Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOYTES, ARAM |
4E-102823 |
3 |
25.00 |
4342********1492 |
005854 |
11/10/2020 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
044613 |
11/10/2020 |
| ANSEL, SAM |
4E-104978 |
3 |
25.00 |
4465********2177 |
010152 |
11/10/2020 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010148 |
11/10/2020 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
017176 |
11/10/2020 |
| ASARE, BENJAMIN |
4E-49025 |
3 |
25.00 |
4465********3692 |
010711 |
11/10/2020 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
060858 |
11/10/2020 |
| BACHEZ, NAYELI |
4E-105777 |
3 |
25.00 |
4342********4618 |
000410 |
11/10/2020 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
004614 |
11/10/2020 |
| BECERRA, CAROLINA |
4E-103243 |
3 |
25.00 |
5115********7555 |
496898 |
11/10/2020 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6398 |
104862 |
11/10/2020 |
| BOWMAN, WALTER |
4E-105028 |
3 |
25.00 |
4400********3384 |
03995D |
11/10/2020 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
26886C |
11/10/2020 |
| CAPPINI, BRADLEY |
4E-102719 |
3 |
20.00 |
4707********3424 |
980704 |
11/10/2020 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
006610 |
11/10/2020 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
015128 |
11/10/2020 |
| CHAVEZ, RICARDO |
4E-105923 |
3 |
25.00 |
4744********5168 |
154462 |
11/10/2020 |
| CUEVAS, DARIO |
4E-105869 |
3 |
18.00 |
4366********2814 |
029289 |
11/10/2020 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
08598C |
11/10/2020 |
| EMERSON, KELLI |
4E-103861 |
3 |
20.00 |
4342********6603 |
064882 |
11/10/2020 |
| ENLOW, SARAH |
4E-102759 |
3 |
15.00 |
4744********5237 |
114460 |
11/10/2020 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
020970 |
11/10/2020 |
| FLETES RODRIGUE, ALONDRA |
4E-49371 |
3 |
20.00 |
4744********2426 |
164368 |
11/10/2020 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
012074 |
11/10/2020 |
| GALAN, JORDEN |
4E-103894 |
3 |
20.00 |
4342********1984 |
012137 |
11/10/2020 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********9364 |
019922 |
11/10/2020 |
| GARCIA, LUIS |
4E-102827 |
3 |
20.00 |
4802********9487 |
005861 |
11/10/2020 |
| GARCIA-LOPEZ, KELLIE |
4E-102883 |
3 |
30.00 |
4802********9487 |
021308 |
11/10/2020 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
071075 |
11/10/2020 |
| GONZALEZ, GUSTAVO |
4E-103001 |
3 |
25.00 |
4342********7597 |
010418 |
11/10/2020 |
| HANSEN, CRAIG |
4E-102955 |
3 |
25.00 |
4342********1742 |
000565 |
11/10/2020 |
| HENDERSON, DAVID |
4E-105844 |
3 |
25.00 |
4400********1186 |
00596D |
11/10/2020 |
| HERNANDEZ, ANA |
4E-103881 |
3 |
20.00 |
4342********1984 |
067297 |
11/10/2020 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
074311 |
11/10/2020 |
| HOSSAIN, MOHAMMAD |
4E-105152 |
3 |
15.00 |
4342********1598 |
050295 |
11/10/2020 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
054629 |
11/10/2020 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
054628 |
11/10/2020 |
| INGRAM, KEITH |
4E-100271 |
3 |
30.00 |
4154********3834 |
840882 |
11/10/2020 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
044628 |
11/10/2020 |
| KUMAR, MUKESH |
4E-103168 |
3 |
20.00 |
4815********3703 |
154660 |
11/10/2020 |
| KUSI-AMPONSAH, EMERALD |
4E-105741 |
3 |
20.00 |
4985********0399 |
046362 |
11/10/2020 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
29360D |
11/10/2020 |
| LATORRE, GENNY |
4E-103769 |
3 |
20.00 |
5178********6780 |
08946Z |
11/10/2020 |
| LEYBA, DANIEL |
4E-48941 |
3 |
20.00 |
4015********4391 |
000257 |
11/10/2020 |
| LIZAOLA, MILTON |
4E-105813 |
3 |
25.00 |
4342********2617 |
058774 |
11/10/2020 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01060R |
11/10/2020 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H67208 |
11/10/2020 |
| MALDONADO, ALICIA |
4E-103889 |
3 |
20.00 |
4366********4712 |
011520 |
11/10/2020 |
| MAYS, LORI |
4E-103292 |
3 |
18.00 |
5463********5328 |
09014P |
11/10/2020 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
011093 |
11/10/2020 |
| MONTOYA, RICARDO |
4E-103854 |
3 |
20.00 |
4744********9187 |
104962 |
11/10/2020 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
021316 |
11/10/2020 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
010831 |
11/10/2020 |
| PALACIOS, BLANCA |
4E-7753515137 |
3 |
20.00 |
4342********7264 |
043463 |
11/10/2020 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********2705 |
014016 |
11/10/2020 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
003711 |
11/10/2020 |
| PERRY, PAIGE |
4E-102863 |
3 |
15.00 |
4342********7387 |
071909 |
11/10/2020 |
| PINKHAM, AUSTIN |
4E-48390 |
3 |
20.00 |
4023********0356 |
054638 |
11/10/2020 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
114866 |
11/10/2020 |
| PRECIADO, FRANCISCO |
4E-7753785902 |
3 |
38.00 |
4342********8480 |
041985 |
11/10/2020 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
09173Z |
11/10/2020 |
| RAMOS, TAMMY |
4E-105963 |
3 |
25.00 |
4815********7347 |
164766 |
11/10/2020 |
| SAGUN, ARIANNE |
4E-105871 |
3 |
20.00 |
4744********6378 |
124865 |
11/10/2020 |
| SAHLBERG, WILLIAM |
4E-105610 |
3 |
20.00 |
4342********4939 |
020335 |
11/10/2020 |
| SANCHEZ, ADRIANA |
4E-102958 |
3 |
20.00 |
4342********7492 |
042549 |
11/10/2020 |
| SCHAEFFER, DANIEL |
4E-102802 |
3 |
25.00 |
4342********9923 |
022562 |
11/10/2020 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01036R |
11/10/2020 |
| SOLARES, IVAN |
4E-48049 |
3 |
40.00 |
4744********8373 |
114265 |
11/10/2020 |
| SOLARES, JEFERSON |
4E-102845 |
3 |
40.00 |
4744********8373 |
114265 |
11/10/2020 |
| STEWART, SAMI |
4E-49503 |
3 |
45.00 |
4833********2998 |
044607 |
11/10/2020 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01072P |
11/10/2020 |
| SULLIVAN, JONATHAN |
4E-105811 |
3 |
25.00 |
4239********6802 |
071122 |
11/10/2020 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
124264 |
11/10/2020 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
077113 |
11/10/2020 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********9299 |
194161 |
11/10/2020 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********9299 |
164460 |
11/10/2020 |
| UNDERWOOD, KRISTIN |
4E-105055 |
3 |
15.00 |
4342********1866 |
077707 |
11/10/2020 |
| VIERA, JULIA |
4E-49040 |
3 |
20.00 |
4342********6620 |
079704 |
11/10/2020 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
044646 |
11/10/2020 |
| WISEMAN, SHAWN |
4E-49415 |
3 |
15.00 |
4342********9592 |
014389 |
11/10/2020 |
| WOODS, BENJAMIN |
4E-103446 |
3 |
20.00 |
4342********4807 |
099703 |
11/10/2020 |
| YOST, JAMES |
4E-105738 |
3 |
25.00 |
4399********8748 |
002111 |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
149.00 |
| 71 |
Visa |
1616.00 |
| 3 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.00 |