Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTINE |
4E-106440 |
5 |
25.00 |
5332********8453 |
FZ9Y2L |
07/20/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
064343 |
07/20/2021 |
| APAG, LLOYD |
4E-106701 |
5 |
20.00 |
4342********6756 |
005946 |
07/20/2021 |
| ARREYGUE, MICHAEL |
4E-106612 |
5 |
20.00 |
6011********2479 |
02086R |
07/20/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
38.00 |
4744********9988 |
124733 |
07/20/2021 |
| BAEZ, HECTOR |
4E-108000 |
5 |
25.00 |
4853********8972 |
000149 |
07/20/2021 |
| BAILEY, AISHA |
4E-106634 |
5 |
25.00 |
4388********1344 |
000139 |
07/20/2021 |
| BECKER, STEPHEN |
4E-106204 |
5 |
25.00 |
4254********8909 |
177479 |
07/20/2021 |
| BJORNSTROM, KEVIN |
4E-107994 |
5 |
18.00 |
6011********2760 |
02023R |
07/20/2021 |
| BLACK, SUSAN |
4E-106638 |
5 |
25.00 |
4147********5615 |
00396D |
07/20/2021 |
| BREEN, SAM |
4E-106571 |
5 |
25.00 |
3797*******1009 |
113604 |
07/20/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
164737 |
07/20/2021 |
| BURBANK, MERIAM |
4E-106704 |
5 |
20.00 |
4744********6394 |
124031 |
07/20/2021 |
| BURFORD, KY |
4E-105891 |
5 |
15.00 |
4744********0698 |
164339 |
07/20/2021 |
| CALISTERIO, ANTHONY |
4E-105919 |
5 |
15.00 |
4815********3380 |
134034 |
07/20/2021 |
| CANO, DEISY |
4E-106646 |
5 |
20.00 |
4342********8563 |
054145 |
07/20/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
38.00 |
4400********8895 |
09545D |
07/20/2021 |
| CHINCHILLA, MARIA |
4E-107982 |
5 |
25.00 |
4744********2761 |
144738 |
07/20/2021 |
| CHINCHILLA, OSBERTO |
4E-107984 |
5 |
25.00 |
4744********2761 |
144738 |
07/20/2021 |
| CHUBB, THOMAS |
4E-106641 |
5 |
25.00 |
4266********5186 |
00482B |
07/20/2021 |
| CICOLETTI, TONY |
4E-107981 |
5 |
25.00 |
4635********0788 |
114930 |
07/20/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
077629 |
07/20/2021 |
| CORDOVA, DRAYTON |
4E-105714 |
5 |
20.00 |
4366********8169 |
023466 |
07/20/2021 |
| CORDOVA, JANELLE |
4E-105713 |
5 |
20.00 |
4366********8169 |
024095 |
07/20/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
124735 |
07/20/2021 |
| CRUZ, ALEJANDRO |
4E-105965 |
5 |
20.00 |
4427********1511 |
014307 |
07/20/2021 |
| CRUZ, MILLIE |
4E-105857 |
5 |
20.00 |
4744********4462 |
184035 |
07/20/2021 |
| CURTIS, MEGAN |
4E-106555 |
5 |
20.00 |
4673********6198 |
044351 |
07/20/2021 |
| D SOUZA, SHANE |
4E-50594 |
5 |
45.00 |
4342********9531 |
067924 |
07/20/2021 |
| DELOACH, JULIE |
4E-107851 |
5 |
18.00 |
4147********8455 |
00547D |
07/20/2021 |
| DELROSARIO, ARYANA |
4E-50155 |
5 |
20.00 |
4342********8622 |
061804 |
07/20/2021 |
| DIAZ, ALAZAY |
4E-106563 |
5 |
25.00 |
4744********7172 |
104236 |
07/20/2021 |
| DIEHL, JESSIE |
4E-106431 |
5 |
25.00 |
4366********3032 |
013690 |
07/20/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
020011 |
07/20/2021 |
| DUTTLE, GRANT |
4E-49426 |
5 |
25.00 |
4744********9216 |
194037 |
07/20/2021 |
| FEE, LORENA |
4E-107836 |
5 |
25.00 |
4744********2331 |
154336 |
07/20/2021 |
| FERENCIK, ROBERT |
4E-107695 |
5 |
20.00 |
4342********5460 |
003253 |
07/20/2021 |
| FERRARA, BRIAN |
4E-106651 |
5 |
25.00 |
4366********0644 |
008831 |
07/20/2021 |
| FINLEY, SYNNAMIN |
4E-106653 |
5 |
25.00 |
4342********3383 |
013989 |
07/20/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
027843 |
07/20/2021 |
| FUQUA, HANNAH |
4E-106344 |
5 |
25.00 |
4744********6511 |
194437 |
07/20/2021 |
| GAMBOA, RAY |
4E-106461 |
5 |
25.00 |
4232********8400 |
077277 |
07/20/2021 |
| GARR, SIERRA |
4E-49656 |
5 |
20.00 |
4366********6053 |
022327 |
07/20/2021 |
| GOMES, DAVID |
4E-106610 |
5 |
22.50 |
5466********3992 |
00697Y |
07/20/2021 |
| GOMES, JUDY |
4E-106607 |
5 |
22.50 |
5466********3992 |
00710Y |
07/20/2021 |
| GONZALES, JULIAN |
4E-106682 |
5 |
25.00 |
4400********3327 |
00310B |
07/20/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
00721D |
07/20/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
012658 |
07/20/2021 |
| GRAVES III, WILLIE |
4E-106618 |
5 |
25.00 |
4039********8371 |
000104 |
07/20/2021 |
| GUASCH, JERRON |
4E-101493 |
5 |
18.00 |
4744********6629 |
174739 |
07/20/2021 |
| HAMEL, LORI |
4E-106706 |
5 |
25.00 |
4704********1484 |
020446 |
07/20/2021 |
| HAYES, JAMES |
4E-106637 |
5 |
25.00 |
5378********2111 |
00775Z |
07/20/2021 |
| HERNANDEZ, ANGEL |
4E-107656 |
5 |
25.00 |
4342********3844 |
013500 |
07/20/2021 |
| HERNANDEZ, ANUHAR |
4E-106586 |
5 |
15.00 |
4342********5746 |
025524 |
07/20/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
037443 |
07/20/2021 |
| HERNANDEZ-VARGA, MARIA |
4E-50333 |
5 |
25.00 |
4342********4536 |
079341 |
07/20/2021 |
| HERRERA, DEISY |
4E-106480 |
5 |
30.00 |
4342********5746 |
033398 |
07/20/2021 |
| HERRERA, PEDRO |
4E-50152 |
5 |
25.00 |
4342********5746 |
074738 |
07/20/2021 |
| HERRING, YANNA |
4E-107832 |
5 |
25.00 |
4737********3418 |
077635 |
07/20/2021 |
| HILL, BERNICE |
4E-106621 |
5 |
25.00 |
4644********3157 |
877420 |
07/20/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
164140 |
07/20/2021 |
| IVERSON, EVELYN |
4E-106572 |
5 |
25.00 |
4037********4596 |
600244 |
07/20/2021 |
| JACKSON, JUSTIN |
4E-107662 |
5 |
20.00 |
4366********1220 |
025300 |
07/20/2021 |
| JACKSON, MICHELLE |
4E-107061 |
5 |
20.00 |
4366********1220 |
023480 |
07/20/2021 |
| JORDAN, DARION |
4E-106150 |
5 |
25.00 |
4744********1701 |
154440 |
07/20/2021 |
| KEY, LILY |
4E-105629 |
5 |
15.00 |
4366********5654 |
032250 |
07/20/2021 |
| KING, ZACKARY |
4E-106507 |
5 |
25.00 |
4160********0069 |
064404 |
07/20/2021 |
| KOPP, CONRAD |
4E-107949 |
5 |
18.00 |
4366********9503 |
029190 |
07/20/2021 |
| KRAGER, ANNETTE |
4E-107660 |
5 |
20.00 |
4366********5687 |
023487 |
07/20/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020287 |
07/20/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
02034C |
07/20/2021 |
| LIM, WAI |
4E-107649 |
5 |
40.00 |
5466********9270 |
87659Z |
07/20/2021 |
| LINARES, KENIA |
4E-105672 |
5 |
15.00 |
4342********4830 |
057009 |
07/20/2021 |
| LORTON, NICHOLAS |
4E-106429 |
5 |
20.00 |
4744********2241 |
134147 |
07/20/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
020417 |
07/20/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
5424********5067 |
88103P |
07/20/2021 |
| MALDONADO, ALMA |
4E-107673 |
5 |
18.00 |
4342********1568 |
010607 |
07/20/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
020358 |
07/20/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
008224 |
07/20/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
04807B |
07/20/2021 |
| MARBELLA, ALEXANDER |
4E-103121 |
5 |
15.00 |
4400********5013 |
01070C |
07/20/2021 |
| MAYA, CAROLINA |
4E-49951 |
5 |
20.00 |
4644********9830 |
877421 |
07/20/2021 |
| MCDONALD, T |
4E-106650 |
5 |
25.00 |
4342********3383 |
043722 |
07/20/2021 |
| MCGEE, TAMMY |
4E-106439 |
5 |
25.00 |
4644********9543 |
877422 |
07/20/2021 |
| MEDINA, CARLOS |
4E-49740 |
5 |
25.00 |
4342********9640 |
062200 |
07/20/2021 |
| MENOR, CIRIACO |
4E-50311 |
5 |
20.00 |
4744********9349 |
114946 |
07/20/2021 |
| MENOR, ELVIRA |
4E-50310 |
5 |
20.00 |
4744********9349 |
114946 |
07/20/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
05756C |
07/20/2021 |
| NATACHA CAMPO, JOSEPH |
4E-107777 |
5 |
25.00 |
4342********9273 |
027265 |
07/20/2021 |
| NELSON, JARED |
4E-106697 |
5 |
25.00 |
4388********1344 |
000140 |
07/20/2021 |
| NICHOLS, DANIEL |
4E-106304 |
5 |
15.00 |
4342********3493 |
017935 |
07/20/2021 |
| OREGON, JESUS |
4E-107934 |
5 |
25.00 |
4342********6694 |
016314 |
07/20/2021 |
| OTUTAHA, PELENAISE |
4E-49966 |
5 |
25.00 |
4644********6073 |
877423 |
07/20/2021 |
| PALOMINO, GISELLA |
4E-106066 |
5 |
25.00 |
4342********5818 |
045883 |
07/20/2021 |
| PARKER, SUMMER |
4E-107909 |
5 |
20.00 |
4744********0000 |
194744 |
07/20/2021 |
| PEREZ, FILOMENA |
4E-106430 |
5 |
20.00 |
4342********9000 |
066832 |
07/20/2021 |
| PEREZ, GABRIEL |
4E-106643 |
5 |
20.00 |
4342********8563 |
071407 |
07/20/2021 |
| PERVEZ, GUL |
4E-50048 |
5 |
25.00 |
4342********9793 |
005482 |
07/20/2021 |
| RAY, MICHELLE |
4E-106323 |
5 |
20.00 |
5311********0217 |
001622 |
07/20/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
000801 |
07/20/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
044416 |
07/20/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
017473 |
07/20/2021 |
| RICHARDSON, LINNIE |
4E-107912 |
5 |
20.00 |
4744********0000 |
194744 |
07/20/2021 |
| RILEY, MATTHEW |
4E-106438 |
5 |
15.00 |
4707********3264 |
658436 |
07/20/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
064441 |
07/20/2021 |
| RODRIGUEZ, VICTOR |
4E-107652 |
5 |
25.00 |
4750********7210 |
094407 |
07/20/2021 |
| ROHWER, STEVE |
4E-107846 |
5 |
25.00 |
4366********2359 |
022357 |
07/20/2021 |
| ROSS, GINGER |
4E-107655 |
5 |
25.00 |
4366********2321 |
026475 |
07/20/2021 |
| ROSSI, MAC |
4E-105795 |
5 |
25.00 |
4366********4902 |
018634 |
07/20/2021 |
| ROY, CHRISTINA |
4E-107950 |
5 |
18.00 |
4342********1020 |
023921 |
07/20/2021 |
| RUBIO, GIOVANNI |
4E-106574 |
5 |
25.00 |
4160********9670 |
044420 |
07/20/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
48.00 |
4388********8896 |
02640C |
07/20/2021 |
| SCHUFF, TERRI |
4E-106593 |
5 |
25.00 |
4399********3867 |
004894 |
07/20/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
064631 |
07/20/2021 |
| SNYDER, SPENCER |
4E-106434 |
5 |
25.00 |
3792*******2006 |
145157 |
07/20/2021 |
| SORENSEN, CAROL |
4E-107978 |
5 |
20.00 |
6011********9858 |
02096R |
07/20/2021 |
| SOTOUDEH, ZHALEH |
4E-106432 |
5 |
25.00 |
4254********9348 |
177526 |
07/20/2021 |
| STEGMAIER, VENITA |
4E-49447 |
5 |
25.00 |
4342********3044 |
075776 |
07/20/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
024549 |
07/20/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
044423 |
07/20/2021 |
| SUTER, JOSH |
4E-107839 |
5 |
25.00 |
4644********6702 |
877430 |
07/20/2021 |
| TALIAFERRO, JESLYN |
4E-106424 |
5 |
25.00 |
4815********2852 |
124247 |
07/20/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
877431 |
07/20/2021 |
| TOMS, COURTNEY |
4E-106583 |
5 |
25.00 |
4647********2584 |
009991 |
07/20/2021 |
| TOSIE, KENYE |
4E-50580 |
5 |
45.00 |
4494********3071 |
406678 |
07/20/2021 |
| TRIM, ASHLEIGH |
4E-106540 |
5 |
20.00 |
4342********2521 |
073131 |
07/20/2021 |
| VALDEZ, ANJELICA |
4E-105612 |
5 |
20.00 |
4744********8231 |
134041 |
07/20/2021 |
| VARGAS, ALEXIS |
4E-106326 |
5 |
20.00 |
4833********0176 |
064407 |
07/20/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********3438 |
064427 |
07/20/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
194043 |
07/20/2021 |
| WARD, MARIA |
4E-103512 |
5 |
20.00 |
4707********7068 |
668234 |
07/20/2021 |
| WEBB, JAMES |
4E-105973 |
5 |
20.00 |
4342********3558 |
087873 |
07/20/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
064428 |
07/20/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
058243 |
07/20/2021 |
| YIN, ASIA |
4E-105918 |
5 |
25.00 |
4815********3380 |
194945 |
07/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
50.00 |
| 9 |
MasterCard |
207.00 |
| 121 |
Visa |
2719.00 |
| 3 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3034.00 |