Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018096 |
02/18/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
413053 |
02/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
004207 |
02/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
042599 |
02/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
07552B |
02/18/2022 |
| AVERY, JACOB |
04-300211 |
1 |
31.39 |
5275********6828 |
134626 |
02/18/2022 |
| AYALA, ALLISON |
04-300688 |
1 |
31.39 |
4342********9378 |
083400 |
02/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B67447 |
02/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
07635D |
02/18/2022 |
| BAKONYI, JAYSON |
04-300715 |
1 |
31.39 |
4342********6166 |
090016 |
02/18/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********8836 |
07664A |
02/18/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
064207 |
02/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
084207 |
02/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H67470 |
02/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
07760B |
02/18/2022 |
| BRACKEEN, DANGELO |
04-300480 |
1 |
31.39 |
4403********8592 |
067423 |
02/18/2022 |
| BRANSFORD, TONY |
04-300702 |
1 |
53.04 |
5275********0118 |
184223 |
02/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
089544 |
02/18/2022 |
| BROWN, KAITLYN |
04-9909 |
1 |
31.39 |
4430********4267 |
400838 |
02/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
014307 |
02/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
014307 |
02/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
194435 |
02/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
072484 |
02/18/2022 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********8182 |
09091A |
02/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018819 |
02/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
117076 |
02/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
114036 |
02/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
044307 |
02/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
044307 |
02/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
054307 |
02/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
000807 |
02/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B69686 |
02/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
31.39 |
4342********5819 |
093540 |
02/18/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
099954 |
02/18/2022 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
074307 |
02/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
74.69 |
4000********7571 |
065454 |
02/18/2022 |
| CRESPO, MARISSA |
04-300152 |
1 |
53.04 |
4430********8654 |
878637 |
02/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
144837 |
02/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
094307 |
02/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
623840 |
02/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
96272W |
02/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
081676 |
02/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
074311 |
02/18/2022 |
| DELAFUENTE, MONIQUE |
04-300041 |
1 |
37.89 |
4744********2930 |
134532 |
02/18/2022 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
09342C |
02/18/2022 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
5122********8012 |
31598Z |
02/18/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B67516 |
02/18/2022 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
093030 |
02/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
121903 |
02/18/2022 |
| EVENS, ELYA |
04-300096 |
1 |
31.39 |
5162********9661 |
064314 |
02/18/2022 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********2832 |
184638 |
02/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
054307 |
02/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
194336 |
02/18/2022 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********8415 |
184837 |
02/18/2022 |
| FOX, TREVOR |
04-300436 |
1 |
31.39 |
4342********0216 |
063617 |
02/18/2022 |
| GAMBARO, BRETT |
04-300017 |
1 |
31.39 |
4610********4086 |
074307 |
02/18/2022 |
| GARCIA, DIANA |
04-300310 |
1 |
31.39 |
5105********8447 |
097848 |
02/18/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
09552B |
02/18/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
023934 |
02/18/2022 |
| GARZA, MARGARITA |
04-300125 |
1 |
31.39 |
4610********4721 |
094307 |
02/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
16033D |
02/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
09608B |
02/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
004307 |
02/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
800410 |
02/18/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
014307 |
02/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
048268 |
02/18/2022 |
| GRAY, RICKY |
04-9327 |
1 |
31.39 |
4610********8762 |
014307 |
02/18/2022 |
| GRAY, SADIE |
04-300330 |
1 |
31.39 |
5275********5498 |
194934 |
02/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
014500 |
02/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
09683A |
02/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
99761Z |
02/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
044307 |
02/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
027058 |
02/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
164435 |
02/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
09769D |
02/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
09768C |
02/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
154836 |
02/18/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********4118 |
064326 |
02/18/2022 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
5162********1309 |
064327 |
02/18/2022 |
| HUNT, DERRIS |
04-300298 |
1 |
31.39 |
5312********3761 |
164435 |
02/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
174335 |
02/18/2022 |
| JOHNSON, TRACY |
04-300008 |
1 |
31.39 |
5424********8669 |
368938 |
02/18/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018179 |
02/18/2022 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
065693 |
02/18/2022 |
| JUSTICE, JOEY |
04-300113 |
1 |
31.39 |
5230********8473 |
09891Z |
02/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
004307 |
02/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
144037 |
02/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
065599 |
02/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
150.00 |
4259********9837 |
073983 |
02/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
104037 |
02/18/2022 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
732404 |
02/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018818 |
02/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018811 |
02/18/2022 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
011465 |
02/18/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
054307 |
02/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4179********1974 |
608134 |
02/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
065270 |
02/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
065637 |
02/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
064338 |
02/18/2022 |
| MELLA, RILEY |
04-300615 |
1 |
31.39 |
4342********2599 |
068523 |
02/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********6014 |
04566D |
02/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
090825 |
02/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01807R |
02/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
011062 |
02/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
167562 |
02/18/2022 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
00229D |
02/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4425********3564 |
473377 |
02/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
09415A |
02/18/2022 |
| MONTOYA, JOEL |
04-300095 |
1 |
53.04 |
4190********1380 |
006814 |
02/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
090923 |
02/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
034307 |
02/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
00986D |
02/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
034307 |
02/18/2022 |
| NOBEL, MIGUEL |
04-300629 |
1 |
53.04 |
4610********8911 |
044307 |
02/18/2022 |
| NUNEZ, ALBERT |
04-300359 |
1 |
31.39 |
4157********0759 |
301096 |
02/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2303 |
03914D |
02/18/2022 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
889AA2 |
02/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
00412C |
02/18/2022 |
| PFOND, SEAN |
04-300425 |
1 |
37.89 |
4342********7396 |
020055 |
02/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
114838 |
02/18/2022 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018153 |
02/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
094542 |
02/18/2022 |
| RAGON, SHAUN |
04-300668 |
1 |
53.04 |
4744********7337 |
174533 |
02/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
012510 |
02/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
00512C |
02/18/2022 |
| REYNA, JESSE |
04-10121 |
1 |
31.39 |
4000********2014 |
875456 |
02/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
064350 |
02/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
094627 |
02/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
006819 |
02/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
00549Z |
02/18/2022 |
| RIOS, MIRIAM |
04-300751 |
1 |
31.39 |
4342********7140 |
096269 |
02/18/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
750922 |
02/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
910902 |
02/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
090361 |
02/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
53.04 |
4266********0003 |
00585B |
02/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
064353 |
02/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
09310P |
02/18/2022 |
| ROGERS, ROBBIE |
04-300710 |
1 |
31.39 |
5162********2613 |
064354 |
02/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
00648B |
02/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
064356 |
02/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
064307 |
02/18/2022 |
| SCHILLING, LANCE |
04-300402 |
1 |
53.04 |
4599********4152 |
H69731 |
02/18/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
124230 |
02/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********5478 |
154735 |
02/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
184444 |
02/18/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
084307 |
02/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********9133 |
074307 |
02/18/2022 |
| SMITH, WILLIAM |
04-300002 |
1 |
31.39 |
4610********9832 |
094307 |
02/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018634 |
02/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064359 |
02/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
050709 |
02/18/2022 |
| STAVINHOA, KYLIE |
04-300627 |
1 |
53.04 |
4003********2862 |
02002B |
02/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
004407 |
02/18/2022 |
| STOFFEL, WILLIAM |
04-300677 |
1 |
31.39 |
4347********5612 |
004407 |
02/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
064401 |
02/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
024407 |
02/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
064402 |
02/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
02079C |
02/18/2022 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********4235 |
029424 |
02/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
034407 |
02/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
115641 |
02/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
164647 |
02/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
02179D |
02/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
114546 |
02/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
064407 |
02/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018200 |
02/18/2022 |
| UTLEY, CARTER |
04-300673 |
1 |
31.39 |
4342********7563 |
048973 |
02/18/2022 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01828R |
02/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
134445 |
02/18/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
006116 |
02/18/2022 |
| VIGOREAEX, CARLOS |
04-9512 |
1 |
31.39 |
5275********3334 |
114540 |
02/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
004407 |
02/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
004407 |
02/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2LN0BR |
02/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
032144 |
02/18/2022 |
| WEILER, RONIN |
04-300719 |
1 |
31.39 |
4000********3032 |
316225 |
02/18/2022 |
| WEST, JASON |
04-300281 |
1 |
68.04 |
4264********1291 |
08354D |
02/18/2022 |
| WILKINSON, JEFF |
04-300725 |
1 |
85.00 |
4342********0778 |
086547 |
02/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H67624 |
02/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
095114 |
02/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********4123 |
064413 |
02/18/2022 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
092070 |
02/18/2022 |
| WOOD, RYAN |
04-300248 |
1 |
31.39 |
4427********2370 |
044407 |
02/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
054407 |
02/18/2022 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
02442A |
02/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
122.32 |
| 39 |
MasterCard |
1332.46 |
| 141 |
Visa |
5092.51 |
| 2 |
Discover |
62.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6610.07 |