Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4147********2892 |
07935D |
12/17/2020 |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
99.98 |
4815********3195 |
150391 |
12/17/2020 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
08013Z |
12/17/2020 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
020908 |
12/17/2020 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
030908 |
12/17/2020 |
| AUSTIN, MYESHA |
T4-3232734362 |
2 |
49.99 |
5511********7928 |
050933 |
12/17/2020 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
050942 |
12/17/2020 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
4347********5861 |
060908 |
12/17/2020 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
040908 |
12/17/2020 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
160192 |
12/17/2020 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
80935F |
12/17/2020 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
160192 |
12/17/2020 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
08077Z |
12/17/2020 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
08095D |
12/17/2020 |
| CALDERON, JOSEPH |
T4-3109108807 |
2 |
54.99 |
4411********5153 |
060908 |
12/17/2020 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
07630D |
12/17/2020 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
080908 |
12/17/2020 |
| CASTRO, KARLA |
T4-3107445219 |
2 |
99.98 |
4833********8875 |
080908 |
12/17/2020 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
08221C |
12/17/2020 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
050940 |
12/17/2020 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
150799 |
12/17/2020 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
170891 |
12/17/2020 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
020908 |
12/17/2020 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
08296I |
12/17/2020 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
030908 |
12/17/2020 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
08311C |
12/17/2020 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
07294A |
12/17/2020 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
14819J |
12/17/2020 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
08328C |
12/17/2020 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
164889 |
12/17/2020 |
| DOCKERY, SHAWNIE |
T4-3233959229 |
2 |
54.99 |
3767*******2007 |
134589 |
12/17/2020 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
150193 |
12/17/2020 |
| EDWARDS, ANDREW |
T4-3104629136 |
2 |
54.99 |
4815********7445 |
110399 |
12/17/2020 |
| ESCOBAR, DAVID |
T4-2139152626 |
2 |
54.99 |
4147********9718 |
08385D |
12/17/2020 |
| EVANS, EZANA |
T4-3109107092 |
2 |
54.99 |
4744********2072 |
120690 |
12/17/2020 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
110894 |
12/17/2020 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
010908 |
12/17/2020 |
| FLORES, XANDRIA |
T4-3235348702 |
2 |
54.99 |
4342********3681 |
008650 |
12/17/2020 |
| FORBES, CARL |
T4-3109909772 |
2 |
44.99 |
4833********1336 |
080908 |
12/17/2020 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
050947 |
12/17/2020 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
130390 |
12/17/2020 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
551426 |
12/17/2020 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
013013 |
12/17/2020 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
060543 |
12/17/2020 |
| GARLIN, MARY BERNADETTE |
T4-3105366960 |
2 |
54.99 |
5422********6885 |
08633P |
12/17/2020 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
08557B |
12/17/2020 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
080968 |
12/17/2020 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
020908 |
12/17/2020 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
08604B |
12/17/2020 |
| HERNANDEZ, ADRIANA |
T4-3107339808 |
2 |
54.99 |
4342********9543 |
038820 |
12/17/2020 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
44.99 |
4342********9543 |
087314 |
12/17/2020 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
018266 |
12/17/2020 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
050908 |
12/17/2020 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
120499 |
12/17/2020 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
050908 |
12/17/2020 |
| JOHNSON, ALEXIS |
T4-3102596618 |
2 |
54.99 |
5597********3148 |
LN9Z00 |
12/17/2020 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4115********4977 |
099575 |
12/17/2020 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
694596 |
12/17/2020 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
792308 |
12/17/2020 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
036537 |
12/17/2020 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
483073 |
12/17/2020 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********5875 |
090908 |
12/17/2020 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
08791C |
12/17/2020 |
| LOPEZ, MOISES |
T4-6618742876 |
2 |
54.99 |
4815********4853 |
150690 |
12/17/2020 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
08800D |
12/17/2020 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
024752 |
12/17/2020 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
00032C |
12/17/2020 |
| MAGDALENO, MATHEW |
T4-3105023197 |
2 |
49.99 |
4833********0925 |
021008 |
12/17/2020 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
110194 |
12/17/2020 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
00064C |
12/17/2020 |
| MARROQUIN, CARLOS |
T4-3108487050 |
2 |
54.99 |
4427********0687 |
844799 |
12/17/2020 |
| MARTIN, JOSUE |
T4-4246100187 |
2 |
54.99 |
4833********2442 |
021008 |
12/17/2020 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
00097Z |
12/17/2020 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
119692 |
12/17/2020 |
| MCGEE, MEGHAN |
T4-3236101508 |
2 |
54.99 |
4342********2656 |
064992 |
12/17/2020 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
041008 |
12/17/2020 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
005710 |
12/17/2020 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
041008 |
12/17/2020 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
00169C |
12/17/2020 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
00160A |
12/17/2020 |
| MITCHELL, OSHON |
T4-3106263005 |
2 |
54.99 |
4403********1395 |
971583 |
12/17/2020 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
017061 |
12/17/2020 |
| MOREY, WES |
T4-3238391796 |
2 |
54.99 |
4143********4511 |
209439 |
12/17/2020 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
061008 |
12/17/2020 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
376017 |
12/17/2020 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
663789 |
12/17/2020 |
| OKENWA, BENJI |
T4-3108497397 |
2 |
54.99 |
5524********2381 |
06919S |
12/17/2020 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
33846P |
12/17/2020 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
016967 |
12/17/2020 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
34041Z |
12/17/2020 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
171301 |
12/17/2020 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
017889 |
12/17/2020 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
00279D |
12/17/2020 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
00294A |
12/17/2020 |
| PORTER, IMMANUEL |
T4-5623468884 |
2 |
54.99 |
4342********6341 |
043492 |
12/17/2020 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
051010 |
12/17/2020 |
| RENTERIA, MARLYN |
T4-3106549254 |
2 |
54.99 |
4815********7840 |
111802 |
12/17/2020 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
09393P |
12/17/2020 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
139711 |
12/17/2020 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
011008 |
12/17/2020 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
151800 |
12/17/2020 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
021008 |
12/17/2020 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
131905 |
12/17/2020 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
111009 |
12/17/2020 |
| SACALXOT, JONATAN |
T4-3238098216 |
2 |
54.99 |
4342********9858 |
087004 |
12/17/2020 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
09921P |
12/17/2020 |
| SALGUERO, JEFFERSON |
T4-5622043924 |
2 |
54.99 |
4815********1003 |
151304 |
12/17/2020 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
008098 |
12/17/2020 |
| SIMMONS, SHANNON |
T4-3109511682 |
2 |
54.99 |
4639********4956 |
017488 |
12/17/2020 |
| SMITH, DEVIN |
T4-3235989822 |
2 |
54.99 |
4427********8307 |
370684 |
12/17/2020 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
061008 |
12/17/2020 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
37127Z |
12/17/2020 |
| TAYLOR, ISHMAEL |
T4-9493156889 |
2 |
54.99 |
4833********5449 |
071008 |
12/17/2020 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
04222B |
12/17/2020 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
171005 |
12/17/2020 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4127********3068 |
730187 |
12/17/2020 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
029473 |
12/17/2020 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
640649 |
12/17/2020 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
051021 |
12/17/2020 |
| VACA, ANTHONY |
T4-3237428855 |
2 |
54.99 |
4833********5786 |
091008 |
12/17/2020 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
00594D |
12/17/2020 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H76589 |
12/17/2020 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
791312 |
12/17/2020 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
5182********0188 |
017643 |
12/17/2020 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
001008 |
12/17/2020 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
051001 |
12/17/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 20 |
MasterCard |
1054.79 |
| 102 |
Visa |
5783.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7088.62 |