Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, CHRIS |
4E-48915 |
1 |
20.00 |
4366********2446 |
003746 |
02/01/2021 |
| ALUNI, CYRUS |
4E-104721 |
1 |
18.00 |
4366********6428 |
004975 |
02/01/2021 |
| AYALA MARTINEZ, JIMMY |
4E-105989 |
1 |
25.00 |
4342********3226 |
059895 |
02/01/2021 |
| BARRETT, JERMAINE |
4E-49746 |
1 |
45.00 |
4117********1019 |
104469 |
02/01/2021 |
| BEBBER, DESIRAE |
4E-103682 |
1 |
25.00 |
4060********4998 |
08658B |
02/01/2021 |
| BELL, STEVE |
4E-103090 |
1 |
18.00 |
4342********3992 |
082308 |
02/01/2021 |
| BERNARD, DONALD |
4E-106124 |
1 |
20.00 |
4342********0965 |
074476 |
02/01/2021 |
| BROWN, BRIDGER |
4E-103144 |
1 |
15.00 |
4342********6444 |
038099 |
02/01/2021 |
| CAMERO, XIOMARA |
4E-49191 |
1 |
25.00 |
4342********6634 |
013596 |
02/01/2021 |
| CAMERON, ZEWDIE |
4E-102410 |
1 |
11.00 |
4121********6221 |
001093 |
02/01/2021 |
| CANTRELL, GARY |
4E-103891 |
1 |
20.00 |
4342********2890 |
099518 |
02/01/2021 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
025318 |
02/01/2021 |
| CARRANZA, MARIA |
4E-104453 |
1 |
18.00 |
4342********3196 |
080423 |
02/01/2021 |
| CASILLAS, LUIS |
4E-103618 |
1 |
13.00 |
4342********0945 |
017925 |
02/01/2021 |
| CODILLA, JOSHUA |
4E-105646 |
1 |
15.00 |
4744********5259 |
124569 |
02/01/2021 |
| CRITCHFIELD, JOSEPH |
4E-103212 |
1 |
20.00 |
4147********8128 |
08852D |
02/01/2021 |
| D ERCOLE, ANDREA |
4E-101873 |
1 |
71.50 |
4744********7928 |
104062 |
02/01/2021 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********7384 |
154862 |
02/01/2021 |
| DALMACIO, RODALYN |
4E-103352 |
1 |
15.00 |
4744********7384 |
154862 |
02/01/2021 |
| DALMICO, PETER |
4E-102332 |
1 |
15.00 |
4744********7384 |
154862 |
02/01/2021 |
| DAVIS, CHEDANE |
4E-49745 |
1 |
45.00 |
4480********7366 |
847659 |
02/01/2021 |
| DECKER, MARY |
4E-103453 |
1 |
20.00 |
4366********9146 |
024561 |
02/01/2021 |
| DEMERS, ELEXIS |
4E-103429 |
1 |
25.00 |
4411********3322 |
014609 |
02/01/2021 |
| DEPOLA, BRIANNA |
4E-49608 |
1 |
15.00 |
4342********0623 |
075337 |
02/01/2021 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
09079P |
02/01/2021 |
| DRACE, JACK |
4E-7757863954 |
1 |
10.00 |
4037********5017 |
801064 |
02/01/2021 |
| DURHAM, ROBERT |
4E-7759720962 |
1 |
20.00 |
4644********8833 |
955177 |
02/01/2021 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
017397 |
02/01/2021 |
| EDWARDS, ROBERT |
4E-105764 |
1 |
25.00 |
4744********8832 |
174966 |
02/01/2021 |
| ELLIOTT, JARED |
4E-103471 |
1 |
25.00 |
4586********9643 |
H87212 |
02/01/2021 |
| ESTRADA, JORGE |
4E-103444 |
1 |
20.00 |
4342********2454 |
081149 |
02/01/2021 |
| FOSTER, ALLISON |
4E-103183 |
1 |
20.00 |
4342********1822 |
089078 |
02/01/2021 |
| GARCIA DELIRA, CARLOS |
4E-49545 |
1 |
45.00 |
4744********6090 |
144165 |
02/01/2021 |
| GARCIA, BIANCA |
4E-105848 |
1 |
25.00 |
4586********7712 |
H87197 |
02/01/2021 |
| GARCIA-QUINTERO, MELISSA |
4E-105613 |
1 |
18.00 |
4342********4192 |
074914 |
02/01/2021 |
| GARDOCKI, JESSE |
4E-102006 |
1 |
18.00 |
4147********7129 |
09113C |
02/01/2021 |
| GODKIN, ABIGAIL |
4E-103572 |
1 |
20.00 |
4342********9099 |
037936 |
02/01/2021 |
| GUERRERO, REDEN |
4E-103641 |
1 |
18.00 |
4356********2501 |
114366 |
02/01/2021 |
| HARRIS, MICHAEL |
4E-104440 |
1 |
18.00 |
4400********6086 |
04832A |
02/01/2021 |
| HAUG, LAUREN |
4E-103789 |
1 |
20.00 |
5275********5224 |
184069 |
02/01/2021 |
| HELLEBRANDT, BRANDON |
4E-49682 |
1 |
20.00 |
4342********9750 |
054555 |
02/01/2021 |
| HIRSCH, STEVEN |
4E-103660 |
1 |
25.00 |
5290********3217 |
065051 |
02/01/2021 |
| HOHL, JEFFREY |
4E-105851 |
1 |
25.00 |
4586********7712 |
H87203 |
02/01/2021 |
| HUNTLEY, FREDDIE |
4E-49260 |
1 |
15.00 |
4000********6681 |
745765 |
02/01/2021 |
| JOHNSON, PATRICK |
4E-48251 |
1 |
20.00 |
4342********9139 |
071865 |
02/01/2021 |
| JOHNSON, ROSA |
4E-48252 |
1 |
20.00 |
4342********9139 |
015570 |
02/01/2021 |
| KASDAN, SYDNEY |
4E-106094 |
1 |
25.00 |
4727********9112 |
452925 |
02/01/2021 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
099957 |
02/01/2021 |
| LEWIS, LULA |
4E-100701 |
1 |
18.00 |
4744********1577 |
194964 |
02/01/2021 |
| LOPEZ GUTIERREZ, ISABEL |
4E-106079 |
1 |
25.00 |
4342********7520 |
019547 |
02/01/2021 |
| LOPEZ, PAULINA |
4E-103684 |
1 |
15.00 |
4342********3471 |
038617 |
02/01/2021 |
| LOPEZ-LANDAVERD, CARLOS |
4E-105967 |
1 |
18.00 |
4400********5906 |
00481C |
02/01/2021 |
| MANNENS, DEREK |
4E-105737 |
1 |
20.00 |
4366********6970 |
029045 |
02/01/2021 |
| MASON, CHARLOTTE |
4E-105765 |
1 |
15.00 |
4744********5248 |
154460 |
02/01/2021 |
| MCANANY, SKYLER |
4E-105761 |
1 |
20.00 |
4833********0939 |
064609 |
02/01/2021 |
| MCDONALD, SONJA |
4E-49565 |
1 |
25.00 |
4342********4674 |
024181 |
02/01/2021 |
| MCKENNA, SHAREE |
4E-103341 |
1 |
25.00 |
4744********9488 |
164061 |
02/01/2021 |
| MCLAUGHLIN, JACK |
4E-105775 |
1 |
20.00 |
4342********3077 |
046207 |
02/01/2021 |
| MELERO, DANIEL |
4E-103003 |
1 |
20.00 |
4342********4396 |
096539 |
02/01/2021 |
| MILLS, TYLER |
4E-103810 |
1 |
25.00 |
4342********0411 |
042441 |
02/01/2021 |
| MORGAN, NICHOLAS |
4E-106210 |
1 |
25.00 |
4342********6506 |
057558 |
02/01/2021 |
| MORRIN, JULIA |
4E-103840 |
1 |
25.00 |
4815********8214 |
124768 |
02/01/2021 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
144661 |
02/01/2021 |
| MOULTON, JOHN |
4E-105648 |
1 |
20.00 |
4262********5811 |
09483C |
02/01/2021 |
| MULRY, MARK |
4E-105597 |
1 |
15.00 |
5156********7766 |
09503Z |
02/01/2021 |
| NASH, JOHN |
4E-102885 |
1 |
25.00 |
5178********5697 |
09523B |
02/01/2021 |
| OSBORN, MARY |
4E-102186 |
1 |
18.00 |
4342********7330 |
006338 |
02/01/2021 |
| PAGE, JACOB |
4E-103450 |
1 |
20.00 |
5175********8512 |
154268 |
02/01/2021 |
| PARKEY, JACK |
4E-105801 |
1 |
25.00 |
4342********2949 |
031117 |
02/01/2021 |
| PEREZ, GABRIELLE |
4E-47907 |
1 |
20.00 |
5332********3553 |
DC7JIQ |
02/01/2021 |
| PEREZ, RENE |
4E-102826 |
1 |
18.00 |
4037********3022 |
801064 |
02/01/2021 |
| PETERSEN, ERIC |
4E-105966 |
1 |
30.00 |
4366********7872 |
027120 |
02/01/2021 |
| PFISTER, STEVE |
4E-104701 |
1 |
20.00 |
5178********6609 |
09606Z |
02/01/2021 |
| PIZANA-FLORES, JASON |
4E-105756 |
1 |
20.00 |
4342********6336 |
095365 |
02/01/2021 |
| POLHLOPEK, DARBA |
4E-105854 |
1 |
25.00 |
4342********5572 |
058253 |
02/01/2021 |
| RABYOR, XANTHIA |
4E-103637 |
1 |
50.00 |
4342********0623 |
028341 |
02/01/2021 |
| RANGEL, ANDREW |
4E-106063 |
1 |
25.00 |
4744********1925 |
174966 |
02/01/2021 |
| RAYBOR, JIM |
4E-103286 |
1 |
20.00 |
4342********0623 |
091151 |
02/01/2021 |
| RECINOS, JURGEN |
4E-105550 |
1 |
25.00 |
4342********2419 |
069227 |
02/01/2021 |
| REHMANN, RIVER |
4E-102937 |
1 |
25.00 |
4644********7878 |
955185 |
02/01/2021 |
| RODEN, STEVE |
4E-101470 |
1 |
18.00 |
5254********2884 |
80106P |
02/01/2021 |
| ROGGATZ, RANDAL |
4E-105601 |
1 |
20.00 |
5403********7481 |
084657 |
02/01/2021 |
| RUDLOW, JEFFREY |
4E-49772 |
1 |
45.00 |
4342********1076 |
038559 |
02/01/2021 |
| SAFRANS, DAVID |
4E-103882 |
1 |
20.00 |
4342********8365 |
029362 |
02/01/2021 |
| SANCHEZ, HANDI |
4E-103632 |
1 |
25.00 |
4342********6634 |
052954 |
02/01/2021 |
| SANCHEZ, MATTHEW |
4E-103567 |
1 |
15.00 |
4342********8400 |
048647 |
02/01/2021 |
| SCEIRINE, TY |
4E-105922 |
1 |
10.00 |
4342********6045 |
092617 |
02/01/2021 |
| SEARS, HARLEY |
4E-105894 |
1 |
15.00 |
5462********4831 |
631618 |
02/01/2021 |
| SHARKEY, BILL |
4E-48700 |
1 |
20.00 |
5403********7035 |
084700 |
02/01/2021 |
| SHARP, BOYD |
4E-106025 |
1 |
25.00 |
4366********6192 |
015816 |
02/01/2021 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********9397 |
114669 |
02/01/2021 |
| SILONXOCHITL, JOSE |
4E-105786 |
1 |
20.00 |
5178********6087 |
01067B |
02/01/2021 |
| SOLIZ, AMY |
4E-103605 |
1 |
20.00 |
4342********0623 |
038303 |
02/01/2021 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00168P |
02/01/2021 |
| SVEEN, JOY |
4E-106091 |
1 |
15.00 |
4151********6002 |
000821 |
02/01/2021 |
| SVEEN, KEVIN |
4E-106088 |
1 |
15.00 |
4151********6002 |
000822 |
02/01/2021 |
| TOOKER, TIM |
4E-106031 |
1 |
25.00 |
4000********4505 |
188098 |
02/01/2021 |
| TOVAR, AMY |
4E-103705 |
1 |
15.00 |
4342********3471 |
080581 |
02/01/2021 |
| TREJO, JESSE |
4E-105753 |
1 |
25.00 |
4342********8974 |
000286 |
02/01/2021 |
| TRUONG, BAO |
4E-105665 |
1 |
20.00 |
4744********1597 |
134374 |
02/01/2021 |
| TURENNE, TERI |
4E-103460 |
1 |
20.00 |
5178********3209 |
01166Z |
02/01/2021 |
| VINEYARD, KATHRYN |
4E-105762 |
1 |
25.00 |
4266********7779 |
01161D |
02/01/2021 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
182909 |
02/01/2021 |
| WILLIAMS, BOBBY |
4E-106092 |
1 |
20.00 |
4366********6032 |
028942 |
02/01/2021 |
| YANCEY, TREVOR |
4E-103189 |
1 |
20.00 |
4366********4252 |
015829 |
02/01/2021 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
18.00 |
| 14 |
MasterCard |
276.00 |
| 89 |
Visa |
1970.50 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2279.50 |