Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDANA, MICHAEL |
T4-3234406942 |
2 |
54.99 |
4254********2209 |
297556 |
10/19/2020 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
062708 |
10/19/2020 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********4074 |
142973 |
10/19/2020 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
062708 |
10/19/2020 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
052717 |
10/19/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
052725 |
10/19/2020 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********9440 |
082708 |
10/19/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
192077 |
10/19/2020 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
82718F |
10/19/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
192077 |
10/19/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
01580D |
10/19/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
00487D |
10/19/2020 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
4347********6727 |
092708 |
10/19/2020 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
002708 |
10/19/2020 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
132471 |
10/19/2020 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
182376 |
10/19/2020 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
4815********9267 |
162173 |
10/19/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
01647I |
10/19/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
022708 |
10/19/2020 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
01681C |
10/19/2020 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
02881A |
10/19/2020 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
01679C |
10/19/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
181484 |
10/19/2020 |
| DOCKERY, SHAWNIE |
T4-3233959229 |
2 |
54.99 |
3767*******2007 |
169758 |
10/19/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
017162 |
10/19/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
112374 |
10/19/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
182377 |
10/19/2020 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
042708 |
10/19/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
052724 |
10/19/2020 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
152671 |
10/19/2020 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
112012 |
10/19/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
063897 |
10/19/2020 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
01793B |
10/19/2020 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
091433 |
10/19/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
072708 |
10/19/2020 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
01830B |
10/19/2020 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
49.99 |
4342********9543 |
069944 |
10/19/2020 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
026729 |
10/19/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
082708 |
10/19/2020 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
112674 |
10/19/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
082708 |
10/19/2020 |
| JOHNSON, ALEXIS |
T4-3102596618 |
2 |
54.99 |
5597********3148 |
KN3EZV |
10/19/2020 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
496742 |
10/19/2020 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
321995 |
10/19/2020 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
240632 |
10/19/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
01920C |
10/19/2020 |
| LOPEZ, CARLOS |
T4-3109547324 |
2 |
49.99 |
4782********8898 |
002708 |
10/19/2020 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
01930D |
10/19/2020 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********8155 |
012708 |
10/19/2020 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01967Z |
10/19/2020 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
067917 |
10/19/2020 |
| MAGDALENO, MATHEW |
T4-3105023197 |
2 |
49.99 |
4833********0925 |
032708 |
10/19/2020 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
172075 |
10/19/2020 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
01979C |
10/19/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
02022Z |
10/19/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
117607 |
10/19/2020 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
032708 |
10/19/2020 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
011963 |
10/19/2020 |
| MENDEZ, HENRY |
T4-4243992480 |
2 |
54.99 |
4784********6219 |
072734 |
10/19/2020 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
042708 |
10/19/2020 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
02060C |
10/19/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
02085A |
10/19/2020 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
019885 |
10/19/2020 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
082708 |
10/19/2020 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
070552 |
10/19/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
34333P |
10/19/2020 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
016301 |
10/19/2020 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
019488 |
10/19/2020 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
02165A |
10/19/2020 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
052739 |
10/19/2020 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
01377P |
10/19/2020 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
195191 |
10/19/2020 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
112776 |
10/19/2020 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
002708 |
10/19/2020 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
102972 |
10/19/2020 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
152877 |
10/19/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
048002 |
10/19/2020 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
35987Z |
10/19/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
06903B |
10/19/2020 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4127********3068 |
910079 |
10/19/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
052745 |
10/19/2020 |
| VACA, ANTHONY |
T4-3237428855 |
2 |
54.99 |
4833********5786 |
042708 |
10/19/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
02305C |
10/19/2020 |
| VERA VASQUES, ZITA |
T4-3236741516 |
2 |
54.99 |
4342********6086 |
059740 |
10/19/2020 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H78314 |
10/19/2020 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
111750 |
10/19/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
5182********0188 |
019650 |
10/19/2020 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********7632 |
030781 |
10/19/2020 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
052724 |
10/19/2020 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
062708 |
10/19/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.96 |
| 13 |
MasterCard |
634.87 |
| 74 |
Visa |
4139.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4969.01 |