Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, BRENDAN |
4E-105662 |
5 |
20.00 |
4342********3277 |
001740 |
06/21/2021 |
| ACKERMAN, CHRISTINE |
4E-106440 |
5 |
25.00 |
5332********8453 |
DBEN1H |
06/21/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
064703 |
06/21/2021 |
| ANDERSON, DYLAN |
4E-50267 |
5 |
45.00 |
4744********5904 |
144074 |
06/21/2021 |
| APAG, LLOYD |
4E-106701 |
5 |
20.00 |
4342********6756 |
009431 |
06/21/2021 |
| ARREYGUE, MICHAEL |
4E-106612 |
5 |
20.00 |
6011********2479 |
02138R |
06/21/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
18.00 |
4744********9988 |
124973 |
06/21/2021 |
| BAILEY, AISHA |
4E-106634 |
5 |
25.00 |
4388********1344 |
000097 |
06/21/2021 |
| BATES, JACK |
4E-107892 |
5 |
15.00 |
4833********2996 |
044707 |
06/21/2021 |
| BATES, REBEKAH |
4E-106699 |
5 |
25.00 |
4833********2996 |
054707 |
06/21/2021 |
| BATES, SHANNIN |
4E-10789 |
5 |
30.00 |
4833********2996 |
054707 |
06/21/2021 |
| BEATON, TARA |
4E-50268 |
5 |
45.00 |
4744********5904 |
144074 |
06/21/2021 |
| BECKER, STEPHEN |
4E-106204 |
5 |
25.00 |
4254********8909 |
125357 |
06/21/2021 |
| BLUNDO, LEANDRO |
4E-105522 |
5 |
25.00 |
4400********9577 |
04659C |
06/21/2021 |
| BONAR, JULIA |
4E-49413 |
5 |
20.00 |
4644********9024 |
080238 |
06/21/2021 |
| BREEN, SAM |
4E-106571 |
5 |
25.00 |
3797*******1009 |
119149 |
06/21/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
104475 |
06/21/2021 |
| BURBANK, MERIAM |
4E-106704 |
5 |
20.00 |
4744********6394 |
184271 |
06/21/2021 |
| CALISTERIO, ANTHONY |
4E-105919 |
5 |
15.00 |
4815********3380 |
104572 |
06/21/2021 |
| CANO, DEISY |
4E-106646 |
5 |
20.00 |
4342********8563 |
015037 |
06/21/2021 |
| CARDONA, OMAR |
4E-50116 |
5 |
5.00 |
4366********6221 |
007727 |
06/21/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
18.00 |
4400********8895 |
02135D |
06/21/2021 |
| CHUBB, THOMAS |
4E-106641 |
5 |
25.00 |
4266********5186 |
01340B |
06/21/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
060460 |
06/21/2021 |
| CORDOVA, DRAYTON |
4E-105714 |
5 |
20.00 |
4366********8169 |
004538 |
06/21/2021 |
| CORDOVA, JANELLE |
4E-105713 |
5 |
20.00 |
4366********8169 |
005697 |
06/21/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
35.00 |
4744********4072 |
134977 |
06/21/2021 |
| CRAWFORD, LYNN |
4E-105559 |
5 |
20.00 |
4342********0093 |
089994 |
06/21/2021 |
| CRUZ, ALEJANDRO |
4E-105965 |
5 |
20.00 |
4427********1511 |
044707 |
06/21/2021 |
| CRUZ, MILLIE |
4E-105857 |
5 |
20.00 |
4744********4462 |
164977 |
06/21/2021 |
| DELCOUR, JONATHAN |
4E-106601 |
5 |
25.00 |
5143********0196 |
2SPYNB |
06/21/2021 |
| DELOACH, JULIE |
4E-107851 |
5 |
18.00 |
4147********8455 |
01476D |
06/21/2021 |
| DELROSARIO, ARYANA |
4E-50155 |
5 |
20.00 |
4342********8622 |
078269 |
06/21/2021 |
| DIAZ, ALAZAY |
4E-106563 |
5 |
25.00 |
4744********7172 |
124377 |
06/21/2021 |
| DIEHL, JESSIE |
4E-106431 |
5 |
25.00 |
4366********3032 |
030080 |
06/21/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
021738 |
06/21/2021 |
| DUNN, STEPHEN |
4E-104411 |
5 |
20.00 |
4342********5900 |
082777 |
06/21/2021 |
| DUTTLE, GRANT |
4E-49426 |
5 |
25.00 |
4744********9216 |
174674 |
06/21/2021 |
| FEE, LORENA |
4E-107836 |
5 |
25.00 |
4744********2331 |
154970 |
06/21/2021 |
| FERENCIK, ROBERT |
4E-50459 |
5 |
30.00 |
4342********5460 |
055251 |
06/21/2021 |
| FERRARA, BRIAN |
4E-106651 |
5 |
25.00 |
4366********0644 |
028596 |
06/21/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
090348 |
06/21/2021 |
| FUQUA, HANNAH |
4E-106344 |
5 |
25.00 |
4744********6511 |
124877 |
06/21/2021 |
| GARR, SIERRA |
4E-49656 |
5 |
20.00 |
4366********6053 |
009555 |
06/21/2021 |
| GOMES, DAVID |
4E-106610 |
5 |
22.50 |
5466********3992 |
01616Y |
06/21/2021 |
| GOMES, JUDY |
4E-106607 |
5 |
22.50 |
5466********3992 |
01626Y |
06/21/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
01642D |
06/21/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
095022 |
06/21/2021 |
| GRAVES III, WILLIE |
4E-106618 |
5 |
25.00 |
4039********8371 |
000046 |
06/21/2021 |
| GUASCH, JERRON |
4E-101493 |
5 |
18.00 |
4744********6629 |
184674 |
06/21/2021 |
| HAMEL, LORI |
4E-106706 |
5 |
25.00 |
4704********1484 |
021078 |
06/21/2021 |
| HAYES, JAMES |
4E-106637 |
5 |
25.00 |
5378********2111 |
01697Z |
06/21/2021 |
| HERNANDEZ, ANUHAR |
4E-106586 |
5 |
15.00 |
4342********5746 |
035019 |
06/21/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
38.00 |
4342********4026 |
033885 |
06/21/2021 |
| HERNANDEZ-VARGA, MARIA |
4E-50333 |
5 |
25.00 |
4342********4536 |
018020 |
06/21/2021 |
| HERRERA, DEISY |
4E-106480 |
5 |
30.00 |
4342********5746 |
023182 |
06/21/2021 |
| HERRERA, PEDRO |
4E-50152 |
5 |
25.00 |
4342********5746 |
033513 |
06/21/2021 |
| HERRING, YANNA |
4E-107832 |
5 |
25.00 |
4737********3418 |
005998 |
06/21/2021 |
| HILL, BERNICE |
4E-106621 |
5 |
25.00 |
4644********3157 |
080247 |
06/21/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
164371 |
06/21/2021 |
| IVERSON, EVELYN |
4E-106572 |
5 |
25.00 |
4037********4596 |
601274 |
06/21/2021 |
| JORDAN, DARION |
4E-106150 |
5 |
25.00 |
4744********1701 |
104375 |
06/21/2021 |
| KEY, LILY |
4E-105629 |
5 |
15.00 |
4366********5654 |
010497 |
06/21/2021 |
| KIGER, OCTAVIA |
4E-105578 |
5 |
20.00 |
4744********1366 |
104472 |
06/21/2021 |
| KIM, EUY |
4E-47993 |
5 |
25.00 |
4815********6664 |
114878 |
06/21/2021 |
| KING, ZACKARY |
4E-106507 |
5 |
25.00 |
4160********0069 |
064728 |
06/21/2021 |
| KOPP, CONRAD |
4E-107949 |
5 |
18.00 |
4366********9503 |
013560 |
06/21/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
38.00 |
4465********8107 |
021274 |
06/21/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
03125C |
06/21/2021 |
| LEON SERVIN, ANGELICA |
4E-105684 |
5 |
20.00 |
4342********3080 |
066399 |
06/21/2021 |
| LINARES, KENIA |
4E-105672 |
5 |
15.00 |
4342********4830 |
055985 |
06/21/2021 |
| LORTON, NICHOLAS |
4E-106429 |
5 |
20.00 |
4744********2241 |
154677 |
06/21/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
021296 |
06/21/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
36.00 |
4120********2272 |
021869 |
06/21/2021 |
| MACIAS, COREY |
4E-105561 |
5 |
15.00 |
4259********4250 |
012828 |
06/21/2021 |
| MALDONADO, ALMA |
4E-105552 |
5 |
18.00 |
4342********1568 |
089813 |
06/21/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
042895 |
06/21/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
009359 |
06/21/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
03274B |
06/21/2021 |
| MARBELLA, ALEXANDER |
4E-103121 |
5 |
15.00 |
4400********5013 |
04896C |
06/21/2021 |
| MAYA, CAROLINA |
4E-49951 |
5 |
20.00 |
4644********9830 |
080250 |
06/21/2021 |
| MCGEE, TAMMY |
4E-106439 |
5 |
25.00 |
4644********9543 |
080251 |
06/21/2021 |
| MEDINA, CARLOS |
4E-49740 |
5 |
25.00 |
4342********9640 |
045205 |
06/21/2021 |
| MENOR, CIRIACO |
4E-50311 |
5 |
20.00 |
4744********9349 |
154475 |
06/21/2021 |
| MENOR, ELVIRA |
4E-50310 |
5 |
20.00 |
4744********9349 |
154475 |
06/21/2021 |
| MONK, JANNA |
4E-50324 |
5 |
25.00 |
4744********1250 |
114274 |
06/21/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
02535C |
06/21/2021 |
| NELSON, JARED |
4E-106697 |
5 |
25.00 |
4388********1344 |
000098 |
06/21/2021 |
| NICHOLS, DANIEL |
4E-106304 |
5 |
15.00 |
4342********3493 |
096567 |
06/21/2021 |
| OTUTAHA, PELENAISE |
4E-49966 |
5 |
25.00 |
4644********6073 |
080254 |
06/21/2021 |
| OTUTAHA, TAU |
4E-106265 |
5 |
25.00 |
4644********6073 |
080255 |
06/21/2021 |
| PALOMINO, GISELLA |
4E-106066 |
5 |
25.00 |
4342********5818 |
071560 |
06/21/2021 |
| PARKER, SUMMER |
4E-107909 |
5 |
20.00 |
4744********0000 |
104678 |
06/21/2021 |
| PAULETTO, ALEXANDRIA |
4E-107819 |
5 |
38.00 |
4744********4099 |
154372 |
06/21/2021 |
| PEREZ, FILOMENA |
4E-106430 |
5 |
20.00 |
4342********9000 |
014614 |
06/21/2021 |
| PEREZ, GABRIEL |
4E-106643 |
5 |
20.00 |
4342********8563 |
068639 |
06/21/2021 |
| PERVEZ, GUL |
4E-50048 |
5 |
25.00 |
4342********9793 |
037906 |
06/21/2021 |
| POLISSO, LOUISE |
4E-106654 |
5 |
20.00 |
4399********8158 |
000825 |
06/21/2021 |
| RAY, MICHELLE |
4E-106323 |
5 |
20.00 |
5311********0217 |
001538 |
06/21/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
023591 |
06/21/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
044733 |
06/21/2021 |
| REILLY, JOHN |
4E-106288 |
5 |
25.00 |
5291********5152 |
02316B |
06/21/2021 |
| REMMENGA, DAVIS |
4E-106126 |
5 |
25.00 |
4342********5149 |
090763 |
06/21/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
003067 |
06/21/2021 |
| RICHARDSON, LINNIE |
4E-107912 |
5 |
20.00 |
4744********0000 |
104678 |
06/21/2021 |
| RILEY, MATTHEW |
4E-106438 |
5 |
15.00 |
4707********3264 |
265052 |
06/21/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
090253 |
06/21/2021 |
| ROHWER, STEVE |
4E-107846 |
5 |
25.00 |
4366********2359 |
009014 |
06/21/2021 |
| ROSEN, ABBY |
4E-106707 |
5 |
25.00 |
4815********5258 |
114378 |
06/21/2021 |
| ROY, CHRISTINA |
4E-107950 |
5 |
18.00 |
4342********1020 |
052051 |
06/21/2021 |
| RUBIO, GIOVANNI |
4E-106574 |
5 |
25.00 |
4160********9670 |
044736 |
06/21/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
48.00 |
4388********8896 |
02429C |
06/21/2021 |
| SCHUFF, TERRI |
4E-106593 |
5 |
25.00 |
4399********3867 |
004879 |
06/21/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
006750 |
06/21/2021 |
| SNYDER, SPENCER |
4E-106434 |
5 |
25.00 |
3792*******2006 |
168231 |
06/21/2021 |
| SOTOUDEH, ZHALEH |
4E-106432 |
5 |
25.00 |
4254********9348 |
125412 |
06/21/2021 |
| SPIERSCH, JAMES |
4E-105212 |
5 |
2.00 |
4342********6868 |
098061 |
06/21/2021 |
| STEGMAIER, VENITA |
4E-49447 |
5 |
25.00 |
4342********3044 |
089167 |
06/21/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
080272 |
06/21/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
044752 |
06/21/2021 |
| SUTER, JOSH |
4E-107839 |
5 |
25.00 |
4644********6702 |
080259 |
06/21/2021 |
| TALIAFERRO, JESLYN |
4E-106424 |
5 |
25.00 |
4815********2852 |
154074 |
06/21/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
080260 |
06/21/2021 |
| TIBADUIZA, MARIEN |
4E-103186 |
5 |
15.00 |
4342********8590 |
087505 |
06/21/2021 |
| TOMS, COURTNEY |
4E-106583 |
5 |
25.00 |
4647********2584 |
087311 |
06/21/2021 |
| VALDEZ, ANJELICA |
4E-105612 |
5 |
20.00 |
4744********8231 |
194872 |
06/21/2021 |
| VALDEZ, LIZ |
4E-105615 |
5 |
20.00 |
4342********7638 |
023401 |
06/21/2021 |
| VARGAS, ALEXIS |
4E-106326 |
5 |
20.00 |
4833********0176 |
054707 |
06/21/2021 |
| VARGAS, HOMERO |
4E-105905 |
5 |
25.00 |
4833********0176 |
054707 |
06/21/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********3438 |
064756 |
06/21/2021 |
| VILLAPANDO, MARIO |
4E-106695 |
5 |
25.00 |
4644********6547 |
080262 |
06/21/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
194277 |
06/21/2021 |
| WARD, MARIA |
4E-103512 |
5 |
20.00 |
4707********7068 |
276700 |
06/21/2021 |
| WEBB, JAMES |
4E-105973 |
5 |
20.00 |
4342********3558 |
097621 |
06/21/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
064758 |
06/21/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
031689 |
06/21/2021 |
| YIN, ASIA |
4E-105918 |
5 |
25.00 |
4815********3380 |
144078 |
06/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 9 |
MasterCard |
201.00 |
| 125 |
Visa |
2800.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3071.00 |