Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BLAKE |
07-1074698 |
1 |
10.00 |
4342********2398 |
066808 |
03/01/2021 |
| AGUINADA, YVONNE |
07-1143288 |
1 |
12.75 |
4581********6463 |
392716 |
03/01/2021 |
| AHUMADA, MARCO |
07-1089592 |
1 |
8.99 |
4266********3710 |
04055B |
03/01/2021 |
| AKSLAND, KARIE |
07-650649 |
1 |
19.99 |
4342********3370 |
066619 |
03/01/2021 |
| ALBRITTON, CHRISTOPHER |
07-CTQ2202155 |
1 |
20.00 |
4815********6287 |
143781 |
03/01/2021 |
| ANDREWS, CHRISSY |
07-920306 |
1 |
39.99 |
4347********4024 |
033810 |
03/01/2021 |
| Alley, Joshua |
07-CZ0E182444 |
1 |
22.99 |
4636********4744 |
073457 |
03/01/2021 |
| BAILEY, GERALD |
07-1143808 |
1 |
16.99 |
4727********1951 |
571971 |
03/01/2021 |
| BARAJAS, ANA |
07-1041679 |
1 |
33.40 |
4342********5232 |
021556 |
03/01/2021 |
| BATISTA, TONY |
07-887538 |
1 |
14.99 |
3712*******1012 |
122406 |
03/01/2021 |
| BATTH, DILDEEP |
07-25Q3180638 |
1 |
39.99 |
4400********9565 |
02866D |
03/01/2021 |
| BEAUCHENE, SEAN |
07-527649 |
1 |
12.74 |
4636********3144 |
073459 |
03/01/2021 |
| BOGER, ERIK |
07-908763 |
1 |
1.00 |
4640********6977 |
04200D |
03/01/2021 |
| BONILLA JR, DAVID |
07-1041732 |
1 |
19.99 |
4833********7545 |
063810 |
03/01/2021 |
| CANDELAS, BIANCA |
07-2092536197 |
1 |
14.99 |
4833********5917 |
013810 |
03/01/2021 |
| CANTRELL, BRIAN |
07-1041708 |
1 |
19.00 |
5262********0232 |
74076Z |
03/01/2021 |
| CARLSON, MEGHAN |
07-593787 |
1 |
14.99 |
4000********7314 |
626465 |
03/01/2021 |
| CARRILLO, CARLOS |
07-920325 |
1 |
15.99 |
4494********5243 |
388891 |
03/01/2021 |
| CAVIN, SHAWN |
07-WEB743446 |
1 |
1.00 |
4100********8876 |
31332D |
03/01/2021 |
| CERDA, JAIME |
07-JCERDA |
1 |
9.00 |
4411********9781 |
013810 |
03/01/2021 |
| CERVANTEZ, ANTHONY |
07-54VJ200316 |
1 |
14.99 |
5178********5529 |
095408 |
03/01/2021 |
| CHAVEZ, VICTOR |
07-5RVQ141802 |
1 |
12.74 |
5205********5166 |
203598 |
03/01/2021 |
| CHEEMA, ARSHNIK |
07-JVVY213231 |
1 |
13.99 |
4366********1227 |
018374 |
03/01/2021 |
| CHIEK, JAMES |
07-912246 |
1 |
2.00 |
4270********1020 |
001810 |
03/01/2021 |
| CNCARENDER, CYNTHIA |
07-PNFM162104 |
1 |
19.00 |
4342********2320 |
057182 |
03/01/2021 |
| CRIVELLO, CRYSTAL |
07-8946299 |
1 |
14.99 |
4342********1188 |
078587 |
03/01/2021 |
| DAVIDSON, CHARLES |
07-8KT6141935 |
1 |
19.99 |
4494********9536 |
913589 |
03/01/2021 |
| DORADO, RUBEN |
07-1082261 |
1 |
22.99 |
4833********5944 |
093810 |
03/01/2021 |
| DUNCAN, KEVIN |
07-1140988 |
1 |
19.99 |
4342********7228 |
073878 |
03/01/2021 |
| FRANCIS, CHRISTOPHER |
07-JWHX142100 |
1 |
25.00 |
5403********3449 |
706626 |
03/01/2021 |
| GARCIA, SANTOS |
07-3DAY114603 |
1 |
13.99 |
4511********6893 |
132130 |
03/01/2021 |
| GOMEZ, JESUS |
07-JEGOMEZ |
1 |
10.00 |
4833********7495 |
053810 |
03/01/2021 |
| GONZALEZ, ADA |
07-1106316 |
1 |
19.00 |
4511********9786 |
132135 |
03/01/2021 |
| GRAVES, GRANT |
07-0B5X150438 |
1 |
25.00 |
4465********1638 |
001600 |
03/01/2021 |
| GREENWOOD, EVAN |
07-908924 |
1 |
15.00 |
5403********5908 |
093826 |
03/01/2021 |
| GREENWOOD, JAMES |
07-2BQK192134 |
1 |
15.00 |
5403********5908 |
093827 |
03/01/2021 |
| GREENWOOD, JENNIFER |
07-911038 |
1 |
13.00 |
5403********5908 |
093830 |
03/01/2021 |
| GREENWOOD, TAYLOR |
07-908903 |
1 |
15.00 |
5403********5908 |
093829 |
03/01/2021 |
| GUTIERREZ, ROSA |
07-5EH7224453 |
1 |
38.99 |
4833********8182 |
093810 |
03/01/2021 |
| HAYNES, CRAIG |
07-1111463 |
1 |
13.99 |
4815********0208 |
113180 |
03/01/2021 |
| HELLESVIG, CHRISTOPHER |
07-1115512 |
1 |
14.99 |
4347********3538 |
013810 |
03/01/2021 |
| HOOGENDOORN, EMILY |
07-B0SK161611 |
1 |
25.00 |
5290********7155 |
015792 |
03/01/2021 |
| HUDSON, DERBY |
07-VH36104955 |
1 |
30.00 |
4815********4318 |
193480 |
03/01/2021 |
| HUERTA, WILLIAM |
07-9PFX182517 |
1 |
19.99 |
4147********6652 |
05008C |
03/01/2021 |
| JACQUEZ, ALONSO |
07-845723 |
1 |
12.75 |
4833********3229 |
053810 |
03/01/2021 |
| JENSEN, BRENT |
07-39H8182251 |
1 |
19.99 |
4815********9100 |
143685 |
03/01/2021 |
| JONES, BRETT |
07-WEB695247 |
1 |
1.00 |
4543********5006 |
529360 |
03/01/2021 |
| JONES, SHARLENE |
07-910883 |
1 |
19.99 |
5178********5183 |
05061B |
03/01/2021 |
| KENNEDY, BRYANNA |
07-HPEC153254 |
1 |
19.99 |
4465********4442 |
001327 |
03/01/2021 |
| KHATRI, HEMLATA |
07-TSKV174731 |
1 |
40.99 |
4400********1939 |
00600D |
03/01/2021 |
| KLATT, ALEX |
07-1084211 |
1 |
17.99 |
4147********3174 |
05103D |
03/01/2021 |
| LAL, SHEVIN |
07-NBUT111538 |
1 |
30.00 |
4494********7685 |
225345 |
03/01/2021 |
| LEE, JOSHUA |
07-1138919 |
1 |
18.01 |
5538********5608 |
225884 |
03/01/2021 |
| LEWIS, LISA |
07-910925 |
1 |
1.00 |
4100********9819 |
57631D |
03/01/2021 |
| LOCARNINI, ANDRE |
07-ANDRELO |
1 |
8.10 |
4844********4960 |
073843 |
03/01/2021 |
| LOPEZ, EVAMARIE |
07-ESF2113638 |
1 |
8.99 |
4833********4329 |
043810 |
03/01/2021 |
| LOPEZ, KARINA |
07-LOPEKARI |
1 |
14.99 |
4347********0887 |
053810 |
03/01/2021 |
| LOZOYA, LEONARD |
07-1072000 |
1 |
18.00 |
4342********5230 |
043036 |
03/01/2021 |
| LUCATERO, MARK |
07-7PSA184602 |
1 |
6.18 |
5403********9303 |
093848 |
03/01/2021 |
| LUNA, ENRIQUE |
07-1125535 |
1 |
17.74 |
4342********3051 |
082619 |
03/01/2021 |
| MACUTAY, JASON |
07-61B3144717 |
1 |
25.00 |
5262********1163 |
55529Z |
03/01/2021 |
| MCCURDY, EMILY |
07-1143006 |
1 |
26.09 |
4833********5593 |
083810 |
03/01/2021 |
| MOBERLY, AIRIELLE |
07-PE8M203444 |
1 |
29.00 |
4342********0692 |
070119 |
03/01/2021 |
| MOBERLY, JEREMIAH |
07-H8AH204407 |
1 |
39.99 |
4342********8118 |
074369 |
03/01/2021 |
| MURPHY, MELISSA |
07-NQ4R173034 |
1 |
25.00 |
5403********3449 |
706641 |
03/01/2021 |
| OCHOA, JOSE |
07-894320 |
1 |
15.29 |
4815********1871 |
153183 |
03/01/2021 |
| OCHOA, MANUEL |
07-M7Z1143423 |
1 |
22.99 |
5178********7517 |
05660B |
03/01/2021 |
| OLIVAREZ, MARCUS |
07-SCRY202000 |
1 |
14.99 |
4003********7877 |
05668C |
03/01/2021 |
| OLIVAS, EDGAR |
07-1112754 |
1 |
15.20 |
4511********8021 |
132175 |
03/01/2021 |
| OMAR, TAHER |
07-1142573 |
1 |
19.99 |
4342********9989 |
033013 |
03/01/2021 |
| PHAN, PEROCK |
07-PEROCKPHAN |
1 |
9.00 |
4431********1239 |
073838 |
03/01/2021 |
| REYMUNDO, FRANK |
07-EYHE220105 |
1 |
19.00 |
5403********3309 |
68039Z |
03/01/2021 |
| RODRIGUEZ, JAVI |
07-T810210824 |
1 |
1.00 |
5175********1359 |
173182 |
03/01/2021 |
| RUBIO, GABRIELLA |
07-672213 |
1 |
11.89 |
5403********8222 |
093900 |
03/01/2021 |
| SALDANA, JOHN MICHAEL |
07-3JKP205719 |
1 |
12.99 |
5403********9126 |
29398Z |
03/01/2021 |
| SANCHEZ, ALBERTO LUIS |
07-854534 |
1 |
13.00 |
4815********1632 |
113086 |
03/01/2021 |
| SANCHEZ, MARCELINA |
07-MARCELINAS |
1 |
10.00 |
4431********1239 |
073843 |
03/01/2021 |
| SANCHEZ, MELISSA |
07-AXZD161538 |
1 |
25.00 |
4342********4585 |
085295 |
03/01/2021 |
| SANTANA, MARCUS |
07-Z1GM201627 |
1 |
14.99 |
4778********6596 |
096547 |
03/01/2021 |
| SERNA, CHRISTOPHER |
07-AH53222321 |
1 |
20.00 |
4003********2416 |
07125B |
03/01/2021 |
| SMITH, SAVANNAH |
07-YKAS125524 |
1 |
19.99 |
4060********0338 |
033910 |
03/01/2021 |
| SNYDER, JASON |
07-815971 |
1 |
10.00 |
4815********1596 |
173199 |
03/01/2021 |
| SOLIS, REYNALDO |
07-1143878 |
1 |
20.00 |
4342********9985 |
021429 |
03/01/2021 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
10.00 |
5424********2912 |
61226B |
03/01/2021 |
| TORRES, SAMANTHA |
07-V0ZS160107 |
1 |
25.00 |
4347********1645 |
043910 |
03/01/2021 |
| TRIANA, PAUL |
07-ARBH182408 |
1 |
21.99 |
4347********9444 |
053910 |
03/01/2021 |
| VALLE JR, GILBERT |
07-GVALLE |
1 |
10.00 |
4494********8306 |
903458 |
03/01/2021 |
| VALLE, REYNA |
07-RVALLE |
1 |
10.00 |
4494********8306 |
903471 |
03/01/2021 |
| VASQUEZ, ALFREDO |
07-VASQALFR |
1 |
14.99 |
4266********5913 |
07199C |
03/01/2021 |
| VELAZQUEZ, CHRISTIAN |
07-893248 |
1 |
14.99 |
5205********4848 |
204282 |
03/01/2021 |
| VISS, MARK |
07-743366 |
1 |
17.99 |
4636********8681 |
073602 |
03/01/2021 |
| WARD, GALEN |
07-FAFC143737 |
1 |
14.99 |
3700*******4109 |
280001 |
03/01/2021 |
| WARDA, JIM |
07-1141416 |
1 |
19.99 |
5403********2891 |
093914 |
03/01/2021 |
| WILLIAMS, CAROL |
07-MWAL133400 |
1 |
35.00 |
4815********5510 |
193691 |
03/01/2021 |
| WILLIAMS, JASON |
07-1042672 |
1 |
10.99 |
4266********5860 |
07402C |
03/01/2021 |
| WILSON, DARREL |
07-1145961 |
1 |
21.25 |
4400********0782 |
08421D |
03/01/2021 |
| YOUNG, DENEAN |
07-1117224 |
1 |
14.99 |
4494********0311 |
487139 |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.98 |
| 22 |
MasterCard |
361.76 |
| 73 |
Visa |
1309.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.69 |