Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AUTUMN |
4E-48762 |
5 |
20.00 |
4342********8891 |
050190 |
04/20/2021 |
| ACKERMAN, CHRISTINE |
4E-106440 |
5 |
25.00 |
5332********8453 |
NRY686 |
04/20/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
062707 |
04/20/2021 |
| AGRAMON, BLADIMIR |
4E-106203 |
5 |
18.00 |
4154********1777 |
517861 |
04/20/2021 |
| ARCE, SANTA |
4E-49312 |
5 |
25.00 |
4342********0627 |
008567 |
04/20/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
18.00 |
4744********9988 |
122472 |
04/20/2021 |
| BARNETT, BRANDON |
4E-103734 |
5 |
20.00 |
4644********2582 |
144095 |
04/20/2021 |
| BECKER, STEPHEN |
4E-106204 |
5 |
25.00 |
4254********8909 |
168887 |
04/20/2021 |
| BLAS JIMENEZ, MANUEL |
4E-106551 |
5 |
25.00 |
4342********0477 |
089450 |
04/20/2021 |
| BLUNDO, LEANDRO |
4E-105522 |
5 |
25.00 |
4400********9577 |
01873C |
04/20/2021 |
| BONAR, JULIA |
4E-49413 |
5 |
20.00 |
4644********9024 |
144097 |
04/20/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
112671 |
04/20/2021 |
| BURFORD, KY |
4E-105891 |
5 |
15.00 |
4744********0698 |
142270 |
04/20/2021 |
| CALISTERIO, ANTHONY |
4E-105919 |
5 |
15.00 |
4815********3380 |
102577 |
04/20/2021 |
| CARDINAL, APRIL |
4E-48798 |
5 |
20.00 |
4266********9714 |
01304C |
04/20/2021 |
| CARDINAL, BERNARD |
4E-48788 |
5 |
35.00 |
4266********9714 |
01309C |
04/20/2021 |
| CARR JR, WALTER |
4E-106281 |
5 |
25.00 |
4834********0396 |
682502 |
04/20/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
18.00 |
4400********8895 |
01120D |
04/20/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
046776 |
04/20/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
192879 |
04/20/2021 |
| COWLES, SHANNON |
4E-105556 |
5 |
20.00 |
4342********8333 |
094032 |
04/20/2021 |
| CRAWFORD, LYNN |
4E-105559 |
5 |
20.00 |
4342********0093 |
010274 |
04/20/2021 |
| CRUZ, MILLIE |
4E-105857 |
5 |
20.00 |
4744********4462 |
142274 |
04/20/2021 |
| D AMBROSIO, TIM |
4E-47990 |
5 |
20.00 |
5143********3700 |
2O6VGM |
04/20/2021 |
| DAVIS-PEAK, DEBORAH |
4E-103695 |
5 |
15.00 |
4342********5741 |
095685 |
04/20/2021 |
| DIEHL, JESSIE |
4E-106431 |
5 |
25.00 |
4366********3032 |
003002 |
04/20/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
020815 |
04/20/2021 |
| DORADO, JUAN |
4E-103692 |
5 |
40.00 |
4366********2723 |
031587 |
04/20/2021 |
| EDGERLY, JOSEPH |
4E-105589 |
5 |
40.00 |
4644********8567 |
144100 |
04/20/2021 |
| FEE, LORENA |
4E-50154 |
5 |
45.00 |
4744********2331 |
162975 |
04/20/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
098050 |
04/20/2021 |
| FUQUA, HANNAH |
4E-106344 |
5 |
25.00 |
4744********6511 |
192478 |
04/20/2021 |
| GARR, SIERRA |
4E-49656 |
5 |
20.00 |
4366********6053 |
003315 |
04/20/2021 |
| GIBNEY, JAMES |
4E-103714 |
5 |
20.00 |
4259********5801 |
001968 |
04/20/2021 |
| GIBNEY, NNEKA |
4E-103687 |
5 |
25.00 |
4259********5801 |
005315 |
04/20/2021 |
| GONZALEZ DELGAD, JESUS |
4E-103727 |
5 |
20.00 |
4744********3749 |
102379 |
04/20/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
01768D |
04/20/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
074221 |
04/20/2021 |
| GUASCH, JERRON |
4E-101493 |
5 |
18.00 |
4744********6629 |
102678 |
04/20/2021 |
| HERNANDEZ, ANUHAR |
4E-106586 |
5 |
15.00 |
4342********5746 |
008571 |
04/20/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
057074 |
04/20/2021 |
| HERRERA, DEISY |
4E-106480 |
5 |
30.00 |
4342********5746 |
079139 |
04/20/2021 |
| HERRERA, PEDRO |
4E-50152 |
5 |
45.00 |
4342********5746 |
057114 |
04/20/2021 |
| HOTTELL, AMBER |
4E-106206 |
5 |
20.00 |
4744********9260 |
112772 |
04/20/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
172975 |
04/20/2021 |
| JACOME, GEORGINA |
4E-106552 |
5 |
20.00 |
4342********0477 |
023698 |
04/20/2021 |
| JOHNS, KATHERINE |
4E-103690 |
5 |
25.00 |
4259********2464 |
037582 |
04/20/2021 |
| KEY, LILY |
4E-105629 |
5 |
15.00 |
4366********5654 |
030021 |
04/20/2021 |
| KIGER, OCTAVIA |
4E-105578 |
5 |
20.00 |
4744********1366 |
162473 |
04/20/2021 |
| KIM, EUY |
4E-47993 |
5 |
25.00 |
4815********6664 |
192776 |
04/20/2021 |
| KING, ZACKARY |
4E-106507 |
5 |
25.00 |
4160********0069 |
062737 |
04/20/2021 |
| KINNEY, DONALD |
4E-103803 |
5 |
20.00 |
4023********2422 |
52733A |
04/20/2021 |
| KOPP, CONRAD |
4E-101857 |
5 |
18.00 |
4366********9503 |
001377 |
04/20/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020856 |
04/20/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
01426C |
04/20/2021 |
| LAWSON, COREY |
4E-49665 |
5 |
25.00 |
5115********9380 |
657259 |
04/20/2021 |
| LEON SERVIN, ANGELICA |
4E-105684 |
5 |
20.00 |
4342********3080 |
029029 |
04/20/2021 |
| LINARES, KENIA |
4E-105672 |
5 |
15.00 |
4342********4830 |
055662 |
04/20/2021 |
| LOPEZ GUZMAN, VERONICA |
4E-106161 |
5 |
25.00 |
4342********3325 |
035341 |
04/20/2021 |
| LORTON, NICHOLAS |
4E-106429 |
5 |
20.00 |
4744********2241 |
162977 |
04/20/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
020540 |
04/20/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020689 |
04/20/2021 |
| MACIAS, COREY |
4E-105561 |
5 |
15.00 |
4259********4250 |
023881 |
04/20/2021 |
| MALDONADO, ALMA |
4E-105552 |
5 |
18.00 |
4342********1568 |
030373 |
04/20/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
024772 |
04/20/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
097051 |
04/20/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
03793B |
04/20/2021 |
| MARTINEZ, SALVADOR |
4E-10615 |
5 |
25.00 |
4427********6593 |
002707 |
04/20/2021 |
| MATHENA, TYREN |
4E-103786 |
5 |
20.00 |
4015********9774 |
574951 |
04/20/2021 |
| MAYA, CAROLINA |
4E-49951 |
5 |
20.00 |
4644********9830 |
144107 |
04/20/2021 |
| MCGEE, TAMMY |
4E-106439 |
5 |
25.00 |
4644********9543 |
144106 |
04/20/2021 |
| MEDINA, CARLOS |
4E-49740 |
5 |
25.00 |
4342********9640 |
064912 |
04/20/2021 |
| MEDINA, DIANA |
4E-49315 |
5 |
25.00 |
4342********4449 |
051832 |
04/20/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
03564C |
04/20/2021 |
| NAVARRO, JAREMI |
4E-106465 |
5 |
20.00 |
4744********0515 |
172673 |
04/20/2021 |
| NICHOLS, DANIEL |
4E-106304 |
5 |
15.00 |
4342********3493 |
045732 |
04/20/2021 |
| OSBORN, ISIS |
4E-103722 |
5 |
20.00 |
4366********4766 |
021052 |
04/20/2021 |
| PALOMINO, GISELLA |
4E-106066 |
5 |
25.00 |
4342********5818 |
036454 |
04/20/2021 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
18.00 |
4744********4099 |
142670 |
04/20/2021 |
| PEREZ, FILOMENA |
4E-106430 |
5 |
20.00 |
4342********9000 |
065107 |
04/20/2021 |
| PERVEZ, GUL |
4E-50048 |
5 |
45.00 |
4342********9793 |
095259 |
04/20/2021 |
| RAY, MICHELLE |
4E-106323 |
5 |
20.00 |
5311********0217 |
001429 |
04/20/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
062143 |
04/20/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
042742 |
04/20/2021 |
| REMMENGA, DAVIS |
4E-106126 |
5 |
25.00 |
4342********5149 |
024432 |
04/20/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
038158 |
04/20/2021 |
| RILEY, MATTHEW |
4E-106438 |
5 |
15.00 |
4707********3264 |
269876 |
04/20/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
011975 |
04/20/2021 |
| ROSSI, MAC |
4E-105795 |
5 |
25.00 |
4366********4902 |
003335 |
04/20/2021 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4465********1282 |
020919 |
04/20/2021 |
| SANCHEZ, JENNIFER |
4E-106287 |
5 |
25.00 |
4744********0637 |
112178 |
04/20/2021 |
| SANTOS, RICARDO |
4E-106337 |
5 |
25.00 |
4833********8719 |
002707 |
04/20/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
48.00 |
4388********8896 |
02518C |
04/20/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
022319 |
04/20/2021 |
| SMITH, MATTHEW |
4E-106427 |
5 |
25.00 |
4232********6416 |
027857 |
04/20/2021 |
| SNYDER, SPENCER |
4E-106434 |
5 |
25.00 |
3792*******2006 |
182277 |
04/20/2021 |
| SOTOUDEH, ZHALEH |
4E-106432 |
5 |
25.00 |
4254********9348 |
168900 |
04/20/2021 |
| STEFANO, JOSEPH |
4E-103711 |
5 |
25.00 |
4427********2873 |
439974 |
04/20/2021 |
| STEGMAIER, VENITA |
4E-49447 |
5 |
25.00 |
4342********3044 |
055946 |
04/20/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
084376 |
04/20/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
042752 |
04/20/2021 |
| TALIAFERRO, JESLYN |
4E-106424 |
5 |
25.00 |
4815********2852 |
172970 |
04/20/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
144112 |
04/20/2021 |
| TIBADUIZA, MARIEN |
4E-103186 |
5 |
15.00 |
4342********8590 |
009714 |
04/20/2021 |
| TRIM, ASHLEIGH |
4E-106540 |
5 |
20.00 |
4342********2521 |
008135 |
04/20/2021 |
| URMSTON, GREGORY |
4E-105820 |
5 |
25.00 |
5403********7528 |
062759 |
04/20/2021 |
| VALDEZ, ANJELICA |
4E-105612 |
5 |
20.00 |
4744********8231 |
132276 |
04/20/2021 |
| VALDEZ, LIZ |
4E-105615 |
5 |
20.00 |
4342********7638 |
082425 |
04/20/2021 |
| VARGAS, ALEXIS |
4E-106326 |
5 |
20.00 |
4833********0176 |
082707 |
04/20/2021 |
| VARGAS, HOMERO |
4E-105905 |
5 |
25.00 |
4833********0176 |
082707 |
04/20/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********3438 |
062800 |
04/20/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
122073 |
04/20/2021 |
| WALLACE, DIANA |
4E-103693 |
5 |
25.00 |
4342********2603 |
046777 |
04/20/2021 |
| WARD, MARIA |
4E-103512 |
5 |
20.00 |
4707********7068 |
284206 |
04/20/2021 |
| WEBB, JAMES |
4E-105973 |
5 |
20.00 |
4342********3558 |
047865 |
04/20/2021 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7140 |
032806 |
04/20/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
062804 |
04/20/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
035477 |
04/20/2021 |
| YIN, ASIA |
4E-105918 |
5 |
25.00 |
4815********3380 |
132485 |
04/20/2021 |
| |
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 7 |
MasterCard |
151.00 |
| 111 |
Visa |
2446.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2622.00 |