Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
188465 |
02/20/2020 |
| BENNETT, ROBIN |
65-8909969 |
2 |
100.00 |
4815********5513 |
121605 |
02/20/2020 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
008983 |
02/20/2020 |
| BYSTROM, TARA |
65-8909691 |
2 |
70.00 |
5538********8572 |
030745 |
02/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
071008 |
02/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
121805 |
02/20/2020 |
| CARMACK, CORTNIE |
65-8909268 |
2 |
89.99 |
4636********3915 |
050839 |
02/20/2020 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
081008 |
02/20/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
01458G |
02/20/2020 |
| CHIAN, LIN |
65-8910211 |
2 |
50.00 |
4347********8572 |
081008 |
02/20/2020 |
| CORWIN, MICHAEL |
65-795668 |
2 |
45.00 |
4100********4511 |
31792D |
02/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
095264 |
02/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
700201 |
02/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
027322 |
02/20/2020 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********6824 |
01484D |
02/20/2020 |
| DOSTER, BRIAN |
65-8910158 |
2 |
40.00 |
4147********9422 |
01481I |
02/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
101505 |
02/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
101605 |
02/20/2020 |
| FLORES, ARTURO |
65-8907593 |
2 |
84.82 |
4636********6246 |
449135 |
02/20/2020 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
41.00 |
4636********6554 |
449136 |
02/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
70.00 |
3797*******9001 |
102736 |
02/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
69331C |
02/20/2020 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
03234P |
02/20/2020 |
| HEATON, JOHN |
65-8910426 |
2 |
70.00 |
5403********1330 |
071050 |
02/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
80.00 |
4465********2818 |
020546 |
02/20/2020 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
01514P |
02/20/2020 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********0438 |
08996D |
02/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
01520C |
02/20/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
001008 |
02/20/2020 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********9764 |
016696 |
02/20/2020 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
160874 |
02/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
001008 |
02/20/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
069809 |
02/20/2020 |
| MAZE, MICHAEL |
65-8909583 |
2 |
35.99 |
4400********8702 |
01022A |
02/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
067528 |
02/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
072286 |
02/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
020402 |
02/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
69984P |
02/20/2020 |
| MOORE, ROYTESIA |
65-797693 |
2 |
25.00 |
4355********7835 |
100133 |
02/20/2020 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020475 |
02/20/2020 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
70095P |
02/20/2020 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
011008 |
02/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
001962 |
02/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
073973 |
02/20/2020 |
| PLASCENSIA, HECTOR |
65-8910663 |
2 |
35.99 |
4833********4493 |
021008 |
02/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
171105 |
02/20/2020 |
| RAKES, JUSTIN |
65-8910155 |
2 |
40.00 |
3713*******1009 |
160177 |
02/20/2020 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
45.00 |
4833********2651 |
021008 |
02/20/2020 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
009048 |
02/20/2020 |
| RUHE, ERVIN |
65-8910419 |
2 |
50.00 |
4342********7569 |
097667 |
02/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
05621D |
02/20/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
171205 |
02/20/2020 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********2009 |
061557 |
02/20/2020 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
07413C |
02/20/2020 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
09737A |
02/20/2020 |
| SEIDELL, ANNA |
65-788950 |
2 |
30.00 |
4100********0548 |
32849D |
02/20/2020 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
67.99 |
4037********6695 |
700201 |
02/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
34.00 |
4147********5757 |
700201 |
02/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
01584D |
02/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
133779 |
02/20/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
031008 |
02/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01593D |
02/20/2020 |
| STCLAIR, BRYAN |
65-8910279 |
2 |
120.00 |
4127********5483 |
020448 |
02/20/2020 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
050844 |
02/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
050844 |
02/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
70651B |
02/20/2020 |
| TORRES, ALEJANDRA |
65-8910250 |
2 |
73.00 |
4426********6831 |
020434 |
02/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020114 |
02/20/2020 |
| WALKER, ALEX |
65-8910339 |
2 |
45.00 |
5117********3884 |
01607B |
02/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
01607C |
02/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
246634 |
02/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
01607C |
02/20/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
071053 |
02/20/2020 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02046B |
02/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
120.00 |
5262********1089 |
247746 |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.99 |
| 13 |
MasterCard |
881.95 |
| 58 |
Visa |
3091.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.58 |