Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEJOBI, ADEDEJI |
64-8905557 |
1 |
80.00 |
5312********8333 |
181761 |
11/05/2021 |
| AGARWALA, HEMANTA |
64-8917279 |
1 |
70.00 |
6011********3043 |
00588R |
11/05/2021 |
| AGHAKHAN, BERNADET |
64-89146911 |
1 |
160.00 |
4342********2198 |
095497 |
11/05/2021 |
| AGUILAR, ARACELI |
64-8908194 |
1 |
56.00 |
5178********5622 |
09212P |
11/05/2021 |
| ALVARADO, KIMBERLIN |
64-799036 |
1 |
100.00 |
4342********8272 |
078529 |
11/05/2021 |
| ANDRADE, JAYLIN |
64-8905722 |
1 |
45.00 |
4342********6346 |
079564 |
11/05/2021 |
| ANGELO, NICOLAS |
64-8905473 |
1 |
70.00 |
5171********5378 |
09252Z |
11/05/2021 |
| ARRIAGA-GONZALE, JOSE |
64-8912563 |
1 |
50.00 |
4815********2638 |
101060 |
11/05/2021 |
| AVERY, BRETT |
64-8912656 |
1 |
50.00 |
4744********7761 |
121460 |
11/05/2021 |
| BAINS, KOMAL |
64-88902649 |
1 |
50.00 |
4100********6677 |
06755D |
11/05/2021 |
| BALFOUR, SHANE |
64-8915203 |
1 |
65.99 |
3792*******1000 |
197698 |
11/05/2021 |
| BANSAL, GOVIND VIN |
64-8916524 |
1 |
50.00 |
4833********1784 |
021607 |
11/05/2021 |
| BARRINGER, KENNETH |
64-921590 |
1 |
64.99 |
4833********4810 |
031607 |
11/05/2021 |
| BAUTISTA, AARON |
64-8915075 |
1 |
50.00 |
4833********7975 |
031607 |
11/05/2021 |
| BECKER, DANIEL |
64-8917049 |
1 |
50.00 |
4833********3112 |
041607 |
11/05/2021 |
| BHANDAL, SABDEEP |
64-8906208 |
1 |
141.98 |
4400********0688 |
01280B |
11/05/2021 |
| BILLING, RANJIT |
64-797940 |
1 |
48.00 |
4465********5159 |
005572 |
11/05/2021 |
| BLAKEMORE, OWYN |
64-8916612 |
1 |
80.00 |
4342********4926 |
096026 |
11/05/2021 |
| BONDY-VILLA, NOELLE |
64-8908704 |
1 |
61.00 |
4154********4301 |
09378G |
11/05/2021 |
| BRAVO, CARLOS |
64-8909421 |
1 |
70.00 |
4427********7985 |
252606 |
11/05/2021 |
| BUSTAMANTE GUER, FERNANDO |
64-8905375 |
1 |
70.00 |
4342********1549 |
047248 |
11/05/2021 |
| BUTCHER, JEFF |
64-81443 |
1 |
75.00 |
5466********8300 |
22064S |
11/05/2021 |
| CARREON, GIOVANNA |
64-799098 |
1 |
80.00 |
4447********8551 |
005522 |
11/05/2021 |
| CARTER, RYAN |
64-8912567 |
1 |
69.99 |
4342********8010 |
063652 |
11/05/2021 |
| CHAVEZ, JOSE |
64-8910522 |
1 |
65.00 |
4342********2044 |
083872 |
11/05/2021 |
| CHIMENTE, MARK |
64-922542 |
1 |
40.99 |
4239********7023 |
061648 |
11/05/2021 |
| CLONINGER, JIMMY |
64-87495 |
1 |
57.99 |
4246********6822 |
09463G |
11/05/2021 |
| CONDE, PAUL |
64-8908271 |
1 |
80.00 |
4266********9654 |
09466C |
11/05/2021 |
| CORNWELL, BRAD |
64-8903439 |
1 |
61.00 |
4465********5043 |
005639 |
11/05/2021 |
| CORTEZ, CHRISTOPHER |
64-8914509 |
1 |
80.00 |
4494********8377 |
538750 |
11/05/2021 |
| COSTA, DUANE |
64-8909076 |
1 |
75.99 |
4100********0679 |
08631G |
11/05/2021 |
| COUGHLIN, HEATHER |
64-894950 |
1 |
80.00 |
5466********6724 |
23301S |
11/05/2021 |
| COX, ALISON |
64-899657 |
1 |
80.00 |
4640********9855 |
09509D |
11/05/2021 |
| CRUZ, OSCAR |
64-8915853 |
1 |
150.00 |
4342********1486 |
086805 |
11/05/2021 |
| CUEVAS, FRANCISCO |
64-8916605 |
1 |
190.00 |
4003********5798 |
09530A |
11/05/2021 |
| DAVIS, BRIAN |
64-8913537 |
1 |
50.00 |
4494********6931 |
666819 |
11/05/2021 |
| DAVIS, JOSH |
64-8917413 |
1 |
80.00 |
4833********7317 |
021607 |
11/05/2021 |
| DE SOUZA ALVIM, RENATO |
64-8914743 |
1 |
25.00 |
4388********4577 |
09564D |
11/05/2021 |
| DELAROSA, MARIA |
64-8902355 |
1 |
56.00 |
4815********1807 |
111561 |
11/05/2021 |
| DELGADILLO, JOEL |
64-8917022 |
1 |
45.00 |
4497********7660 |
216328 |
11/05/2021 |
| DELGADO, VIRGINIA |
64-53170 |
1 |
47.99 |
4342********2909 |
031286 |
11/05/2021 |
| DEVINE, MICHAEL |
64-WEB581337 |
1 |
80.00 |
4465********0008 |
005875 |
11/05/2021 |
| DUNN, ALBERT |
64-8917373 |
1 |
135.00 |
4270********8978 |
005687 |
11/05/2021 |
| EILIA, ANOEIL |
64-8915221 |
1 |
50.00 |
3791*******1007 |
183936 |
11/05/2021 |
| ELLINGTON, CARSON |
64-8916513 |
1 |
45.00 |
4100********9411 |
09674D |
11/05/2021 |
| ESAGHI, RICHARD |
64-897067 |
1 |
55.00 |
4259********3365 |
055619 |
11/05/2021 |
| ESPINDULA, AMY |
64-8902815 |
1 |
82.00 |
4100********9784 |
09841D |
11/05/2021 |
| ESQUIVEL, JOSE |
64-8914606 |
1 |
35.99 |
4833********2795 |
051607 |
11/05/2021 |
| FARHADI, JESIKA |
64-8915094 |
1 |
50.00 |
4139********9180 |
005157 |
11/05/2021 |
| FIGUEROA, DOMINIC |
64-8908475 |
1 |
31.00 |
4636********6967 |
041501 |
11/05/2021 |
| FIGURELL, DOLLY |
64-WEB287479 |
1 |
80.00 |
3717*******4006 |
184663 |
11/05/2021 |
| FISCHER, KYLE |
64-8906030 |
1 |
73.99 |
4888********0935 |
01355B |
11/05/2021 |
| FONTANA, ANTHONY |
64-8914900 |
1 |
70.00 |
4465********1381 |
005749 |
11/05/2021 |
| FUENTES, JOSE |
64-8917318 |
1 |
95.00 |
4465********1525 |
005939 |
11/05/2021 |
| FUSI, MACI |
64-8915958 |
1 |
83.99 |
5424********0470 |
25386B |
11/05/2021 |
| GALINDO, ISSAC |
64-8904899 |
1 |
60.00 |
5424********8945 |
25608P |
11/05/2021 |
| GALVEZ, ISRAEL |
64-8917343 |
1 |
100.00 |
4465********2180 |
005199 |
11/05/2021 |
| GALVEZ, MIGUEL |
64-8917421 |
1 |
104.99 |
4100********8544 |
10619D |
11/05/2021 |
| GARCIA, DAMIAN |
64-8917465 |
1 |
100.00 |
4778********7853 |
513580 |
11/05/2021 |
| GARCIA, JUAN |
64-8917199 |
1 |
50.00 |
4447********8400 |
005024 |
11/05/2021 |
| GARCIA, JUAN |
64-8917196 |
1 |
70.00 |
4529********9540 |
005955 |
11/05/2021 |
| GARRETT, BRANDON |
64-8913469 |
1 |
50.00 |
4100********2853 |
10814D |
11/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA |
64-8901782 |
1 |
89.99 |
4494********3768 |
295789 |
11/05/2021 |
| GENZOLI, GRIFFIN |
64-8915317 |
1 |
80.00 |
4147********1559 |
01001C |
11/05/2021 |
| GIL, SARA |
64-899386 |
1 |
105.00 |
4147********0927 |
09170D |
11/05/2021 |
| GILLISPIE, GEORGE |
64-8900339 |
1 |
8.00 |
4104********2265 |
005912 |
11/05/2021 |
| GOEPPERT, WESLEY |
64-8912598 |
1 |
57.99 |
4342********4012 |
041418 |
11/05/2021 |
| GONZALES, GUILLERMINA |
64-8915845 |
1 |
20.00 |
4100********2746 |
11397D |
11/05/2021 |
| GONZALES, REBECCA |
64-8916709 |
1 |
50.00 |
4003********1485 |
01049B |
11/05/2021 |
| GONZALEZ, VICTOR |
64-8915154 |
1 |
55.99 |
5403********5919 |
01764Z |
11/05/2021 |
| GREWAL, HARMAN |
64-8905403 |
1 |
50.00 |
4266********8102 |
01074C |
11/05/2021 |
| GRIMES, JOEL |
64-8917303 |
1 |
35.99 |
4494********2306 |
552465 |
11/05/2021 |
| GUTIERREZ, JASIRE |
64-799128 |
1 |
80.00 |
4465********2136 |
005058 |
11/05/2021 |
| HAGOPIAN, ANN |
64-8908387 |
1 |
35.00 |
5528********7819 |
01115G |
11/05/2021 |
| HARP, MEGAN |
64-8903704 |
1 |
95.00 |
4147********5710 |
01134D |
11/05/2021 |
| HATTAN, TYLER |
64-8914872 |
1 |
75.00 |
4494********4019 |
621964 |
11/05/2021 |
| HAYES, JOSHUA |
64-8905631 |
1 |
80.00 |
3792*******1005 |
160570 |
11/05/2021 |
| HERNANDEZ, ADRIAN |
64-797540 |
1 |
45.00 |
4055********6142 |
605071 |
11/05/2021 |
| HERNANDEZ, FABIAN |
64-8909562 |
1 |
45.00 |
4342********5407 |
065278 |
11/05/2021 |
| HERNANDEZ, LEOBARDO |
64-8916672 |
1 |
50.00 |
4100********4294 |
12440D |
11/05/2021 |
| HILL, JUSTIN |
64-8917304 |
1 |
70.00 |
5178********8016 |
01209B |
11/05/2021 |
| HOGAN, JORDAN |
64-899660 |
1 |
133.00 |
4833********8375 |
071707 |
11/05/2021 |
| HOLLINGER, STEVE |
64-8900961 |
1 |
55.00 |
4147********0645 |
01216D |
11/05/2021 |
| HULSTINE, CURTIS |
64-8917436 |
1 |
87.99 |
4000********4232 |
197974 |
11/05/2021 |
| JAKOSA, ANTHONY |
64-893225 |
1 |
85.98 |
4868********4709 |
033110 |
11/05/2021 |
| JAUREGUI, MARTHA |
64-8902566 |
1 |
55.00 |
4400********4156 |
01034D |
11/05/2021 |
| JENSEN, VICTORIA |
64-8914713 |
1 |
70.00 |
4494********1639 |
818076 |
11/05/2021 |
| JENSON, BRITTNEY |
64-WEB986255 |
1 |
50.00 |
4342********3595 |
030797 |
11/05/2021 |
| JIMENEZ, ANGELINA |
64-8900541 |
1 |
60.00 |
5524********8209 |
01413Z |
11/05/2021 |
| JIMENEZ, ERICK |
64-8917123 |
1 |
80.00 |
5122********3452 |
12439Z |
11/05/2021 |
| JIMENEZ-MENDOZA, ALEJANDRA |
64-8917411 |
1 |
80.00 |
4342********1315 |
044482 |
11/05/2021 |
| JOHNS, KRISTIN |
64-8909140 |
1 |
109.99 |
4100********3484 |
13468G |
11/05/2021 |
| JOHNSON, TROY |
64-8905317 |
1 |
40.00 |
4636********3880 |
041515 |
11/05/2021 |
| JORDAN, JERRY |
64-8910728 |
1 |
40.99 |
4168********2049 |
320772 |
11/05/2021 |
| KAHLON, GURSHAWN |
64-8906207 |
1 |
80.00 |
6011********5416 |
00512R |
11/05/2021 |
| KAUR, LOVEPREET |
64-8915153 |
1 |
50.00 |
4259********5228 |
003151 |
11/05/2021 |
| KELNER, AMELIA |
64-8915041 |
1 |
50.00 |
5538********1752 |
075307 |
11/05/2021 |
| KIRKENDALL, COLEMAN |
64-799124 |
1 |
100.00 |
4342********7163 |
096629 |
11/05/2021 |
| KOSKI, MADISON |
64-8919553 |
1 |
50.00 |
4060********6415 |
031707 |
11/05/2021 |
| LEWIS, ZACHARY |
64-8912615 |
1 |
50.00 |
4497********4276 |
217461 |
11/05/2021 |
| LILLIE, GLORYBELLE |
64-8901416 |
1 |
75.00 |
4104********7211 |
002206 |
11/05/2021 |
| LINCECUM, MONT WESLEY IV |
64-8914913 |
1 |
35.99 |
4411********3184 |
051707 |
11/05/2021 |
| LITTRELL, DEBI |
64-8917112 |
1 |
50.00 |
4147********2660 |
01458D |
11/05/2021 |
| LORENZ, MICHAEL |
64-8916835 |
1 |
50.00 |
4833********5456 |
061707 |
11/05/2021 |
| MACABALES, DANA |
64-8912813 |
1 |
50.00 |
3790*******3001 |
107921 |
11/05/2021 |
| MACHADO, GEORGE |
64-8915849 |
1 |
100.00 |
4833********5574 |
071707 |
11/05/2021 |
| MACIEL, JONATHAN |
64-8906147 |
1 |
30.00 |
4411********1667 |
061707 |
11/05/2021 |
| MACKLIN, JOSEPH |
64-89148999 |
1 |
50.00 |
4266********2387 |
01527D |
11/05/2021 |
| MALACHOWSKI, JESSICA |
64-8915166 |
1 |
31.00 |
4266********2930 |
01509D |
11/05/2021 |
| MALDONADO, RIGOBERTO |
64-8917156 |
1 |
50.00 |
4342********6195 |
040706 |
11/05/2021 |
| MANCILLA, PABLO |
64-8915114 |
1 |
50.00 |
4342********1329 |
091721 |
11/05/2021 |
| MARCHANT, KATHY |
64-8900408 |
1 |
25.00 |
5262********5062 |
09715Z |
11/05/2021 |
| MARTINEZ, VERONICA |
64-8903549 |
1 |
56.00 |
4239********5446 |
061719 |
11/05/2021 |
| MASIHI, NANSI |
64-90994 |
1 |
30.00 |
3798*******1008 |
177893 |
11/05/2021 |
| MAYER, KATRINA |
64-897663 |
1 |
84.99 |
5262********6358 |
10521Z |
11/05/2021 |
| MEDINA, MARISSA |
64-8902997 |
1 |
70.00 |
4342********2237 |
089011 |
11/05/2021 |
| MELGARD, KRISTOFER |
64-8902955 |
1 |
20.00 |
5463********9311 |
01646Y |
11/05/2021 |
| MENDOZA, VALERIE |
64-8915428 |
1 |
80.00 |
4003********5780 |
01625B |
11/05/2021 |
| MILLER, VALERIE |
64-052757 |
1 |
36.00 |
4100********4004 |
15873D |
11/05/2021 |
| MIRANDA, ALYSSA |
64-8905440 |
1 |
100.00 |
4497********0834 |
217505 |
11/05/2021 |
| MORRIS, GREGORY |
64-8918510 |
1 |
99.00 |
4815********8534 |
191072 |
11/05/2021 |
| MORRIS, RAY |
64-8903822 |
1 |
35.00 |
3743*******7404 |
841005 |
11/05/2021 |
| MORRIS, TINISHA |
64-8917409 |
1 |
90.00 |
4143********2078 |
044567 |
11/05/2021 |
| MOTZ, DANIEL |
64-799054 |
1 |
50.99 |
4342********0606 |
060494 |
11/05/2021 |
| NAVARRO, JUANCARLOS |
64-8915202 |
1 |
70.00 |
6011********6018 |
00597R |
11/05/2021 |
| NISSAN, MAYA |
64-8915969 |
1 |
80.00 |
4636********6233 |
041529 |
11/05/2021 |
| NIXON, RYLAN |
64-8915048 |
1 |
70.00 |
4636********3495 |
625270 |
11/05/2021 |
| OCHOA, JERRY |
64-8905779 |
1 |
80.00 |
4494********2107 |
867675 |
11/05/2021 |
| ODEH, SHAREEF |
64-797363 |
1 |
80.00 |
4207********2917 |
005063 |
11/05/2021 |
| ODISHO, NINA |
64-8900885 |
1 |
25.00 |
4356********6644 |
161974 |
11/05/2021 |
| OGEEN, JENNIFER |
64-892275 |
1 |
61.99 |
5424********2246 |
34893P |
11/05/2021 |
| OLGUIN, DOMINIC |
64-8905531 |
1 |
70.00 |
4100********3454 |
16971D |
11/05/2021 |
| OLVERA, MATTHEW |
64-8915033 |
1 |
50.00 |
3732*******4016 |
125145 |
11/05/2021 |
| ORTIZ, ROBERTO |
64-8902467 |
1 |
30.00 |
4264********1113 |
02104A |
11/05/2021 |
| PANGRAZIO, DAN |
64-8916651 |
1 |
50.00 |
4264********3163 |
08543A |
11/05/2021 |
| PEREZ, DEVIN |
64-8915173 |
1 |
50.00 |
6011********1052 |
00549R |
11/05/2021 |
| PITCOCK, DAWN |
64-8914475 |
1 |
100.00 |
4400********5467 |
06872D |
11/05/2021 |
| PORTER, ANNEMARIE |
64-8917395 |
1 |
80.00 |
4833********4976 |
081707 |
11/05/2021 |
| PROUTY, DENISE |
64-052612 |
1 |
75.00 |
4147********5557 |
01888D |
11/05/2021 |
| RAGHIB, HAMAYOUN |
64-8916690 |
1 |
110.00 |
4342********2332 |
076043 |
11/05/2021 |
| RAMIREZ, RUTH |
64-8906128 |
1 |
75.00 |
4060********9569 |
091707 |
11/05/2021 |
| REED, TYLER |
64-8907100 |
1 |
50.00 |
6011********7027 |
00527B |
11/05/2021 |
| REYES, KIMBERLY |
64-8916809 |
1 |
70.00 |
4636********3647 |
041535 |
11/05/2021 |
| RICHARDSON, LINDA |
64-892819 |
1 |
26.00 |
4815********6178 |
151975 |
11/05/2021 |
| RIVERA, JESSICA |
64-797326 |
1 |
20.00 |
4259********5318 |
059732 |
11/05/2021 |
| RODRIGUEZ, CHRIS |
64-8914463 |
1 |
24.00 |
4342********3266 |
060844 |
11/05/2021 |
| ROJAS, RUTH |
64-8905422 |
1 |
80.00 |
4833********3575 |
021707 |
11/05/2021 |
| ROMERO-SERVIN, ROBERTO |
64-8914865 |
1 |
50.00 |
4342********6635 |
078225 |
11/05/2021 |
| RUEZGA, ANTHONY |
64-8911379 |
1 |
60.00 |
4833********4114 |
021707 |
11/05/2021 |
| RUHLAND, SAMUEL |
64-8916852 |
1 |
50.00 |
4735********3862 |
912804 |
11/05/2021 |
| SAINI, SUNITA |
64-8916694 |
1 |
45.00 |
4718********0382 |
605071 |
11/05/2021 |
| SALAS VIVAR, JOSE |
64-8914654 |
1 |
70.00 |
5178********3997 |
02082P |
11/05/2021 |
| SALHAN, GURNAM |
64-8915160 |
1 |
50.00 |
5480********7731 |
061733 |
11/05/2021 |
| SAMANO, ALLEN |
64-8901138 |
1 |
40.99 |
4815********8841 |
181279 |
11/05/2021 |
| SAMRA, JAGRUP |
64-8915030 |
1 |
50.00 |
4037********5664 |
605071 |
11/05/2021 |
| SANCHEZ, JAVIER |
64-8905326 |
1 |
50.00 |
4475********2707 |
289205 |
11/05/2021 |
| SANDERS, JEANETTE |
64-899254 |
1 |
75.00 |
5466********5509 |
02072P |
11/05/2021 |
| SERPA, DENNIS |
64-8914427 |
1 |
65.99 |
4802********1230 |
021285 |
11/05/2021 |
| SHAMOEIL, CARMEN |
64-8917007 |
1 |
45.00 |
4427********2889 |
061707 |
11/05/2021 |
| SINGH, DABH |
64-8905420 |
1 |
40.00 |
4259********7712 |
086351 |
11/05/2021 |
| SINGH, JITENDAR |
64-8916992 |
1 |
80.00 |
4154********5500 |
02146G |
11/05/2021 |
| SMITH, DIANA |
64-897558 |
1 |
55.98 |
4833********9907 |
071707 |
11/05/2021 |
| SNYDER, MELISSA |
64-80142 |
1 |
180.00 |
4130********8968 |
005122 |
11/05/2021 |
| SOTO, BRANDON |
64-8905318 |
1 |
50.00 |
4494********0794 |
847689 |
11/05/2021 |
| SOUSA, MARIA CONNIE |
64-8905381 |
1 |
25.00 |
5424********5158 |
39647P |
11/05/2021 |
| SOUSA, MAXINE |
64-8904264 |
1 |
92.99 |
4282********8483 |
091707 |
11/05/2021 |
| SOUZA, CURTIS |
64-8908890 |
1 |
100.00 |
4342********1668 |
094939 |
11/05/2021 |
| STACKHOUSE, DON |
64-797440 |
1 |
25.00 |
3783*******2009 |
144204 |
11/05/2021 |
| STAYLON, WAYNE |
64-50071 |
1 |
100.00 |
4388********3381 |
02207C |
11/05/2021 |
| STRANGIO, PHILIP |
64-8911435 |
1 |
61.99 |
4494********4822 |
979980 |
11/05/2021 |
| STUART, SHAWN |
64-8917427 |
1 |
112.98 |
4342********5649 |
011152 |
11/05/2021 |
| TARANGO, JESUS |
64-8906048 |
1 |
90.00 |
4355********6212 |
361146 |
11/05/2021 |
| TORBA, ZINA |
64-85976 |
1 |
104.00 |
4100********4347 |
21169D |
11/05/2021 |
| TOTH, KATHLEEN |
64-8910842 |
1 |
55.99 |
4100********3930 |
21030D |
11/05/2021 |
| VANVLIET, CYNTHIA |
64-8905385 |
1 |
55.00 |
5538********6225 |
076237 |
11/05/2021 |
| VITORIA, JONATHAN |
64-8917438 |
1 |
80.00 |
4497********8312 |
217611 |
11/05/2021 |
| WANG, ZHONG |
64-8908831 |
1 |
94.99 |
4147********3334 |
02337C |
11/05/2021 |
| WEISEL, PAT |
64-8903057 |
1 |
20.00 |
5424********8521 |
40898P |
11/05/2021 |
| WELCH, GRADY |
64-899671 |
1 |
99.99 |
4833********8271 |
041707 |
11/05/2021 |
| WELCH, JACK |
64-8914954 |
1 |
50.00 |
4342********1466 |
059253 |
11/05/2021 |
| WINFREE, JASON |
64-8917168 |
1 |
80.00 |
3767*******2009 |
121450 |
11/05/2021 |
| WINTER, JARROD |
64-891842 |
1 |
93.99 |
4479********7966 |
005195 |
11/05/2021 |
| WOMACK, MADISON |
64-8905295 |
1 |
70.00 |
4465********0914 |
005396 |
11/05/2021 |
| YOUKHANA, KELI |
64-8901268 |
1 |
60.00 |
4833********3359 |
071707 |
11/05/2021 |
| YOUNAN ANHAR, KALIN |
64-8905411 |
1 |
45.00 |
4494********2956 |
371454 |
11/05/2021 |
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