Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
120064 |
03/22/2021 |
| ANDERSON, KRISTEN |
65-792399 |
2 |
45.99 |
4497********1109 |
032452 |
03/22/2021 |
| APODACA, VERONICA |
65-8913244 |
2 |
65.00 |
5100********6454 |
056901 |
03/22/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
784681 |
03/22/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
022507 |
03/22/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02297P |
03/22/2021 |
| BENNETT, ROBIN |
65-8909969 |
2 |
50.00 |
4815********4176 |
152059 |
03/22/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
042507 |
03/22/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
50.00 |
4342********4456 |
006626 |
03/22/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
107614 |
03/22/2021 |
| CARLBERG, NEIL |
65-74148 |
2 |
101.98 |
4815********3948 |
132959 |
03/22/2021 |
| CHACON, JOSE |
65-8912534 |
2 |
99.00 |
4266********8052 |
05791B |
03/22/2021 |
| CHAND, ERIC NINERESH |
65-8912003 |
2 |
55.00 |
5524********9973 |
01975P |
03/22/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
082507 |
03/22/2021 |
| CHRISTINE, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
062530 |
03/22/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
14424G |
03/22/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
05946B |
03/22/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
008653 |
03/22/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
602252 |
03/22/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
041753 |
03/22/2021 |
| DEVORE, MARC |
65-8910093 |
2 |
58.00 |
4003********1541 |
05988D |
03/22/2021 |
| DOBLON, EMELITA |
65-8912030 |
2 |
70.00 |
4100********3533 |
14758D |
03/22/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
001626 |
03/22/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
172552 |
03/22/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
152954 |
03/22/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
06123D |
03/22/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
042507 |
03/22/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
784683 |
03/22/2021 |
| GALLEGO, ELEANOR |
65-8912864 |
2 |
50.00 |
4833********4481 |
052507 |
03/22/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
062507 |
03/22/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
032490 |
03/22/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
072507 |
03/22/2021 |
| GUDINO, JULIE |
65-8912913 |
2 |
50.00 |
5403********9012 |
72733Z |
03/22/2021 |
| GUTIERREZ, ERWIN |
65-8913022 |
2 |
50.00 |
4342********3163 |
003601 |
03/22/2021 |
| HALE, TRISTAN |
65-WEB290566 |
2 |
70.00 |
4815********6378 |
182650 |
03/22/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
04064C |
03/22/2021 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
53.00 |
4342********5995 |
010286 |
03/22/2021 |
| KEERAN, DANNY |
65-8912029 |
2 |
45.00 |
4427********8558 |
596095 |
03/22/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
06223C |
03/22/2021 |
| LACOSTE, JORDAN |
65-8913042 |
2 |
50.00 |
4342********7952 |
033628 |
03/22/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
012507 |
03/22/2021 |
| LEDEZMA-GOUDEAU, MICAH |
65-8913019 |
2 |
50.00 |
4737********9892 |
079235 |
03/22/2021 |
| LINK, AUTUMN |
65-8911838 |
2 |
45.00 |
4366********8486 |
005414 |
03/22/2021 |
| LOSCHKE, JARED |
65-8913036 |
2 |
50.00 |
5403********5873 |
062542 |
03/22/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
06270S |
03/22/2021 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
80.00 |
4636********7408 |
784684 |
03/22/2021 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
026489 |
03/22/2021 |
| MCCAULEY-LOPEZ, ANA |
65-794692 |
2 |
67.99 |
4342********7812 |
012162 |
03/22/2021 |
| MCDONALD, CARI |
65-8913128 |
2 |
50.00 |
4427********4038 |
189190 |
03/22/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
30.00 |
4342********6254 |
091949 |
03/22/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
602307 |
03/22/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
46935Z |
03/22/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
061802 |
03/22/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
053202 |
03/22/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
022537 |
03/22/2021 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
142255 |
03/22/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
60.00 |
5282********6092 |
042546 |
03/22/2021 |
| PETERSON, SARAH |
65-8910644 |
2 |
80.00 |
4366********2784 |
000036 |
03/22/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
17718D |
03/22/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
112558 |
03/22/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
06560C |
03/22/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
022993 |
03/22/2021 |
| RATLIFF, STEPHEN |
65-8913058 |
2 |
50.00 |
4427********8992 |
012507 |
03/22/2021 |
| RAWE, KRISTI |
65-8912483 |
2 |
90.00 |
4494********0998 |
376467 |
03/22/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
50.00 |
4347********1851 |
042507 |
03/22/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
022507 |
03/22/2021 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
50.00 |
4366********7315 |
028431 |
03/22/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
70.00 |
4636********2784 |
042224 |
03/22/2021 |
| ROOT, JACE |
65-8912115 |
2 |
50.00 |
4147********6107 |
06594C |
03/22/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
03740Z |
03/22/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
022029 |
03/22/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
602252 |
03/22/2021 |
| SHAHU, SANDHU |
65-8913075 |
2 |
139.00 |
4815********9478 |
132850 |
03/22/2021 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
18608D |
03/22/2021 |
| SIAGATONU, MATTHEW |
65-8913215 |
2 |
5.00 |
4636********5336 |
042226 |
03/22/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
119132 |
03/22/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
012607 |
03/22/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
042229 |
03/22/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
033979 |
03/22/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
062559 |
03/22/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02252R |
03/22/2021 |
| SOTO, HEIDE |
65-8913055 |
2 |
84.30 |
5581********0058 |
2XSIDN |
03/22/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
084526 |
03/22/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08091D |
03/22/2021 |
| STOVALL, GLEN |
65-WEB715679 |
2 |
120.00 |
4427********6597 |
022607 |
03/22/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
012612 |
03/22/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
042235 |
03/22/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
062605 |
03/22/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
52412B |
03/22/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
022273 |
03/22/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
022308 |
03/22/2021 |
| VILLANUEVA, BRENDA |
65-8907722 |
2 |
40.00 |
4815********7075 |
102869 |
03/22/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08352C |
03/22/2021 |
| WARDA, RAMSIN |
65-791293 |
2 |
45.99 |
5538********2097 |
679516 |
03/22/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
08374C |
03/22/2021 |
| WILLIS, JONA |
65-8907845 |
2 |
80.00 |
5403********6830 |
062613 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.99 |
| 15 |
MasterCard |
883.26 |
| 76 |
Visa |
4794.89 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5993.14 |