Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, KAYLA |
65-8914284 |
2 |
25.00 |
4833********9015 |
091607 |
08/20/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
145146 |
08/20/2021 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
09165G |
08/20/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
007986 |
08/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8912216 |
2 |
50.00 |
4833********2649 |
001607 |
08/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02014P |
08/20/2021 |
| BARTON, JAMES |
65-8915631 |
2 |
50.00 |
3727*******3007 |
123746 |
08/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
011607 |
08/20/2021 |
| BILICH, DUSTIN |
65-8914057 |
2 |
33.00 |
4342********3147 |
048518 |
08/20/2021 |
| BOOZER, WHITNEY |
65-8914369 |
2 |
105.00 |
4246********6313 |
09256G |
08/20/2021 |
| BORGES, BRIANNA |
65-8913653 |
2 |
120.00 |
4497********6109 |
200160 |
08/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
111460 |
08/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
09295B |
08/20/2021 |
| BRIGHT, KARA |
65-8913520 |
2 |
35.00 |
4494********1672 |
705524 |
08/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
125647 |
08/20/2021 |
| CHAND, ERIC NINERESH |
65-8915788 |
2 |
55.00 |
5524********9973 |
05705P |
08/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
041607 |
08/20/2021 |
| CHAPMAN, JOSHUA |
65-8912124 |
2 |
50.00 |
4833********5798 |
031607 |
08/20/2021 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
50.00 |
5409********4801 |
089223 |
08/20/2021 |
| COLIN BERNAL, NADIA |
65-8913166 |
2 |
70.00 |
4815********1888 |
121769 |
08/20/2021 |
| CULVER, SCOTT |
65-8913843 |
2 |
80.00 |
5122********4656 |
85505Z |
08/20/2021 |
| CURRY, JAVONNII |
65-8912447 |
2 |
35.99 |
4266********0560 |
09372B |
08/20/2021 |
| DAMANTE, BECKY |
65-8915688 |
2 |
84.99 |
4342********4644 |
030642 |
08/20/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********1746 |
600261 |
08/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
051238 |
08/20/2021 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
01641D |
08/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
061175 |
08/20/2021 |
| DONG, GEUN |
65-8914394 |
2 |
80.00 |
4400********2869 |
02156D |
08/20/2021 |
| DUGO, ROBERT |
65-8914157 |
2 |
1.00 |
4631********5584 |
891100 |
08/20/2021 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
09430D |
08/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
191266 |
08/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
09495D |
08/20/2021 |
| FIGUEROA, ANDREA |
65-8914192 |
2 |
50.00 |
5178********9768 |
09476B |
08/20/2021 |
| FLORES, FRANCISCO |
65-8912166 |
2 |
114.98 |
4347********8302 |
091607 |
08/20/2021 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
70.00 |
4815********4536 |
121867 |
08/20/2021 |
| FRISCIA, ASHLEY |
65-796362 |
2 |
46.00 |
4636********6554 |
007989 |
08/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
001607 |
08/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4497********6824 |
200214 |
08/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
011607 |
08/20/2021 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
111668 |
08/20/2021 |
| HARRISON, AMBER |
65-8912543 |
2 |
70.00 |
4400********9053 |
08478C |
08/20/2021 |
| HASSETT, LEAH |
65-8913851 |
2 |
80.00 |
4833********3366 |
021607 |
08/20/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
55649Z |
08/20/2021 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
099720 |
08/20/2021 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
45.00 |
4147********1326 |
07072D |
08/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
09664C |
08/20/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
051607 |
08/20/2021 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
051607 |
08/20/2021 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
061607 |
08/20/2021 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020112 |
08/20/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
065611 |
08/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
70.00 |
5524********7879 |
02300S |
08/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
071607 |
08/20/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
55.00 |
4342********2124 |
018385 |
08/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
084757 |
08/20/2021 |
| MENESES, BRANDON |
65-8914015 |
2 |
30.99 |
4000********1096 |
374546 |
08/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
155757 |
08/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
57554W |
08/20/2021 |
| MORAITIS, STEVE |
65-8909953 |
2 |
70.00 |
4342********8644 |
094627 |
08/20/2021 |
| NERI, LEIGH |
65-8914290 |
2 |
85.00 |
4342********3612 |
045693 |
08/20/2021 |
| NGOUN, JOHNSON |
65-8912068 |
2 |
75.00 |
4020********3918 |
041659 |
08/20/2021 |
| NIELSEN, PEGGY |
65-792335 |
2 |
50.00 |
4037********5780 |
600271 |
08/20/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
049935 |
08/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
583.00 |
4866********7506 |
031558 |
08/20/2021 |
| OKPARA, JOHN |
65-8913146 |
2 |
50.00 |
4447********4515 |
020715 |
08/20/2021 |
| OLIVEIRA, ROBERT |
65-8913820 |
2 |
60.00 |
5178********3452 |
01062B |
08/20/2021 |
| OTHON, YESENIA |
65-8913579 |
2 |
50.00 |
4342********4886 |
048850 |
08/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
041702 |
08/20/2021 |
| PHILLIPS, NICHOLE |
65-8914096 |
2 |
50.00 |
4427********8649 |
492705 |
08/20/2021 |
| PLASCENSIA, HECTOR |
65-8913852 |
2 |
74.99 |
4833********4493 |
031707 |
08/20/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
09070D |
08/20/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
100.00 |
4815********6350 |
121272 |
08/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
70.00 |
4147********8392 |
01110C |
08/20/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
041707 |
08/20/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
020897 |
08/20/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
041707 |
08/20/2021 |
| REECE, BRANDON |
65-8912717 |
2 |
70.00 |
4347********1851 |
041707 |
08/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
191376 |
08/20/2021 |
| RICARDY, HENRY |
65-8914170 |
2 |
80.00 |
4342********8495 |
013723 |
08/20/2021 |
| ROBINSON, LOGAN |
65-8913943 |
2 |
50.00 |
4342********9714 |
065187 |
08/20/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
290054 |
08/20/2021 |
| RODRIGUEZ, EDGAR |
65-8912990 |
2 |
50.00 |
4833********1469 |
061707 |
08/20/2021 |
| ROMERO, RAMIRO |
65-8912826 |
2 |
70.00 |
4636********2784 |
041632 |
08/20/2021 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
753579 |
08/20/2021 |
| RUIZ, SUSANA |
65-8914353 |
2 |
200.00 |
4815********9017 |
111570 |
08/20/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
08331Z |
08/20/2021 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
10391D |
08/20/2021 |
| SANDHU, SHAHU |
65-8913075 |
2 |
40.00 |
4815********9478 |
111671 |
08/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020944 |
08/20/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
100.00 |
4147********7951 |
600271 |
08/20/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
061709 |
08/20/2021 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
091707 |
08/20/2021 |
| SIGNORELLI, KATELYN |
65-WEB185926 |
2 |
50.00 |
4342********4921 |
006504 |
08/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
129246 |
08/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
01307D |
08/20/2021 |
| SISCO, JAKE |
65-8912742 |
2 |
70.00 |
4347********4031 |
001707 |
08/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
041636 |
08/20/2021 |
| SMALLWOOD, KATHI |
65-8913813 |
2 |
90.00 |
4427********9329 |
991931 |
08/20/2021 |
| SMATHERS, JOSEPH |
65-8914257 |
2 |
89.99 |
4465********2545 |
020506 |
08/20/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
25.00 |
4497********4885 |
196884 |
08/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
061712 |
08/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02032R |
08/20/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
2ZI7GA |
08/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
089509 |
08/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
064607 |
08/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01444D |
08/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
077947 |
08/20/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
5424********1004 |
62752B |
08/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
62919B |
08/20/2021 |
| TORRES, ALEJANDRA |
65-8915793 |
2 |
73.00 |
4426********6831 |
020726 |
08/20/2021 |
| TORRES, ANA |
65-8915020 |
2 |
45.00 |
4347********8095 |
061707 |
08/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020538 |
08/20/2021 |
| VAZQUEZ, ULISSES |
65-8913896 |
2 |
5.00 |
4400********9699 |
03609B |
08/20/2021 |
| VELIZ, KENNY |
65-8915797 |
2 |
36.00 |
4342********2266 |
025175 |
08/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
01519C |
08/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
01513C |
08/20/2021 |
| YAGHOIBZADEH, SOHEIL |
65-8913600 |
2 |
80.00 |
6011********2354 |
02007R |
08/20/2021 |
| ZAVALA, ANDREW |
65-8913665 |
2 |
50.00 |
4815********6462 |
141678 |
08/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
244.99 |
| 18 |
MasterCard |
988.96 |
| 93 |
Visa |
6025.87 |
| 3 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7459.82 |