Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1615 |
041891 |
07/20/2020 |
| AYAD, MEDHAT |
65-8911872 |
2 |
5.00 |
3791*******1000 |
190371 |
07/20/2020 |
| BOYLE, RAYMOND |
65-798081 |
2 |
40.99 |
5178********6220 |
07713Z |
07/20/2020 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
018215 |
07/20/2020 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********3030 |
07733Z |
07/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
053907 |
07/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
153294 |
07/20/2020 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
053907 |
07/20/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
07782G |
07/20/2020 |
| CHIAN, LIN |
65-8910211 |
2 |
50.00 |
4347********8572 |
053907 |
07/20/2020 |
| CORWIN, MICHAEL |
65-795668 |
2 |
25.00 |
4100********4511 |
44681D |
07/20/2020 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
44556G |
07/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4342********4644 |
034416 |
07/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600293 |
07/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
082398 |
07/20/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
69.60 |
4100********3533 |
45126D |
07/20/2020 |
| DOSTER, BRIAN |
65-8910158 |
2 |
40.00 |
4147********9422 |
07839I |
07/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
103597 |
07/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
103390 |
07/20/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
07876D |
07/20/2020 |
| FLORES, ARTURO |
65-8907593 |
2 |
84.82 |
4636********6246 |
116476 |
07/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
5.00 |
3797*******9001 |
175314 |
07/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
38313C |
07/20/2020 |
| HEATON, JOHN |
65-8910426 |
2 |
70.00 |
5403********1330 |
063930 |
07/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020393 |
07/20/2020 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
07985T |
07/20/2020 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
110.00 |
4147********1326 |
00034D |
07/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
07966C |
07/20/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
023907 |
07/20/2020 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********9764 |
362663 |
07/20/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
063933 |
07/20/2020 |
| LOPEZ, VICTORIA |
65-797670 |
2 |
40.99 |
5403********6669 |
063934 |
07/20/2020 |
| MALEKOW, CARRIE |
65-8910939 |
2 |
60.00 |
4100********6959 |
46377D |
07/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
063907 |
07/20/2020 |
| MAZE, MICHAEL |
65-8909583 |
2 |
30.99 |
4400********8702 |
01695A |
07/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
089862 |
07/20/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
65.00 |
4400********7216 |
09861D |
07/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
005097 |
07/20/2020 |
| MENDOZA, OMAR |
65-8910866 |
2 |
40.99 |
5403********4339 |
92354Z |
07/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
020982 |
07/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
40245Z |
07/20/2020 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020850 |
07/20/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
070186 |
07/20/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
093889 |
07/20/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
193198 |
07/20/2020 |
| PEREZ, ADRIAN |
65-797643 |
2 |
67.00 |
4347********0128 |
003907 |
07/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
026464 |
07/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
044501 |
07/20/2020 |
| PLASCENSIA, HECTOR |
65-8910663 |
2 |
35.99 |
4833********4493 |
023907 |
07/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
103593 |
07/20/2020 |
| RAKES, JUSTIN |
65-8910155 |
2 |
40.00 |
3713*******1009 |
181883 |
07/20/2020 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
021332 |
07/20/2020 |
| ROWEN, ELIZABETH |
65-795177 |
2 |
100.00 |
4270********6270 |
020628 |
07/20/2020 |
| RUHE, ERVIN |
65-8910419 |
2 |
50.00 |
4342********5747 |
095550 |
07/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
09338D |
07/20/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
133093 |
07/20/2020 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********2009 |
022550 |
07/20/2020 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
07264C |
07/20/2020 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020979 |
07/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
34.00 |
4147********5757 |
600293 |
07/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
08363D |
07/20/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
48351D |
07/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
147440 |
07/20/2020 |
| SMATHERS, LISA |
65-795316 |
2 |
70.00 |
4465********6922 |
020008 |
07/20/2020 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
009790 |
07/20/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
063907 |
07/20/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
022867 |
07/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08415D |
07/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
043508 |
07/20/2020 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********8494 |
063947 |
07/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
42442B |
07/20/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020014 |
07/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020027 |
07/20/2020 |
| WALKER, ALEX |
65-8910339 |
2 |
45.00 |
5117********3884 |
08464B |
07/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08475C |
07/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
96649Z |
07/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
08486C |
07/20/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
063950 |
07/20/2020 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02057B |
07/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
97024Z |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
124.99 |
| 16 |
MasterCard |
914.94 |
| 60 |
Visa |
3759.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4799.20 |