Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, CHRIS |
4E-48915 |
1 |
20.00 |
4366********2446 |
028129 |
09/01/2020 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
025998 |
09/01/2020 |
| ANDERSEN, ERIC |
4E-101811 |
1 |
18.00 |
4744********9414 |
135972 |
09/01/2020 |
| AYALA MARTINEZ, JIMMY |
4E-103575 |
1 |
25.00 |
4342********3226 |
024742 |
09/01/2020 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4833********6221 |
045707 |
09/01/2020 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4000********1487 |
821965 |
09/01/2020 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
084922 |
09/01/2020 |
| BOUCHARD, JOHN |
4E-103624 |
1 |
20.00 |
4156********4924 |
672715 |
09/01/2020 |
| BOYES, JOSEPH |
4E-103205 |
1 |
15.00 |
5424********6554 |
19332P |
09/01/2020 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
012809 |
09/01/2020 |
| CAMARENA, JUAN |
4E-105089 |
1 |
25.00 |
4342********4450 |
072870 |
09/01/2020 |
| CAMERO, XIOMARA |
4E-49191 |
1 |
25.00 |
4342********6634 |
075907 |
09/01/2020 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001304 |
09/01/2020 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********1914 |
097335 |
09/01/2020 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
062757 |
09/01/2020 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3196 |
072670 |
09/01/2020 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
011158 |
09/01/2020 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
01885Z |
09/01/2020 |
| CEJA, ANDREA |
4E-103804 |
1 |
20.00 |
4342********5027 |
059693 |
09/01/2020 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
076625 |
09/01/2020 |
| CODILLA, JOSHUA |
4E-105646 |
1 |
15.00 |
4744********5259 |
115772 |
09/01/2020 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
024721 |
09/01/2020 |
| CORADO, GLENDY |
4E-47064 |
1 |
20.00 |
4342********3254 |
072198 |
09/01/2020 |
| CORNELIUS, SEANNA |
4E-103336 |
1 |
12.00 |
5463********4962 |
01968Z |
09/01/2020 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
02004D |
09/01/2020 |
| CURRY, NICOLAS |
4E-47688 |
1 |
15.00 |
4342********5100 |
043617 |
09/01/2020 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
165575 |
09/01/2020 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
155274 |
09/01/2020 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
155274 |
09/01/2020 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
155274 |
09/01/2020 |
| DANIELS, DIANE |
4E-104554 |
1 |
20.00 |
3723*******5000 |
182720 |
09/01/2020 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
186499 |
09/01/2020 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
099506 |
09/01/2020 |
| DESGRANGE, CHRISTIAN |
4E-7752198598 |
1 |
15.00 |
5178********7211 |
02090Z |
09/01/2020 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
02126P |
09/01/2020 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
062113 |
09/01/2020 |
| DIAZ-CASILLAS, LUIS |
4E-103476 |
1 |
15.00 |
4060********7984 |
02103B |
09/01/2020 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
165177 |
09/01/2020 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
601075 |
09/01/2020 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
001948 |
09/01/2020 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
002185 |
09/01/2020 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H68316 |
09/01/2020 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********0569 |
034359 |
09/01/2020 |
| FIEDLER, KAREN |
4E-100618 |
1 |
18.00 |
4342********3299 |
042740 |
09/01/2020 |
| FLORES, ANGELICA |
4E-103775 |
1 |
20.00 |
4644********4171 |
065246 |
09/01/2020 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
029219 |
09/01/2020 |
| FOUST, AMANDA |
4E-104940 |
1 |
15.00 |
6011********9269 |
00109R |
09/01/2020 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
020185 |
09/01/2020 |
| FUENTES, AMERICA |
4E-104989 |
1 |
25.00 |
4744********1558 |
135376 |
09/01/2020 |
| GARCIA, ANDREA |
4E-105173 |
1 |
30.00 |
4644********2496 |
065248 |
09/01/2020 |
| GARCIA-QUINTERO, MELISSA |
4E-105613 |
1 |
18.00 |
4342********4192 |
002240 |
09/01/2020 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
02267C |
09/01/2020 |
| GASLAC, TRUDITH |
4E-104855 |
1 |
25.00 |
5148********3472 |
02313Z |
09/01/2020 |
| GOMEZ, GERARDO |
4E-103805 |
1 |
20.00 |
4744********6358 |
155472 |
09/01/2020 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********7641 |
029959 |
09/01/2020 |
| GUERRERO, REDEN |
4E-103641 |
1 |
18.00 |
4356********2501 |
125771 |
09/01/2020 |
| HAI, KIM CHI |
4E-104583 |
1 |
20.00 |
4147********8266 |
02361C |
09/01/2020 |
| HARMON, ROGER |
4E-100293 |
1 |
18.00 |
4342********3046 |
045702 |
09/01/2020 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
16.00 |
4400********6086 |
01421A |
09/01/2020 |
| HAUG, LAUREN |
4E-103789 |
1 |
20.00 |
5275********5224 |
145875 |
09/01/2020 |
| HICKEY, HUNTER |
4E-104932 |
1 |
20.00 |
4342********0751 |
094553 |
09/01/2020 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
028228 |
09/01/2020 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
15.00 |
4000********6681 |
482995 |
09/01/2020 |
| ISSA, AHMAD |
4E-100116 |
1 |
20.00 |
4399********4784 |
001281 |
09/01/2020 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
025187 |
09/01/2020 |
| JOHNSON, DANIELLE |
4E-49234 |
1 |
25.00 |
4644********3395 |
065250 |
09/01/2020 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
026629 |
09/01/2020 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
026629 |
09/01/2020 |
| KIM, ISAIAH |
4E-103885 |
1 |
20.00 |
4189********0823 |
509905 |
09/01/2020 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********2458 |
007213 |
09/01/2020 |
| KNOCH, PAYTON |
4E-103821 |
1 |
25.00 |
4465********8781 |
001236 |
09/01/2020 |
| KUNZ, KYLE |
4E-102869 |
1 |
25.00 |
4266********9406 |
02497B |
09/01/2020 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
02505D |
09/01/2020 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********8966 |
002915 |
09/01/2020 |
| LUO, WEN |
4E-48160 |
1 |
15.00 |
5424********1697 |
29994B |
09/01/2020 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
063483 |
09/01/2020 |
| MARINACCIO, GEORGE |
4E-47641 |
1 |
25.00 |
6011********7990 |
00122R |
09/01/2020 |
| MARISCAL, LUIS |
4E-103043 |
1 |
15.00 |
4342********9442 |
028440 |
09/01/2020 |
| MARTEL, EDDY |
4E-105593 |
1 |
14.00 |
4400********9764 |
06653D |
09/01/2020 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********6251 |
065251 |
09/01/2020 |
| MELERO, DANIEL |
4E-103003 |
1 |
20.00 |
4342********4396 |
053907 |
09/01/2020 |
| MICHAELS, CHRISTOPHER |
4E-105177 |
1 |
25.00 |
4100********7583 |
35835D |
09/01/2020 |
| MILLER, CODY |
4E-105099 |
1 |
15.00 |
4744********5865 |
135176 |
09/01/2020 |
| MILLS, TYLER |
4E-103810 |
1 |
25.00 |
4342********0411 |
054483 |
09/01/2020 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
115772 |
09/01/2020 |
| MORRISON, BROOKE |
4E-105533 |
1 |
20.00 |
4599********0721 |
H67824 |
09/01/2020 |
| MORSE, MICHAEL |
4E-100887 |
1 |
38.00 |
4744********3402 |
105879 |
09/01/2020 |
| MOULTON, JOHN |
4E-105648 |
1 |
20.00 |
4262********3527 |
02655C |
09/01/2020 |
| MULRY, MARK |
4E-105597 |
1 |
15.00 |
5156********7766 |
02673Z |
09/01/2020 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
02721B |
09/01/2020 |
| NGUYEN, HAI |
4E-104054 |
1 |
18.00 |
4100********0187 |
37128C |
09/01/2020 |
| NICOLLS, KRISTIAN |
4E-103853 |
1 |
25.00 |
4644********9750 |
065252 |
09/01/2020 |
| NIEVES, GLENDA |
4E-48975 |
1 |
40.00 |
4427********3845 |
075707 |
09/01/2020 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00132R |
09/01/2020 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
02743D |
09/01/2020 |
| OBRIEN, ISAIAH |
4E-103201 |
1 |
22.50 |
4599********5514 |
H68081 |
09/01/2020 |
| ORTEGA, JOCELYN |
4E-105009 |
1 |
25.00 |
5178********6824 |
02760B |
09/01/2020 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
083577 |
09/01/2020 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
125177 |
09/01/2020 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
012861 |
09/01/2020 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
EQLYG2 |
09/01/2020 |
| PEREZ, RENE |
4E-102826 |
1 |
18.00 |
4037********3022 |
601085 |
09/01/2020 |
| PIEGDON, BARTHOLOMEW |
4E-103717 |
1 |
20.00 |
4147********1076 |
04033D |
09/01/2020 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
684393 |
09/01/2020 |
| PUSZKIEWICZ, DENIS |
4E-103650 |
1 |
18.00 |
3743*******8736 |
333001 |
09/01/2020 |
| RABYOR, XANTHIA |
4E-103637 |
1 |
50.00 |
4342********0623 |
046094 |
09/01/2020 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2539 |
125484 |
09/01/2020 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
060528 |
09/01/2020 |
| RECINOS, JURGEN |
4E-105550 |
1 |
25.00 |
4342********2419 |
095579 |
09/01/2020 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
065254 |
09/01/2020 |
| REYNOLDS, TRUDA |
4E-100366 |
1 |
18.00 |
4300********2174 |
792791 |
09/01/2020 |
| RODEN, JACK |
4E-104330 |
1 |
25.00 |
5111********6011 |
065804 |
09/01/2020 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
60108P |
09/01/2020 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
086086 |
09/01/2020 |
| SANCHEZ, HANDI |
4E-103632 |
1 |
25.00 |
4342********6634 |
093337 |
09/01/2020 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
062957 |
09/01/2020 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H68376 |
09/01/2020 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
18.00 |
4342********3995 |
031270 |
09/01/2020 |
| SCHAEFER, DAVID |
4E-104234 |
1 |
22.50 |
4388********6325 |
04200D |
09/01/2020 |
| SHARKEY, BILL |
4E-48700 |
1 |
20.00 |
5403********7035 |
065808 |
09/01/2020 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********9397 |
125186 |
09/01/2020 |
| SIMPSON, DAYLEN |
4E-104926 |
1 |
20.00 |
4342********1373 |
079845 |
09/01/2020 |
| SOLIZ, AMY |
4E-103605 |
1 |
20.00 |
4342********0623 |
095678 |
09/01/2020 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
005751 |
09/01/2020 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00163P |
09/01/2020 |
| TALBOT, RUMILA |
4E-102961 |
1 |
25.00 |
3774*******4067 |
222001 |
09/01/2020 |
| TAYLOR, ROBERT |
4E-105588 |
1 |
20.00 |
4586********7866 |
H67895 |
09/01/2020 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
125588 |
09/01/2020 |
| TELLEZ, SARAH |
4E-102953 |
1 |
15.00 |
4744********4335 |
125988 |
09/01/2020 |
| TRUONG, BAO |
4E-105665 |
1 |
20.00 |
4744********1597 |
175381 |
09/01/2020 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********7030 |
43230D |
09/01/2020 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********3209 |
04380Z |
09/01/2020 |
| VALLECIOS, IVETTE |
4E-105549 |
1 |
25.00 |
4342********8000 |
027841 |
09/01/2020 |
| VILLANUEVA, AIMEE |
4E-104801 |
1 |
20.00 |
4400********8721 |
05135A |
09/01/2020 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
160670 |
09/01/2020 |
| WEST, CHELSEA |
4E-49006 |
1 |
15.00 |
4427********6459 |
035807 |
09/01/2020 |
| WILLIAMS, DENIS |
4E-103869 |
1 |
25.00 |
4833********5031 |
045807 |
09/01/2020 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00101R |
09/01/2020 |
| WRIGHT, ALEX |
4E-104891 |
1 |
25.00 |
4342********7769 |
050147 |
09/01/2020 |
| YADAV, SAKSHI |
4E-104764 |
1 |
20.00 |
6011********0380 |
00110R |
09/01/2020 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
002236 |
09/01/2020 |
| ZHENG, LILLY |
4E-104233 |
1 |
22.50 |
4100********4865 |
44217C |
09/01/2020 |
| ZUNIGA, JUSTIN |
4E-103407 |
1 |
20.00 |
4342********6568 |
031841 |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
101.00 |
| 18 |
MasterCard |
358.00 |
| 114 |
Visa |
2409.00 |
| 6 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2978.00 |