Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMES, JOSE |
4E-49710 |
3 |
25.00 |
4403********9356 |
769753 |
02/10/2021 |
| ANDERSON, JADA |
4E-103109 |
3 |
15.00 |
5152********0054 |
050738 |
02/10/2021 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
5178********3270 |
010071 |
02/10/2021 |
| ARMSTRONG, JOY |
4E-48782 |
3 |
15.00 |
5575********0916 |
018463 |
02/10/2021 |
| ASARE, BENJAMIN |
4E-49025 |
3 |
25.00 |
4465********3692 |
010505 |
02/10/2021 |
| AVANSINO, JOSH |
4E-49616 |
3 |
20.00 |
4254********0882 |
635511 |
02/10/2021 |
| AZANZA, JESUS |
4E-103134 |
3 |
25.00 |
4342********8977 |
084614 |
02/10/2021 |
| BACHEZ, NAYELI |
4E-105777 |
3 |
25.00 |
4342********7069 |
015420 |
02/10/2021 |
| BARROW, DAVID |
4E-103689 |
3 |
25.00 |
4342********0139 |
064523 |
02/10/2021 |
| BAUTISTA, DEBRA |
4E-103617 |
3 |
18.00 |
4342********4535 |
095319 |
02/10/2021 |
| BEGIN, AMI |
4E-103645 |
3 |
15.00 |
4744********6398 |
190478 |
02/10/2021 |
| BENNETTS, BRANDEE |
4E-106198 |
3 |
5.00 |
4853********3343 |
050744 |
02/10/2021 |
| BIENVENU, PATRICK |
4E-106048 |
3 |
15.00 |
4342********1306 |
052072 |
02/10/2021 |
| BRIEGER, BRIANNA |
4E-101158 |
3 |
18.00 |
4342********4814 |
072931 |
02/10/2021 |
| BWAYE, LUKA |
4E-106122 |
3 |
15.00 |
4342********3719 |
058060 |
02/10/2021 |
| CAPOZZIELLO, PHILIP |
4E-103257 |
3 |
25.00 |
4100********6055 |
75294C |
02/10/2021 |
| CARRILLO, FRANCISCO |
4E-105527 |
3 |
25.00 |
4342********7356 |
005046 |
02/10/2021 |
| CHACON, IRENE |
4E-103866 |
3 |
20.00 |
4342********9443 |
035028 |
02/10/2021 |
| CHARBONNEAU, BRANDON |
4E-106044 |
3 |
25.00 |
4833********5886 |
070708 |
02/10/2021 |
| CHAVEZ, RICARDO |
4E-105923 |
3 |
25.00 |
4744********5168 |
180975 |
02/10/2021 |
| CORTAZA, HUMBERTO |
4E-103768 |
3 |
20.00 |
5178********6780 |
02419Z |
02/10/2021 |
| CUEVAS, DARIO |
4E-105869 |
3 |
18.00 |
4366********2814 |
005953 |
02/10/2021 |
| DOBBS, ALAN |
4E-106118 |
3 |
25.00 |
4388********9943 |
02473D |
02/10/2021 |
| DOBBS, NANCY |
4E-106121 |
3 |
25.00 |
4388********9943 |
02446D |
02/10/2021 |
| DOERNBERGER, IAN |
4E-47956 |
3 |
25.00 |
4388********7942 |
02461C |
02/10/2021 |
| DUNN, NICOLE |
4E-105992 |
3 |
25.00 |
5178********1198 |
02552B |
02/10/2021 |
| FAJARDO, XIOMARA |
4E-105959 |
3 |
20.00 |
4366********8285 |
006229 |
02/10/2021 |
| FARLEY, TIF |
4E-102398 |
3 |
18.00 |
4366********8237 |
006387 |
02/10/2021 |
| FAUST, IRA |
4E-106081 |
3 |
20.00 |
4342********3789 |
085646 |
02/10/2021 |
| FIELDS, MARTY |
4E-106130 |
3 |
20.00 |
5218********3404 |
01038Z |
02/10/2021 |
| FLETES RODRIGUE, ALONDRA |
4E-49371 |
3 |
20.00 |
4744********2426 |
170573 |
02/10/2021 |
| FLICKINGER, HANNA |
4E-100596 |
3 |
18.00 |
4366********4357 |
005956 |
02/10/2021 |
| GALAN, JORDEN |
4E-103894 |
3 |
20.00 |
4342********1984 |
054596 |
02/10/2021 |
| GANAJA, ENRIQUE |
4E-103685 |
3 |
25.00 |
4342********2709 |
045532 |
02/10/2021 |
| GERRANS, JOSHUA |
4E-106042 |
3 |
25.00 |
4833********7730 |
050708 |
02/10/2021 |
| GIOMBETTI, SARAH |
4E-49803 |
3 |
45.00 |
5115********9650 |
668542 |
02/10/2021 |
| GIRON, GEENA |
4E-106039 |
3 |
25.00 |
4644********1348 |
723152 |
02/10/2021 |
| GOING, HELEN |
4E-103247 |
3 |
25.00 |
4239********8066 |
079283 |
02/10/2021 |
| HENDERSON, DAVID |
4E-105844 |
3 |
25.00 |
4400********1186 |
02941D |
02/10/2021 |
| HERNANDEZ, ANA |
4E-103881 |
3 |
20.00 |
4342********1984 |
066406 |
02/10/2021 |
| HERNANDEZ, ANGEL |
4E-102977 |
3 |
25.00 |
4342********3053 |
053970 |
02/10/2021 |
| HERNANDEZ, CLAUDIA |
4E-106052 |
3 |
25.00 |
4342********1268 |
016752 |
02/10/2021 |
| HOPKINS, MELYNDA |
4E-102931 |
3 |
15.00 |
4366********0721 |
006088 |
02/10/2021 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
060758 |
02/10/2021 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
060759 |
02/10/2021 |
| INGRAM, KEITH |
4E-100271 |
3 |
10.00 |
4154********3834 |
246382 |
02/10/2021 |
| KAAHAAINA, TYRONE |
4E-48366 |
3 |
20.00 |
5281********6012 |
050800 |
02/10/2021 |
| KAZDA, KOLE |
4E-106033 |
3 |
15.00 |
4342********3682 |
053437 |
02/10/2021 |
| KESSLER, LAUREN |
4E-103461 |
3 |
25.00 |
4366********2146 |
006401 |
02/10/2021 |
| KJORVESTAD, ALEX |
4E-49531 |
3 |
15.00 |
4744********0562 |
180487 |
02/10/2021 |
| KJORVESTAD, SALLY |
4E-49532 |
3 |
25.00 |
4744********0562 |
110389 |
02/10/2021 |
| KUSI-AMPONSAH, EMERALD |
4E-105741 |
3 |
20.00 |
4342********6953 |
059639 |
02/10/2021 |
| LANDERS, DANIEL |
4E-102180 |
3 |
18.00 |
4100********3763 |
78978D |
02/10/2021 |
| LATU, JOSE |
4E-103683 |
3 |
25.00 |
4342********5517 |
006348 |
02/10/2021 |
| LEYBA, DANIEL |
4E-48941 |
3 |
20.00 |
4015********4391 |
000300 |
02/10/2021 |
| LIZAOLA, MILTON |
4E-105813 |
3 |
25.00 |
4342********2617 |
000655 |
02/10/2021 |
| LOPEZ-BAEZ, JESUS |
4E-105536 |
3 |
20.00 |
6011********8172 |
01086R |
02/10/2021 |
| LYNCH, ECHO |
4E-103674 |
3 |
25.00 |
4586********8481 |
H73382 |
02/10/2021 |
| MALDONADO, ALICIA |
4E-103889 |
3 |
20.00 |
4366********5692 |
006177 |
02/10/2021 |
| MILES, SIMON |
4E-103831 |
3 |
25.00 |
4366********4002 |
006488 |
02/10/2021 |
| MOFFIT, DENISE |
4E-106132 |
3 |
20.00 |
4342********3895 |
005223 |
02/10/2021 |
| MONTOYA, RICARDO |
4E-103854 |
3 |
20.00 |
4744********9187 |
130784 |
02/10/2021 |
| NORTHINGTON, JULIA |
4E-47973 |
3 |
25.00 |
4185********6844 |
070809 |
02/10/2021 |
| OLECK, JOHN |
4E-103834 |
3 |
20.00 |
4366********1079 |
005990 |
02/10/2021 |
| ORTEGA-GARCIA, ELIAS |
4E-105619 |
3 |
25.00 |
4426********7785 |
010082 |
02/10/2021 |
| PASAYE, MAGDALENA |
4E-105530 |
3 |
20.00 |
4342********7356 |
074723 |
02/10/2021 |
| PAULSEN, SAM |
4E-105998 |
3 |
20.00 |
5178********1198 |
04361B |
02/10/2021 |
| PITMAN, DAN |
4E-103107 |
3 |
20.00 |
4744********7540 |
190282 |
02/10/2021 |
| PROTHRO, DAVID |
4E-7758574311 |
3 |
18.00 |
5201********8296 |
04320Z |
02/10/2021 |
| RAMOS, TAMMY |
4E-105963 |
3 |
25.00 |
4815********7347 |
170585 |
02/10/2021 |
| RODRIGUEZ, EMILY |
4E-106148 |
3 |
25.00 |
4342********1478 |
054196 |
02/10/2021 |
| ROSA, GUALDINO |
4E-106054 |
3 |
16.00 |
4366********1544 |
006026 |
02/10/2021 |
| SAGUN, ARIANNE |
4E-105871 |
3 |
20.00 |
4744********6378 |
130284 |
02/10/2021 |
| SAHLBERG, WILLIAM |
4E-105610 |
3 |
20.00 |
4342********4939 |
043840 |
02/10/2021 |
| SANCHEZ, ADRIANA |
4E-102958 |
3 |
20.00 |
4342********7492 |
043655 |
02/10/2021 |
| SAPULA, ANITRA |
4E-106097 |
3 |
20.00 |
4147********0142 |
04412C |
02/10/2021 |
| SIDES, WILLIAM |
4E-106136 |
3 |
25.00 |
4366********8311 |
006217 |
02/10/2021 |
| SIMMS, ROBERT |
4E-103083 |
3 |
25.00 |
6011********1988 |
01058R |
02/10/2021 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01007P |
02/10/2021 |
| SULLIVAN, JONATHAN |
4E-105811 |
3 |
25.00 |
4239********6802 |
079373 |
02/10/2021 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
150388 |
02/10/2021 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********4064 |
064849 |
02/10/2021 |
| TINGLEY, JOSEPH |
4E-106002 |
3 |
20.00 |
6011********9515 |
01065B |
02/10/2021 |
| TRUJILLO, JUSTIN |
4E-103268 |
3 |
30.00 |
4744********9299 |
160182 |
02/10/2021 |
| TRUJILLO, REGINA |
4E-103209 |
3 |
30.00 |
4744********9299 |
160182 |
02/10/2021 |
| VIERA, JULIA |
4E-49040 |
3 |
20.00 |
4342********6620 |
067423 |
02/10/2021 |
| VIRGEN-CEJA, ALBERTO |
4E-106101 |
3 |
20.00 |
4342********0293 |
046842 |
02/10/2021 |
| WARD, LINDA |
4E-105591 |
3 |
20.00 |
4160********5571 |
050817 |
02/10/2021 |
| WIRTH, CHARLES |
4E-106131 |
3 |
20.00 |
4366********3055 |
006340 |
02/10/2021 |
| WISEMAN, SHAWN |
4E-49415 |
3 |
15.00 |
4342********9592 |
060779 |
02/10/2021 |
| WOODLEY, BRITTANY |
4E-106047 |
3 |
25.00 |
4744********6670 |
120684 |
02/10/2021 |
| YOST, JAMES |
4E-105738 |
3 |
25.00 |
4399********8748 |
002181 |
02/10/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
216.00 |
| 78 |
Visa |
1650.00 |
| 4 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.00 |