Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, TARA |
CP-AHLBERGT |
A |
15.00 |
4147********4982 |
07714D |
11/06/2020 |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********9659 |
07718C |
11/06/2020 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
07757P |
11/06/2020 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
006982 |
11/06/2020 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
006744 |
11/06/2020 |
| ANICICH, BRANDON |
CP-22790 |
A |
15.00 |
4833********3819 |
080211 |
11/06/2020 |
| ASHBY, EUGENE |
CP-25500 |
A |
15.00 |
4599********5022 |
H01833 |
11/06/2020 |
| AVIS LAU, QUEENIE |
CP-001622 |
A |
15.00 |
4815********5390 |
140227 |
11/06/2020 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********6329 |
09002Z |
11/06/2020 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********7307 |
55422D |
11/06/2020 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
080887 |
11/06/2020 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
96056P |
11/06/2020 |
| BATES, HORTENCIA |
CP-10817 |
A |
15.00 |
4815********8621 |
120623 |
11/06/2020 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
588787 |
11/06/2020 |
| BEAUMONT, DONNA |
CP-BEAUMONTD |
A |
15.00 |
4494********8296 |
654302 |
11/06/2020 |
| BECERRA, MIGUEL |
CP-004907 |
A |
15.00 |
4494********1402 |
654305 |
11/06/2020 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0763 |
006982 |
11/06/2020 |
| BENAVIDES, MELODY |
CP-18960 |
A |
15.00 |
4494********6104 |
719811 |
11/06/2020 |
| BERRY, CARLY |
CP-18680 |
A |
15.00 |
4400********6377 |
08994D |
11/06/2020 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
09069D |
11/06/2020 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
09101D |
11/06/2020 |
| BOESSENECKER, DANIELLE |
CP-WALLACED |
A |
15.00 |
4194********1749 |
028983 |
11/06/2020 |
| BOWMAN, JOSHUA |
CP-004723 |
A |
15.00 |
4147********4457 |
03110D |
11/06/2020 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
006190 |
11/06/2020 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
99086P |
11/06/2020 |
| BUFFINGTON, KATHLEEN |
CP-22400 |
A |
15.00 |
4342********9128 |
058708 |
11/06/2020 |
| BUKOWSKI, KAREN |
CP-001187 |
A |
15.00 |
4388********3424 |
09132D |
11/06/2020 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
09155P |
11/06/2020 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
09165D |
11/06/2020 |
| CARVALHO, GINA |
CP-004770 |
A |
15.00 |
4147********9598 |
09154C |
11/06/2020 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
09166C |
11/06/2020 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
01766A |
11/06/2020 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
09200I |
11/06/2020 |
| COMER, BENJAMIN |
CP-002376 |
A |
15.00 |
4100********7294 |
61288D |
11/06/2020 |
| CONE, TYLER |
CP-005439 |
A |
15.00 |
4100********6680 |
61469C |
11/06/2020 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
006815 |
11/06/2020 |
| COSTALES, ERIKA |
CP-24739 |
A |
15.00 |
4494********7272 |
407560 |
11/06/2020 |
| CRANE, COLIN |
CP-19848 |
A |
15.00 |
5593********8579 |
09225P |
11/06/2020 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
02103C |
11/06/2020 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
09234C |
11/06/2020 |
| DAROOGHEHA, SAEED |
CP-005449 |
A |
15.00 |
4100********6872 |
63234G |
11/06/2020 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
09250D |
11/06/2020 |
| DAY, ROBERT |
CP-DAYR |
A |
15.00 |
4270********6610 |
006882 |
11/06/2020 |
| DAY-BOLAR, SHAYNE |
CP-18779 |
A |
15.00 |
4494********8986 |
178571 |
11/06/2020 |
| DEZONIA, GARY |
CP-003175 |
A |
15.00 |
4563********7627 |
H01879 |
11/06/2020 |
| DOMONDON, JANICE |
CP-002513 |
A |
15.00 |
4465********0668 |
006748 |
11/06/2020 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
178631 |
11/06/2020 |
| DUNCAN, STEPHANIE |
CP-21484 |
A |
15.00 |
4147********9888 |
09307D |
11/06/2020 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
09301A |
11/06/2020 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
09322D |
11/06/2020 |
| FAUS, DAVID |
CP-004731 |
A |
15.00 |
4494********2242 |
244155 |
11/06/2020 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
079593 |
11/06/2020 |
| FONG, SAMPSON |
CP-004952 |
A |
15.00 |
4147********2914 |
09357C |
11/06/2020 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
080312 |
11/06/2020 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
166528 |
11/06/2020 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
67320D |
11/06/2020 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
083649 |
11/06/2020 |
| GUTIERREZ, KRISTIN |
CP-19446 |
A |
15.00 |
4494********3434 |
506260 |
11/06/2020 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
09420D |
11/06/2020 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
571759 |
11/06/2020 |
| HARMS, KATIE |
CP-005020 |
A |
15.00 |
4100********3705 |
68697C |
11/06/2020 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
09453C |
11/06/2020 |
| HE, NANCY YING |
CP-005223 |
A |
15.00 |
4147********4501 |
09468C |
11/06/2020 |
| HERNANDEZ, TAYLOR |
CP-24921 |
A |
15.00 |
4400********7646 |
00562D |
11/06/2020 |
| HINTON, KALYN |
CP-005168 |
A |
15.00 |
5424********0481 |
09636P |
11/06/2020 |
| HOLMES, LAURA |
CP-ANDERSENL |
A |
15.00 |
4494********4263 |
637372 |
11/06/2020 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
10053Z |
11/06/2020 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
09517D |
11/06/2020 |
| HORTON, NOVA |
CP-004615 |
A |
15.00 |
4833********6092 |
080311 |
11/06/2020 |
| HUNTER, KIMBERLEE |
CP-005135 |
A |
15.00 |
4207********3418 |
006784 |
11/06/2020 |
| HUYEN, THU |
CP-23219 |
A |
15.00 |
4147********3555 |
09555I |
11/06/2020 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
109134 |
11/06/2020 |
| JORA, CARLOS |
CP-005490 |
A |
15.00 |
5378********6437 |
09568Z |
11/06/2020 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
190438 |
11/06/2020 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5424********7601 |
12305B |
11/06/2020 |
| KING, KAROL |
CP-002767 |
A |
15.00 |
4347********3897 |
000311 |
11/06/2020 |
| KORTE, MEGHAN |
CP-004669 |
A |
15.00 |
4494********0551 |
833943 |
11/06/2020 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********3527 |
12528P |
11/06/2020 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
006839 |
11/06/2020 |
| KWONG, NATALIE |
CP-004721 |
A |
15.00 |
4207********6499 |
006838 |
11/06/2020 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
74409D |
11/06/2020 |
| LANKFORD, RACHAEL |
CP-005127 |
A |
15.00 |
4862********8565 |
09658D |
11/06/2020 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
016239 |
11/06/2020 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
75492Z |
11/06/2020 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
14293P |
11/06/2020 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00610R |
11/06/2020 |
| LI, ALISON |
CP-002268 |
A |
15.00 |
4147********7724 |
09722D |
11/06/2020 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
142969 |
11/06/2020 |
| LOPEZ, ROBERT |
CP-001841 |
A |
15.00 |
4147********6510 |
03968D |
11/06/2020 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
09725I |
11/06/2020 |
| MADRIGAL, ANTONIO |
CP-001708 |
A |
15.00 |
4147********9896 |
09735I |
11/06/2020 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********5029 |
07219C |
11/06/2020 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
09740C |
11/06/2020 |
| MALLOY, CHRIS |
CP-24244 |
A |
20.40 |
4194********8547 |
029006 |
11/06/2020 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
09760D |
11/06/2020 |
| MANLEY, MATHEW |
CP-005182 |
A |
19.92 |
4494********6182 |
227683 |
11/06/2020 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
09776I |
11/06/2020 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
017865 |
11/06/2020 |
| MATISEVICH, KAYLIEGH |
CP-004053 |
A |
15.00 |
4233********2490 |
006018 |
11/06/2020 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
09819G |
11/06/2020 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
09813P |
11/06/2020 |
| MCLAUGHLIN, LIZ |
CP-005397 |
A |
15.00 |
4400********0322 |
09008D |
11/06/2020 |
| MENDOZA, JAVIER |
CP-006124 |
A |
15.00 |
4563********0409 |
H01880 |
11/06/2020 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
09848D |
11/06/2020 |
| MOORE, SARAH |
CP-8125 |
A |
15.00 |
3744*******1550 |
461190 |
11/06/2020 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
09881B |
11/06/2020 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
186817 |
11/06/2020 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
489348 |
11/06/2020 |
| MULL, TYLER |
CP-5187 |
A |
15.00 |
4342********7494 |
068866 |
11/06/2020 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
006796 |
11/06/2020 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
09916C |
11/06/2020 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
09860D |
11/06/2020 |
| NIX, MICHELE |
CP-005838 |
A |
15.00 |
4037********0371 |
016030 |
11/06/2020 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
006569 |
11/06/2020 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
167332 |
11/06/2020 |
| ORTEGA, CHRISTINA |
CP-ORTEGAC |
A |
15.00 |
4833********7129 |
010311 |
11/06/2020 |
| OSBORNE, SCOTT |
CP-005422 |
A |
15.00 |
4494********5179 |
685924 |
11/06/2020 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
120835 |
11/06/2020 |
| PATCH, KAREN |
CP-004183 |
A |
15.00 |
4147********8010 |
09999C |
11/06/2020 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********4800 |
006267 |
11/06/2020 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
09999D |
11/06/2020 |
| PETERSON, WILLIAM |
CP-CP-005279 |
A |
23.28 |
3792*******1003 |
179311 |
11/06/2020 |
| PETTIGREW, JOSHUA |
CP-18096 |
A |
15.00 |
4037********0443 |
016030 |
11/06/2020 |
| PHELPS, KRYSTA |
CP-002267 |
A |
15.00 |
4147********2432 |
00043C |
11/06/2020 |
| PONTARELLI, ADRIANNE |
CP-004711 |
A |
15.00 |
4147********6572 |
006484 |
11/06/2020 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
176776 |
11/06/2020 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
529016 |
11/06/2020 |
| PUGH, TERRY |
CP-004908 |
A |
19.44 |
4494********2366 |
948508 |
11/06/2020 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
27331Y |
11/06/2020 |
| RAMIREZ, JEREMIAH |
CP-25398 |
A |
15.00 |
4194********6933 |
029017 |
11/06/2020 |
| RAMOS, ESTEBAN |
CP-005239 |
A |
15.00 |
4147********3580 |
00124C |
11/06/2020 |
| REEVES, ERICA |
CP-25388 |
A |
15.00 |
4465********6425 |
006577 |
11/06/2020 |
| REITTER, GABRIELLE |
CP-24938 |
A |
15.00 |
4342********4325 |
000110 |
11/06/2020 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
04404A |
11/06/2020 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4227********1138 |
00148C |
11/06/2020 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
89894D |
11/06/2020 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
173712 |
11/06/2020 |
| RODRIGUEZ, JANICE |
CP-23635 |
A |
15.00 |
4400********5005 |
01490C |
11/06/2020 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
00186Z |
11/06/2020 |
| ROSENBERG, MATT |
CP-ROSENBERGM |
A |
15.00 |
4494********7882 |
210167 |
11/06/2020 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
90964D |
11/06/2020 |
| SANAGALA, SRINIVAS |
CP-004609 |
A |
15.00 |
4888********2743 |
08003D |
11/06/2020 |
| SANTOS, GERALD |
CP-25070 |
A |
15.00 |
4494********5879 |
275694 |
11/06/2020 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
91548D |
11/06/2020 |
| SATER, FRED |
CP-14576 |
A |
15.00 |
4494********2789 |
275785 |
11/06/2020 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
00250B |
11/06/2020 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
120435 |
11/06/2020 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
147642 |
11/06/2020 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
020311 |
11/06/2020 |
| SHARP OSSD, ROBERT |
CP-004722 |
A |
15.00 |
4788********2729 |
176780 |
11/06/2020 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
00301C |
11/06/2020 |
| SIMPSON, JUSTIN |
CP-21991 |
A |
15.00 |
4179********9183 |
016030 |
11/06/2020 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
006109 |
11/06/2020 |
| SMITH, TODD |
CP-001040 |
A |
15.00 |
5392********2081 |
01603Z |
11/06/2020 |
| SOARES, IRINA |
CP-004713 |
A |
15.00 |
4494********8924 |
472329 |
11/06/2020 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
01603Z |
11/06/2020 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
00337D |
11/06/2020 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
00345C |
11/06/2020 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
006967 |
11/06/2020 |
| TA, TONY |
CP-20646 |
A |
15.00 |
4147********2068 |
006269 |
11/06/2020 |
| TAFOYA-PERRY, MARIAH USE |
CP-005452 |
A |
15.00 |
4342********2044 |
059970 |
11/06/2020 |
| TAFOYA-PERRY, SIERRA |
CP-16968 |
A |
15.00 |
4465********8509 |
006613 |
11/06/2020 |
| TASA, SUSAN |
CP-00746 |
A |
15.00 |
4465********8437 |
006921 |
11/06/2020 |
| TIRAPELLE, DEVERAUX |
CP-DEVERAUX |
A |
15.00 |
4207********5590 |
006043 |
11/06/2020 |
| TROUT, ANNE-MARIE |
CP-8516 |
A |
15.00 |
4494********9663 |
668967 |
11/06/2020 |
| TUTTLE, STEPHANIE |
CP-004951 |
A |
15.00 |
4266********6436 |
00454C |
11/06/2020 |
| UNG, ALEXANDER |
CP-CP-24163 |
A |
14.50 |
4266********3399 |
00418C |
11/06/2020 |
| VANG, SIN SAI |
CP-000943 |
A |
15.00 |
4494********2645 |
668993 |
11/06/2020 |
| VERA, RUBEN |
CP-005138 |
A |
15.00 |
4266********6142 |
00452B |
11/06/2020 |
| VIRK, NAVPREET |
CP-VIRK |
A |
15.00 |
4494********5649 |
800008 |
11/06/2020 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
006049 |
11/06/2020 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
106646 |
11/06/2020 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
00509B |
11/06/2020 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00628R |
11/06/2020 |
| WEINHEIMER, ALISON |
CP-004964 |
A |
15.00 |
5524********8932 |
08967P |
11/06/2020 |
| WESSELMAN USE, ROBERT |
CP-16871 |
A |
15.00 |
4147********9868 |
00531D |
11/06/2020 |
| WHITE, JAMES |
CP-004574 |
A |
15.00 |
5593********6137 |
00557Z |
11/06/2020 |
| WILLIAMS, ANTHONY |
CP-005203 |
A |
15.00 |
4494********8044 |
931139 |
11/06/2020 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
02621A |
11/06/2020 |
| WINGSON, RICARDO |
CP-005379 |
A |
15.00 |
4400********1548 |
04914D |
11/06/2020 |
| WONG, BENJAMIN |
CP-004645 |
A |
15.00 |
5424********8649 |
39952P |
11/06/2020 |
| XIONG, SHIRLEY |
CP-XIONG |
A |
15.00 |
4388********4977 |
00599D |
11/06/2020 |
| YANEZ, ALVARO |
CP-22801 |
A |
15.00 |
4494********3486 |
602160 |
11/06/2020 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
05703S |
11/06/2020 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
127663 |
11/06/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
158.28 |
| 24 |
MasterCard |
360.00 |
| 149 |
Visa |
2249.26 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2797.54 |