Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
54.99 |
4815********3195 |
152427 |
11/17/2020 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
07635Z |
11/17/2020 |
| ALAS, JESSIE |
T4-3236229996 |
2 |
54.99 |
4815********5649 |
142225 |
11/17/2020 |
| ALDANA, MICHAEL |
T4-3234406942 |
2 |
54.99 |
4254********2209 |
922155 |
11/17/2020 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
042207 |
11/17/2020 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********4074 |
182921 |
11/17/2020 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
052207 |
11/17/2020 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
042256 |
11/17/2020 |
| AWOUDJA, KOSSI |
T4-4243128950 |
2 |
54.99 |
4815********6419 |
152429 |
11/17/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
042304 |
11/17/2020 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
4347********5861 |
062207 |
11/17/2020 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********9440 |
072207 |
11/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
192626 |
11/17/2020 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
72257F |
11/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
192626 |
11/17/2020 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
07758Z |
11/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
07764D |
11/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
05952D |
11/17/2020 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
4347********6727 |
092207 |
11/17/2020 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
092207 |
11/17/2020 |
| CASTRO, KARLA |
T4-3107445219 |
2 |
99.98 |
4833********8875 |
002307 |
11/17/2020 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
09004C |
11/17/2020 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
042300 |
11/17/2020 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
142628 |
11/17/2020 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
182222 |
11/17/2020 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
182739 |
11/17/2020 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
4815********9267 |
142827 |
11/17/2020 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
022307 |
11/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
09070I |
11/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
032307 |
11/17/2020 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
09097C |
11/17/2020 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
08011A |
11/17/2020 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
96497J |
11/17/2020 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
09112C |
11/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
183239 |
11/17/2020 |
| DOCKERY, SHAWNIE |
T4-3233959229 |
2 |
54.99 |
3767*******2007 |
119079 |
11/17/2020 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
091508 |
11/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
122031 |
11/17/2020 |
| ESCOBAR, DAVID |
T4-2139152626 |
2 |
54.99 |
4147********9718 |
09163D |
11/17/2020 |
| EVANS, EZANA |
T4-3109107092 |
2 |
54.99 |
4744********2072 |
122432 |
11/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
132033 |
11/17/2020 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
062307 |
11/17/2020 |
| FLORES, XANDRIA |
T4-3235348702 |
2 |
54.99 |
4342********3681 |
021246 |
11/17/2020 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
097331 |
11/17/2020 |
| FORBES, CARL |
T4-3109909772 |
2 |
44.99 |
4833********1336 |
072307 |
11/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
042307 |
11/17/2020 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
122430 |
11/17/2020 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
391483 |
11/17/2020 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
013233 |
11/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
074628 |
11/17/2020 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
09290B |
11/17/2020 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
032157 |
11/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
002307 |
11/17/2020 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
09332B |
11/17/2020 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
49.99 |
4342********9543 |
030873 |
11/17/2020 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
007323 |
11/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
022307 |
11/17/2020 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
102138 |
11/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
012307 |
11/17/2020 |
| JOHNSON, ALEXIS |
T4-3102596618 |
2 |
54.99 |
5597********3148 |
D2QN5Y |
11/17/2020 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
450497 |
11/17/2020 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
362863 |
11/17/2020 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
033210 |
11/17/2020 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
518757 |
11/17/2020 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********5875 |
032307 |
11/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
09428C |
11/17/2020 |
| LOPEZ, CARLOS |
T4-3109547324 |
2 |
49.99 |
4782********8898 |
052307 |
11/17/2020 |
| LOPEZ, MOISES |
T4-6618742876 |
2 |
54.99 |
4815********4853 |
142434 |
11/17/2020 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
09460D |
11/17/2020 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01717Z |
11/17/2020 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
076536 |
11/17/2020 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
09503C |
11/17/2020 |
| MAGDALENO, MATHEW |
T4-3105023197 |
2 |
49.99 |
4833********0925 |
072307 |
11/17/2020 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
112035 |
11/17/2020 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
09531C |
11/17/2020 |
| MARTIN, JOSUE |
T4-4246100187 |
2 |
54.99 |
4833********2442 |
082307 |
11/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
09550Z |
11/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
128668 |
11/17/2020 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
082307 |
11/17/2020 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
058219 |
11/17/2020 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
002307 |
11/17/2020 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
09625C |
11/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
09626A |
11/17/2020 |
| MITCHELL, OSHON |
T4-3106263005 |
2 |
54.99 |
4403********1395 |
309775 |
11/17/2020 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
017202 |
11/17/2020 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
022307 |
11/17/2020 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
263017 |
11/17/2020 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
843603 |
11/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
48470P |
11/17/2020 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
001599 |
11/17/2020 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
142630 |
11/17/2020 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
017320 |
11/17/2020 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
09718D |
11/17/2020 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
09749A |
11/17/2020 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
042324 |
11/17/2020 |
| REYNOSA, KEVIN |
T4-2132733833 |
2 |
49.99 |
4815********2836 |
102531 |
11/17/2020 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
08908P |
11/17/2020 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
570139 |
11/17/2020 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
062307 |
11/17/2020 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
072307 |
11/17/2020 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
172536 |
11/17/2020 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
112530 |
11/17/2020 |
| SACALXOT, JONATAN |
T4-3238098216 |
2 |
54.99 |
4342********9858 |
049545 |
11/17/2020 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
01972P |
11/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
001232 |
11/17/2020 |
| SIMMONS, SHANNON |
T4-3109511682 |
2 |
54.99 |
4639********4956 |
017741 |
11/17/2020 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
49818Z |
11/17/2020 |
| TAYLOR, ISHMAEL |
T4-9493156889 |
2 |
54.99 |
4833********5449 |
082307 |
11/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
04762B |
11/17/2020 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
102539 |
11/17/2020 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4127********3068 |
911263 |
11/17/2020 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
001822 |
11/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
042334 |
11/17/2020 |
| VACA, ANTHONY |
T4-3237428855 |
2 |
54.99 |
4833********5786 |
012307 |
11/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
09952D |
11/17/2020 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H67902 |
11/17/2020 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
550263 |
11/17/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
5182********0188 |
017078 |
11/17/2020 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********7632 |
045001 |
11/17/2020 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
032307 |
11/17/2020 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
042312 |
11/17/2020 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
032307 |
11/17/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 18 |
MasterCard |
944.81 |
| 100 |
Visa |
5603.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6798.67 |