Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRA, HAMEEDULLAH |
65-8912026 |
2 |
100.00 |
4465********8332 |
020535 |
04/20/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
187664 |
04/20/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
70.00 |
4636********5057 |
400227 |
04/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
052907 |
04/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02085P |
04/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
100.00 |
4833********5925 |
062907 |
04/20/2021 |
| BERRY, ORR |
65-8913493 |
2 |
49.00 |
5178********5673 |
07509Z |
04/20/2021 |
| BORGES, BRIANNA |
65-8913653 |
2 |
50.00 |
4497********6109 |
626411 |
04/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
182298 |
04/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
24.15 |
5178********6220 |
07539Z |
04/20/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
80.00 |
4342********4456 |
092326 |
04/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
188446 |
04/20/2021 |
| CARLBERG, NEIL |
65-74148 |
2 |
40.99 |
4815********3948 |
182894 |
04/20/2021 |
| CHAND, ERIC NINERESH |
65-8913417 |
2 |
55.00 |
5524********9973 |
06014P |
04/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
35.99 |
4411********9850 |
092907 |
04/20/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
002907 |
04/20/2021 |
| COLIN BERNAL, NADIA |
65-8913166 |
2 |
85.00 |
4815********1888 |
172499 |
04/20/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
44598G |
04/20/2021 |
| CRUZ, JESSIE |
65-8913625 |
2 |
70.00 |
4347********2406 |
042907 |
04/20/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
65.99 |
4266********0560 |
07635B |
04/20/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
000404 |
04/20/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600292 |
04/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
011380 |
04/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
80.00 |
4342********2598 |
040517 |
04/20/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
122099 |
04/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
102090 |
04/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
07775D |
04/20/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
072907 |
04/20/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
400229 |
04/20/2021 |
| GALLEGO, ELEANOR |
65-8912864 |
2 |
110.00 |
4833********4481 |
062907 |
04/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
062907 |
04/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
626441 |
04/20/2021 |
| GONZALES, MARIA |
65-8913720 |
2 |
5.00 |
4465********6345 |
020287 |
04/20/2021 |
| GONZALEZ, ANTONIELLY |
65-8913287 |
2 |
50.00 |
5150********2278 |
RIWSS9 |
04/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
082907 |
04/20/2021 |
| GUDINO, JULIE |
65-8912913 |
2 |
80.00 |
5403********9012 |
84722Z |
04/20/2021 |
| GUTIERREZ, ERWIN |
65-8913022 |
2 |
50.00 |
4342********3163 |
013644 |
04/20/2021 |
| HALE, TRISTAN |
65-WEB290566 |
2 |
100.00 |
4815********6378 |
162798 |
04/20/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
100.00 |
4400********9053 |
03617C |
04/20/2021 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
70.00 |
4342********5995 |
091470 |
04/20/2021 |
| KAVERT, JEANNE |
65-WEB689381 |
2 |
80.00 |
4833********9820 |
032907 |
04/20/2021 |
| KEERAN, DANNY |
65-8912029 |
2 |
45.00 |
4427********8558 |
132168 |
04/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
08048C |
04/20/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
052907 |
04/20/2021 |
| LEDEZMA-GOUDEAU, MICAH |
65-8913019 |
2 |
50.00 |
4737********9892 |
075947 |
04/20/2021 |
| LINK, AUTUMN |
65-8911838 |
2 |
45.00 |
4366********8486 |
007273 |
04/20/2021 |
| LOPEZ, JENNIFER |
65-WEB540612 |
2 |
70.00 |
5403********3604 |
87766Z |
04/20/2021 |
| LOSCHKE, JARED |
65-8913036 |
2 |
50.00 |
5403********5873 |
062937 |
04/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
06494S |
04/20/2021 |
| MADRID, NDIA |
65-8913703 |
2 |
50.00 |
4342********9223 |
083482 |
04/20/2021 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
110.00 |
4636********7408 |
400230 |
04/20/2021 |
| MARQUEZ, MARTHA |
65-789790 |
2 |
10.00 |
4060********5519 |
08181B |
04/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
092907 |
04/20/2021 |
| MARTINEZ, JESSICA |
65-795552 |
2 |
61.00 |
4342********2124 |
038978 |
04/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
019384 |
04/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
833743 |
04/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
89662W |
04/20/2021 |
| MORRIS, CALE |
65-8912866 |
2 |
50.00 |
4815********3880 |
142599 |
04/20/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
077112 |
04/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
019048 |
04/20/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
020664 |
04/20/2021 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
122299 |
04/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
042944 |
04/20/2021 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
071648 |
04/20/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
125.00 |
4100********8471 |
49158D |
04/20/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
122591 |
04/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
08389C |
04/20/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
020476 |
04/20/2021 |
| RATLIFF, STEPHEN |
65-8913058 |
2 |
50.00 |
4427********8992 |
062907 |
04/20/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
80.00 |
4347********1851 |
072907 |
04/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
132694 |
04/20/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
80.00 |
4833********1469 |
072907 |
04/20/2021 |
| ROMERO, ALEXANDER |
65-8910584 |
2 |
80.00 |
4366********7315 |
007902 |
04/20/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
100.00 |
4636********2784 |
042549 |
04/20/2021 |
| ROOT, JACE |
65-8912115 |
2 |
50.00 |
4147********6107 |
08446C |
04/20/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
02449Z |
04/20/2021 |
| SANCHEZ, KIMBERLY |
65-8912755 |
2 |
50.00 |
4342********9618 |
006586 |
04/20/2021 |
| SANDHU, SHAHU |
65-8913075 |
2 |
40.00 |
4815********9478 |
162297 |
04/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020693 |
04/20/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
600292 |
04/20/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
062949 |
04/20/2021 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
49908D |
04/20/2021 |
| SIAGATONU, MATTHEW |
65-8913215 |
2 |
70.00 |
4636********5336 |
042551 |
04/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
166820 |
04/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
08524D |
04/20/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
042907 |
04/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
042553 |
04/20/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
55.00 |
4497********4885 |
626541 |
04/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
062953 |
04/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02024R |
04/20/2021 |
| SOTO, HEIDE |
65-8913055 |
2 |
80.00 |
5581********0058 |
28VXM6 |
04/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
078549 |
04/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
050151 |
04/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
00021D |
04/20/2021 |
| STOVALL, GLEN |
65-WEB715679 |
2 |
80.00 |
4427********6597 |
073007 |
04/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
80.00 |
4342********6643 |
087984 |
04/20/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
042604 |
04/20/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
063003 |
04/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
94680B |
04/20/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020865 |
04/20/2021 |
| TORREZ, ERICBERTO |
65-8913309 |
2 |
60.00 |
4104********5973 |
004102 |
04/20/2021 |
| TOVAR, ARIANA |
65-797833 |
2 |
45.00 |
4584********6007 |
881139 |
04/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020992 |
04/20/2021 |
| VENHAUS, MARC |
65-8913449 |
2 |
50.00 |
4815********6711 |
193007 |
04/20/2021 |
| VILLANUEVA, BRENDA |
65-8907722 |
2 |
40.00 |
4815********7075 |
133505 |
04/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
00362C |
04/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
00294C |
04/20/2021 |
| YVONNE, NATALIE |
65-8912987 |
2 |
115.00 |
5538********3038 |
071088 |
04/20/2021 |
| ZAVALA, ANDREW |
65-8913665 |
2 |
50.00 |
4815********6462 |
123708 |
04/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.99 |
| 18 |
MasterCard |
1096.12 |
| 86 |
Visa |
5636.90 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7048.01 |