Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
80.00 |
3797*******1009 |
182135 |
11/20/2020 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
75.99 |
4497********1109 |
474193 |
11/20/2020 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
80.00 |
4833********2649 |
055207 |
11/20/2020 |
| BORJA, JAIZA |
65-8912418 |
2 |
80.00 |
4815********5773 |
125922 |
11/20/2020 |
| BOYLE, RAYMOND |
65-798081 |
2 |
70.99 |
5178********6220 |
06479Z |
11/20/2020 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
100.00 |
3726*******1000 |
113868 |
11/20/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
065207 |
11/20/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
60.98 |
4815********3948 |
115023 |
11/20/2020 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
85.00 |
5524********9973 |
01668P |
11/20/2020 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
80.00 |
4833********5798 |
075207 |
11/20/2020 |
| CHARLES, DUSTIN |
65-8911046 |
2 |
50.00 |
4239********0091 |
065218 |
11/20/2020 |
| CONRAD, EVAN |
65-8910585 |
2 |
80.00 |
4815********3784 |
145027 |
11/20/2020 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
06552B |
11/20/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
124.98 |
4342********4644 |
094921 |
11/20/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600225 |
11/20/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
078016 |
11/20/2020 |
| DEVORE, MARC |
65-8910093 |
2 |
30.00 |
4003********1541 |
06599D |
11/20/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
100.00 |
4100********3533 |
66833D |
11/20/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
135328 |
11/20/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
125627 |
11/20/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
70.00 |
4147********3664 |
06632D |
11/20/2020 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
84.99 |
4347********8302 |
015207 |
11/20/2020 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
447266 |
11/20/2020 |
| GAMAL, MOAMEN |
65-8912359 |
2 |
120.00 |
6011********8631 |
02058B |
11/20/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
35.00 |
3797*******9001 |
169962 |
11/20/2020 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
80.00 |
4497********6824 |
474248 |
11/20/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
96693C |
11/20/2020 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
04198C |
11/20/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
90.00 |
4465********2818 |
020487 |
11/20/2020 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
80.00 |
4342********5995 |
035786 |
11/20/2020 |
| JONES, MARQUESIONAE |
65-8912119 |
2 |
80.00 |
4427********5668 |
100664 |
11/20/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
06704C |
11/20/2020 |
| LITANG, CHRISTIAN |
65-8912393 |
2 |
80.00 |
4465********1868 |
020859 |
11/20/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
065225 |
11/20/2020 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
100.00 |
5524********7879 |
01924S |
11/20/2020 |
| MALAKISMAIL, JACOB |
65-8912466 |
2 |
70.00 |
5217********1478 |
065226 |
11/20/2020 |
| MALYGINA, ELENA |
65-8912433 |
2 |
40.00 |
4636********8603 |
447267 |
11/20/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
075207 |
11/20/2020 |
| MARTINEZ, ESTEBAN |
65-8912046 |
2 |
95.00 |
5175********8305 |
175821 |
11/20/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
097006 |
11/20/2020 |
| MAZE, MICHAEL |
65-8909583 |
2 |
45.99 |
4400********8702 |
06356A |
11/20/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
083933 |
11/20/2020 |
| MCMILLEN, HAYLEY |
65-797584 |
2 |
50.00 |
5262********9949 |
07072Z |
11/20/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
61.00 |
4400********7216 |
07113D |
11/20/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
074402 |
11/20/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
020536 |
11/20/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
60.98 |
5189********3387 |
99432Z |
11/20/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
081495 |
11/20/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
003661 |
11/20/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
135923 |
11/20/2020 |
| PEREZ, JACOB |
65-8912248 |
2 |
80.00 |
4737********1744 |
007023 |
11/20/2020 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
024884 |
11/20/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
65.99 |
4342********2725 |
080693 |
11/20/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
125826 |
11/20/2020 |
| RAMOS, CESAR |
65-8912055 |
2 |
100.00 |
4465********3188 |
020625 |
11/20/2020 |
| RATLIFF, STEPHEN |
65-8912351 |
2 |
80.00 |
4427********8992 |
025207 |
11/20/2020 |
| RAWE, KRISTI |
65-8912483 |
2 |
90.00 |
4494********0998 |
248351 |
11/20/2020 |
| REECE, BRANDON |
65-8912717 |
2 |
50.00 |
4347********1851 |
035207 |
11/20/2020 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
80.00 |
4427********4836 |
263893 |
11/20/2020 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
80.00 |
4427********4241 |
267813 |
11/20/2020 |
| ROMERO, NANCY |
65-8912844 |
2 |
70.00 |
4815********9722 |
115723 |
11/20/2020 |
| RUIZ, SUSANA |
65-8912354 |
2 |
120.00 |
4815********9017 |
135528 |
11/20/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
00730Z |
11/20/2020 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
125.00 |
4447********2363 |
020611 |
11/20/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
600225 |
11/20/2020 |
| SEWARD, CARON |
65-8912508 |
2 |
25.00 |
4238********6457 |
075236 |
11/20/2020 |
| SHAW, STAN |
65-8910691 |
2 |
65.98 |
4388********1136 |
07067D |
11/20/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
70.00 |
4100********2582 |
71017D |
11/20/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
114.98 |
3767*******3009 |
173116 |
11/20/2020 |
| SINGH, HARJOT |
65-8912549 |
2 |
80.00 |
4147********3201 |
07076D |
11/20/2020 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
100.00 |
4636********3462 |
045115 |
11/20/2020 |
| SMITH, AUSTIN |
65-890339 |
2 |
210.00 |
4366********4357 |
017818 |
11/20/2020 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********7846 |
474344 |
11/20/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
65.00 |
4342********9682 |
099915 |
11/20/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
07123D |
11/20/2020 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
012052 |
11/20/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
045115 |
11/20/2020 |
| TIMM, KYLE |
65-8911849 |
2 |
100.00 |
5403********1717 |
065240 |
11/20/2020 |
| TOJINO, JESS |
65-792511 |
2 |
70.98 |
5424********1831 |
03421B |
11/20/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020380 |
11/20/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020352 |
11/20/2020 |
| WALL, PAMELA |
65-788354 |
2 |
60.98 |
4036********7317 |
07199C |
11/20/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
46257Z |
11/20/2020 |
| WEATHERED, JONATHAN |
65-8912236 |
2 |
50.00 |
4037********9946 |
600225 |
11/20/2020 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
104.99 |
4147********9750 |
07245C |
11/20/2020 |
| WORD, JONATHAN |
65-8912318 |
2 |
80.00 |
4400********3584 |
01620B |
11/20/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
47272Z |
11/20/2020 |
| ZAMANY, MOHAMMAD |
65-8912349 |
2 |
100.00 |
4815********7233 |
175820 |
11/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
329.98 |
| 14 |
MasterCard |
973.94 |
| 69 |
Visa |
5279.83 |
| 1 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6703.75 |