Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, CHRISTINE |
4E-106440 |
5 |
25.00 |
5332********8453 |
IRX43W |
08/20/2021 |
| ACOSTA-KING, KARINA |
4E-49669 |
5 |
25.00 |
4160********0069 |
061440 |
08/20/2021 |
| APAG, LLOYD |
4E-106701 |
5 |
20.00 |
4342********6756 |
038557 |
08/20/2021 |
| ARREYGUE, MICHAEL |
4E-106612 |
5 |
20.00 |
6011********2479 |
02005R |
08/20/2021 |
| ARTEGA, JENNIE |
4E-50387 |
5 |
35.00 |
4342********0176 |
052274 |
08/20/2021 |
| AVILA, WILFREDO |
4E-105866 |
5 |
18.00 |
4744********9988 |
151943 |
08/20/2021 |
| BAEZ, HECTOR |
4E-108000 |
5 |
25.00 |
4853********8972 |
000171 |
08/20/2021 |
| BECKER, STEPHEN |
4E-106204 |
5 |
25.00 |
4254********8909 |
191170 |
08/20/2021 |
| BJORNSTROM, KEVIN |
4E-107994 |
5 |
18.00 |
6011********2760 |
02039R |
08/20/2021 |
| BLACK, SUSAN |
4E-106638 |
5 |
25.00 |
4147********5615 |
03354D |
08/20/2021 |
| BLAS JIMENEZ, MANUEL |
4E-106551 |
5 |
25.00 |
4342********0477 |
056246 |
08/20/2021 |
| BREEN, SAM |
4E-106571 |
5 |
25.00 |
3797*******1009 |
125742 |
08/20/2021 |
| BULLOCK, JULIETTE |
4E-105800 |
5 |
25.00 |
4744********8743 |
161042 |
08/20/2021 |
| BURBANK, MERIAM |
4E-106704 |
5 |
20.00 |
4744********6394 |
161743 |
08/20/2021 |
| CALDERA PADILLA, TANIA |
4E-107558 |
5 |
25.00 |
4943********5004 |
227707 |
08/20/2021 |
| CALISTERIO, ANTHONY |
4E-105919 |
5 |
15.00 |
4815********3380 |
121940 |
08/20/2021 |
| CANO, DEISY |
4E-106646 |
5 |
20.00 |
4342********8563 |
046939 |
08/20/2021 |
| CARDINAL, CATHERINE |
4E-107564 |
5 |
20.00 |
3783*******6009 |
129800 |
08/20/2021 |
| CARDONA, OMAR |
4E-50116 |
5 |
25.00 |
4366********6221 |
011374 |
08/20/2021 |
| CARPENTER, ANDREW |
4E-107555 |
5 |
25.00 |
4217********6673 |
072688 |
08/20/2021 |
| CASTILLO, ASHLEY |
4E-50388 |
5 |
35.00 |
4342********0176 |
060688 |
08/20/2021 |
| CHACON, KEVIN |
4E-103626 |
5 |
18.00 |
4400********8895 |
08138D |
08/20/2021 |
| CHUBB, THOMAS |
4E-106641 |
5 |
25.00 |
4266********5186 |
03539A |
08/20/2021 |
| COMPTON, BURNELL |
4E-107549 |
5 |
20.00 |
4744********6628 |
161649 |
08/20/2021 |
| CONLEY, RACHEL |
4E-100325 |
5 |
18.00 |
4342********5741 |
040109 |
08/20/2021 |
| COURNOYER, MICHELE |
4E-107561 |
5 |
25.00 |
4342********6171 |
033630 |
08/20/2021 |
| COUVILLIER, WILLIS |
4E-7754209188 |
5 |
15.00 |
4744********4072 |
191849 |
08/20/2021 |
| CRUZ, ALEJANDRO |
4E-105965 |
5 |
20.00 |
4427********1511 |
031407 |
08/20/2021 |
| D SOUZA, SHANE |
4E-50594 |
5 |
25.00 |
4342********9531 |
020336 |
08/20/2021 |
| DAVIS, JASMYNE |
4E-49922 |
5 |
25.00 |
4000********7969 |
373927 |
08/20/2021 |
| DELOACH, JULIE |
4E-107851 |
5 |
18.00 |
4147********8455 |
03647D |
08/20/2021 |
| DELROSARIO, ARYANA |
4E-50155 |
5 |
20.00 |
4342********8622 |
078719 |
08/20/2021 |
| DIAZ, ALAZAY |
4E-106563 |
5 |
25.00 |
4744********7172 |
101241 |
08/20/2021 |
| DIAZ, TYLER |
4E-107559 |
5 |
25.00 |
4060********4531 |
061407 |
08/20/2021 |
| DIEHL, JESSIE |
4E-106431 |
5 |
25.00 |
4366********3032 |
004042 |
08/20/2021 |
| DOHR, ESTELLE |
4E-100013 |
5 |
18.00 |
4465********8245 |
020694 |
08/20/2021 |
| DOHR, SKYLER |
4E-107538 |
5 |
20.00 |
4342********3263 |
086842 |
08/20/2021 |
| DOTY, JONATHAN |
4E-50380 |
5 |
45.00 |
5236********1835 |
041457 |
08/20/2021 |
| DOUGLAS, ROBERT |
4E-107560 |
5 |
25.00 |
4100********7019 |
77211D |
08/20/2021 |
| DUTTLE, GRANT |
4E-49426 |
5 |
25.00 |
4744********9216 |
141149 |
08/20/2021 |
| FEE, LORENA |
4E-107836 |
5 |
25.00 |
5466********8234 |
19676Z |
08/20/2021 |
| FERENCIK, ROBERT |
4E-107695 |
5 |
20.00 |
4342********5460 |
025627 |
08/20/2021 |
| FERRARA, BRIAN |
4E-106651 |
5 |
25.00 |
4366********0644 |
015569 |
08/20/2021 |
| FERTINI, MARIO |
4E-107528 |
5 |
25.00 |
4342********1861 |
010223 |
08/20/2021 |
| FLETES, RODOLFO |
4E-49444 |
5 |
25.00 |
4342********0651 |
063961 |
08/20/2021 |
| FUQUA, HANNAH |
4E-106344 |
5 |
25.00 |
4744********6511 |
131247 |
08/20/2021 |
| GARR, SIERRA |
4E-49656 |
5 |
20.00 |
4366********6053 |
015399 |
08/20/2021 |
| GOMES, DAVID |
4E-106610 |
5 |
22.50 |
5466********3992 |
05038Y |
08/20/2021 |
| GOMES, JUDY |
4E-106607 |
5 |
22.50 |
5466********3992 |
05026Y |
08/20/2021 |
| GONZALEZ, LINDA |
4E-104227 |
5 |
15.00 |
4060********3595 |
05040D |
08/20/2021 |
| GRAHAM, DONOVAN |
4E-106230 |
5 |
20.00 |
4342********2401 |
016209 |
08/20/2021 |
| GUASCH, JERRON |
4E-101493 |
5 |
18.00 |
4744********6629 |
171157 |
08/20/2021 |
| HAGN, ERIKA |
4E-107552 |
5 |
25.00 |
4100********6329 |
78532D |
08/20/2021 |
| HAMEL, LORI |
4E-106706 |
5 |
25.00 |
4704********1484 |
020246 |
08/20/2021 |
| HASTINGS, ROBERT |
4E-107575 |
5 |
25.00 |
4342********7377 |
077708 |
08/20/2021 |
| HAYES, JAMES |
4E-106637 |
5 |
25.00 |
5378********2111 |
05146Z |
08/20/2021 |
| HERNANDEZ, ANUHAR |
4E-106586 |
5 |
15.00 |
4342********5746 |
001515 |
08/20/2021 |
| HERNANDEZ, CHRISTIAN |
4E-107565 |
5 |
25.00 |
4342********1592 |
080244 |
08/20/2021 |
| HERNANDEZ, ERICK |
4E-50600 |
5 |
25.00 |
4342********1592 |
080244 |
08/20/2021 |
| HERNANDEZ, GERARDO |
4E-7753799229 |
5 |
18.00 |
4342********4026 |
026598 |
08/20/2021 |
| HERNANDEZ-VARGA, MARIA |
4E-50333 |
5 |
25.00 |
4342********4536 |
035825 |
08/20/2021 |
| HERRERA, DEISY |
4E-106480 |
5 |
30.00 |
4342********5746 |
041353 |
08/20/2021 |
| HERRERA, PEDRO |
4E-50152 |
5 |
25.00 |
4342********5746 |
010966 |
08/20/2021 |
| HERRING, YANNA |
4E-107832 |
5 |
25.00 |
4737********3418 |
038875 |
08/20/2021 |
| HILL, BERNICE |
4E-106621 |
5 |
25.00 |
4644********3157 |
855607 |
08/20/2021 |
| HOTTELL, CYNTHIA |
4E-106209 |
5 |
20.00 |
4744********5425 |
121553 |
08/20/2021 |
| HUTSON, MARCELLA |
4E-107495 |
5 |
45.00 |
5273********4699 |
617176 |
08/20/2021 |
| IVERSON, EVELYN |
4E-106572 |
5 |
25.00 |
4037********4596 |
600251 |
08/20/2021 |
| JACKSON, JUSTIN |
4E-107662 |
5 |
20.00 |
4366********1220 |
027903 |
08/20/2021 |
| JACKSON, MICHELLE |
4E-107317 |
5 |
20.00 |
4366********1220 |
020637 |
08/20/2021 |
| JIMENEZ, STEVEN |
4E-107546 |
5 |
25.00 |
4000********7276 |
415205 |
08/20/2021 |
| KING, ZACKARY |
4E-106507 |
5 |
25.00 |
4160********0069 |
061509 |
08/20/2021 |
| KOPP, CONRAD |
4E-107949 |
5 |
18.00 |
4366********9503 |
021326 |
08/20/2021 |
| KRAGER, ANNETTE |
4E-107660 |
5 |
20.00 |
4366********5687 |
013698 |
08/20/2021 |
| LAMPLEY, JUSTIN |
4E-7752331230 |
5 |
18.00 |
4465********8107 |
020627 |
08/20/2021 |
| LANNOM, JENNIFER |
4E-105748 |
5 |
20.00 |
4400********5883 |
03828C |
08/20/2021 |
| LIEU, TRISHTIN |
4E-0398 |
5 |
40.00 |
4744********5977 |
121157 |
08/20/2021 |
| LOPEZ GUZMAN, VERONICA |
4E-106161 |
5 |
25.00 |
4342********3325 |
080643 |
08/20/2021 |
| LORTON, NICHOLAS |
4E-106429 |
5 |
20.00 |
4744********2241 |
131051 |
08/20/2021 |
| LYNCH, PATRICK |
4E-106062 |
5 |
15.00 |
4465********7309 |
020674 |
08/20/2021 |
| MACDONALD, KEVIN |
4E-7753153400 |
5 |
16.00 |
5424********5067 |
24485P |
08/20/2021 |
| MALDONADO, ALMA |
4E-107673 |
5 |
18.00 |
4342********1568 |
064254 |
08/20/2021 |
| MALDONADO, HENRY |
4E-105553 |
5 |
20.00 |
4342********1568 |
005317 |
08/20/2021 |
| MALDONADO, ROBERTO |
4E-105896 |
5 |
20.00 |
4342********5664 |
044072 |
08/20/2021 |
| MAMURIC, DEBORAH |
4E-100641 |
5 |
18.00 |
4264********3739 |
03001B |
08/20/2021 |
| MARSHALL, CARMEN |
4E-0366 |
5 |
45.00 |
4342********1861 |
035797 |
08/20/2021 |
| MARTINEZ, LIONEL |
4E-107540 |
5 |
25.00 |
5239********2997 |
05426W |
08/20/2021 |
| MAYA, CAROLINA |
4E-49951 |
5 |
20.00 |
4644********9830 |
855608 |
08/20/2021 |
| MCGEE, TAMMY |
4E-106439 |
5 |
25.00 |
4644********9543 |
855609 |
08/20/2021 |
| MENOR, CIRIACO |
4E-107639 |
5 |
20.00 |
4744********9349 |
111654 |
08/20/2021 |
| MENOR, ELVIRA |
4E-107640 |
5 |
20.00 |
4744********9349 |
111654 |
08/20/2021 |
| MORROW, SHANNON |
4E-103515 |
5 |
25.00 |
4400********4623 |
03127C |
08/20/2021 |
| NATACHA CAMPO, JOSEPH |
4E-107777 |
5 |
25.00 |
4342********9273 |
031393 |
08/20/2021 |
| NAVA, ANGEL |
4E-0160 |
5 |
25.00 |
4744********2321 |
151655 |
08/20/2021 |
| PALOMINO, GISELLA |
4E-106066 |
5 |
25.00 |
4342********5818 |
080914 |
08/20/2021 |
| PARKER, SUMMER |
4E-107909 |
5 |
20.00 |
4744********0000 |
111955 |
08/20/2021 |
| PAULETTO, ALEXANDRIA |
4E-107819 |
5 |
18.00 |
4744********9538 |
141450 |
08/20/2021 |
| PEREZ, FILOMENA |
4E-106430 |
5 |
20.00 |
4342********9000 |
097174 |
08/20/2021 |
| PEREZ, GABRIEL |
4E-106643 |
5 |
20.00 |
4342********8563 |
063447 |
08/20/2021 |
| POLISSO, LOUISE |
4E-106654 |
5 |
20.00 |
4399********1567 |
000879 |
08/20/2021 |
| RAY, MICHELLE |
4E-106323 |
5 |
20.00 |
5311********0217 |
001679 |
08/20/2021 |
| REDENIUS, DUSTIN |
4E-104965 |
5 |
18.00 |
4342********5886 |
013593 |
08/20/2021 |
| REED, ALVIN |
4E-101805 |
5 |
18.00 |
4160********2854 |
041522 |
08/20/2021 |
| REILLY, JOHN |
4E-106288 |
5 |
25.00 |
5291********8401 |
05682B |
08/20/2021 |
| RICHARDS, ALEXZANDER |
4E-105886 |
5 |
15.00 |
4342********7195 |
021829 |
08/20/2021 |
| RICHARDSON, LINNIE |
4E-107912 |
5 |
20.00 |
4744********0000 |
111955 |
08/20/2021 |
| RILEY, MATTHEW |
4E-106438 |
5 |
15.00 |
4707********3264 |
323676 |
08/20/2021 |
| RIVERA, DANIEL |
4E-7752306700 |
5 |
18.00 |
4342********1670 |
089385 |
08/20/2021 |
| ROBERTSON, DIANE |
4E-107541 |
5 |
20.00 |
4400********7745 |
08203D |
08/20/2021 |
| ROHWER, STEVE |
4E-107846 |
5 |
25.00 |
4366********2359 |
007655 |
08/20/2021 |
| ROSEN, ABBY |
4E-106707 |
5 |
25.00 |
4815********5258 |
151851 |
08/20/2021 |
| ROSS, GINGER |
4E-107655 |
5 |
25.00 |
4366********2321 |
027930 |
08/20/2021 |
| ROSSI, MAC |
4E-105795 |
5 |
25.00 |
4366********4902 |
007656 |
08/20/2021 |
| RUANO, JESSICA |
4E-50361 |
5 |
40.00 |
4744********2305 |
111852 |
08/20/2021 |
| RUBIO, GIOVANNI |
4E-106574 |
5 |
25.00 |
4160********9670 |
041527 |
08/20/2021 |
| SALAMINA, MARILYN |
4E-104910 |
5 |
18.00 |
3798*******1005 |
178610 |
08/20/2021 |
| SANCHEZ, DIEGO |
4E-107654 |
5 |
25.00 |
4342********1592 |
075247 |
08/20/2021 |
| SANGUINETI, DANTE |
4E-107547 |
5 |
25.00 |
4833********0917 |
071507 |
08/20/2021 |
| SANTOS, RICARDO |
4E-106337 |
5 |
25.00 |
4833********8719 |
081507 |
08/20/2021 |
| SAUK, WILLIAM |
4E-103019 |
5 |
68.00 |
4388********8896 |
05835C |
08/20/2021 |
| SCHUFF, TERRI |
4E-106593 |
5 |
25.00 |
4399********3867 |
004906 |
08/20/2021 |
| SHOEMAKER, OLIVIA |
4E-106017 |
5 |
20.00 |
4342********5535 |
075941 |
08/20/2021 |
| SMITH, MATTHEW |
4E-106427 |
5 |
25.00 |
4232********6416 |
002665 |
08/20/2021 |
| SNYDER, SPENCER |
4E-106434 |
5 |
25.00 |
3792*******2006 |
183404 |
08/20/2021 |
| SORENSEN, CAROL |
4E-107978 |
5 |
20.00 |
6011********9858 |
02012R |
08/20/2021 |
| SOTOUDEH, ZHALEH |
4E-106432 |
5 |
25.00 |
4254********9348 |
191237 |
08/20/2021 |
| STEGMAIER, VENITA |
4E-49447 |
5 |
25.00 |
4342********3044 |
033588 |
08/20/2021 |
| STEIN, GARY |
4E-106205 |
5 |
25.00 |
4342********6504 |
065070 |
08/20/2021 |
| STEWART, HOLLY |
4E-105885 |
5 |
18.00 |
4020********8283 |
041530 |
08/20/2021 |
| SUAREZ, JUAN |
4E-50367 |
5 |
45.00 |
6011********1283 |
02054R |
08/20/2021 |
| SUTER, JOSH |
4E-107839 |
5 |
25.00 |
4644********6702 |
855614 |
08/20/2021 |
| TALIAFERRO, JESLYN |
4E-106424 |
5 |
25.00 |
4815********2852 |
111459 |
08/20/2021 |
| TAPIA, JUAN |
4E-105794 |
5 |
15.00 |
4644********0971 |
855615 |
08/20/2021 |
| TOSIE, KENYE |
4E-107543 |
5 |
25.00 |
4494********3071 |
582870 |
08/20/2021 |
| URMSTON, GREGORY |
4E-105820 |
5 |
25.00 |
5403********4810 |
061534 |
08/20/2021 |
| VARGAS, ALEXIS |
4E-106326 |
5 |
20.00 |
4833********0176 |
041507 |
08/20/2021 |
| VARGAS, HOMERO |
4E-105905 |
5 |
25.00 |
4833********0176 |
051507 |
08/20/2021 |
| VERCELES, JERRY |
4E-104710 |
5 |
18.00 |
5554********3438 |
061536 |
08/20/2021 |
| VILLAPANDO, MARIO |
4E-106695 |
5 |
25.00 |
4644********6547 |
855616 |
08/20/2021 |
| WADE, BROCK |
4E-100500 |
5 |
18.00 |
4744********9422 |
151754 |
08/20/2021 |
| WILSON, JASON |
4E-100577 |
5 |
18.00 |
5403********0969 |
061537 |
08/20/2021 |
| WOODARD, MEAGAN |
4E-106071 |
5 |
25.00 |
4342********9932 |
081030 |
08/20/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
88.00 |
| 14 |
MasterCard |
357.00 |
| 120 |
Visa |
2774.00 |
| 4 |
Discover |
103.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3322.00 |