Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRA, HAMEEDULLAH |
65-8912026 |
2 |
70.00 |
4465********8332 |
021875 |
09/21/2020 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
181095 |
09/21/2020 |
| ALVARADO, JOSE |
65-8912175 |
2 |
50.00 |
4833********5964 |
070808 |
09/21/2020 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
070808 |
09/21/2020 |
| BOYLE, RAYMOND |
65-798081 |
2 |
40.99 |
5178********6220 |
04841Z |
09/21/2020 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********3030 |
04864Z |
09/21/2020 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
141603 |
09/21/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
080808 |
09/21/2020 |
| CANTARERO, JEREMY |
65-8912136 |
2 |
50.00 |
4815********7694 |
180689 |
09/21/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
100.00 |
4154********6037 |
04902G |
09/21/2020 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
09570P |
09/21/2020 |
| CHARLES, DUSTIN |
65-8911046 |
2 |
5.00 |
4239********0091 |
070830 |
09/21/2020 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
44789G |
09/21/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4342********4644 |
076535 |
09/21/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
701280 |
09/21/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
081497 |
09/21/2020 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********1541 |
04960D |
09/21/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
70.00 |
4100********3533 |
45081D |
09/21/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
120587 |
09/21/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
160184 |
09/21/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
05002D |
09/21/2020 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
020808 |
09/21/2020 |
| FREDERICK, KELLY |
65-8912255 |
2 |
50.00 |
4815********4895 |
110482 |
09/21/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
5.00 |
3797*******9001 |
126246 |
09/21/2020 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
050018 |
09/21/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
23946C |
09/21/2020 |
| HAROT, SINGH |
65-8912267 |
2 |
49.00 |
3726*******2010 |
191137 |
09/21/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
021983 |
09/21/2020 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
50.00 |
4342********5995 |
006384 |
09/21/2020 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********1326 |
07321D |
09/21/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
05074C |
09/21/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
070808 |
09/21/2020 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
4735********9764 |
582497 |
09/21/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
070836 |
09/21/2020 |
| LOPEZ, TRINIDAD |
65-8911916 |
2 |
200.00 |
4427********6810 |
466610 |
09/21/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
070808 |
09/21/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
087091 |
09/21/2020 |
| MARTINEZ, RAQUEL |
65-8912254 |
2 |
70.00 |
5262********8282 |
45691Z |
09/21/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
060340 |
09/21/2020 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9949 |
45830Z |
09/21/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
31.00 |
4400********7216 |
04411D |
09/21/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
015002 |
09/21/2020 |
| MILLER, KEVIN |
65-8911970 |
2 |
74.99 |
4636********0864 |
050819 |
09/21/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
021373 |
09/21/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
26114Z |
09/21/2020 |
| NGOUN, JOHNSON |
65-8912068 |
2 |
45.00 |
4020********3918 |
050841 |
09/21/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
069022 |
09/21/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
058679 |
09/21/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
110589 |
09/21/2020 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
072716 |
09/21/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
014174 |
09/21/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
057356 |
09/21/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
110784 |
09/21/2020 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
021244 |
09/21/2020 |
| RATLIFF, STEPHEN |
65-8912307 |
2 |
50.00 |
4427********8992 |
030808 |
09/21/2020 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
50.00 |
4427********4836 |
741392 |
09/21/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
4400********9885 |
05599D |
09/21/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4400********0678 |
09820C |
09/21/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
34.00 |
4147********5757 |
701280 |
09/21/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
05395D |
09/21/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
47930D |
09/21/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
166206 |
09/21/2020 |
| SISCO, JAKE |
65-8912285 |
2 |
70.00 |
4347********4031 |
060808 |
09/21/2020 |
| SMITH, AUSTIN |
65-890339 |
2 |
80.00 |
4366********4357 |
019021 |
09/21/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
50.00 |
4833********0761 |
070808 |
09/21/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
034292 |
09/21/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
05455D |
09/21/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
050826 |
09/21/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
28839B |
09/21/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
021884 |
09/21/2020 |
| VALLADARES, MARCO |
65-8912112 |
2 |
50.00 |
4815********5167 |
190685 |
09/21/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
021472 |
09/21/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
05500C |
09/21/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
79244Z |
09/21/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
05509C |
09/21/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
070850 |
09/21/2020 |
| WOMACK, ANTHONY |
65-8909324 |
2 |
90.00 |
5466********1817 |
02107B |
09/21/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
53031Z |
09/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
248.99 |
| 13 |
MasterCard |
752.97 |
| 60 |
Visa |
3822.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.83 |