Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, CHRIS |
4E-48915 |
1 |
20.00 |
4366********2446 |
032694 |
01/01/2021 |
| ALUNI, CYRUS |
4E-104721 |
1 |
25.00 |
4366********6428 |
000248 |
01/01/2021 |
| AYALA MARTINEZ, JIMMY |
4E-105989 |
1 |
25.00 |
4342********3226 |
007665 |
01/01/2021 |
| BARBAGELATA, DUSTIN |
4E-102271 |
1 |
18.00 |
4833********6221 |
093310 |
01/01/2021 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4060********4998 |
00503B |
01/01/2021 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
048304 |
01/01/2021 |
| BERUMEN, STARR |
4E-49368 |
1 |
20.00 |
4342********8556 |
040064 |
01/01/2021 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
020039 |
01/01/2021 |
| CAMARGO, BRANDON |
4E-49369 |
1 |
20.00 |
4342********8556 |
049089 |
01/01/2021 |
| CAMERO, XIOMARA |
4E-49191 |
1 |
25.00 |
4342********6634 |
040643 |
01/01/2021 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001232 |
01/01/2021 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********2890 |
025310 |
01/01/2021 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
022767 |
01/01/2021 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3196 |
082018 |
01/01/2021 |
| CARRASCO, SHARON |
4E-102254 |
1 |
20.00 |
4342********9773 |
031508 |
01/01/2021 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
037145 |
01/01/2021 |
| CHISM, JOHN |
4E-100901 |
1 |
60.00 |
4147********9700 |
00619D |
01/01/2021 |
| CODILLA, JOSHUA |
4E-105646 |
1 |
15.00 |
4744********5259 |
153935 |
01/01/2021 |
| COOPER, ASHLEY |
4E-103541 |
1 |
25.00 |
4170********3762 |
910712 |
01/01/2021 |
| CORONA, NOE |
4E-105768 |
1 |
20.00 |
4342********4019 |
097773 |
01/01/2021 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
00652D |
01/01/2021 |
| CROUCHER, BARBARA |
4E-7753565301 |
1 |
20.00 |
4100********5011 |
95392D |
01/01/2021 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
153033 |
01/01/2021 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
123330 |
01/01/2021 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
123330 |
01/01/2021 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
123330 |
01/01/2021 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********9146 |
028962 |
01/01/2021 |
| DEMERS, ELEXIS |
4E-103429 |
1 |
25.00 |
4411********3322 |
073310 |
01/01/2021 |
| DEPOLA, BRIANNA |
4E-49608 |
1 |
15.00 |
4342********0623 |
033860 |
01/01/2021 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
00774P |
01/01/2021 |
| DIARTE, LUCAS |
4E-104868 |
1 |
18.00 |
4342********4244 |
074497 |
01/01/2021 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
901033 |
01/01/2021 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
010124 |
01/01/2021 |
| EDWARDS, ROBERT |
4E-105764 |
1 |
25.00 |
4744********8832 |
113830 |
01/01/2021 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H95979 |
01/01/2021 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********2454 |
054389 |
01/01/2021 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
069063 |
01/01/2021 |
| GARCIA, BIANCA |
4E-105848 |
1 |
25.00 |
4586********7712 |
H95965 |
01/01/2021 |
| GARCIA-QUINTERO, MELISSA |
4E-105613 |
1 |
18.00 |
4342********4192 |
083617 |
01/01/2021 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
02068C |
01/01/2021 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
20.00 |
4342********9008 |
034877 |
01/01/2021 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9099 |
056247 |
01/01/2021 |
| GOMEZ, GERARDO |
4E-103805 |
1 |
20.00 |
4744********6358 |
133845 |
01/01/2021 |
| GUERRERO, REDEN |
4E-103641 |
1 |
18.00 |
4356********2501 |
133042 |
01/01/2021 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
38.00 |
4400********6086 |
02573A |
01/01/2021 |
| HAUG, LAUREN |
4E-103789 |
1 |
20.00 |
5275********5224 |
113246 |
01/01/2021 |
| HELLEBRANDT, BRANDON |
4E-49682 |
1 |
40.00 |
4342********9750 |
030195 |
01/01/2021 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
012878 |
01/01/2021 |
| HOHL, JEFFREY |
4E-105851 |
1 |
25.00 |
4586********7712 |
H95970 |
01/01/2021 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
15.00 |
4000********6681 |
662731 |
01/01/2021 |
| JOHNSON, ART |
4E-101272 |
1 |
75.00 |
4100********2100 |
99770C |
01/01/2021 |
| JOHNSON, CONRAD |
4E-103426 |
1 |
25.00 |
4366********9018 |
008670 |
01/01/2021 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
029702 |
01/01/2021 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
082391 |
01/01/2021 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
32.00 |
4342********1508 |
014526 |
01/01/2021 |
| LEWIS, LULA |
4E-100701 |
1 |
18.00 |
4744********1577 |
183645 |
01/01/2021 |
| LOPEZ GUTIERREZ, ISABEL |
4E-106079 |
1 |
5.00 |
4342********7520 |
091633 |
01/01/2021 |
| LOPEZ, PAULINA |
4E-103684 |
1 |
15.00 |
4342********3471 |
021870 |
01/01/2021 |
| LOPEZ-LANDAVERD, CARLOS |
4E-105967 |
1 |
18.00 |
4400********5906 |
00317C |
01/01/2021 |
| MANNENS, DEREK |
4E-105737 |
1 |
20.00 |
4366********6970 |
030888 |
01/01/2021 |
| MASON, CHARLOTTE |
4E-105765 |
1 |
15.00 |
4744********5248 |
193247 |
01/01/2021 |
| MCANANY, SKYLER |
4E-105761 |
1 |
20.00 |
4833********0939 |
063410 |
01/01/2021 |
| MCDONALD, SONJA |
4E-49565 |
1 |
25.00 |
4342********4674 |
016788 |
01/01/2021 |
| MCKENNA, SHAREE |
4E-103341 |
1 |
25.00 |
4744********9488 |
133446 |
01/01/2021 |
| MCLAUGHLIN, JACK |
4E-105775 |
1 |
20.00 |
4342********3077 |
082776 |
01/01/2021 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********6251 |
358509 |
01/01/2021 |
| MELERO, DANIEL |
4E-103003 |
1 |
20.00 |
4342********4396 |
033095 |
01/01/2021 |
| MILLS, TYLER |
4E-103810 |
1 |
25.00 |
4342********0411 |
080458 |
01/01/2021 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
103549 |
01/01/2021 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
123142 |
01/01/2021 |
| MOULTON, JOHN |
4E-105648 |
1 |
20.00 |
4262********5811 |
02557C |
01/01/2021 |
| MULRY, MARK |
4E-105597 |
1 |
15.00 |
5156********7766 |
02566Z |
01/01/2021 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
02609B |
01/01/2021 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
061640 |
01/01/2021 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
143344 |
01/01/2021 |
| PARKEY, JACK |
4E-105801 |
1 |
25.00 |
4342********2949 |
019511 |
01/01/2021 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
QHUZWK |
01/01/2021 |
| PETERSEN, ERIC |
4E-105966 |
1 |
30.00 |
4366********7872 |
006099 |
01/01/2021 |
| PIZANA-FLORES, JASON |
4E-105756 |
1 |
20.00 |
4342********6336 |
061453 |
01/01/2021 |
| POLHLOPEK, DARBA |
4E-105854 |
1 |
45.00 |
4342********5572 |
061155 |
01/01/2021 |
| RABYOR, XANTHIA |
4E-103637 |
1 |
50.00 |
4342********0623 |
066384 |
01/01/2021 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
013355 |
01/01/2021 |
| RECINOS, JURGEN |
4E-105550 |
1 |
25.00 |
4342********2419 |
040177 |
01/01/2021 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
358514 |
01/01/2021 |
| RITCHEY, SUSAN |
4E-102251 |
1 |
75.00 |
5524********0319 |
08783Z |
01/01/2021 |
| ROGGATZ, RANDAL |
4E-105601 |
1 |
20.00 |
5403********7481 |
093427 |
01/01/2021 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
090848 |
01/01/2021 |
| SANCHEZ, HANDI |
4E-103632 |
1 |
25.00 |
4342********6634 |
095252 |
01/01/2021 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
025875 |
01/01/2021 |
| SCEIRINE, TY |
4E-103627 |
1 |
20.00 |
4342********6045 |
044532 |
01/01/2021 |
| SEARS, HARLEY |
4E-105894 |
1 |
15.00 |
5462********4831 |
295814 |
01/01/2021 |
| SHARKEY, BILL |
4E-48700 |
1 |
20.00 |
5403********7035 |
093429 |
01/01/2021 |
| SHARP, BOYD |
4E-106025 |
1 |
25.00 |
4366********6192 |
006112 |
01/01/2021 |
| SHELINE, FRANK |
4E-103598 |
1 |
56.00 |
4744********9397 |
173640 |
01/01/2021 |
| SILONXOCHITL, JOSE |
4E-105786 |
1 |
20.00 |
5178********6087 |
02936B |
01/01/2021 |
| SOLIZ, AMY |
4E-103605 |
1 |
20.00 |
4342********0623 |
089192 |
01/01/2021 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
014635 |
01/01/2021 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00133P |
01/01/2021 |
| SWEATT, PRISCILLA |
4E-49564 |
1 |
20.00 |
4400********9311 |
01612C |
01/01/2021 |
| TOOKER, TIM |
4E-106031 |
1 |
25.00 |
4000********4505 |
676934 |
01/01/2021 |
| TOVAR, AMY |
4E-103705 |
1 |
15.00 |
4342********3471 |
028043 |
01/01/2021 |
| TREJO, JESSE |
4E-105753 |
1 |
25.00 |
4342********8974 |
028725 |
01/01/2021 |
| TRUONG, BAO |
4E-105665 |
1 |
20.00 |
4744********1597 |
183944 |
01/01/2021 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********3209 |
02990Z |
01/01/2021 |
| VINEYARD, KATHRYN |
4E-105762 |
1 |
25.00 |
4266********7779 |
02997D |
01/01/2021 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
124660 |
01/01/2021 |
| WEDOW, VICKIE |
4E-101806 |
1 |
20.00 |
4465********1910 |
001385 |
01/01/2021 |
| WILLOUGHBY, AMY |
4E-7753274286 |
1 |
20.00 |
4147********9532 |
03049D |
01/01/2021 |
| WILSON, THOMAS |
4E-103077 |
1 |
75.00 |
5524********9699 |
06813S |
01/01/2021 |
| YADAV, SAKSHI |
4E-104764 |
1 |
20.00 |
6011********0380 |
00138R |
01/01/2021 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
019892 |
01/01/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 14 |
MasterCard |
388.00 |
| 94 |
Visa |
2161.50 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2602.50 |