Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, KAYLA |
65-8914284 |
2 |
25.00 |
4833********9015 |
044907 |
06/21/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
120460 |
06/21/2021 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
07152G |
06/21/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
733633 |
06/21/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
054907 |
06/21/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02162P |
06/21/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
064907 |
06/21/2021 |
| BORGES, BRIANNA |
65-8913653 |
2 |
50.00 |
4497********6109 |
040475 |
06/21/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
194891 |
06/21/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
07247B |
06/21/2021 |
| BRIGHT, KARA |
65-8913520 |
2 |
35.00 |
4494********1672 |
702523 |
06/21/2021 |
| BRITTON, CORY |
65-8912896 |
2 |
50.00 |
4342********4456 |
012999 |
06/21/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
171777 |
06/21/2021 |
| CHAND, ERIC NINERESH |
65-8913417 |
2 |
55.00 |
5524********9973 |
04364P |
06/21/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
094907 |
06/21/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
094907 |
06/21/2021 |
| COLIN BERNAL, NADIA |
65-8913166 |
2 |
80.00 |
4815********1888 |
144193 |
06/21/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
58267G |
06/21/2021 |
| CRUZ, JESSIE |
65-8913625 |
2 |
65.00 |
4347********2406 |
004907 |
06/21/2021 |
| CULVER, SCOTT |
65-8913843 |
2 |
80.00 |
5122********4656 |
39609Z |
06/21/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
07324B |
06/21/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
026865 |
06/21/2021 |
| DEKKERS, ALYSSA |
65-8913467 |
2 |
35.00 |
4342********3364 |
016632 |
06/21/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********5328 |
601294 |
06/21/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
060766 |
06/21/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
053142 |
06/21/2021 |
| DRAKE, TIFFANY |
65-8913822 |
2 |
80.00 |
4636********1543 |
733634 |
06/21/2021 |
| DUGO, ROBERT |
65-8910665 |
2 |
99.00 |
4631********5584 |
298654 |
06/21/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
194598 |
06/21/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
184990 |
06/21/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
07443D |
06/21/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
054907 |
06/21/2021 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
70.00 |
4815********4536 |
164697 |
06/21/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
022033 |
06/21/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
733635 |
06/21/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
064907 |
06/21/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
040522 |
06/21/2021 |
| GONZALES, MARIA |
65-8913720 |
2 |
80.00 |
4465********6345 |
021419 |
06/21/2021 |
| GONZALEZ, ANTONIELLY |
65-8913287 |
2 |
50.00 |
5150********2278 |
NXXUWV |
06/21/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
064907 |
06/21/2021 |
| GUTIERREZ, ERWIN |
65-8913022 |
2 |
50.00 |
4342********3163 |
091804 |
06/21/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
01107C |
06/21/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
179193 |
06/21/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
11533Z |
06/21/2021 |
| KAVERT, JEANNE |
65-8913817 |
2 |
80.00 |
4833********9820 |
004907 |
06/21/2021 |
| KEERAN, DANNY |
65-8912029 |
2 |
110.00 |
4427********8558 |
737829 |
06/21/2021 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********1326 |
08030D |
06/21/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
07630C |
06/21/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
014907 |
06/21/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
12187P |
06/21/2021 |
| LINK, AUTUMN |
65-8911838 |
2 |
70.00 |
4366********8486 |
007984 |
06/21/2021 |
| LOPEZ, JENNIFER |
65-8913532 |
2 |
160.00 |
5403********3604 |
51255Z |
06/21/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
011545 |
06/21/2021 |
| LOSCHKE, JARED |
65-8913036 |
2 |
120.00 |
5403********5873 |
064923 |
06/21/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
03258S |
06/21/2021 |
| MADRID, NDIA |
65-8913703 |
2 |
50.00 |
4342********9223 |
003366 |
06/21/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
054907 |
06/21/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
110.00 |
4342********2124 |
007576 |
06/21/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
070791 |
06/21/2021 |
| MENESES, BRANDON |
65-8913264 |
2 |
35.99 |
4000********1096 |
505130 |
06/21/2021 |
| MERRITT, SAMANTHA |
65-8913691 |
2 |
120.00 |
4833********3000 |
064907 |
06/21/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
014041 |
06/21/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
13966W |
06/21/2021 |
| MORRIS, CALE |
65-8912866 |
2 |
50.00 |
4815********3880 |
154299 |
06/21/2021 |
| NERI, LEIGH |
65-8914290 |
2 |
85.00 |
4342********3612 |
027069 |
06/21/2021 |
| NIELSEN, PEGGY |
65-792335 |
2 |
50.00 |
4037********5780 |
601294 |
06/21/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
097481 |
06/21/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
063476 |
06/21/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
021798 |
06/21/2021 |
| OLIVER, CHRISTIAN |
65-8913033 |
2 |
70.00 |
4347********5481 |
084907 |
06/21/2021 |
| OTHON, YESENIA |
65-8913579 |
2 |
50.00 |
4342********4886 |
063424 |
06/21/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
044929 |
06/21/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
63744D |
06/21/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********5168 |
194792 |
06/21/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
07914C |
06/21/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
014907 |
06/21/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
014907 |
06/21/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
70.00 |
4347********1851 |
014907 |
06/21/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
134890 |
06/21/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
847217 |
06/21/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
024907 |
06/21/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
70.00 |
4636********2784 |
044430 |
06/21/2021 |
| RUIZ, SUSANA |
65-8914353 |
2 |
90.00 |
4815********9017 |
164095 |
06/21/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
04246Z |
06/21/2021 |
| SANDHU, SHAHU |
65-8913075 |
2 |
40.00 |
4815********9478 |
124092 |
06/21/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
021643 |
06/21/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********5757 |
601294 |
06/21/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
70.00 |
5403********4696 |
064935 |
06/21/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
173016 |
06/21/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
08089D |
06/21/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
064907 |
06/21/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
044434 |
06/21/2021 |
| SMALLWOOD, KATHI |
65-8913813 |
2 |
92.24 |
4427********9329 |
106067 |
06/21/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
040615 |
06/21/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
064937 |
06/21/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02132R |
06/21/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
2CPDAF |
06/21/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
055500 |
06/21/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
057823 |
06/21/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
08197D |
06/21/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
026377 |
06/21/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
044437 |
06/21/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
064940 |
06/21/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
18150B |
06/21/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
021658 |
06/21/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
021746 |
06/21/2021 |
| VELIZ, KENNY |
65-8914352 |
2 |
36.00 |
4342********2266 |
018454 |
06/21/2021 |
| VENHAUS, MARC |
65-8913449 |
2 |
50.00 |
4815********6711 |
104994 |
06/21/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
08290C |
06/21/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
08279C |
06/21/2021 |
| YAGHOIBZADEH, SOHEIL |
65-8913600 |
2 |
80.00 |
6011********2354 |
02119R |
06/21/2021 |
| ZAMANY, MOHAMMAD |
65-8912349 |
2 |
70.00 |
4815********7233 |
114695 |
06/21/2021 |
| ZAVALA, ANDREW |
65-8913665 |
2 |
120.00 |
4815********6462 |
164890 |
06/21/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.99 |
| 19 |
MasterCard |
1264.95 |
| 87 |
Visa |
5673.14 |
| 3 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7383.08 |