Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUZIA, MIRAND, |
82-16698 |
R |
39.00 |
5466********9521 |
59852Z |
02/26/2020 |
| ACOSTA, SUZANA, |
82-38873 |
R |
49.00 |
5178********9304 |
047240 |
02/26/2020 |
| ADAME, VINCENT, |
82-203822 |
R |
29.00 |
5178********5985 |
053334 |
02/26/2020 |
| AFTAB, BEENISH, |
82-204412 |
R |
29.00 |
4400********5514 |
07847D |
02/26/2020 |
| ANDERSON, JONAT, |
82-201038 |
R |
49.00 |
4269********0526 |
026666 |
02/26/2020 |
| AVILA, SANDY, |
82-201422 |
R |
29.00 |
4342********4245 |
086438 |
02/26/2020 |
| BOMARITO, MARC, |
82-204301 |
R |
29.00 |
5210********0544 |
026446 |
02/26/2020 |
| BRUGETTI, LORRA, |
82-26639 |
R |
39.00 |
4511********9553 |
047182 |
02/26/2020 |
| BUMANGLAG, DANI, |
82-40181 |
R |
19.00 |
4511********1578 |
047183 |
02/26/2020 |
| BURNETT, KAYLEE, |
82-37589 |
R |
19.00 |
4207********9550 |
026377 |
02/26/2020 |
| CARBAJAL, ARDEL, |
82-35539 |
R |
49.00 |
4342********9672 |
009377 |
02/26/2020 |
| CONTRERAS, JESS, |
82-39446 |
R |
29.00 |
5403********5269 |
500216 |
02/26/2020 |
| CROSINA-SAHM, H, |
82-202988 |
R |
29.00 |
3731*******1025 |
154961 |
02/26/2020 |
| DELGADO, RICHAR, |
82-Z298298 |
R |
59.00 |
5108********9666 |
070547 |
02/26/2020 |
| DIAZ, ANTONIO, |
82-32958 |
R |
39.00 |
4815********6549 |
130957 |
02/26/2020 |
| EVANS, JOANNE, |
82-35638 |
R |
29.00 |
4298********7340 |
140478 |
02/26/2020 |
| FLACH, SUZANNE, |
82-23864 |
R |
29.00 |
5424********3102 |
65287P |
02/26/2020 |
| GALLEMORE, TIMO, |
82-Z697275 |
R |
29.00 |
4342********9006 |
027001 |
02/26/2020 |
| GARCIA, ADVIAN, |
82-203934 |
R |
29.00 |
4511********1386 |
047184 |
02/26/2020 |
| GILLIATT, JENNI, |
82-34151 |
R |
39.00 |
4815********2461 |
110355 |
02/26/2020 |
| GRAHAM, JEREMY, |
82-31724A |
R |
19.50 |
5178********5490 |
047429 |
02/26/2020 |
| GRIM, DERRION, |
82-203395 |
R |
39.00 |
4494********1717 |
736095 |
02/26/2020 |
| HARON, ROD JR, |
82-9889 |
R |
49.00 |
4833********9994 |
010508 |
02/26/2020 |
| JYNES, ADRIAN, |
82-203276 |
R |
49.00 |
4815********9508 |
100153 |
02/26/2020 |
| KAUR, AMANDEEP, |
82-202373 |
R |
39.00 |
5178********2642 |
047449 |
02/26/2020 |
| KUEST, DEBORAH, |
82-29203 |
R |
49.00 |
5178********1232 |
053423 |
02/26/2020 |
| LUJANO, AMBER, |
82-204214 |
R |
39.00 |
4511********0786 |
047185 |
02/26/2020 |
| MAHAJAN, SANDEE, |
82-202801 |
R |
29.00 |
4815********1082 |
100351 |
02/26/2020 |
| MARTIN, JEFF, |
82-39499 |
R |
49.00 |
4815********9426 |
160457 |
02/26/2020 |
| MATHEWS, DAWN, |
82-Z454166 |
R |
39.00 |
5121********9365 |
02662B |
02/26/2020 |
| MELTON, VANESSA, |
82-25974 |
R |
39.00 |
4815********9195 |
160551 |
02/26/2020 |
| MENDEZ, JORGE, |
82-28864 |
R |
49.00 |
6011********9259 |
02696R |
02/26/2020 |
| MENDOZA, APRIL, |
82-203166 |
R |
49.00 |
4494********5337 |
604764 |
02/26/2020 |
| MONTAGNE, JOANN, |
82-30078 |
R |
49.00 |
4494********8460 |
604807 |
02/26/2020 |
| MYERS, BRANDON, |
82-30113 |
R |
29.00 |
4342********4515 |
040038 |
02/26/2020 |
| NESGIS, ZACHARY, |
82-203010 |
R |
39.00 |
4266********7390 |
06731A |
02/26/2020 |
| ORTIZ, SUSANA, |
82-Z850686 |
R |
39.00 |
5403********6126 |
576527 |
02/26/2020 |
| PALMORE, DAVID, |
82-6298 |
R |
29.00 |
4100********7583 |
55825D |
02/26/2020 |
| PETRICHKO, JENN, |
82-204112 |
R |
35.00 |
4815********2328 |
100856 |
02/26/2020 |
| RENCHER, DERRIC, |
82-Z280353 |
R |
29.00 |
5178********7654 |
06779Z |
02/26/2020 |
| RIOS, ELIJAH, |
82-204579 |
R |
39.00 |
4494********1975 |
260389 |
02/26/2020 |
| RIZZO, ELVA, |
82-35863 |
R |
29.00 |
5491********1778 |
047510 |
02/26/2020 |
| ROBLES, JEREMY, |
82-Z701112 |
R |
29.00 |
4298********9125 |
140482 |
02/26/2020 |
| RODGERS, BRIAN, |
82-36677 |
R |
29.00 |
4511********8000 |
047186 |
02/26/2020 |
| ROSALES, MAYA, |
82-202033 |
R |
39.00 |
4298********0830 |
140483 |
02/26/2020 |
| SANCHEZ, STACY, |
82-22696 |
R |
29.00 |
4147********3439 |
08016D |
02/26/2020 |
| SARIEDDINE, WAJ, |
82-27766 |
R |
29.00 |
5528********1927 |
08021G |
02/26/2020 |
| SCHULTEIS, NICO, |
82-39593 |
R |
29.00 |
4888********5446 |
070600 |
02/26/2020 |
| SOUZA, AMY, |
82-31166 |
R |
29.00 |
4494********6334 |
425611 |
02/26/2020 |
| TATUM, CYNTHIA, |
82-Z429014 |
R |
39.00 |
4298********3993 |
140485 |
02/26/2020 |
| VANANNE, PAUL, |
82-33597 |
R |
29.00 |
4147********0245 |
08066C |
02/26/2020 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4270********7810 |
026578 |
02/26/2020 |
| WHITE, ALEXANDR, |
82-202641 |
R |
29.00 |
4270********5536 |
026224 |
02/26/2020 |
| WILKES, KELLY, |
82-37436 |
R |
39.00 |
4342********3530 |
055335 |
02/26/2020 |
| YAMATE, LEANN, |
82-38281 |
R |
29.00 |
5409********7429 |
047571 |
02/26/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 16 |
MasterCard |
564.50 |
| 37 |
Visa |
1329.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1971.50 |