Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRA, HAMEEDULLAH |
65-8912026 |
2 |
70.00 |
4465********8332 |
020487 |
10/20/2020 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
162566 |
10/20/2020 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1109 |
638544 |
10/20/2020 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
055607 |
10/20/2020 |
| BORJA, JAIZA |
65-8912418 |
2 |
50.00 |
4815********5773 |
165163 |
10/20/2020 |
| BOYLE, RAYMOND |
65-798081 |
2 |
40.99 |
5178********6220 |
09086Z |
10/20/2020 |
| BROWNING, GINA |
65-8908948 |
2 |
50.00 |
5178********3030 |
09070Z |
10/20/2020 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
107426 |
10/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
80.00 |
4833********4223 |
065607 |
10/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
101.98 |
4815********3948 |
165462 |
10/20/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
130.00 |
4154********6037 |
09139G |
10/20/2020 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
01149P |
10/20/2020 |
| CHARLES, DUSTIN |
65-8911046 |
2 |
50.00 |
4239********0091 |
065638 |
10/20/2020 |
| CONRAD, EVAN |
65-8910585 |
2 |
50.00 |
4815********3784 |
185561 |
10/20/2020 |
| COTTEL, BRETT |
65-796394 |
2 |
70.00 |
4100********1205 |
73072G |
10/20/2020 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
09173B |
10/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4342********4644 |
031977 |
10/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
70.00 |
4037********5328 |
600265 |
10/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
79.99 |
4342********3406 |
009531 |
10/20/2020 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********1541 |
09208D |
10/20/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
70.00 |
4100********3533 |
73364D |
10/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
85.00 |
4815********7705 |
135069 |
10/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
75.00 |
4815********7115 |
195664 |
10/20/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
09215D |
10/20/2020 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
015607 |
10/20/2020 |
| FREDERICK, KELLY |
65-8912255 |
2 |
50.00 |
4815********4895 |
185469 |
10/20/2020 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
66.00 |
4636********6554 |
856906 |
10/20/2020 |
| GAMAL, MOAMEN |
65-8912359 |
2 |
90.00 |
6011********8631 |
02097B |
10/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
5.00 |
3797*******9001 |
160132 |
10/20/2020 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
637890 |
10/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
75.00 |
5588********5332 |
59206C |
10/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
020690 |
10/20/2020 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
50.00 |
4342********5995 |
091736 |
10/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
50.00 |
4147********0721 |
09304C |
10/20/2020 |
| LITANG, CHRISTIAN |
65-8912393 |
2 |
38.50 |
4465********1868 |
020712 |
10/20/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
95.00 |
5480********0678 |
065644 |
10/20/2020 |
| LOPEZ, TRINIDAD |
65-8911916 |
2 |
100.00 |
4427********6810 |
498237 |
10/20/2020 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
05388S |
10/20/2020 |
| MALAKISMAIL, JACOB |
65-8912466 |
2 |
70.00 |
5217********1478 |
065645 |
10/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
99.99 |
4833********1988 |
055607 |
10/20/2020 |
| MARTINEZ, ESTEBAN |
65-8912046 |
2 |
65.00 |
5175********8305 |
165460 |
10/20/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
91.00 |
4342********2124 |
090610 |
10/20/2020 |
| MARTINEZ, RAQUEL |
65-8912254 |
2 |
45.00 |
5262********8282 |
78449Z |
10/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
97.98 |
4342********7812 |
046909 |
10/20/2020 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
80.00 |
5262********9949 |
42085Z |
10/20/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
31.00 |
4400********7216 |
04318D |
10/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
082524 |
10/20/2020 |
| MILLER, KEVIN |
65-8911970 |
2 |
74.99 |
4636********0864 |
045557 |
10/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
65.99 |
4465********9155 |
020018 |
10/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
60693Z |
10/20/2020 |
| NGOUN, JOHNSON |
65-8912068 |
2 |
45.00 |
4020********3918 |
045649 |
10/20/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
55.00 |
4342********0170 |
060813 |
10/20/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
039828 |
10/20/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
120.00 |
4815********4669 |
105968 |
10/20/2020 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
039655 |
10/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
110.00 |
4366********2784 |
012357 |
10/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
043757 |
10/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
80.00 |
4815********5168 |
185966 |
10/20/2020 |
| PYEATT, MAUREEN |
65-8912434 |
2 |
80.00 |
4266********5887 |
09552B |
10/20/2020 |
| RAMIREZ, CHRISTOPHER |
65-8912304 |
2 |
49.00 |
4100********0073 |
75741D |
10/20/2020 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
020107 |
10/20/2020 |
| RATLIFF, STEPHEN |
65-8912351 |
2 |
50.00 |
4427********8992 |
025607 |
10/20/2020 |
| RAWE, KRISTI |
65-8912483 |
2 |
10.00 |
4494********0998 |
420207 |
10/20/2020 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
50.00 |
4427********4836 |
697661 |
10/20/2020 |
| REYES, STEVEN |
65-8912052 |
2 |
120.00 |
4636********7068 |
045601 |
10/20/2020 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
50.00 |
4427********4241 |
695362 |
10/20/2020 |
| RUIZ, SUSANA |
65-8912354 |
2 |
70.00 |
4815********9017 |
125067 |
10/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
75.99 |
5524********1797 |
07129Z |
10/20/2020 |
| SAM, ROEUTH |
65-8912398 |
2 |
50.00 |
4815********7184 |
185067 |
10/20/2020 |
| SAMONS, LYNSEY |
65-795200 |
2 |
50.00 |
4400********0678 |
02722C |
10/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
64.00 |
4147********5757 |
600265 |
10/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
09631D |
10/20/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
76116D |
10/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
153516 |
10/20/2020 |
| SINGH, HARJOT |
65-8912549 |
2 |
50.00 |
4147********3201 |
09644D |
10/20/2020 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
055607 |
10/20/2020 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********7846 |
637942 |
10/20/2020 |
| SOMERS, JOHN |
65-796575 |
2 |
70.00 |
4833********0761 |
055607 |
10/20/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
029487 |
10/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
55.00 |
4388********8572 |
09690D |
10/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
80.00 |
4636********9859 |
045605 |
10/20/2020 |
| TIMM, KYLE |
65-8911849 |
2 |
140.00 |
5403********1717 |
065656 |
10/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
63112B |
10/20/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
112.99 |
4426********6831 |
020012 |
10/20/2020 |
| VALLADARES, MARCO |
65-8912112 |
2 |
50.00 |
4815********5167 |
145465 |
10/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
70.00 |
4465********3912 |
020026 |
10/20/2020 |
| VITALE, GINA |
65-8908007 |
2 |
25.00 |
4207********2147 |
085607 |
10/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
09751C |
10/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
64.99 |
5262********0170 |
48201Z |
10/20/2020 |
| WARDA, RAMSIN |
65-791293 |
2 |
45.99 |
5538********2097 |
794358 |
10/20/2020 |
| WEATHERED, JONATHAN |
65-8912236 |
2 |
50.00 |
4037********9946 |
600265 |
10/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
09797C |
10/20/2020 |
| WILLIS, JONA |
65-8907845 |
2 |
110.00 |
5403********6830 |
065659 |
10/20/2020 |
| WORD, JONATHAN |
65-8912318 |
2 |
49.00 |
4400********3584 |
09204B |
10/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
85580Z |
10/20/2020 |
| ZAMANY, MOHAMMAD |
65-8912349 |
2 |
70.00 |
4815********7233 |
155368 |
10/20/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.99 |
| 18 |
MasterCard |
1254.94 |
| 73 |
Visa |
5168.33 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6713.26 |