Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
063307 |
12/15/2020 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
09810D |
12/15/2020 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
043327 |
12/15/2020 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
153631 |
12/15/2020 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
193531 |
12/15/2020 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
097566 |
12/15/2020 |
| BETANCOURT, EDGAR |
D9-16570A |
5 |
56.00 |
4247********2403 |
826290 |
12/15/2020 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
09900D |
12/15/2020 |
| CARRARA, EVA |
D9-16678 |
5 |
30.00 |
5147********1839 |
097599 |
12/15/2020 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01553R |
12/15/2020 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
079154 |
12/15/2020 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
032588 |
12/15/2020 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015502 |
12/15/2020 |
| COWAN, ROBERT |
D9-16702 |
5 |
34.00 |
4426********5835 |
063332 |
12/15/2020 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
033307 |
12/15/2020 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
029868 |
12/15/2020 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
173031 |
12/15/2020 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
053307 |
12/15/2020 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
45563D |
12/15/2020 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
01025C |
12/15/2020 |
| GREGORIO, LARYNA |
D9-16587 |
5 |
34.00 |
4366********1810 |
011352 |
12/15/2020 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015091 |
12/15/2020 |
| GUTIERREZ, FRANCISCO |
D9-16564 |
5 |
46.00 |
4347********8834 |
063307 |
12/15/2020 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
45466B |
12/15/2020 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
043338 |
12/15/2020 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
06488B |
12/15/2020 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
09628D |
12/15/2020 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
016028 |
12/15/2020 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
093307 |
12/15/2020 |
| JOHNSON, KATHRYN |
D9-16559A |
5 |
56.00 |
4427********5585 |
944544 |
12/15/2020 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
350657 |
12/15/2020 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
016422 |
12/15/2020 |
| LAPIO, DEBORAH |
D9-16421 |
5 |
34.00 |
5524********9280 |
00226Z |
12/15/2020 |
| LIBBRECHT, DEBBIE |
D9-14121 |
5 |
29.00 |
4100********6770 |
46064C |
12/15/2020 |
| LUCAS, ENRIQUE |
D9-16369A |
5 |
80.00 |
4815********3675 |
183235 |
12/15/2020 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
060948 |
12/15/2020 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
023307 |
12/15/2020 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
173236 |
12/15/2020 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
033307 |
12/15/2020 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
120421 |
12/15/2020 |
| MENDOZA, MANUEL |
D9-16699A |
5 |
56.00 |
4815********4555 |
183435 |
12/15/2020 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
711033 |
12/15/2020 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
OQJONT |
12/15/2020 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
020038 |
12/15/2020 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015781 |
12/15/2020 |
| MORAN, CHRISTIAN |
D9-16556 |
5 |
34.00 |
4833********6786 |
063307 |
12/15/2020 |
| MUNOZ, CALEB |
D9-16641 |
5 |
30.00 |
4060********8813 |
073307 |
12/15/2020 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
029314 |
12/15/2020 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
043347 |
12/15/2020 |
| OGDEN, WHITNEY |
D9-16379 |
5 |
30.00 |
4060********3892 |
083307 |
12/15/2020 |
| ONIA, JOSH |
D9-16642 |
5 |
34.00 |
4235********3566 |
043349 |
12/15/2020 |
| ORDONEZ, ROSA |
D9-16661 |
5 |
34.00 |
4342********6165 |
019742 |
12/15/2020 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
00488A |
12/15/2020 |
| OTTO, AUSTIN |
D9-16660 |
5 |
46.00 |
4000********8151 |
309205 |
12/15/2020 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
03482C |
12/15/2020 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
003840 |
12/15/2020 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
055390 |
12/15/2020 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01563R |
12/15/2020 |
| PHILLIPS, BRYAN |
D9-16598 |
5 |
34.00 |
4431********3509 |
551245 |
12/15/2020 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
083505 |
12/15/2020 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015829 |
12/15/2020 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
033307 |
12/15/2020 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
027469 |
12/15/2020 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
004080 |
12/15/2020 |
| ROBLES, ALICIA |
D9-16429A |
5 |
70.00 |
4833********0268 |
033307 |
12/15/2020 |
| RODAS, LAZARO |
D9-15768A |
5 |
70.00 |
4833********9782 |
033307 |
12/15/2020 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
193832 |
12/15/2020 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
173136 |
12/15/2020 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015785 |
12/15/2020 |
| ROJO, AMBER |
D9-16701 |
5 |
34.00 |
4147********7209 |
00659D |
12/15/2020 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
153633 |
12/15/2020 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
99.00 |
4815********9105 |
133530 |
12/15/2020 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
605133 |
12/15/2020 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4737********4004 |
039708 |
12/15/2020 |
| SMITH, CHET |
D9-15088 |
5 |
30.00 |
4000********0863 |
412322 |
12/15/2020 |
| STEFFENS, ROBERT |
D9-16560A |
5 |
56.00 |
4000********3056 |
412321 |
12/15/2020 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
063358 |
12/15/2020 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
093307 |
12/15/2020 |
| THOMPSON, DAVID |
D9-16024 |
5 |
30.00 |
4000********9753 |
709010 |
12/15/2020 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
00787D |
12/15/2020 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
015209 |
12/15/2020 |
| VACA, MARTHA |
D9-16657 |
5 |
34.00 |
4060********6646 |
003407 |
12/15/2020 |
| VERONICA, JAVIER |
D9-16591 |
5 |
34.00 |
4000********0154 |
570696 |
12/15/2020 |
| WELSH, SARA |
D9-16550A |
5 |
70.00 |
4000********5973 |
473502 |
12/15/2020 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
251339 |
12/15/2020 |
| WILKINS, JARED |
D9-16500 |
5 |
46.00 |
4000********1158 |
610112 |
12/15/2020 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
023407 |
12/15/2020 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
02069D |
12/15/2020 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015382 |
12/15/2020 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5148********7706 |
02088P |
12/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
320.00 |
| 79 |
Visa |
3396.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3778.00 |