Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, JOSE |
4E-49710 |
3 |
45.00 |
4403********9356 |
380772 |
01/11/2021 |
| AGUIRRE, JOVELINA |
4E-105960 |
3 |
20.00 |
4511********3884 |
582276 |
01/11/2021 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
052159 |
01/11/2021 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
011928 |
01/11/2021 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
019324 |
01/11/2021 |
| ASARE, BENJAMIN |
4E-49025 |
3 |
25.00 |
4465********3692 |
011719 |
01/11/2021 |
| AVANSINO, JOSH |
4E-49616 |
3 |
20.00 |
4254********0882 |
069894 |
01/11/2021 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
046109 |
01/11/2021 |
| BACHEZ, NAYELI |
4E-105777 |
3 |
25.00 |
4342********7069 |
011966 |
01/11/2021 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
071818 |
01/11/2021 |
| BAUTISTA, DEBRA |
4E-103617 |
3 |
18.00 |
4342********4535 |
014795 |
01/11/2021 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6398 |
122822 |
01/11/2021 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
59012C |
01/11/2021 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
062319 |
01/11/2021 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
086642 |
01/11/2021 |
| CHARBONNEAU, BRANDON |
4E-106044 |
3 |
25.00 |
4833********5886 |
072208 |
01/11/2021 |
| CHAVEZ, RICARDO |
4E-105923 |
3 |
25.00 |
4744********5168 |
132823 |
01/11/2021 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
06245Z |
01/11/2021 |
| CUEVAS, DARIO |
4E-105869 |
3 |
18.00 |
4366********2814 |
029735 |
01/11/2021 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
06262C |
01/11/2021 |
| DUNN, NICOLE |
4E-105992 |
3 |
25.00 |
5178********1198 |
06273Z |
01/11/2021 |
| EMERSON, KELLI |
4E-103861 |
3 |
20.00 |
4342********6603 |
071867 |
01/11/2021 |
| FAJARDO, XIOMARA |
4E-105959 |
3 |
20.00 |
4366********8285 |
029027 |
01/11/2021 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
015898 |
01/11/2021 |
| FAUST, IRA |
4E-106081 |
3 |
20.00 |
4342********3789 |
031775 |
01/11/2021 |
| FLETES RODRIGUE, ALONDRA |
4E-49371 |
3 |
20.00 |
4744********2426 |
132523 |
01/11/2021 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
38.00 |
4366********4357 |
024038 |
01/11/2021 |
| GALAN, JORDEN |
4E-103894 |
3 |
20.00 |
4342********1984 |
090747 |
01/11/2021 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********2709 |
013946 |
01/11/2021 |
| GERRANS, JOSHUA |
4E-106042 |
3 |
25.00 |
4833********7730 |
022208 |
01/11/2021 |
| GIRON, GEENA |
4E-106039 |
3 |
25.00 |
4644********1348 |
215777 |
01/11/2021 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
079098 |
01/11/2021 |
| HENDERSON, DAVID |
4E-105844 |
3 |
25.00 |
4400********1186 |
05497D |
01/11/2021 |
| HERNANDEZ, ANA |
4E-103881 |
3 |
20.00 |
4342********1984 |
095471 |
01/11/2021 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
026687 |
01/11/2021 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
062218 |
01/11/2021 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
062215 |
01/11/2021 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********3834 |
515344 |
01/11/2021 |
| ISLAS, KAREN |
4E-105991 |
3 |
25.00 |
4342********9374 |
014222 |
01/11/2021 |
| JARAMILLO, JERRY |
4E-106083 |
3 |
20.00 |
4635********4577 |
182528 |
01/11/2021 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
052217 |
01/11/2021 |
| KAZDA, KOLE |
4E-106033 |
3 |
15.00 |
4342********3682 |
092611 |
01/11/2021 |
| KELLEY, CHRISTY |
4E-106082 |
3 |
15.00 |
4635********4577 |
112426 |
01/11/2021 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
029037 |
01/11/2021 |
| KJORVESTAD, ALEX |
4E-49531 |
3 |
15.00 |
4744********0562 |
102026 |
01/11/2021 |
| KJORVESTAD, SALLY |
4E-49532 |
3 |
25.00 |
4744********0562 |
162320 |
01/11/2021 |
| KUSI-AMPONSAH, EMERALD |
4E-105741 |
3 |
20.00 |
4342********6953 |
026820 |
01/11/2021 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
62168D |
01/11/2021 |
| LATORRE, GENNY |
4E-103769 |
3 |
20.00 |
5178********6780 |
06605Z |
01/11/2021 |
| LATU, JOSE |
4E-103683 |
3 |
25.00 |
4342********5517 |
072061 |
01/11/2021 |
| LEON-ESPARZA, ALEXANDER |
4E-105732 |
3 |
20.00 |
4342********5101 |
095412 |
01/11/2021 |
| LEYBA, DANIEL |
4E-48941 |
3 |
20.00 |
4015********4391 |
000281 |
01/11/2021 |
| LIZAOLA, MILTON |
4E-105813 |
3 |
25.00 |
4342********2617 |
089177 |
01/11/2021 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01158R |
01/11/2021 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H74796 |
01/11/2021 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
022360 |
01/11/2021 |
| MONTOYA, RICARDO |
4E-103854 |
3 |
20.00 |
4744********9187 |
182923 |
01/11/2021 |
| NORTHINGTON, JULIA |
4E-47973 |
3 |
25.00 |
4185********6844 |
072222 |
01/11/2021 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
023407 |
01/11/2021 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
011507 |
01/11/2021 |
| PALOMERA HUERTA, AIDA |
4E-102875 |
3 |
25.00 |
4366********2705 |
015629 |
01/11/2021 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
034945 |
01/11/2021 |
| PAULSEN, SAM |
4E-105998 |
3 |
20.00 |
5178********1198 |
06767Z |
01/11/2021 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
162520 |
01/11/2021 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
06800Z |
01/11/2021 |
| QUEVEDO MEDINA, DANIEL |
4E-106001 |
3 |
25.00 |
4342********5443 |
019097 |
01/11/2021 |
| RAMOS, TAMMY |
4E-105963 |
3 |
25.00 |
4815********7347 |
102722 |
01/11/2021 |
| REISER, PETER |
4E-103245 |
3 |
25.00 |
4342********6975 |
022671 |
01/11/2021 |
| RODRIGUEZ GUTIE, JUAN |
4E-48134 |
3 |
25.00 |
4744********1905 |
132723 |
01/11/2021 |
| RODRIGUEZ, EMILY |
4E-106148 |
3 |
25.00 |
4342********1478 |
041007 |
01/11/2021 |
| SAGUN, ARIANNE |
4E-105871 |
3 |
20.00 |
4744********6378 |
192220 |
01/11/2021 |
| SAHLBERG, WILLIAM |
4E-105610 |
3 |
20.00 |
4342********4939 |
074500 |
01/11/2021 |
| SAHM, MARY |
4E-105511 |
3 |
25.00 |
4744********5879 |
192124 |
01/11/2021 |
| SANCHEZ, ADRIANA |
4E-102958 |
3 |
20.00 |
4342********7492 |
010242 |
01/11/2021 |
| SAPULA, ANITRA |
4E-106097 |
3 |
20.00 |
4147********0142 |
06910C |
01/11/2021 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01104R |
01/11/2021 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01160P |
01/11/2021 |
| SULLIVAN, JONATHAN |
4E-105811 |
3 |
25.00 |
4239********6802 |
079156 |
01/11/2021 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
102222 |
01/11/2021 |
| TAMAYO, ROBERTO |
4E-106076 |
3 |
20.00 |
5275********2310 |
182021 |
01/11/2021 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
015386 |
01/11/2021 |
| TINGLEY, JOSEPH |
4E-106002 |
3 |
20.00 |
6011********9515 |
01137B |
01/11/2021 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********9299 |
192320 |
01/11/2021 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********9299 |
192320 |
01/11/2021 |
| VIERA, JULIA |
4E-49040 |
3 |
20.00 |
4342********6620 |
075520 |
01/11/2021 |
| VIRGEN-CEJA, ALBERTO |
4E-106101 |
3 |
20.00 |
4342********0293 |
031929 |
01/11/2021 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
052234 |
01/11/2021 |
| WELSIN, JORDAN |
4E-103822 |
3 |
25.00 |
4744********5879 |
192124 |
01/11/2021 |
| WISEMAN, SHAWN |
4E-49415 |
3 |
15.00 |
4342********9592 |
071027 |
01/11/2021 |
| YOST, JAMES |
4E-105738 |
3 |
25.00 |
4399********8748 |
002150 |
01/11/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
191.00 |
| 76 |
Visa |
1691.00 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1965.00 |