Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRA, HAMEEDULLAH |
65-8912026 |
2 |
70.00 |
4465********8332 |
020106 |
05/20/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
142529 |
05/20/2021 |
| APODACA, VERONICA |
65-8913244 |
2 |
150.00 |
5100********6454 |
046887 |
05/20/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
047388 |
05/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
044807 |
05/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02092P |
05/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
044807 |
05/20/2021 |
| BERRY, ORR |
65-8913493 |
2 |
50.00 |
5178********5673 |
04753B |
05/20/2021 |
| BORGES, BRIANNA |
65-8913653 |
2 |
50.00 |
4497********6109 |
816005 |
05/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
194187 |
05/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
04787B |
05/20/2021 |
| BRIGHT, KARA |
65-8913520 |
2 |
35.00 |
4494********1672 |
980364 |
05/20/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
50.00 |
4342********4456 |
054064 |
05/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
108060 |
05/20/2021 |
| CHAND, ERIC NINERESH |
65-8913417 |
2 |
55.00 |
5524********9973 |
00220P |
05/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
074807 |
05/20/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
084807 |
05/20/2021 |
| COLIN BERNAL, NADIA |
65-8913166 |
2 |
80.00 |
4815********1888 |
124983 |
05/20/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
55565G |
05/20/2021 |
| CRUZ, JESSIE |
65-8913625 |
2 |
70.00 |
4347********2406 |
084807 |
05/20/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
04871B |
05/20/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
003632 |
05/20/2021 |
| DEKKERS, ALYSSA |
65-8913467 |
2 |
35.00 |
4342********3364 |
016329 |
05/20/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
600284 |
05/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
050396 |
05/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
092594 |
05/20/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
114085 |
05/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
184982 |
05/20/2021 |
| EMANUEL, GUSTAVO |
65-8913197 |
2 |
70.00 |
4475********6296 |
300469 |
05/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
04966D |
05/20/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
024807 |
05/20/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
029637 |
05/20/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
047389 |
05/20/2021 |
| GALLEGO, ELEANOR |
65-8912864 |
2 |
80.00 |
4833********4481 |
034807 |
05/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
034807 |
05/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
817774 |
05/20/2021 |
| GONZALES, MARIA |
65-8913720 |
2 |
80.00 |
4465********6345 |
020027 |
05/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
064807 |
05/20/2021 |
| GUTIERREZ, ERWIN |
65-8913022 |
2 |
50.00 |
4342********3163 |
088810 |
05/20/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
05814C |
05/20/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
134382 |
05/20/2021 |
| IBANEZ, JOHNATHAN |
65-8912050 |
2 |
70.00 |
4342********5995 |
003746 |
05/20/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
56.00 |
5466********8597 |
69030Z |
05/20/2021 |
| JONES, MARQUESIONAE |
65-8913699 |
2 |
80.00 |
4427********5668 |
612376 |
05/20/2021 |
| KAVERT, JEANNE |
65-8913705 |
2 |
80.00 |
4833********9820 |
074807 |
05/20/2021 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
75.00 |
4147********1326 |
02017D |
05/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
05147C |
05/20/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
084807 |
05/20/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
69878P |
05/20/2021 |
| LINK, AUTUMN |
65-8911838 |
2 |
76.03 |
4366********8486 |
015658 |
05/20/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
028524 |
05/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
06405S |
05/20/2021 |
| MADRID, NDIA |
65-8913703 |
2 |
50.00 |
4342********9223 |
071095 |
05/20/2021 |
| MARQUEZ, MARTHA |
65-789790 |
2 |
35.99 |
4060********5519 |
05244B |
05/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
014807 |
05/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
014300 |
05/20/2021 |
| MENESES, BRANDON |
65-8913264 |
2 |
35.99 |
4000********1096 |
787333 |
05/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
678327 |
05/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
71338W |
05/20/2021 |
| MORRIS, CALE |
65-8912866 |
2 |
50.00 |
4815********3880 |
184487 |
05/20/2021 |
| NIELSEN, PEGGY |
65-792335 |
2 |
49.95 |
4037********5780 |
600284 |
05/20/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
035444 |
05/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
051704 |
05/20/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
020761 |
05/20/2021 |
| ONEAL, JOHN |
65-8910903 |
2 |
90.00 |
4815********4669 |
154781 |
05/20/2021 |
| OTHON, YESENIA |
65-8913579 |
2 |
50.00 |
4342********4886 |
095950 |
05/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
044846 |
05/20/2021 |
| PEREZ, JACOB |
65-8912248 |
2 |
50.00 |
4737********1744 |
070137 |
05/20/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
60193D |
05/20/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
164782 |
05/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
05421C |
05/20/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********3188 |
020191 |
05/20/2021 |
| RATLIFF, STEPHEN |
65-8913058 |
2 |
50.00 |
4427********8992 |
084807 |
05/20/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
70.00 |
4347********1851 |
084807 |
05/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
104984 |
05/20/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
079037 |
05/20/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
094807 |
05/20/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
70.00 |
4636********2784 |
044419 |
05/20/2021 |
| ROOT, JACE |
65-8912115 |
2 |
50.00 |
4147********6107 |
05508C |
05/20/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
01520Z |
05/20/2021 |
| SANDHU, SHAHU |
65-8913075 |
2 |
45.00 |
4815********9478 |
134289 |
05/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020539 |
05/20/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
600284 |
05/20/2021 |
| SHERGILL, MANMEET |
65-8909649 |
2 |
40.00 |
4100********2582 |
61569D |
05/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
128885 |
05/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
05568D |
05/20/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
024807 |
05/20/2021 |
| SKINNER, VICTORIA |
65-8913629 |
2 |
70.00 |
4347********1711 |
034807 |
05/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
044423 |
05/20/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
817900 |
05/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
95.00 |
5403********8463 |
064854 |
05/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02069R |
05/20/2021 |
| SOTO, HEIDE |
65-8913055 |
2 |
80.00 |
5581********0058 |
2HPRA5 |
05/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
002128 |
05/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
009106 |
05/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
05707D |
05/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
058269 |
05/20/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
044427 |
05/20/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
064858 |
05/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
76953B |
05/20/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020624 |
05/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020798 |
05/20/2021 |
| VENHAUS, MARC |
65-8913449 |
2 |
50.00 |
4815********6711 |
184880 |
05/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
07002C |
05/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
07011C |
05/20/2021 |
| YAGHOIBZADEH, SOHEIL |
65-8913600 |
2 |
80.00 |
6011********2354 |
02071R |
05/20/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.99 |
| 16 |
MasterCard |
995.95 |
| 83 |
Visa |
5102.87 |
| 3 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6543.81 |