Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRA, HAMEEDULLAH |
65-8912026 |
2 |
70.00 |
4465********8332 |
020392 |
08/20/2020 |
| AYAD, MEDHAT |
65-8911872 |
2 |
50.00 |
3791*******1000 |
154396 |
08/20/2020 |
| BENNETT, ROBIN |
65-8909969 |
2 |
120.00 |
4815********4176 |
125641 |
08/20/2020 |
| BOYLE, RAYMOND |
65-798081 |
2 |
40.99 |
5178********6220 |
02389Z |
08/20/2020 |
| BRONSON, COLEMAN |
65-8909498 |
2 |
45.00 |
4476********8696 |
072787 |
08/20/2020 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********3030 |
02383Z |
08/20/2020 |
| BURKE, SEAN |
65-8911919 |
2 |
120.00 |
4497********5751 |
951586 |
08/20/2020 |
| CALMELAT, JACOB |
65-8912092 |
2 |
5.00 |
5143********8406 |
1K4K2N |
08/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
035407 |
08/20/2020 |
| CANTARERO, JEREMY |
65-8912136 |
2 |
5.00 |
4815********7694 |
175645 |
08/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********4552 |
195541 |
08/20/2020 |
| CARTER, LAURA |
65-8907996 |
2 |
65.00 |
4833********7706 |
045407 |
08/20/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
02450G |
08/20/2020 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
01386P |
08/20/2020 |
| CORWIN, MICHAEL |
65-795668 |
2 |
25.00 |
4100********4511 |
10133D |
08/20/2020 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
10313G |
08/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4342********4644 |
035854 |
08/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600245 |
08/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
036486 |
08/20/2020 |
| DEVORE, MARC |
65-8910093 |
2 |
136.00 |
4003********1541 |
02515D |
08/20/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
0.40 |
4100********3533 |
10633D |
08/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
155947 |
08/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
175443 |
08/20/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
02530D |
08/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
5.00 |
3797*******9001 |
176414 |
08/20/2020 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
45.00 |
4497********6824 |
951614 |
08/20/2020 |
| GIBSON, JULIA |
65-8909282 |
2 |
35.00 |
3774*******1455 |
537020 |
08/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
25998C |
08/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020434 |
08/20/2020 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
50.00 |
4342********5995 |
077396 |
08/20/2020 |
| JUERGENSON, DEBORAH |
65-796082 |
2 |
69.99 |
5291********3993 |
02674T |
08/20/2020 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********1326 |
08167D |
08/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
02657C |
08/20/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
025407 |
08/20/2020 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********9764 |
360026 |
08/20/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
065423 |
08/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
035407 |
08/20/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
142.00 |
4342********2124 |
088867 |
08/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
025827 |
08/20/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
65.00 |
4400********7216 |
00616D |
08/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
058949 |
08/20/2020 |
| MILLER, KEVIN |
65-8911970 |
2 |
74.99 |
4636********0864 |
044916 |
08/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
020587 |
08/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
27944Z |
08/20/2020 |
| MORGAN, PAUL |
65-795356 |
2 |
25.00 |
4465********9419 |
020601 |
08/20/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
049896 |
08/20/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
088925 |
08/20/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
185147 |
08/20/2020 |
| PEREZ, ADRIAN |
65-797643 |
2 |
57.00 |
4347********0128 |
085407 |
08/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
030723 |
08/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
057204 |
08/20/2020 |
| PLASCENSIA, HECTOR |
65-8910663 |
2 |
35.99 |
4833********4493 |
095407 |
08/20/2020 |
| PRASAD, ARCHANA |
65-8910926 |
2 |
40.00 |
4494********4864 |
981286 |
08/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
165844 |
08/20/2020 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
020842 |
08/20/2020 |
| REYES, STEVEN |
65-8912052 |
2 |
50.00 |
4636********7068 |
044920 |
08/20/2020 |
| ROCHA, PETER |
65-8911738 |
2 |
45.00 |
4833********7839 |
015407 |
08/20/2020 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
020658 |
08/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
03507D |
08/20/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4815********4725 |
165343 |
08/20/2020 |
| SANTOS, MARIO |
65-796215 |
2 |
61.00 |
4342********2009 |
042426 |
08/20/2020 |
| SARKISSIAN, EDWIN |
65-8904507 |
2 |
50.00 |
4400********3665 |
05942C |
08/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
34.00 |
4147********5757 |
600245 |
08/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
02999D |
08/20/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
14400D |
08/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
177491 |
08/20/2020 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
026776 |
08/20/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
045407 |
08/20/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
066534 |
08/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
03055D |
08/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
044925 |
08/20/2020 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********8494 |
065435 |
08/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
31655B |
08/20/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020195 |
08/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020615 |
08/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03091C |
08/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
41835Z |
08/20/2020 |
| WEAVER, KRISTEN |
65-8912022 |
2 |
50.00 |
4388********1709 |
03133D |
08/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
03142C |
08/20/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
065439 |
08/20/2020 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02022B |
08/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
44017Z |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
164.99 |
| 14 |
MasterCard |
777.96 |
| 64 |
Visa |
4051.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4994.21 |