08/10/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
38.00 |
4366********8237 |
020598 |
08/10/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
022128 |
08/10/2020 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6904 |
022131 |
08/10/2020 |
| GALVAN, BRISA |
4E-48899 |
3 |
45.00 |
4744********9260 |
150099 |
08/10/2020 |
| GALVAN, CARLOS |
4E-48940 |
3 |
35.00 |
4744********9260 |
170097 |
08/10/2020 |
| GALVAN, HEIDI |
4E-48911 |
3 |
35.00 |
4744********9260 |
170097 |
08/10/2020 |
| GALVAN, SANDY |
4E-48900 |
3 |
45.00 |
4744********9260 |
150099 |
08/10/2020 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********9364 |
038114 |
08/10/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
029521 |
08/10/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
004689 |
08/10/2020 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
08609D |
08/10/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
073216 |
08/10/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
053757 |
08/10/2020 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
085345 |
08/10/2020 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
085345 |
08/10/2020 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
00962D |
08/10/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
038687 |
08/10/2020 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
009127 |
08/10/2020 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********0651 |
000633 |
08/10/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
088081 |
08/10/2020 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
060957 |
08/10/2020 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
060957 |
08/10/2020 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********7498 |
264017 |
08/10/2020 |
| JACKSON, BRANDON |
4E-104595 |
3 |
25.00 |
4254********4337 |
061785 |
08/10/2020 |
| JENKINS, SIDNEY |
4E-103653 |
3 |
25.00 |
4644********6099 |
230562 |
08/10/2020 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
050959 |
08/10/2020 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
020616 |
08/10/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
150793 |
08/10/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
01671D |
08/10/2020 |
| LATORRE, GENNY |
4E-103769 |
3 |
20.00 |
5178********6780 |
00018Z |
08/10/2020 |
| LATU, JOSE |
4E-103683 |
3 |
25.00 |
4342********5517 |
058639 |
08/10/2020 |
| LOPEZ, LINDA |
4E-102941 |
3 |
15.00 |
4366********4154 |
020619 |
08/10/2020 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01088R |
08/10/2020 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H73577 |
08/10/2020 |
| MALDONADO, ALICIA |
4E-103889 |
3 |
20.00 |
4366********4712 |
030134 |
08/10/2020 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
059230 |
08/10/2020 |
| MAYS, LORI |
4E-103292 |
3 |
18.00 |
5463********5328 |
00091P |
08/10/2020 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
014544 |
08/10/2020 |
| MORTENSEN, BRANDON |
4E-105514 |
3 |
20.00 |
4342********4860 |
021925 |
08/10/2020 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********4180 |
101307 |
08/10/2020 |
| NORTHINGTON, JULIA |
4E-47973 |
3 |
25.00 |
4185********6844 |
071004 |
08/10/2020 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
032072 |
08/10/2020 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
010569 |
08/10/2020 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********9124 |
022660 |
08/10/2020 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
078165 |
08/10/2020 |
| PERRY, PAIGE |
4E-102863 |
3 |
15.00 |
4342********7387 |
010122 |
08/10/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
061005 |
08/10/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
101201 |
08/10/2020 |
| POWE, RONALD |
4E-100556 |
3 |
18.00 |
4566********0146 |
051005 |
08/10/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
026004 |
08/10/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00209Z |
08/10/2020 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
015261 |
08/10/2020 |
| RIOS, DIANA |
4E-102832 |
3 |
30.00 |
4366********9952 |
032218 |
08/10/2020 |
| RODRIGUEZ GUTIE, JUAN |
4E-48134 |
3 |
25.00 |
4744********4343 |
141405 |
08/10/2020 |
| SAHLBERG, WILLIAM |
4E-105610 |
3 |
20.00 |
4342********4939 |
003524 |
08/10/2020 |
| SANCHEZ, ADRIANA |
4E-102958 |
3 |
20.00 |
4342********4322 |
047346 |
08/10/2020 |
| SARGENT, GREG |
4E-103101 |
3 |
25.00 |
4366********8142 |
001765 |
08/10/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
053868 |
08/10/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01006R |
08/10/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01021P |
08/10/2020 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
181102 |
08/10/2020 |
| TAHIR, KIVIN |
4E-103712 |
3 |
25.00 |
4888********7328 |
00046D |
08/10/2020 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
071011 |
08/10/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
017876 |
08/10/2020 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********0180 |
086289 |
08/10/2020 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
051013 |
08/10/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
071146 |
08/10/2020 |
| XU, CHANG CHUN |
4E-103122 |
3 |
15.00 |
4342********1092 |
004774 |
08/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
179.00 |
| 77 |
Visa |
1726.00 |
| 3 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1968.00 |