Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, CHRIS |
4E-48915 |
1 |
20.00 |
4366********2446 |
007051 |
11/01/2020 |
| ALBIN, NANCY |
4E-47066 |
1 |
25.00 |
4366********6156 |
011710 |
11/01/2020 |
| BAIN, SOPHIE |
4E-105847 |
1 |
15.00 |
4399********2196 |
000026 |
11/01/2020 |
| BAKER, KAREN |
4E-103192 |
1 |
20.00 |
4100********5834 |
76101D |
11/01/2020 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
38.00 |
4833********6221 |
093419 |
11/01/2020 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
021286 |
11/01/2020 |
| BOLAND, NOI |
4E-7758563171 |
1 |
75.00 |
4342********3736 |
014741 |
11/01/2020 |
| BOUCHARD, JOHN |
4E-103624 |
1 |
20.00 |
4156********4924 |
645165 |
11/01/2020 |
| BOYES, JOSEPH |
4E-103205 |
1 |
15.00 |
5424********6554 |
13725P |
11/01/2020 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
061526 |
11/01/2020 |
| CAMARENA, JUAN |
4E-105089 |
1 |
25.00 |
4342********4450 |
070374 |
11/01/2020 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001001 |
11/01/2020 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********1914 |
028345 |
11/01/2020 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
032132 |
11/01/2020 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3196 |
030021 |
11/01/2020 |
| CARRILLO, ALEX |
4E-105540 |
1 |
25.00 |
4744********5595 |
143949 |
11/01/2020 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
026002 |
11/01/2020 |
| CAYCHO, DAVID |
4E-103010 |
1 |
25.00 |
5178********4353 |
03721Z |
11/01/2020 |
| CHRISTOPHERSON, LORI |
4E-101952 |
1 |
18.00 |
4342********6546 |
032715 |
11/01/2020 |
| CODILLA, JOSHUA |
4E-105646 |
1 |
15.00 |
4744********5259 |
103845 |
11/01/2020 |
| COKER, DANIEL |
4E-100193 |
1 |
38.00 |
4342********8168 |
097289 |
11/01/2020 |
| CORONA, NOE |
4E-105768 |
1 |
20.00 |
4342********4019 |
099181 |
11/01/2020 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
03778D |
11/01/2020 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
123146 |
11/01/2020 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
113848 |
11/01/2020 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
113848 |
11/01/2020 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
113241 |
11/01/2020 |
| DANIELS, FRANCES |
4E-3107203156 |
1 |
20.00 |
5402********2268 |
64926Z |
11/01/2020 |
| DANIELS, KEVIN |
4E-104557 |
1 |
20.00 |
3723*******5000 |
184056 |
11/01/2020 |
| DAVIS, THOMAS |
4E-101925 |
1 |
18.00 |
4342********1712 |
093262 |
11/01/2020 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********9146 |
030834 |
11/01/2020 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
05037P |
11/01/2020 |
| DIARTE, LUCAS |
4E-104868 |
1 |
38.00 |
4342********4244 |
018442 |
11/01/2020 |
| DORAN, URSEL |
4E-102929 |
1 |
25.00 |
4744********2930 |
153152 |
11/01/2020 |
| DRACE, JACK |
4E-7757863954 |
1 |
30.00 |
4037********5017 |
811053 |
11/01/2020 |
| DURFEE, TANNER |
4E-105216 |
1 |
20.00 |
4465********2488 |
001163 |
11/01/2020 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
011867 |
11/01/2020 |
| EDWARDS, ROBERT |
4E-105764 |
1 |
25.00 |
4744********8832 |
193055 |
11/01/2020 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H86081 |
11/01/2020 |
| FIEDLER, KAREN |
4E-100618 |
1 |
18.00 |
4342********3299 |
013383 |
11/01/2020 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
056828 |
11/01/2020 |
| FRANKLIN, DREW |
4E-102745 |
1 |
25.00 |
4342********4222 |
036926 |
11/01/2020 |
| GARCIA, ANDREA |
4E-105173 |
1 |
15.00 |
4644********2496 |
273133 |
11/01/2020 |
| GARCIA, BIANCA |
4E-105848 |
1 |
25.00 |
4586********7712 |
H86067 |
11/01/2020 |
| GARCIA-QUINTERO, MELISSA |
4E-105613 |
1 |
18.00 |
4342********4192 |
025062 |
11/01/2020 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
05160C |
11/01/2020 |
| GARTMANN, ROLF |
4E-101421 |
1 |
20.00 |
4147********5640 |
05183C |
11/01/2020 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9099 |
003809 |
11/01/2020 |
| GOMEZ, GERARDO |
4E-103805 |
1 |
20.00 |
4744********6358 |
163256 |
11/01/2020 |
| GOSSE, BAILEY |
4E-105153 |
1 |
25.00 |
4342********7641 |
045666 |
11/01/2020 |
| GRABIEC, ELIZABETH |
4E-105094 |
1 |
20.00 |
6011********3750 |
00131B |
11/01/2020 |
| GUERRERO, REDEN |
4E-103641 |
1 |
18.00 |
4356********2501 |
103458 |
11/01/2020 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
18.00 |
4400********6086 |
07598A |
11/01/2020 |
| HAUG, LAUREN |
4E-103789 |
1 |
20.00 |
5275********5224 |
153456 |
11/01/2020 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
052235 |
11/01/2020 |
| HOHL, JEFFREY |
4E-105851 |
1 |
25.00 |
4586********7712 |
H86071 |
11/01/2020 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
15.00 |
4000********6681 |
503702 |
11/01/2020 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
013737 |
11/01/2020 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
061541 |
11/01/2020 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
061541 |
11/01/2020 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
004982 |
11/01/2020 |
| KULISEK, JONATHAN |
4E-103877 |
1 |
20.00 |
4985********4655 |
039487 |
11/01/2020 |
| LACY, RANDY |
4E-102819 |
1 |
20.00 |
4147********0021 |
05361D |
11/01/2020 |
| LEWIS, TERRI |
4E-7757712800 |
1 |
18.00 |
4399********8966 |
003043 |
11/01/2020 |
| LOPEZ, PAULINA |
4E-103684 |
1 |
15.00 |
4342********3471 |
060251 |
11/01/2020 |
| LUO, WEN |
4E-48160 |
1 |
15.00 |
5424********1697 |
28640B |
11/01/2020 |
| MALDONADO, KEYLA |
4E-102744 |
1 |
20.00 |
4342********8177 |
082230 |
11/01/2020 |
| MANNENS, DEREK |
4E-105737 |
1 |
20.00 |
4366********6970 |
008345 |
11/01/2020 |
| MARQUEZ, BERNARDINO |
4E-7753608502 |
1 |
20.00 |
4342********6315 |
048530 |
11/01/2020 |
| MASON, CHARLOTTE |
4E-105765 |
1 |
15.00 |
4744********5248 |
173252 |
11/01/2020 |
| MCANANY, SKYLER |
4E-105761 |
1 |
20.00 |
4833********0939 |
053519 |
11/01/2020 |
| MCKENNA, SHAREE |
4E-103341 |
1 |
25.00 |
4744********9488 |
193158 |
11/01/2020 |
| MCLAUGHLIN, JACK |
4E-105775 |
1 |
20.00 |
4342********3077 |
097053 |
11/01/2020 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********6251 |
273146 |
11/01/2020 |
| MELERO, DANIEL |
4E-103003 |
1 |
20.00 |
4342********4396 |
063694 |
11/01/2020 |
| MICHAELS, CHRISTOPHER |
4E-105177 |
1 |
25.00 |
4100********7583 |
06945D |
11/01/2020 |
| MILLER, CODY |
4E-105099 |
1 |
15.00 |
4744********5865 |
193855 |
11/01/2020 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
113959 |
11/01/2020 |
| MORRISON, BROOKE |
4E-105533 |
1 |
20.00 |
4599********0721 |
H85587 |
11/01/2020 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
163954 |
11/01/2020 |
| MOULTON, JOHN |
4E-105648 |
1 |
20.00 |
4262********5811 |
05536C |
11/01/2020 |
| MULRY, MARK |
4E-105597 |
1 |
15.00 |
5156********7766 |
05556Z |
11/01/2020 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
05593B |
11/01/2020 |
| NIXON, ALYSSA |
4E-105174 |
1 |
20.00 |
6011********6788 |
00169R |
11/01/2020 |
| NUNEZ, ADELINA |
4E-102818 |
1 |
20.00 |
4147********0021 |
05605D |
11/01/2020 |
| OBRIEN, ISAIAH |
4E-103201 |
1 |
22.50 |
4599********5514 |
H85843 |
11/01/2020 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
023693 |
11/01/2020 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
143151 |
11/01/2020 |
| PARKEY, JACK |
4E-105801 |
1 |
25.00 |
4342********2949 |
001199 |
11/01/2020 |
| PEARSON, LUCINDA |
4E-7758302409 |
1 |
18.00 |
4342********3079 |
066610 |
11/01/2020 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
KK3Z2I |
11/01/2020 |
| PEREZ, RENE |
4E-102826 |
1 |
18.00 |
4037********3022 |
811053 |
11/01/2020 |
| PIZANA-FLORES, JASON |
4E-105756 |
1 |
20.00 |
4342********6336 |
033363 |
11/01/2020 |
| POLHLOPEK, DARBA |
4E-105854 |
1 |
25.00 |
4342********5572 |
015965 |
11/01/2020 |
| POSEY, BRIAN |
4E-7753511850 |
1 |
18.00 |
4707********3115 |
926057 |
11/01/2020 |
| PUSZKIEWICZ, DENIS |
4E-103650 |
1 |
18.00 |
3743*******8736 |
599001 |
11/01/2020 |
| RABYOR, XANTHIA |
4E-103637 |
1 |
50.00 |
4342********0623 |
070467 |
11/01/2020 |
| RAMIREZ, ROBERTO |
4E-100787 |
1 |
15.00 |
4744********2976 |
153153 |
11/01/2020 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
088003 |
11/01/2020 |
| RECINOS, JURGEN |
4E-105550 |
1 |
25.00 |
4342********2419 |
051749 |
11/01/2020 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
273157 |
11/01/2020 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
81105P |
11/01/2020 |
| ROGGATZ, RANDAL |
4E-105601 |
1 |
20.00 |
5403********7481 |
183525 |
11/01/2020 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
097120 |
11/01/2020 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
005161 |
11/01/2020 |
| SANDELIN, BERNICE |
4E-105082 |
1 |
25.00 |
4563********7124 |
H86096 |
11/01/2020 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
18.00 |
4342********3995 |
044654 |
11/01/2020 |
| SANFORD, DEBRA |
4E-7759724253 |
1 |
20.00 |
4399********1160 |
000407 |
11/01/2020 |
| SHARKEY, BILL |
4E-48700 |
1 |
20.00 |
5403********7035 |
183528 |
11/01/2020 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********9397 |
173655 |
11/01/2020 |
| SILONXOCHITL, JOSE |
4E-105786 |
1 |
20.00 |
5178********6087 |
05871B |
11/01/2020 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
020997 |
11/01/2020 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00128P |
11/01/2020 |
| TELLEZ, ANNETTE |
4E-48079 |
1 |
25.00 |
4744********8790 |
133656 |
11/01/2020 |
| TELLEZ, SARAH |
4E-102953 |
1 |
15.00 |
4744********4335 |
163157 |
11/01/2020 |
| TOVAR, AMY |
4E-103705 |
1 |
15.00 |
4342********3471 |
013635 |
11/01/2020 |
| TREJO, JESSE |
4E-105753 |
1 |
25.00 |
4342********8974 |
037194 |
11/01/2020 |
| TRUONG, BAO |
4E-105665 |
1 |
20.00 |
4744********1597 |
163858 |
11/01/2020 |
| TUCKER, TRISH |
4E-102767 |
1 |
15.00 |
4100********7030 |
23805D |
11/01/2020 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********3209 |
05985Z |
11/01/2020 |
| VALLECIOS, IVETTE |
4E-105549 |
1 |
25.00 |
4342********8000 |
053159 |
11/01/2020 |
| VINEYARD, KATHRYN |
4E-105762 |
1 |
25.00 |
4266********7779 |
05994D |
11/01/2020 |
| WALTON, CARL |
4E-100189 |
1 |
38.00 |
3725*******1007 |
105540 |
11/01/2020 |
| WILSON, TREZA |
4E-7754322564 |
1 |
20.00 |
4707********2967 |
936638 |
11/01/2020 |
| WOOD, RICHARD |
4E-7753244814 |
1 |
75.00 |
4873********4601 |
046107 |
11/01/2020 |
| WRIGHT, AIRA |
4E-105172 |
1 |
15.00 |
6011********2911 |
00187R |
11/01/2020 |
| YADAV, SAKSHI |
4E-104764 |
1 |
20.00 |
6011********0380 |
00120R |
11/01/2020 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
015286 |
11/01/2020 |
| ZUNIGA, JUSTIN |
4E-103407 |
1 |
20.00 |
4342********6568 |
076907 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.00 |
| 16 |
MasterCard |
316.00 |
| 105 |
Visa |
2340.00 |
| 5 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2822.00 |