Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
107752 |
12/21/2020 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1109 |
049028 |
12/21/2020 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
010308 |
12/21/2020 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
149035 |
12/21/2020 |
| CAMINS, ROLAN |
65-796959 |
2 |
50.00 |
4833********4223 |
030308 |
12/21/2020 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********3948 |
190933 |
12/21/2020 |
| CHAHAL, PAUL |
65-8907420 |
2 |
220.00 |
4154********6037 |
09257G |
12/21/2020 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
06699P |
12/21/2020 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
080308 |
12/21/2020 |
| CHARLES, DUSTIN |
65-8911046 |
2 |
50.00 |
4239********0091 |
070305 |
12/21/2020 |
| CONRAD, EVAN |
65-8910585 |
2 |
50.00 |
4815********3784 |
190332 |
12/21/2020 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
09203B |
12/21/2020 |
| DAMANTE, BECKY |
65-788250 |
2 |
84.99 |
4342********4644 |
004514 |
12/21/2020 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
701230 |
12/21/2020 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
056148 |
12/21/2020 |
| DOBLON, EMELITA |
65-8912030 |
2 |
70.00 |
4100********3533 |
79609D |
12/21/2020 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
120131 |
12/21/2020 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
120833 |
12/21/2020 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
09296D |
12/21/2020 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
090308 |
12/21/2020 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
062131 |
12/21/2020 |
| GHAROONJENZEH, RAMSINA |
65-8910024 |
2 |
5.00 |
3797*******9001 |
139508 |
12/21/2020 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
048067 |
12/21/2020 |
| GONZALES, MICHAEL |
65-8910345 |
2 |
45.00 |
5588********5332 |
14816C |
12/21/2020 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
03915C |
12/21/2020 |
| HECKEL, KAITLYN |
65-798484 |
2 |
60.00 |
4465********2818 |
021863 |
12/21/2020 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
50.00 |
4342********5995 |
021674 |
12/21/2020 |
| JONES, MARQUESIONAE |
65-8912119 |
2 |
50.00 |
4427********5668 |
081822 |
12/21/2020 |
| KEERAN, DANNY |
65-8912029 |
2 |
95.00 |
4427********8558 |
101576 |
12/21/2020 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
09454C |
12/21/2020 |
| LAMB, JACKLYN |
65-8910123 |
2 |
30.00 |
4833********6571 |
050308 |
12/21/2020 |
| LITANG, CHRISTIAN |
65-8912393 |
2 |
50.00 |
4465********1868 |
021183 |
12/21/2020 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
070316 |
12/21/2020 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
09092S |
12/21/2020 |
| MALAKISMAIL, JACOB |
65-8912466 |
2 |
70.00 |
5217********1478 |
070320 |
12/21/2020 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
090308 |
12/21/2020 |
| MARTINEZ, ESTEBAN |
65-8912046 |
2 |
70.00 |
5175********8305 |
180939 |
12/21/2020 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
082938 |
12/21/2020 |
| MAZE, MICHAEL |
65-8909583 |
2 |
25.99 |
4400********8702 |
08911A |
12/21/2020 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
072839 |
12/21/2020 |
| MENDEZ, QUAN AMY DIEP |
65-8911763 |
2 |
31.00 |
4400********7216 |
01857D |
12/21/2020 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
044708 |
12/21/2020 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
021248 |
12/21/2020 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
19153Z |
12/21/2020 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
018785 |
12/21/2020 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
040905 |
12/21/2020 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
150130 |
12/21/2020 |
| PADILLA, JOSE |
65-8911998 |
2 |
125.00 |
5282********6092 |
050326 |
12/21/2020 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
071028 |
12/21/2020 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
073728 |
12/21/2020 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
170039 |
12/21/2020 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
021196 |
12/21/2020 |
| RATLIFF, STEPHEN |
65-8912351 |
2 |
50.00 |
4427********8992 |
050308 |
12/21/2020 |
| RAWE, KRISTI |
65-8912483 |
2 |
90.00 |
4494********0998 |
168212 |
12/21/2020 |
| REECE, BRANDON |
65-8912717 |
2 |
50.00 |
4347********1851 |
060308 |
12/21/2020 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
50.00 |
4427********4836 |
081823 |
12/21/2020 |
| RODRIGUEZ JR., LUIS |
65-797263 |
2 |
50.00 |
4427********4241 |
849515 |
12/21/2020 |
| ROMERO, NANCY |
65-8912844 |
2 |
70.00 |
4815********9722 |
140836 |
12/21/2020 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
3.88 |
4636********2784 |
050132 |
12/21/2020 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
01404Z |
12/21/2020 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
021286 |
12/21/2020 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
701230 |
12/21/2020 |
| SEWARD, CARON |
65-8912508 |
2 |
25.00 |
4238********6457 |
080329 |
12/21/2020 |
| SHAW, STAN |
65-8910691 |
2 |
45.99 |
4388********1136 |
09885D |
12/21/2020 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
84835D |
12/21/2020 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
152761 |
12/21/2020 |
| SINGH, HARJOT |
65-8912549 |
2 |
50.00 |
4147********3201 |
09903D |
12/21/2020 |
| SISCO, JAKE |
65-8912742 |
2 |
190.00 |
4347********4031 |
000308 |
12/21/2020 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
050136 |
12/21/2020 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
059947 |
12/21/2020 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
09987D |
12/21/2020 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
085318 |
12/21/2020 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
050137 |
12/21/2020 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
070332 |
12/21/2020 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
21530B |
12/21/2020 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
021130 |
12/21/2020 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
021180 |
12/21/2020 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
00000C |
12/21/2020 |
| WALLS, CHRISTOPHER |
65-786425 |
2 |
45.00 |
5262********0170 |
75335Z |
12/21/2020 |
| WEATHERED, JONATHAN |
65-8912236 |
2 |
50.00 |
4037********9946 |
701230 |
12/21/2020 |
| WORD, JONATHAN |
65-8912318 |
2 |
50.00 |
4400********3584 |
06402C |
12/21/2020 |
| YOUNAN, SAMUEL |
65-797856 |
2 |
80.00 |
5262********1089 |
22457Z |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.99 |
| 13 |
MasterCard |
822.97 |
| 65 |
Visa |
4113.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5136.72 |