Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, KAYLA |
65-8914284 |
2 |
25.00 |
4833********9015 |
084507 |
07/20/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
162843 |
07/20/2021 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
05556G |
07/20/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
353637 |
07/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
094507 |
07/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02013P |
07/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
094507 |
07/20/2021 |
| BOOZER, WHITNEY |
65-8914369 |
2 |
75.00 |
4246********6313 |
05611G |
07/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
134154 |
07/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
05651B |
07/20/2021 |
| BRIGHT, KARA |
65-8913520 |
2 |
35.00 |
4494********1672 |
750786 |
07/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
188974 |
07/20/2021 |
| CHAND, ERIC NINERESH |
65-8913417 |
2 |
55.00 |
5524********9973 |
08956P |
07/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
024507 |
07/20/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
024507 |
07/20/2021 |
| COLIN BERNAL, NADIA |
65-8913166 |
2 |
80.00 |
4815********1888 |
184058 |
07/20/2021 |
| COTTEL, BRETT |
65-796394 |
2 |
40.00 |
4100********1205 |
77931G |
07/20/2021 |
| CULVER, SCOTT |
65-8913843 |
2 |
80.00 |
5122********4656 |
52296Z |
07/20/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
05710B |
07/20/2021 |
| DADISHO, ESHA |
65-8914200 |
2 |
90.00 |
4427********5183 |
809467 |
07/20/2021 |
| DAMANTE, BECKY |
65-8912949 |
2 |
84.99 |
4342********4644 |
002712 |
07/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
060624 |
07/20/2021 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
07782D |
07/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
030678 |
07/20/2021 |
| DONG, GEUN |
65-8914394 |
2 |
80.00 |
4400********2869 |
01996D |
07/20/2021 |
| DRAKE, TIFFANY |
65-8913822 |
2 |
80.00 |
4636********1543 |
353638 |
07/20/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********7705 |
104452 |
07/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
104853 |
07/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
05801D |
07/20/2021 |
| FIGUEROA, ANDREA |
65-8914192 |
2 |
50.00 |
5178********9768 |
05810B |
07/20/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
54.99 |
4347********8302 |
074507 |
07/20/2021 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
70.00 |
4815********4536 |
114652 |
07/20/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
008952 |
07/20/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
353639 |
07/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
074507 |
07/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
555672 |
07/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
094507 |
07/20/2021 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
154252 |
07/20/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
01014C |
07/20/2021 |
| HASSETT, LEAH |
65-8913851 |
2 |
80.00 |
4833********3366 |
004507 |
07/20/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
132547 |
07/20/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
16779Z |
07/20/2021 |
| KAVERT, JEANNE |
65-8914179 |
2 |
80.00 |
4833********9820 |
014507 |
07/20/2021 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
082850 |
07/20/2021 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********1326 |
05297D |
07/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
05964C |
07/20/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
024507 |
07/20/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
17349P |
07/20/2021 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
034507 |
07/20/2021 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020961 |
07/20/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
083491 |
07/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
00573S |
07/20/2021 |
| MADRID, NDIA |
65-8913703 |
2 |
50.00 |
4342********9223 |
081598 |
07/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
054507 |
07/20/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
55.00 |
4342********2124 |
026436 |
07/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
058657 |
07/20/2021 |
| MENESES, BRANDON |
65-8914015 |
2 |
30.99 |
4000********1096 |
549196 |
07/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
720011 |
07/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
18961W |
07/20/2021 |
| NERI, LEIGH |
65-8914290 |
2 |
85.00 |
4342********3612 |
007647 |
07/20/2021 |
| NIELSEN, PEGGY |
65-792335 |
2 |
50.00 |
4037********5780 |
600254 |
07/20/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
005633 |
07/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
588.00 |
4866********7506 |
075895 |
07/20/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
020047 |
07/20/2021 |
| OLIVEIRA, ROBERT |
65-8913820 |
2 |
60.00 |
5178********3452 |
06144B |
07/20/2021 |
| OTHON, YESENIA |
65-8913579 |
2 |
50.00 |
4342********4886 |
022062 |
07/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
044538 |
07/20/2021 |
| PHILLIPS, NICHOLE |
65-8914096 |
2 |
50.00 |
4427********8649 |
272439 |
07/20/2021 |
| PLASCENSIA, HECTOR |
65-8913852 |
2 |
74.99 |
4833********4493 |
094507 |
07/20/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
82615D |
07/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
50.00 |
4147********8392 |
06203C |
07/20/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
094507 |
07/20/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
004507 |
07/20/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
70.00 |
4347********1851 |
004507 |
07/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
144559 |
07/20/2021 |
| RICARDY, HENRY |
65-8914170 |
2 |
80.00 |
4342********8495 |
079556 |
07/20/2021 |
| ROBINSON, LOGAN |
65-8913943 |
2 |
50.00 |
4342********9714 |
038545 |
07/20/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
542228 |
07/20/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
024507 |
07/20/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
70.00 |
4636********2784 |
044224 |
07/20/2021 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
75.00 |
4494********3738 |
131103 |
07/20/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
02388Z |
07/20/2021 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
84784D |
07/20/2021 |
| SANDHU, SHAHU |
65-8913075 |
2 |
40.00 |
4815********9478 |
144054 |
07/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020634 |
07/20/2021 |
| SEIDELL, ANNA |
65-788950 |
2 |
30.00 |
4100********0548 |
84214D |
07/20/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
064544 |
07/20/2021 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
054507 |
07/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
150779 |
07/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
06383D |
07/20/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
074507 |
07/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
044229 |
07/20/2021 |
| SMALLWOOD, KATHI |
65-8913813 |
2 |
90.00 |
4427********9329 |
957124 |
07/20/2021 |
| SMATHERS, JOSEPH |
65-8914257 |
2 |
79.99 |
4465********2545 |
020148 |
07/20/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
557220 |
07/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
064548 |
07/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02070R |
07/20/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
20X8YA |
07/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
001190 |
07/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
086561 |
07/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
06510D |
07/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
045495 |
07/20/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
4636********9859 |
044232 |
07/20/2021 |
| TIMM, KYLE |
65-8911849 |
2 |
70.00 |
5403********1717 |
064551 |
07/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
24938B |
07/20/2021 |
| TORRES, ALEJANDRA |
65-8911680 |
2 |
73.00 |
4426********6831 |
020642 |
07/20/2021 |
| TORRES, ANA |
65-8915020 |
2 |
45.00 |
4347********8095 |
034507 |
07/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020991 |
07/20/2021 |
| VAZQUEZ, ULISSES |
65-8913896 |
2 |
50.00 |
4400********9699 |
07398B |
07/20/2021 |
| VELIZ, KENNY |
65-8915510 |
2 |
36.00 |
4342********2266 |
022556 |
07/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
06606C |
07/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
06614C |
07/20/2021 |
| YAGHOIBZADEH, SOHEIL |
65-8913600 |
2 |
80.00 |
6011********2354 |
02060R |
07/20/2021 |
| ZAMANY, MOHAMMAD |
65-8912349 |
2 |
99.00 |
4815********7233 |
184953 |
07/20/2021 |
| ZAVALA, ANDREW |
65-8913665 |
2 |
50.00 |
4815********6462 |
124858 |
07/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.99 |
| 18 |
MasterCard |
999.95 |
| 90 |
Visa |
5650.88 |
| 3 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7095.82 |