Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
147061 |
02/22/2021 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1109 |
044991 |
02/22/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
055507 |
02/22/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
065507 |
02/22/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
50.00 |
4342********4456 |
020134 |
02/22/2021 |
| BROME, JORDEN |
65-WEB265462 |
2 |
70.00 |
4636********8424 |
045246 |
02/22/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
151356 |
02/22/2021 |
| CAMINS, ROLAN |
65-796959 |
2 |
80.00 |
4833********4223 |
065507 |
02/22/2021 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
07862P |
02/22/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
085507 |
02/22/2021 |
| CHIAN, LIN |
65-8910211 |
2 |
80.00 |
4347********8572 |
095507 |
02/22/2021 |
| CHRISTINE, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
065549 |
02/22/2021 |
| CONRAD, EVAN |
65-8910585 |
2 |
50.00 |
4815********3784 |
125553 |
02/22/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
59728G |
02/22/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
06537B |
02/22/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
074032 |
02/22/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
602255 |
02/22/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
082801 |
02/22/2021 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********1541 |
06548D |
02/22/2021 |
| DOBLON, EMELITA |
65-8912030 |
2 |
70.00 |
4100********3533 |
60201D |
02/22/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
047302 |
02/22/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
125351 |
02/22/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
135457 |
02/22/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
06607D |
02/22/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
055507 |
02/22/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
218181 |
02/22/2021 |
| GALLEGO, ELEANOR |
65-8912864 |
2 |
50.00 |
4833********4481 |
045507 |
02/22/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
045507 |
02/22/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
046414 |
02/22/2021 |
| GUDINO, JULIE |
65-8912913 |
2 |
50.00 |
5403********9012 |
62316Z |
02/22/2021 |
| HALE, TRISTAN |
65-WEB290566 |
2 |
70.00 |
4815********6378 |
135256 |
02/22/2021 |
| HARRIS, DAVID |
65-77111 |
2 |
84.99 |
5524********4455 |
06745P |
02/22/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
04761C |
02/22/2021 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
50.00 |
4342********5995 |
069726 |
02/22/2021 |
| KEERAN, DANNY |
65-8912029 |
2 |
45.00 |
4427********8558 |
184424 |
02/22/2021 |
| KOSKI, JACK |
65-795036 |
2 |
30.00 |
4147********0721 |
06799C |
02/22/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
005607 |
02/22/2021 |
| LINK, AUTUMN |
65-8911838 |
2 |
110.00 |
4366********8486 |
030877 |
02/22/2021 |
| LITANG, CHRISTIAN |
65-8912393 |
2 |
50.00 |
4465********1868 |
022170 |
02/22/2021 |
| LONGACRE, RICHARD |
65-798155 |
2 |
55.00 |
5480********0678 |
065602 |
02/22/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
02098S |
02/22/2021 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
80.00 |
4636********7408 |
218182 |
02/22/2021 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
029302 |
02/22/2021 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
071682 |
02/22/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
30.00 |
4342********6254 |
030605 |
02/22/2021 |
| MILTON, LARRY |
65-8910706 |
2 |
35.99 |
4465********9155 |
022867 |
02/22/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
93339Z |
02/22/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
069036 |
02/22/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
003735 |
02/22/2021 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
195265 |
02/22/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
60.00 |
5282********6092 |
045607 |
02/22/2021 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
009022 |
02/22/2021 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
022294 |
02/22/2021 |
| PIMENTEL, PATRICIA |
65-8909682 |
2 |
35.99 |
4342********2725 |
011121 |
02/22/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
64315D |
02/22/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
165861 |
02/22/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
08285C |
02/22/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
022469 |
02/22/2021 |
| RATLIFF, STEPHEN |
65-8913058 |
2 |
50.00 |
4427********8992 |
005607 |
02/22/2021 |
| RAWE, KRISTI |
65-8912483 |
2 |
90.00 |
4494********0998 |
675684 |
02/22/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
50.00 |
4347********1851 |
045607 |
02/22/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
035607 |
02/22/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
50.00 |
4636********2784 |
045312 |
02/22/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
06598Z |
02/22/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
022064 |
02/22/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
602265 |
02/22/2021 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
65497D |
02/22/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
180819 |
02/22/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
055607 |
02/22/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
045316 |
02/22/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
046526 |
02/22/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02214R |
02/22/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
005852 |
02/22/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08519D |
02/22/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
018690 |
02/22/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
045318 |
02/22/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
065619 |
02/22/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
96217B |
02/22/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
022491 |
02/22/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
022727 |
02/22/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08631C |
02/22/2021 |
| WARDA, RAMSIN |
65-791293 |
2 |
45.99 |
5538********2097 |
069712 |
02/22/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
08643C |
02/22/2021 |
| WILLIS, JONA |
65-8907845 |
2 |
18.20 |
5403********6830 |
065621 |
02/22/2021 |
| YVONNE, NATALIE |
65-8912987 |
2 |
5.00 |
5538********3038 |
091950 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.99 |
| 14 |
MasterCard |
677.15 |
| 67 |
Visa |
4233.89 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5156.03 |