Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMADOR, JOSE |
4C-U5E0234114 |
1 |
25.99 |
4259********4313 |
070035 |
03/01/2021 |
| AMANDEEP, KAUR |
4C-K615114604 |
1 |
1.00 |
3792*******1006 |
119075 |
03/01/2021 |
| ARAGON, BRANDON |
4C-R4VT164606 |
1 |
25.99 |
4342********9786 |
034364 |
03/01/2021 |
| BALDI, JACKSON |
4C-KGPL224243 |
1 |
24.99 |
4815********9507 |
134315 |
03/01/2021 |
| BELL, MATTHEAU |
4C-PSKY121258 |
1 |
25.99 |
4427********9081 |
865320 |
03/01/2021 |
| BROWN, GARRY |
4C-JZ8Z212243 |
1 |
19.75 |
4815********8914 |
144916 |
03/01/2021 |
| Baker, Daniel |
4C-NFAM174814 |
1 |
1.00 |
4342********2535 |
082004 |
03/01/2021 |
| Baker, Sarah |
4C-EYRX175631 |
1 |
1.00 |
4342********2535 |
098374 |
03/01/2021 |
| Black, Steven |
4C-1145858 |
1 |
25.99 |
3712*******1006 |
184988 |
03/01/2021 |
| Blades, Brock |
4C-1138296 |
1 |
27.18 |
4342********1132 |
060664 |
03/01/2021 |
| CARTER, DANIELLE |
4C-FUAN125727 |
1 |
24.99 |
5263********0307 |
074120 |
03/01/2021 |
| CASTRO, JUAN |
4C-8KMH144006 |
1 |
24.99 |
4427********3570 |
092345 |
03/01/2021 |
| CHANEY, RYAN |
4C-1090357 |
1 |
8.31 |
4342********9842 |
013867 |
03/01/2021 |
| CHASE, KELDON |
4C-1082835 |
1 |
25.99 |
4342********2665 |
009469 |
03/01/2021 |
| CHESNEY, CHRISTINA |
4C-NWWA203519 |
1 |
15.59 |
4250********0139 |
351389 |
03/01/2021 |
| COPELAND, VIRGINIA |
4C-1144339 |
1 |
51.98 |
5549********3636 |
120633 |
03/01/2021 |
| CORDRY, JACOB |
4C-1143332 |
1 |
1.00 |
4400********7379 |
05063D |
03/01/2021 |
| COUCH, TRAVIS |
4C-VJ3A074723 |
1 |
23.95 |
4366********5054 |
023748 |
03/01/2021 |
| DALMAN, JULABY |
4C-N0KC223736 |
1 |
1.00 |
4833********9850 |
034110 |
03/01/2021 |
| DALY, DANIEL |
4C-1133590 |
1 |
14.99 |
4060********9305 |
054110 |
03/01/2021 |
| DAYTON, JAMES |
4C-DYGN154354 |
1 |
25.99 |
4342********2369 |
024161 |
03/01/2021 |
| DEGRACIA, ZOILO |
4C-QRQ6160426 |
1 |
25.99 |
4342********1642 |
074668 |
03/01/2021 |
| DOYLE, BONNIE |
4C-1090396 |
1 |
1.00 |
3715*******3002 |
142083 |
03/01/2021 |
| EVANS, ELJAH |
4C-EVJ2173152 |
1 |
25.99 |
4815********2469 |
114110 |
03/01/2021 |
| FEDAI, ZORA |
4C-PQ54190337 |
1 |
1.00 |
4833********5869 |
064110 |
03/01/2021 |
| FISHER, SADIE |
4C-KYLD214445 |
1 |
24.99 |
4147********5567 |
901014 |
03/01/2021 |
| GAYLER, DENNIS |
4C-1090392 |
1 |
1.00 |
3715*******3002 |
188839 |
03/01/2021 |
| GHUMAN, GURPREET |
4C-RUEH205028 |
1 |
1.00 |
4342********4763 |
067215 |
03/01/2021 |
| GUTIERREZ, GABRIEL |
4C-CHZH193855 |
1 |
24.95 |
4815********0795 |
134318 |
03/01/2021 |
| HERRERA, FRANK |
4C-05ZT161454 |
1 |
1.00 |
5403********9978 |
094129 |
03/01/2021 |
| JAMMU, NAVJOT |
4C-D2QS190536 |
1 |
24.99 |
4342********0897 |
098855 |
03/01/2021 |
| JAUREGUI, RICK |
4C-29AL191136 |
1 |
15.59 |
4815********6620 |
114210 |
03/01/2021 |
| JUAREZ, JACINTO |
4C-BCNT201546 |
1 |
25.95 |
4631********7892 |
339501 |
03/01/2021 |
| KAPOOR, VIKAS |
4C-DCNT213103 |
1 |
15.59 |
6011********4862 |
00132B |
03/01/2021 |
| KHANGURA, BALBIR |
4C-1142583 |
1 |
1.00 |
3795*******1002 |
169780 |
03/01/2021 |
| KIRAN, JANITA |
4C-1060435 |
1 |
1.00 |
4465********7144 |
001682 |
03/01/2021 |
| KLAIR, PARDEEP |
4C-1138267 |
1 |
15.59 |
4465********8359 |
001567 |
03/01/2021 |
| KLEMM, DANIELLE |
4C-SWBU202042 |
1 |
25.99 |
4342********2078 |
043833 |
03/01/2021 |
| LANDIS, EDWARD |
4C-1145852 |
1 |
25.99 |
4494********3020 |
799162 |
03/01/2021 |
| LAWSON, LELA |
4C-T0J3110116 |
1 |
25.99 |
4833********5931 |
044110 |
03/01/2021 |
| LE, RI |
4C-WU1Y171558 |
1 |
46.79 |
4147********8943 |
04059I |
03/01/2021 |
| LE, RONNIE |
4C-4CCK220215 |
1 |
1.00 |
4100********1063 |
17759G |
03/01/2021 |
| LIERMANN, ANNA |
4C-H1F4165258 |
1 |
14.99 |
5280********1292 |
02241Z |
03/01/2021 |
| LUKONG, NADINE |
4C-1134783 |
1 |
20.79 |
4342********7088 |
076266 |
03/01/2021 |
| MACIEL, CHAD |
4C-UQF2174708 |
1 |
66.55 |
4342********5854 |
098573 |
03/01/2021 |
| MANGUERA, ROSAURO |
4C-910801 |
1 |
14.58 |
4494********5954 |
929122 |
03/01/2021 |
| MANTIRRAJU, KALYANI |
4C-1142682 |
1 |
1.00 |
4815********0436 |
174819 |
03/01/2021 |
| MANTIRRAJU, LAKSHMI |
4C-1142694 |
1 |
1.00 |
4815********0436 |
174819 |
03/01/2021 |
| MARIN, RAYMOND |
4C-23F5202401 |
1 |
25.99 |
4342********0989 |
074971 |
03/01/2021 |
| MARTIN, HAILEY |
4C-R3N3180321 |
1 |
1.00 |
4815********8104 |
114318 |
03/01/2021 |
| MARTINEZ, LIANA |
4C-4G03194811 |
1 |
1.00 |
4347********7817 |
084110 |
03/01/2021 |
| MARTINEZ, OCTAVIO |
4C-M5SB122445 |
1 |
25.99 |
4342********8103 |
066368 |
03/01/2021 |
| MELO, MADELYN |
4C-1143394 |
1 |
1.00 |
4147********1015 |
04166D |
03/01/2021 |
| MICHENER, LIZA |
4C-0B20182006 |
1 |
1.00 |
5403********4225 |
094139 |
03/01/2021 |
| MORANO, CHRISTIAN |
4C-5AQ6111428 |
1 |
15.59 |
4815********9393 |
184510 |
03/01/2021 |
| MUTTI, NIMAN |
4C-G9CT175656 |
1 |
13.55 |
3797*******3003 |
102360 |
03/01/2021 |
| NAVARRO, JOE |
4C-1134790 |
1 |
1.00 |
4342********0865 |
025424 |
03/01/2021 |
| NEWMAN, DAVID |
4C-357E173047 |
1 |
15.59 |
4100********1926 |
25890D |
03/01/2021 |
| NOLTE, ANGEL |
4C-WKTX123753 |
1 |
46.79 |
4815********7566 |
124013 |
03/01/2021 |
| ORTEGA, FAITH |
4C-NPBB201138 |
1 |
66.55 |
3727*******1008 |
133593 |
03/01/2021 |
| ORTEGA, MICHAEL |
4C-1HX7203105 |
1 |
17.67 |
3727*******1008 |
148011 |
03/01/2021 |
| ORTEGA, VANESSA |
4C-1090300 |
1 |
20.79 |
3727*******1008 |
115107 |
03/01/2021 |
| PADILLA, EDWIN |
4C-R2VP213039 |
1 |
24.95 |
4347********7036 |
054110 |
03/01/2021 |
| PAJARILLO, NOAH |
4C-1120950 |
1 |
1.00 |
4427********9921 |
724967 |
03/01/2021 |
| PHAN, JOSEPH |
4C-ZYWB140119 |
1 |
25.99 |
4060********1520 |
04385C |
03/01/2021 |
| PLACERES, ESTEFAN |
4C-RHUB215401 |
1 |
25.99 |
4494********8445 |
782153 |
03/01/2021 |
| POTEET, ZACH |
4C-1143367 |
1 |
25.99 |
4342********4708 |
057664 |
03/01/2021 |
| QARI, YUSUF |
4C-KW2P193421 |
1 |
25.99 |
4266********8284 |
04410B |
03/01/2021 |
| RIOS MONTION, DANIELA |
4C-PUDS162454 |
1 |
25.99 |
4207********8344 |
001876 |
03/01/2021 |
| RIVERA, TERRI |
4C-Z1Y5210904 |
1 |
1.00 |
4815********1562 |
124114 |
03/01/2021 |
| ROCCHILD, LYDIA |
4C-16KG221816 |
1 |
15.59 |
5178********1534 |
04431Z |
03/01/2021 |
| SALEH, KHATOL |
4C-1144514 |
1 |
9.99 |
4246********8312 |
04452G |
03/01/2021 |
| SANDHU, AMITOJ |
4C-KV60191151 |
1 |
25.99 |
5156********8394 |
04459Z |
03/01/2021 |
| SANDHU, GURPAL |
4C-1130315 |
1 |
12.47 |
4342********8533 |
018283 |
03/01/2021 |
| SOTO, ALONSO |
4C-9A9L133533 |
1 |
1.00 |
4494********6273 |
910770 |
03/01/2021 |
| SOUZA, THEODORE |
4C-59CW211012 |
1 |
25.99 |
4833********1121 |
014110 |
03/01/2021 |
| STIENER, ZOLTAN |
4C-JQ0V165356 |
1 |
8.99 |
5378********6907 |
04548Z |
03/01/2021 |
| SYED, HAMZA |
4C-KP5S222758 |
1 |
1.00 |
4400********4142 |
02546B |
03/01/2021 |
| TURNER, TURQUOISE |
4C-42W1135545 |
1 |
15.59 |
4494********3063 |
108779 |
03/01/2021 |
| TYLER, JARROD |
4C-7NMB174208 |
1 |
25.99 |
4845********4556 |
351400 |
03/01/2021 |
| URENO ORTIZ, JONNY |
4C-1090390 |
1 |
20.39 |
4833********3512 |
044110 |
03/01/2021 |
| Um, Christine |
4C-0BC0221606 |
1 |
46.79 |
4266********3029 |
04621B |
03/01/2021 |
| VALENCIA, ALEJANDRO |
4C-2TUR153336 |
1 |
24.99 |
4342********1193 |
080167 |
03/01/2021 |
| VASQUEZ, JACKIE |
4C-1143376 |
1 |
24.99 |
4347********4978 |
044110 |
03/01/2021 |
| WEST, ISAAH |
4C-K9YV112401 |
1 |
15.59 |
4736********6298 |
064110 |
03/01/2021 |
| WILLIAMS, MARK |
4C-1143357 |
1 |
25.99 |
6011********9390 |
00129R |
03/01/2021 |
| WONG, JERED |
4C-1MAZ191419 |
1 |
1.00 |
4100********2481 |
39915C |
03/01/2021 |
| Waziri, Reshad |
4C-RWAZIRI |
1 |
1.00 |
4400********5824 |
02460D |
03/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
148.55 |
| 8 |
MasterCard |
144.53 |
| 69 |
Visa |
1228.05 |
| 2 |
Discover |
41.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1562.71 |