Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
031120 |
09/10/2020 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
044945 |
09/10/2020 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4465********2177 |
010241 |
09/10/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010896 |
09/10/2020 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
017387 |
09/10/2020 |
| ASARE, BENJAMIN |
4E-49025 |
3 |
45.00 |
4342********1009 |
023408 |
09/10/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
039349 |
09/10/2020 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
060210 |
09/10/2020 |
| BECERRA, CAROLINA |
4E-103243 |
3 |
25.00 |
5115********7555 |
496817 |
09/10/2020 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6398 |
194392 |
09/10/2020 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
5178********8758 |
08453B |
09/10/2020 |
| BROWN, TYLER |
4E-102725 |
3 |
25.00 |
4744********6706 |
184393 |
09/10/2020 |
| BYNUM, JENNIFER |
4E-102821 |
3 |
20.00 |
4366********9952 |
010748 |
09/10/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
92143C |
09/10/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
791385 |
09/10/2020 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
082153 |
09/10/2020 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
018617 |
09/10/2020 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
08508Z |
09/10/2020 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2814 |
031548 |
09/10/2020 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
047978 |
09/10/2020 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001812 |
09/10/2020 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
08566C |
09/10/2020 |
| ELLISON, SYRA |
4E-103865 |
3 |
20.00 |
4023********9368 |
054952 |
09/10/2020 |
| EMERSON, KELLI |
4E-103861 |
3 |
20.00 |
4342********6603 |
060523 |
09/10/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
104490 |
09/10/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
031881 |
09/10/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
030552 |
09/10/2020 |
| FREEDMAN, RAMONA |
4E-100359 |
3 |
15.00 |
4366********6904 |
029562 |
09/10/2020 |
| GALAN, JORDEN |
4E-103894 |
3 |
20.00 |
4342********1984 |
083473 |
09/10/2020 |
| GALVAN, BRISA |
4E-48899 |
3 |
25.00 |
4744********9260 |
194498 |
09/10/2020 |
| GALVAN, CARLOS |
4E-48940 |
3 |
15.00 |
4744********9260 |
174794 |
09/10/2020 |
| GALVAN, HEIDI |
4E-48911 |
3 |
15.00 |
4744********9260 |
174794 |
09/10/2020 |
| GALVAN, SANDY |
4E-48900 |
3 |
25.00 |
4744********9260 |
194498 |
09/10/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
016709 |
09/10/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
009542 |
09/10/2020 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
08690D |
09/10/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
067877 |
09/10/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
033231 |
09/10/2020 |
| GREENE, DON |
4E-104805 |
3 |
20.00 |
4342********0187 |
049767 |
09/10/2020 |
| GREENE, TANIA |
4E-104720 |
3 |
20.00 |
4342********0187 |
049767 |
09/10/2020 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
93686D |
09/10/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
029390 |
09/10/2020 |
| HERNANDEZ, ANA |
4E-103881 |
3 |
20.00 |
4342********1984 |
015761 |
09/10/2020 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
080234 |
09/10/2020 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********0651 |
007264 |
09/10/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
077603 |
09/10/2020 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
054959 |
09/10/2020 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
055000 |
09/10/2020 |
| JENKINS, SIDNEY |
4E-103653 |
3 |
25.00 |
4644********6099 |
823459 |
09/10/2020 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
030083 |
09/10/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
184192 |
09/10/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
94297D |
09/10/2020 |
| LATORRE, GENNY |
4E-103769 |
3 |
20.00 |
5178********6780 |
00082Z |
09/10/2020 |
| LATU, JOSE |
4E-103683 |
3 |
25.00 |
4342********5517 |
051629 |
09/10/2020 |
| LEYBA, DANIEL |
4E-48941 |
3 |
20.00 |
4015********4391 |
000236 |
09/10/2020 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01039R |
09/10/2020 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H67579 |
09/10/2020 |
| MALDONADO, ALICIA |
4E-103889 |
3 |
20.00 |
4366********4712 |
010182 |
09/10/2020 |
| MALDONADO, MARY |
4E-105682 |
3 |
20.00 |
4342********3556 |
024505 |
09/10/2020 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
035392 |
09/10/2020 |
| MAYS, LORI |
4E-103292 |
3 |
18.00 |
5463********5328 |
00158P |
09/10/2020 |
| MEEKER, ELIZABETH |
4E-104994 |
3 |
25.00 |
4744********2930 |
105006 |
09/10/2020 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
009558 |
09/10/2020 |
| MORTENSEN, BRANDON |
4E-105514 |
3 |
20.00 |
4342********4860 |
021332 |
09/10/2020 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********4180 |
155509 |
09/10/2020 |
| NORTHINGTON, JULIA |
4E-47973 |
3 |
25.00 |
4185********6844 |
065007 |
09/10/2020 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
018972 |
09/10/2020 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
010722 |
09/10/2020 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********9124 |
010770 |
09/10/2020 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
050709 |
09/10/2020 |
| PERRY, PAIGE |
4E-102863 |
3 |
15.00 |
4342********7387 |
095116 |
09/10/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
055009 |
09/10/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
125104 |
09/10/2020 |
| POWE, RONALD |
4E-100556 |
3 |
18.00 |
4566********0146 |
045008 |
09/10/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
010642 |
09/10/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
38.00 |
5201********8296 |
00295Z |
09/10/2020 |
| RAUBER, WES |
4E-105145 |
3 |
20.00 |
4342********2723 |
005752 |
09/10/2020 |
| RIOS, DIANA |
4E-102832 |
3 |
30.00 |
4366********9952 |
010775 |
09/10/2020 |
| RODRIGUEZ GUTIE, JUAN |
4E-48134 |
3 |
25.00 |
4744********4343 |
125902 |
09/10/2020 |
| SARGENT, GREG |
4E-103101 |
3 |
25.00 |
4366********8142 |
001446 |
09/10/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
012727 |
09/10/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01050R |
09/10/2020 |
| SOLARES, IVAN |
4E-48049 |
3 |
20.00 |
4744********8373 |
145609 |
09/10/2020 |
| SOLARES, JEFERSON |
4E-102845 |
3 |
20.00 |
4744********8373 |
145609 |
09/10/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01034P |
09/10/2020 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
175407 |
09/10/2020 |
| TAHIR, KIVIN |
4E-103712 |
3 |
25.00 |
4888********7328 |
07060D |
09/10/2020 |
| TAYLOR, CONNIE |
4E-47578 |
3 |
25.00 |
4811********1970 |
065015 |
09/10/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
060896 |
09/10/2020 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********9299 |
185208 |
09/10/2020 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********9299 |
185208 |
09/10/2020 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
045017 |
09/10/2020 |
| WELSIN, JORDAN |
4E-103822 |
3 |
25.00 |
4744********5879 |
125207 |
09/10/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
056339 |
09/10/2020 |
| XU, CHANG CHUN |
4E-103122 |
3 |
15.00 |
4342********1092 |
082576 |
09/10/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
219.00 |
| 82 |
Visa |
1779.00 |
| 3 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2061.00 |