Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ALYCIA |
4E-103413 |
5 |
20.00 |
4342********1464 |
020852 |
02/22/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
065239 |
02/22/2021 |
| AGRAMON, BLADIMIR |
4E-106203 |
5 |
18.00 |
4154********1777 |
933977 |
02/22/2021 |
| ALCANTAR, JESUS |
4E-48644 |
5 |
25.00 |
4342********8522 |
034996 |
02/22/2021 |
| ARCE, SANTA |
4E-49312 |
5 |
25.00 |
4342********0627 |
089624 |
02/22/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
18.00 |
4744********9988 |
165827 |
02/22/2021 |
| BARNETT, BRANDON |
4E-103734 |
5 |
20.00 |
4644********2582 |
746885 |
02/22/2021 |
| BARNETT, ROXANNE |
4E-103746 |
5 |
20.00 |
4644********6323 |
746886 |
02/22/2021 |
| BERWANGER, WILLIAM |
4E-103732 |
5 |
25.00 |
4853********0509 |
045242 |
02/22/2021 |
| BLUNDO, LEANDRO |
4E-105522 |
5 |
25.00 |
4400********9577 |
09488C |
02/22/2021 |
| BONAR, JULIA |
4E-49413 |
5 |
20.00 |
4644********5572 |
746887 |
02/22/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
145422 |
02/22/2021 |
| BURFORD, KY |
4E-105891 |
5 |
15.00 |
4744********0698 |
145725 |
02/22/2021 |
| CARDINAL, APRIL |
4E-48798 |
5 |
20.00 |
4266********9714 |
07340C |
02/22/2021 |
| CARDINAL, BERNARD |
4E-48788 |
5 |
35.00 |
4266********9714 |
07348C |
02/22/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
18.00 |
4400********8895 |
02802D |
02/22/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
030764 |
02/22/2021 |
| CORDOVA, DRAYTON |
4E-105714 |
5 |
20.00 |
4366********1866 |
032129 |
02/22/2021 |
| CORDOVA, JANELLE |
4E-105713 |
5 |
20.00 |
4366********1866 |
011306 |
02/22/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
195822 |
02/22/2021 |
| COWLES, SHANNON |
4E-105556 |
5 |
20.00 |
4342********8333 |
084860 |
02/22/2021 |
| CRUZ, ALEJANDRO |
4E-105965 |
5 |
40.00 |
4427********1511 |
065207 |
02/22/2021 |
| CRUZ, MILLIE |
4E-105857 |
5 |
20.00 |
4744********4462 |
185927 |
02/22/2021 |
| D AMBROSIO, TIM |
4E-47990 |
5 |
20.00 |
5143********3700 |
251EQG |
02/22/2021 |
| DAVIS-PEAK, DEBORAH |
4E-103695 |
5 |
15.00 |
4342********5741 |
073403 |
02/22/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
022655 |
02/22/2021 |
| DORADO, JUAN |
4E-103692 |
5 |
40.00 |
4366********2723 |
014714 |
02/22/2021 |
| DUTTLE, GRANT |
4E-49426 |
5 |
25.00 |
4744********9216 |
115129 |
02/22/2021 |
| EDGERLY, JOSEPH |
4E-105589 |
5 |
40.00 |
4644********8567 |
746890 |
02/22/2021 |
| ENOCHSON, BARBARA |
4E-103132 |
5 |
20.00 |
4342********2978 |
035155 |
02/22/2021 |
| ENOCHSON, ROY |
4E-103153 |
5 |
25.00 |
4644********6064 |
746891 |
02/22/2021 |
| FELIPE, MIGUEL |
4E-103402 |
5 |
20.00 |
4023********1948 |
055251 |
02/22/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
042715 |
02/22/2021 |
| FUNK, CHARLENE |
4E-103442 |
5 |
25.00 |
4342********2268 |
090507 |
02/22/2021 |
| GIERSDORF, TROY |
4E-100144 |
5 |
18.00 |
6011********5420 |
02263R |
02/22/2021 |
| GONZALEZ DELGAD, JESUS |
4E-103727 |
5 |
20.00 |
4744********3749 |
125825 |
02/22/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
07798D |
02/22/2021 |
| GONZALEZ, XOCHILL |
4E-48401 |
5 |
20.00 |
4342********6982 |
018736 |
02/22/2021 |
| GONZALEZ, YENIFER |
4E-105853 |
5 |
15.00 |
4744********8484 |
145423 |
02/22/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
063331 |
02/22/2021 |
| GUASCH, JERRON |
4E-101493 |
5 |
18.00 |
4744********6629 |
175020 |
02/22/2021 |
| HAYES, HUNTER |
4E-7756821720 |
5 |
38.00 |
4342********3445 |
030916 |
02/22/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
035203 |
02/22/2021 |
| HERNANDEZ, MIGUEL |
4E-100709 |
5 |
18.00 |
5170********6988 |
045154 |
02/22/2021 |
| HOTTELL, AMBER |
4E-106206 |
5 |
20.00 |
4744********9260 |
185821 |
02/22/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
175123 |
02/22/2021 |
| HURD, JUANITA |
4E-48698 |
5 |
25.00 |
4342********7101 |
052577 |
02/22/2021 |
| JOHNS, KATHERINE |
4E-103690 |
5 |
25.00 |
4259********2464 |
098798 |
02/22/2021 |
| JORDAN, DARION |
4E-106150 |
5 |
25.00 |
4744********1701 |
125034 |
02/22/2021 |
| KEY, BOBBY |
4E-103533 |
5 |
25.00 |
4366********5654 |
020058 |
02/22/2021 |
| KEY, JESSIE |
4E-103492 |
5 |
25.00 |
4366********5654 |
025545 |
02/22/2021 |
| KEY, LILY |
4E-105629 |
5 |
15.00 |
4366********5654 |
029308 |
02/22/2021 |
| KIM, EUY |
4E-47993 |
5 |
25.00 |
4815********6664 |
125336 |
02/22/2021 |
| KING, ZACKARY |
4E-49654 |
5 |
25.00 |
4160********0069 |
065302 |
02/22/2021 |
| KOPP, CONRAD |
4E-101857 |
5 |
18.00 |
4366********9503 |
030697 |
02/22/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
022272 |
02/22/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
03288C |
02/22/2021 |
| LARASON, SIERRA |
4E-106194 |
5 |
25.00 |
4342********8139 |
054223 |
02/22/2021 |
| LINARES, KENIA |
4E-105672 |
5 |
15.00 |
4342********4830 |
050465 |
02/22/2021 |
| LOPEZ GUZMAN, VERONICA |
4E-106161 |
5 |
25.00 |
4342********3325 |
015032 |
02/22/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
022322 |
02/22/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
022728 |
02/22/2021 |
| MACIAS, COREY |
4E-105561 |
5 |
15.00 |
4259********4250 |
000506 |
02/22/2021 |
| MALDONADO, ALMA |
4E-105552 |
5 |
18.00 |
4342********1568 |
042619 |
02/22/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
066629 |
02/22/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
014371 |
02/22/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
05762B |
02/22/2021 |
| MARBELLA JR, ALEXANDER |
4E-103343 |
5 |
15.00 |
4400********5987 |
06242C |
02/22/2021 |
| MARSHALL, SIERRA |
4E-49437 |
5 |
20.00 |
4160********1752 |
045307 |
02/22/2021 |
| MATHENA, TYREN |
4E-103786 |
5 |
20.00 |
4015********9774 |
147371 |
02/22/2021 |
| MCLOUGHLIN, SHANE |
4E-103420 |
5 |
20.00 |
4347********9341 |
015307 |
02/22/2021 |
| MEDINA, DIANA |
4E-49315 |
5 |
25.00 |
4342********4449 |
093641 |
02/22/2021 |
| MITCHELL, COREY |
4E-105791 |
5 |
20.00 |
4000********9387 |
157018 |
02/22/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
06248C |
02/22/2021 |
| OSBORN, ISIS |
4E-103722 |
5 |
20.00 |
4366********4766 |
021831 |
02/22/2021 |
| PARKER, DEANNA |
4E-103403 |
5 |
20.00 |
4342********1962 |
009313 |
02/22/2021 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
18.00 |
4744********4099 |
115334 |
02/22/2021 |
| PULLIN, ARDEN |
4E-102739 |
5 |
20.00 |
4160********0754 |
045313 |
02/22/2021 |
| RAMIREZ-OSUNA, ROBERTO |
4E-105882 |
5 |
20.00 |
4232********2882 |
070815 |
02/22/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
045363 |
02/22/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
045314 |
02/22/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
035027 |
02/22/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
068680 |
02/22/2021 |
| ROSSI, MAC |
4E-105795 |
5 |
25.00 |
4366********4902 |
013056 |
02/22/2021 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4465********1282 |
022847 |
02/22/2021 |
| SARMIENTO, JASON |
4E-103432 |
5 |
15.00 |
4023********5701 |
055323 |
02/22/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
48.00 |
4388********8896 |
09608C |
02/22/2021 |
| SEGURA, RICARDO |
4E-103219 |
5 |
25.00 |
4342********6036 |
041785 |
02/22/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
032881 |
02/22/2021 |
| SOUZA, KYLIE |
4E-104408 |
5 |
18.00 |
4744********2566 |
195130 |
02/22/2021 |
| STEFANO, JOSEPH |
4E-103711 |
5 |
25.00 |
4427********2873 |
186231 |
02/22/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
051929 |
02/22/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
045324 |
02/22/2021 |
| SYAAN, TANVIR |
4E-103451 |
5 |
20.00 |
4342********1598 |
033975 |
02/22/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
746896 |
02/22/2021 |
| TIBADUIZA, MARIEN |
4E-103186 |
5 |
15.00 |
4342********8590 |
077313 |
02/22/2021 |
| TRUITT, COLE |
4E-103555 |
5 |
20.00 |
4160********0754 |
045323 |
02/22/2021 |
| URMSTON, GREGORY |
4E-105820 |
5 |
25.00 |
5403********7528 |
065325 |
02/22/2021 |
| VALDEZ, ANJELICA |
4E-105612 |
5 |
20.00 |
4744********8231 |
195630 |
02/22/2021 |
| VALDEZ, LIZ |
4E-105615 |
5 |
20.00 |
4342********7638 |
052401 |
02/22/2021 |
| VARGAS, ALEXIS |
4E-105902 |
5 |
20.00 |
4833********0176 |
075307 |
02/22/2021 |
| VARGAS, HOMERO |
4E-105905 |
5 |
25.00 |
4833********0176 |
075307 |
02/22/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********0257 |
065328 |
02/22/2021 |
| VONARX, TERESA |
4E-103540 |
5 |
20.00 |
4744********7658 |
155038 |
02/22/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
185930 |
02/22/2021 |
| WALLACE, DIANA |
4E-103693 |
5 |
25.00 |
4342********2603 |
037817 |
02/22/2021 |
| WARD, MARIA |
4E-103512 |
5 |
20.00 |
4707********7068 |
954149 |
02/22/2021 |
| WEBB, JAMES |
4E-105973 |
5 |
20.00 |
4342********3558 |
061070 |
02/22/2021 |
| WETZEL, ZACK |
4E-105585 |
5 |
25.00 |
4342********6148 |
029285 |
02/22/2021 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7140 |
035332 |
02/22/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
065334 |
02/22/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
026652 |
02/22/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.00 |
| 106 |
Visa |
2272.00 |
| 1 |
Discover |
18.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.00 |