Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADJOUMANI, BRANDON |
6X-1030507WOA |
2 |
16.50 |
5275********2465 |
172647 |
04/10/2020 |
| ANDERSEN, JASON |
6X-1003447 |
2 |
38.50 |
4806********3269 |
392710 |
04/10/2020 |
| APPIAH, ELISHA |
6X-1002809 |
2 |
16.50 |
4833********3595 |
062410 |
04/10/2020 |
| ARROYO, BOBBIE |
6X-1003214 |
2 |
5.50 |
4806********4090 |
580561 |
04/10/2020 |
| ATWOOD, ADAM |
6X-1003187 |
2 |
10.00 |
5459********4085 |
092457 |
04/10/2020 |
| AWIN-ONGYA, DAVID |
6X-1003176 |
2 |
38.50 |
4479********9029 |
051522 |
04/10/2020 |
| BLUNK, DOUGLAS |
6X-1003108 |
2 |
10.00 |
4305********9965 |
03745D |
04/10/2020 |
| BOKHARI, SYED |
6X-1002863 |
2 |
20.90 |
4060********8066 |
082410 |
04/10/2020 |
| CALXTO, MIRTHA |
6X-1030122WOA |
2 |
11.00 |
4744********2337 |
102748 |
04/10/2020 |
| CARDENAS, JESUS |
6X-1003088 |
2 |
38.50 |
4072********1126 |
005618 |
04/10/2020 |
| CASTRO, BEATRIZE |
6X-1003185 |
2 |
5.50 |
4347********6751 |
092410 |
04/10/2020 |
| CERRANO, FATIMA |
6X-1003350 |
2 |
11.00 |
4782********3143 |
002510 |
04/10/2020 |
| CHAVEZ, JOHN |
6X-1003119 |
2 |
16.50 |
4833********4357 |
092410 |
04/10/2020 |
| CLARK, JOSH |
6X-867326WOA |
2 |
16.50 |
4397********7584 |
05024C |
04/10/2020 |
| CROWTHER, SCOTTE |
6X-1002852 |
2 |
19.00 |
5463********0257 |
092500 |
04/10/2020 |
| CRUZ, JORGE |
6X-1003175 |
2 |
16.50 |
5178********9549 |
05044Z |
04/10/2020 |
| DATA, WAYNE |
6X-1003556 |
2 |
16.50 |
5312********8508 |
172952 |
04/10/2020 |
| ELAM, GILBERT |
6X-1003159 |
2 |
11.00 |
4347********3629 |
012510 |
04/10/2020 |
| ELIZONDO, MARK |
6X-1002787 |
2 |
16.50 |
4479********6871 |
051591 |
04/10/2020 |
| ESCOBEDO, ABRAHAM |
6X-1003534 |
2 |
11.00 |
4479********1050 |
051585 |
04/10/2020 |
| ESCOBEDO, AGUILAR |
6X-1003552 |
2 |
10.00 |
4479********1050 |
051602 |
04/10/2020 |
| FINLAY, SCOTT |
6X-589939WOA |
2 |
19.00 |
4266********5119 |
05082C |
04/10/2020 |
| FISCHER, KENZIE |
6X-1002976 |
2 |
5.50 |
4479********1582 |
051601 |
04/10/2020 |
| FISCHER, MARY |
6X-1003583 |
2 |
5.50 |
4479********1582 |
051608 |
04/10/2020 |
| FRANCO, JERONIMO |
6X-1003256 |
2 |
38.50 |
4782********7786 |
032510 |
04/10/2020 |
| FREESE, SABRINA |
6X-866926WOA |
2 |
5.50 |
5178********0189 |
05125Z |
04/10/2020 |
| GAYTAN, ALVARO |
6X-1003498 |
2 |
16.50 |
4782********0009 |
042510 |
04/10/2020 |
| GEORGE, RYAN |
6X-5644102614 |
2 |
10.00 |
6011********0960 |
01074B |
04/10/2020 |
| GIRARD, BOB |
6X-1003094 |
2 |
5.50 |
5367********8953 |
020495 |
04/10/2020 |
| GODOY, MIGUEL |
6X-1003559 |
2 |
29.00 |
4479********4025 |
051619 |
04/10/2020 |
| GOOSINOW, ALBERT |
6X-1003421 |
2 |
28.50 |
4736********2539 |
062510 |
04/10/2020 |
| GUTIERREZ, JEAN |
6X-1002738 |
2 |
16.50 |
4782********0431 |
052510 |
04/10/2020 |
| HALL, JAMES |
6X-1003074 |
2 |
53.90 |
4802********0631 |
017918 |
04/10/2020 |
| HANSEN, PATRICIA |
6X-1003037 |
2 |
11.00 |
4305********4971 |
05214C |
04/10/2020 |
| HERNANDEZ, MARIA |
6X-1002683 |
2 |
17.50 |
4782********6076 |
062510 |
04/10/2020 |
| HESS, CHRISTOPHER |
6X-810841WOA |
2 |
20.90 |
4147********9076 |
05209D |
04/10/2020 |
| HILLMAN, SHAWN |
6X-810902WOA |
2 |
11.00 |
4388********9832 |
05231C |
04/10/2020 |
| HORN, MAURICE |
6X-1003190 |
2 |
19.00 |
4599********3029 |
H94471 |
04/10/2020 |
| INGLES, KRISTINE |
6X-867019WOA |
2 |
27.50 |
4833********0100 |
072510 |
04/10/2020 |
| JACKSON, RUSSELL |
6X-1003402 |
2 |
16.50 |
4479********6984 |
051648 |
04/10/2020 |
| JAMES, CLARK |
6X-867305WOA |
2 |
16.50 |
4397********7584 |
05247C |
04/10/2020 |
| JENNETT, MARY |
6X-1003144 |
2 |
16.50 |
4388********4244 |
05254D |
04/10/2020 |
| JOHNSON, JAQUIS |
6X-1003122 |
2 |
11.00 |
4782********2245 |
082510 |
04/10/2020 |
| JURASKA, CHARLES |
6X-1002972 |
2 |
11.00 |
6011********6282 |
01086B |
04/10/2020 |
| JURASKA, JOANNE |
6X-1002962 |
2 |
11.00 |
6011********6282 |
01068B |
04/10/2020 |
| KHAIRA, VEERINDER |
6X-1003587 |
2 |
19.00 |
4266********1734 |
05283C |
04/10/2020 |
| KHAN, MARIUM |
6X-867020WOA |
2 |
38.50 |
4833********2703 |
092510 |
04/10/2020 |
| KIRSTEIN, JENNY |
6X-1003369 |
2 |
5.50 |
4782********8849 |
002510 |
04/10/2020 |
| KRAJEWSKI, DANIEL |
6X-867341WOA |
2 |
16.50 |
5217********3369 |
092510 |
04/10/2020 |
| KUMAH, BENJAMIN |
6X-1002963 |
2 |
16.50 |
4833********6000 |
002510 |
04/10/2020 |
| LANTACA, WENCESLAO |
6X-1003755 |
2 |
11.00 |
4158********3548 |
484108 |
04/10/2020 |
| LOWELL HENTGEN, JOSEPH |
6X-1003258 |
2 |
16.50 |
4158********3227 |
484109 |
04/10/2020 |
| MACCANI, JOHN |
6X-1002965 |
2 |
1.00 |
4833********4220 |
012510 |
04/10/2020 |
| MAPA, MARIBEL |
6X-1003411 |
2 |
38.50 |
4147********8770 |
05360C |
04/10/2020 |
| MARIANA, MARTINEZ |
6X-1003480 |
2 |
16.50 |
4782********0009 |
032510 |
04/10/2020 |
| MCCOLLUM, JENNIFER |
6X-1003622 |
2 |
11.00 |
6011********4502 |
01021B |
04/10/2020 |
| MEYER, TROY |
6X-589915WOA |
2 |
20.90 |
4266********7398 |
05416C |
04/10/2020 |
| NELSON, SAM |
6X-1002967 |
2 |
19.00 |
5311********3260 |
001505 |
04/10/2020 |
| NEWEY, CARL |
6X-590727WOA |
2 |
10.00 |
4782********7094 |
032510 |
04/10/2020 |
| NOVAK, MARY |
6X-1002894 |
2 |
5.50 |
6011********2889 |
01068Q |
04/10/2020 |
| PADILLA, VIVIAN |
6X-1003593 |
2 |
16.50 |
4782********4741 |
052510 |
04/10/2020 |
| PAGAN, JOSE |
6X-1030302WOA |
2 |
19.00 |
4833********3797 |
052510 |
04/10/2020 |
| PARADELA, JELIAN |
6X-1002907 |
2 |
10.50 |
4782********8129 |
042510 |
04/10/2020 |
| PARAMO, NIKOLAS |
6X-1003624 |
2 |
16.50 |
5217********7899 |
092516 |
04/10/2020 |
| PEREZ, ANTHONY |
6X-1002970 |
2 |
11.00 |
5459********2479 |
092516 |
04/10/2020 |
| PEREZ, JUSTIN |
6X-1002953 |
2 |
5.50 |
5459********2479 |
092517 |
04/10/2020 |
| PEREZ, TIM |
6X-1003005 |
2 |
5.50 |
5459********2479 |
092517 |
04/10/2020 |
| PLEVELL, JACOB |
6X-1003026 |
2 |
20.90 |
4557********7655 |
05544B |
04/10/2020 |
| RATLIFF, JAMES |
6X-867365WOA |
2 |
5.50 |
3795*******1003 |
121429 |
04/10/2020 |
| RICO, ALBERTO |
6X-810884WOA |
2 |
19.00 |
4782********1567 |
072510 |
04/10/2020 |
| RIVAS, DAYVY |
6X-1003025 |
2 |
5.50 |
4347********7931 |
082510 |
04/10/2020 |
| ROBLES, MELISSA |
6X-1003413 |
2 |
16.50 |
4833********0482 |
082510 |
04/10/2020 |
| SALCEDO, JOEL |
6X-1002872 |
2 |
77.90 |
4833********4401 |
082510 |
04/10/2020 |
| SANCHEZ, PABLO |
6X-1003333 |
2 |
5.50 |
4266********6627 |
05581B |
04/10/2020 |
| SARTORI, DAVID |
6X-1003241 |
2 |
38.50 |
5459********3579 |
092520 |
04/10/2020 |
| SHIVERS, THERESA |
6X-1002678 |
2 |
16.50 |
4479********1603 |
051791 |
04/10/2020 |
| TOVAR, CONCEPCION |
6X-1003710 |
2 |
11.00 |
5178********3195 |
05622P |
04/10/2020 |
| TRIPLITT, MARILOU |
6X-867605WOA |
2 |
38.50 |
4833********3897 |
012510 |
04/10/2020 |
| TUBONGBANUA, CAROLINE |
6X-1003160 |
2 |
19.00 |
4147********2081 |
05637D |
04/10/2020 |
| ULLOA MEDINA, GUSTAVO |
6X-1003521 |
2 |
5.50 |
4266********2449 |
05660C |
04/10/2020 |
| VALDEZ, JOHN |
6X-867328WOA |
2 |
16.50 |
4430********4634 |
511016 |
04/10/2020 |
| VAZQUEZ, AERIEL |
6X-810905WOA |
2 |
20.90 |
5275********5116 |
102558 |
04/10/2020 |
| VERA, CARMEN |
6X-866832WOA |
2 |
50.40 |
4744********6286 |
172357 |
04/10/2020 |
| VILLALOBOS, JOSE |
6X-1030198WOA |
2 |
11.00 |
5348********5194 |
142057 |
04/10/2020 |
| WALKER, DESMOND |
6X-866892WOA |
2 |
29.50 |
4599********9094 |
H95556 |
04/10/2020 |
| WOOD, PATTY |
6X-1002879 |
2 |
5.50 |
4147********3433 |
05712C |
04/10/2020 |
| ZAMUDIO, BENJAMIN |
6X-5644102575 |
2 |
27.50 |
4833********2514 |
042510 |
04/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.50 |
| 17 |
MasterCard |
244.90 |
| 64 |
Visa |
1251.80 |
| 5 |
Discover |
48.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.70 |