Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
045000 |
10/12/2020 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4465********2177 |
012680 |
10/12/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
012533 |
10/12/2020 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
017401 |
10/12/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
002205 |
10/12/2020 |
| BACHEZ, NAYELI |
4E-105777 |
3 |
25.00 |
4342********4618 |
034866 |
10/12/2020 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
007739 |
10/12/2020 |
| BECERRA, CAROLINA |
4E-103243 |
3 |
25.00 |
5115********7555 |
496862 |
10/12/2020 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6398 |
135104 |
10/12/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
09546C |
10/12/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
606268 |
10/12/2020 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
095633 |
10/12/2020 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
019368 |
10/12/2020 |
| COLVIN, SAMUEL |
4E-105502 |
3 |
15.00 |
4744********9264 |
145900 |
10/12/2020 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
00165Z |
10/12/2020 |
| CUEVAS, DARIO |
4E-102204 |
3 |
18.00 |
4366********2814 |
020165 |
10/12/2020 |
| CUTLER, ANDREA |
4E-104991 |
3 |
20.00 |
4342********6388 |
028891 |
10/12/2020 |
| DEFORGE, KRISTINE |
4E-104976 |
3 |
25.00 |
5311********8979 |
001858 |
10/12/2020 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
00191C |
10/12/2020 |
| EMERSON, KELLI |
4E-103861 |
3 |
20.00 |
4342********6603 |
091962 |
10/12/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
125206 |
10/12/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
027527 |
10/12/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
015723 |
10/12/2020 |
| GALAN, JORDEN |
4E-103894 |
3 |
20.00 |
4342********1984 |
085976 |
10/12/2020 |
| GALVAN, BRISA |
4E-48899 |
3 |
25.00 |
4744********9260 |
105604 |
10/12/2020 |
| GALVAN, CARLOS |
4E-48940 |
3 |
15.00 |
4744********9260 |
165607 |
10/12/2020 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********9364 |
019180 |
10/12/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
026124 |
10/12/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
021444 |
10/12/2020 |
| GASLAC, KARL |
4E-47647 |
3 |
20.00 |
4147********2141 |
00312D |
10/12/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
068642 |
10/12/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
088561 |
10/12/2020 |
| GROVER, MACHELLE |
4E-104236 |
3 |
20.00 |
4100********1941 |
11061D |
10/12/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
066986 |
10/12/2020 |
| HENDERSON, DAVID |
4E-105844 |
3 |
25.00 |
4400********1186 |
00050D |
10/12/2020 |
| HERNANDEZ, ANA |
4E-103881 |
3 |
20.00 |
4342********1984 |
011533 |
10/12/2020 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
044117 |
10/12/2020 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********2784 |
024541 |
10/12/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
083242 |
10/12/2020 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
055012 |
10/12/2020 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
055012 |
10/12/2020 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********3834 |
037416 |
10/12/2020 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
045013 |
10/12/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
185507 |
10/12/2020 |
| KUSI-AMPONSAH, EMERALD |
4E-105741 |
3 |
20.00 |
4985********0399 |
009398 |
10/12/2020 |
| LANCASTER, CASSANDRA |
4E-105841 |
3 |
25.00 |
4744********1588 |
195003 |
10/12/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
11784D |
10/12/2020 |
| LEYBA, DANIEL |
4E-48941 |
3 |
20.00 |
4015********4391 |
000246 |
10/12/2020 |
| LIZAOLA, MILTON |
4E-105813 |
3 |
25.00 |
4342********2617 |
066631 |
10/12/2020 |
| LOPEZ, LINDA |
4E-102941 |
3 |
15.00 |
4366********0394 |
015634 |
10/12/2020 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01272R |
10/12/2020 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H67591 |
10/12/2020 |
| MALDONADO, ALICIA |
4E-103889 |
3 |
20.00 |
4366********4712 |
025134 |
10/12/2020 |
| MASUKO, KENDALL |
4E-102710 |
3 |
20.00 |
4342********3716 |
010560 |
10/12/2020 |
| MAYS, LORI |
4E-103292 |
3 |
18.00 |
5463********5328 |
00529P |
10/12/2020 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
027108 |
10/12/2020 |
| MONTOYA, RICARDO |
4E-103854 |
3 |
20.00 |
4744********9187 |
125404 |
10/12/2020 |
| MORTENSEN, BRANDON |
4E-105514 |
3 |
20.00 |
4342********4860 |
087124 |
10/12/2020 |
| MUNGUIA, MELANIE |
4E-104998 |
3 |
25.00 |
4815********4180 |
105002 |
10/12/2020 |
| NORTHINGTON, JULIA |
4E-47973 |
3 |
25.00 |
4185********6844 |
065019 |
10/12/2020 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
025138 |
10/12/2020 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
012977 |
10/12/2020 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
016963 |
10/12/2020 |
| PERRY, PAIGE |
4E-102863 |
3 |
15.00 |
4342********7387 |
072894 |
10/12/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
055019 |
10/12/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
195306 |
10/12/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
18.00 |
4342********8480 |
093864 |
10/12/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
00678Z |
10/12/2020 |
| REISER, PETER |
4E-103245 |
3 |
25.00 |
4342********6975 |
085211 |
10/12/2020 |
| RIKER, PAYTON |
4E-105746 |
3 |
25.00 |
4342********7188 |
009299 |
10/12/2020 |
| SAHLBERG, WILLIAM |
4E-105610 |
3 |
20.00 |
4342********4939 |
006114 |
10/12/2020 |
| SAHM, MARY |
4E-105511 |
3 |
25.00 |
4744********5879 |
145604 |
10/12/2020 |
| SANCHEZ, ADRIANA |
4E-102958 |
3 |
20.00 |
4342********7492 |
089436 |
10/12/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
041051 |
10/12/2020 |
| SETZER, ALEXUS |
4E-105382 |
3 |
25.00 |
6011********8790 |
01252R |
10/12/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01294R |
10/12/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01269P |
10/12/2020 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
135205 |
10/12/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
060345 |
10/12/2020 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********9299 |
175002 |
10/12/2020 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********9299 |
175002 |
10/12/2020 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********1866 |
035273 |
10/12/2020 |
| VIERA, JULIA |
4E-49040 |
3 |
20.00 |
4342********6620 |
054621 |
10/12/2020 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
045029 |
10/12/2020 |
| WELSIN, JORDAN |
4E-103822 |
3 |
25.00 |
4744********5879 |
145604 |
10/12/2020 |
| WISEMAN, SHAWN |
4E-49415 |
3 |
35.00 |
4342********9592 |
062964 |
10/12/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
023012 |
10/12/2020 |
| YOST, JAMES |
4E-105738 |
3 |
25.00 |
4399********8748 |
002094 |
10/12/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
174.00 |
| 75 |
Visa |
1596.00 |
| 4 |
Discover |
88.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.00 |