Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTINE |
4E-106440 |
5 |
25.00 |
5332********8453 |
ADTDBA |
05/20/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
064633 |
05/20/2021 |
| ADDERLEY, VICTOR |
4E-50345 |
5 |
45.00 |
4681********9012 |
311512 |
05/20/2021 |
| ARREYGUE, MICHAEL |
4E-106612 |
5 |
20.00 |
6011********2479 |
02041R |
05/20/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
18.00 |
4744********9988 |
174069 |
05/20/2021 |
| BECKER, STEPHEN |
4E-106204 |
5 |
25.00 |
4254********8909 |
103160 |
05/20/2021 |
| BEVANS, CHARLES |
4E-50338 |
5 |
40.00 |
4232********1740 |
070840 |
05/20/2021 |
| BLUNDO, LEANDRO |
4E-105522 |
5 |
25.00 |
4400********9577 |
00535C |
05/20/2021 |
| BONAR, JULIA |
4E-49413 |
5 |
20.00 |
4644********9024 |
002677 |
05/20/2021 |
| BREEN, SAM |
4E-106571 |
5 |
25.00 |
3797*******1009 |
166360 |
05/20/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
194466 |
05/20/2021 |
| CALISTERIO, ANTHONY |
4E-105919 |
5 |
15.00 |
4815********3380 |
134960 |
05/20/2021 |
| CARDINAL, APRIL |
4E-48798 |
5 |
20.00 |
4266********9714 |
09265C |
05/20/2021 |
| CARDINAL, BERNARD |
4E-48788 |
5 |
35.00 |
4266********9714 |
09260C |
05/20/2021 |
| CARR JR, WALTER |
4E-106281 |
5 |
25.00 |
4834********0396 |
565328 |
05/20/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
18.00 |
4400********8895 |
01772D |
05/20/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
083324 |
05/20/2021 |
| CORDOVA, DRAYTON |
4E-105714 |
5 |
20.00 |
4366********8169 |
023458 |
05/20/2021 |
| CORDOVA, JANELLE |
4E-105713 |
5 |
20.00 |
4366********8169 |
001464 |
05/20/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
154769 |
05/20/2021 |
| CRAWFORD, LYNN |
4E-105559 |
5 |
20.00 |
4342********0093 |
061517 |
05/20/2021 |
| CRUZ, MILLIE |
4E-105857 |
5 |
20.00 |
4744********4462 |
104160 |
05/20/2021 |
| D AMBROSIO, TIM |
4E-47990 |
5 |
20.00 |
5143********3700 |
2YXQY4 |
05/20/2021 |
| DELCOUR, JONATHAN |
4E-106601 |
5 |
25.00 |
5143********0196 |
2UHUSA |
05/20/2021 |
| DELROSARIO, ARYANA |
4E-50155 |
5 |
20.00 |
4342********8622 |
092839 |
05/20/2021 |
| DIAZ, ALAZAY |
4E-106563 |
5 |
25.00 |
4744********7172 |
164766 |
05/20/2021 |
| DIEHL, JESSIE |
4E-106431 |
5 |
25.00 |
4366********3032 |
023465 |
05/20/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
020480 |
05/20/2021 |
| EDGERLY, JOSEPH |
4E-105589 |
5 |
40.00 |
4644********8567 |
002683 |
05/20/2021 |
| FEE, LORENA |
4E-50154 |
5 |
25.00 |
4744********2331 |
194564 |
05/20/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
017033 |
05/20/2021 |
| FUQUA, HANNAH |
4E-106344 |
5 |
25.00 |
4744********6511 |
144569 |
05/20/2021 |
| GARR, SIERRA |
4E-49656 |
5 |
20.00 |
4366********6053 |
005246 |
05/20/2021 |
| GOMES, DAVID |
4E-106610 |
5 |
22.50 |
5466********3992 |
09507Y |
05/20/2021 |
| GOMES, JUDY |
4E-106607 |
5 |
22.50 |
5466********3992 |
09513Y |
05/20/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
09525D |
05/20/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
088630 |
05/20/2021 |
| GRAVES III, WILLIE |
4E-106618 |
5 |
25.00 |
4039********8371 |
000036 |
05/20/2021 |
| HERNANDEZ, ANUHAR |
4E-106586 |
5 |
15.00 |
4342********5746 |
031208 |
05/20/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
008100 |
05/20/2021 |
| HERNANDEZ-VARGA, MARIA |
4E-50333 |
5 |
45.00 |
4342********4536 |
046335 |
05/20/2021 |
| HERRERA, DEISY |
4E-106480 |
5 |
30.00 |
4342********5746 |
021903 |
05/20/2021 |
| HERRERA, PEDRO |
4E-50152 |
5 |
25.00 |
4342********5746 |
061263 |
05/20/2021 |
| HILL, BERNICE |
4E-106621 |
5 |
25.00 |
4644********3157 |
002685 |
05/20/2021 |
| HOTTELL, AMBER |
4E-106206 |
5 |
20.00 |
4744********9260 |
124364 |
05/20/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
194364 |
05/20/2021 |
| IVERSON, EVELYN |
4E-106572 |
5 |
25.00 |
4037********4596 |
600264 |
05/20/2021 |
| KEY, LILY |
4E-105629 |
5 |
15.00 |
4366********5654 |
019686 |
05/20/2021 |
| KIGER, OCTAVIA |
4E-105578 |
5 |
20.00 |
4744********1366 |
114666 |
05/20/2021 |
| KIM, EUY |
4E-47993 |
5 |
25.00 |
4815********6664 |
114567 |
05/20/2021 |
| KING, ZACKARY |
4E-106507 |
5 |
25.00 |
4160********0069 |
064659 |
05/20/2021 |
| KINNEY, DONALD |
4E-103803 |
5 |
20.00 |
4023********2422 |
54659A |
05/20/2021 |
| KOPP, CONRAD |
4E-101857 |
5 |
18.00 |
4366********9503 |
019690 |
05/20/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020091 |
05/20/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
00122C |
05/20/2021 |
| LAWSON, COREY |
4E-49665 |
5 |
25.00 |
5115********9380 |
657293 |
05/20/2021 |
| LEON SERVIN, ANGELICA |
4E-105684 |
5 |
20.00 |
4342********3080 |
098382 |
05/20/2021 |
| LINARES, KENIA |
4E-105672 |
5 |
15.00 |
4342********4830 |
011076 |
05/20/2021 |
| LOPEZ GUZMAN, VERONICA |
4E-106161 |
5 |
25.00 |
4342********3325 |
067650 |
05/20/2021 |
| LORTON, NICHOLAS |
4E-106429 |
5 |
20.00 |
4744********2241 |
154176 |
05/20/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
020957 |
05/20/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
4120********2272 |
020673 |
05/20/2021 |
| MACIAS, COREY |
4E-105561 |
5 |
15.00 |
4259********4250 |
078648 |
05/20/2021 |
| MALARK, DYLAN |
4E-106007 |
5 |
20.00 |
5115********4547 |
672906 |
05/20/2021 |
| MALDONADO, ALMA |
4E-105552 |
5 |
18.00 |
4342********1568 |
085313 |
05/20/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
014873 |
05/20/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
007677 |
05/20/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
04919B |
05/20/2021 |
| MARBELLA, ALEXANDER |
4E-103121 |
5 |
10.00 |
4400********5013 |
05566C |
05/20/2021 |
| MARTINEZ, SALVADOR |
4E-10615 |
5 |
25.00 |
4427********6593 |
044707 |
05/20/2021 |
| MAYA, CAROLINA |
4E-49951 |
5 |
20.00 |
4644********9830 |
002686 |
05/20/2021 |
| MCCARTHY, JOHNNY |
4E-106608 |
5 |
20.00 |
5307********5567 |
987323 |
05/20/2021 |
| MCGEE, TAMMY |
4E-106439 |
5 |
25.00 |
4644********9543 |
002687 |
05/20/2021 |
| MEDINA, CARLOS |
4E-49740 |
5 |
25.00 |
4342********9640 |
092636 |
05/20/2021 |
| MENOR, CIRIACO |
4E-50311 |
5 |
40.00 |
4744********9349 |
144671 |
05/20/2021 |
| MENOR, ELVIRA |
4E-50310 |
5 |
40.00 |
4744********9349 |
144671 |
05/20/2021 |
| MONK, JANNA |
4E-50324 |
5 |
25.00 |
4744********1250 |
194378 |
05/20/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
08064C |
05/20/2021 |
| NELSON, JARED |
4E-49391 |
5 |
25.00 |
4388********1344 |
000069 |
05/20/2021 |
| NICHOLS, DANIEL |
4E-106304 |
5 |
15.00 |
4342********3493 |
038870 |
05/20/2021 |
| OTUTAHA, PELENAISE |
4E-49966 |
5 |
25.00 |
4644********6073 |
002689 |
05/20/2021 |
| OTUTAHA, TAU |
4E-106265 |
5 |
25.00 |
4644********6073 |
002690 |
05/20/2021 |
| PALOMINO, GISELLA |
4E-106066 |
5 |
25.00 |
4342********5818 |
077900 |
05/20/2021 |
| PAULETTO, ALEXANDRIA |
4E-7752235243 |
5 |
18.00 |
4744********4099 |
184478 |
05/20/2021 |
| PEREZ, FILOMENA |
4E-106430 |
5 |
20.00 |
4342********9000 |
063503 |
05/20/2021 |
| PERVEZ, GUL |
4E-50048 |
5 |
25.00 |
4342********9793 |
011784 |
05/20/2021 |
| POLISSO, LOUISE |
4E-106654 |
5 |
20.00 |
4399********8158 |
000785 |
05/20/2021 |
| RAY, MICHELLE |
4E-106323 |
5 |
20.00 |
5311********0217 |
001476 |
05/20/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
055953 |
05/20/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
044705 |
05/20/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
026118 |
05/20/2021 |
| RILEY, MATTHEW |
4E-106438 |
5 |
15.00 |
4707********3264 |
433664 |
05/20/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
014266 |
05/20/2021 |
| ROSSI, MAC |
4E-105795 |
5 |
25.00 |
4366********4902 |
002483 |
05/20/2021 |
| RUBIO, GIOVANNI |
4E-106574 |
5 |
25.00 |
4160********9670 |
044707 |
05/20/2021 |
| RUDNICK, JOHN |
4E-102008 |
5 |
18.00 |
4465********1282 |
020804 |
05/20/2021 |
| SANCHEZ, JENNIFER |
4E-106287 |
5 |
25.00 |
4744********0637 |
114574 |
05/20/2021 |
| SANTOS, RICARDO |
4E-106337 |
5 |
25.00 |
4833********8719 |
064707 |
05/20/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
48.00 |
4388********8896 |
01470C |
05/20/2021 |
| SCHUFF, TERRI |
4E-106593 |
5 |
25.00 |
4399********3867 |
004757 |
05/20/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
099906 |
05/20/2021 |
| SMITH, MATTHEW |
4E-106427 |
5 |
25.00 |
4232********6416 |
059054 |
05/20/2021 |
| SNYDER, SPENCER |
4E-106434 |
5 |
25.00 |
3792*******2006 |
144899 |
05/20/2021 |
| SOTOUDEH, ZHALEH |
4E-106432 |
5 |
25.00 |
4254********9348 |
103208 |
05/20/2021 |
| STEGMAIER, VENITA |
4E-49447 |
5 |
25.00 |
4342********3044 |
013050 |
05/20/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
073298 |
05/20/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
044720 |
05/20/2021 |
| TALIAFERRO, JESLYN |
4E-106424 |
5 |
25.00 |
4815********2852 |
164873 |
05/20/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
002693 |
05/20/2021 |
| TIBADUIZA, MARIEN |
4E-103186 |
5 |
15.00 |
4342********8590 |
018197 |
05/20/2021 |
| TOMS, COURTNEY |
4E-106583 |
5 |
25.00 |
4647********2584 |
025241 |
05/20/2021 |
| TRIM, ASHLEIGH |
4E-106540 |
5 |
20.00 |
4342********2521 |
036895 |
05/20/2021 |
| URIBE, BEATRIZ |
4E-50098 |
5 |
50.00 |
4342********2589 |
095159 |
05/20/2021 |
| VALDEZ, ANJELICA |
4E-105612 |
5 |
20.00 |
4744********8231 |
194670 |
05/20/2021 |
| VALDEZ, LIZ |
4E-105615 |
5 |
20.00 |
4342********7638 |
019643 |
05/20/2021 |
| VARGAS, ALEXIS |
4E-106326 |
5 |
20.00 |
4833********0176 |
034707 |
05/20/2021 |
| VARGAS, HOMERO |
4E-105905 |
5 |
25.00 |
4833********0176 |
034707 |
05/20/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********3438 |
064724 |
05/20/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
104274 |
05/20/2021 |
| WARD, MARIA |
4E-103512 |
5 |
20.00 |
4707********7068 |
444480 |
05/20/2021 |
| WEBB, JAMES |
4E-105973 |
5 |
20.00 |
4342********3558 |
098550 |
05/20/2021 |
| WHITNEY, CHRYSTELLE |
4E-104313 |
5 |
18.00 |
4492********7140 |
034725 |
05/20/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
064725 |
05/20/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
012513 |
05/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 11 |
MasterCard |
236.00 |
| 110 |
Visa |
2500.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2806.00 |