Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
079034 |
03/20/2020 |
| BENNETT, ROBIN |
65-8909969 |
2 |
50.00 |
4815********5513 |
174305 |
03/20/2020 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
076762 |
03/20/2020 |
| BROWNING, GINA |
65-8908948 |
2 |
120.00 |
5178********6512 |
01171Z |
03/20/2020 |
| BYSTROM, TARA |
65-8909691 |
2 |
70.00 |
5538********8572 |
029876 |
03/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
084007 |
03/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
174403 |
03/20/2020 |
| CARMACK, CORTNIE |
65-8909268 |
2 |
89.99 |
4636********3915 |
043802 |
03/20/2020 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
094007 |
03/20/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
01187G |
03/20/2020 |
| CHIAN, LIN |
65-8910211 |
2 |
50.00 |
4347********8572 |
094007 |
03/20/2020 |
| CORWIN, MICHAEL |
65-795668 |
2 |
45.00 |
4100********4511 |
06248D |
03/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4460********8900 |
016066 |
03/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600204 |
03/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
049143 |
03/20/2020 |
| DOSTER, BRIAN |
65-8910158 |
2 |
40.00 |
4147********9422 |
01202I |
03/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
174505 |
03/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
174509 |
03/20/2020 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
41.00 |
4636********6554 |
009361 |
03/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
70.00 |
3797*******9001 |
164148 |
03/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
93216C |
03/20/2020 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
03060P |
03/20/2020 |
| HEATON, JOHN |
65-8910426 |
2 |
70.00 |
5403********1330 |
064040 |
03/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020869 |
03/20/2020 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
01233P |
03/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
01232C |
03/20/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
004007 |
03/20/2020 |
| LARA, HOLLY |
65-8909763 |
2 |
65.00 |
5111********3633 |
064041 |
03/20/2020 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********9764 |
018511 |
03/20/2020 |
| LOESER, MARK |
65-796666 |
2 |
50.00 |
3712*******4005 |
161419 |
03/20/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
130.00 |
5480********0678 |
064041 |
03/20/2020 |
| MALEKOW, CARRIE |
65-8910939 |
2 |
60.00 |
4100********6959 |
06373D |
03/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
014007 |
03/20/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
015237 |
03/20/2020 |
| MAZE, MICHAEL |
65-8909583 |
2 |
30.99 |
4400********8702 |
01122A |
03/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
013414 |
03/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-795202 |
2 |
30.00 |
4342********6254 |
002074 |
03/20/2020 |
| MENDOZA, OMAR |
65-8910866 |
2 |
30.99 |
5403********4339 |
951165 |
03/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
020037 |
03/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5466********2153 |
93522P |
03/20/2020 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020884 |
03/20/2020 |
| NUNEZ, GABRIEL |
65-798102 |
2 |
69.99 |
5424********3848 |
93549P |
03/20/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
000983 |
03/20/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********2138 |
064774 |
03/20/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
174709 |
03/20/2020 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
024007 |
03/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
014224 |
03/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
021611 |
03/20/2020 |
| PLASCENSIA, HECTOR |
65-8910663 |
2 |
35.99 |
4833********4493 |
024007 |
03/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
154404 |
03/20/2020 |
| RAKES, JUSTIN |
65-8910155 |
2 |
40.00 |
3713*******1009 |
128046 |
03/20/2020 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
45.00 |
4833********2651 |
024007 |
03/20/2020 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
022379 |
03/20/2020 |
| RUHE, ERVIN |
65-8910419 |
2 |
50.00 |
4342********7569 |
046333 |
03/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
06795D |
03/20/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
174900 |
03/20/2020 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********2009 |
028635 |
03/20/2020 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
08045C |
03/20/2020 |
| SCHEMPER, JILL |
65-792705 |
2 |
40.99 |
4400********3402 |
07337A |
03/20/2020 |
| SEIDELL, ANNA |
65-788950 |
2 |
30.00 |
4100********0548 |
06707D |
03/20/2020 |
| SEKHON, JAGDIP |
65-8904001 |
2 |
67.99 |
4037********6695 |
600204 |
03/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
34.00 |
4147********5757 |
600204 |
03/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
01303D |
03/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
117297 |
03/20/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
034007 |
03/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01310D |
03/20/2020 |
| STCLAIR, BRYAN |
65-8910279 |
2 |
120.00 |
4127********5483 |
020008 |
03/20/2020 |
| STEWART, MELISSA |
65-796372 |
2 |
46.00 |
4636********1345 |
043806 |
03/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
043806 |
03/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
94161B |
03/20/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020128 |
03/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020010 |
03/20/2020 |
| WALKER, ALEX |
65-8910339 |
2 |
45.00 |
5117********3884 |
01319B |
03/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
01317C |
03/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
963119 |
03/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
01325C |
03/20/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
064044 |
03/20/2020 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02067B |
03/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
919387 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
234.99 |
| 17 |
MasterCard |
1187.94 |
| 58 |
Visa |
3566.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4989.75 |