Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, KAYLA |
65-8914284 |
2 |
25.00 |
4833********9015 |
021008 |
10/20/2021 |
| ALEXANDER, SHAAIL |
65-8912167 |
2 |
50.00 |
3797*******1009 |
168080 |
10/20/2021 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
00703G |
10/20/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
289928 |
10/20/2021 |
| ARMSTRONG, CHRISTINA |
65-8919576 |
2 |
50.00 |
4640********3467 |
00698D |
10/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8919653 |
2 |
120.00 |
4833********2649 |
041008 |
10/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
100.00 |
6011********3366 |
02003P |
10/20/2021 |
| BARERRA NAVARRO, JESUS |
65-8919558 |
2 |
50.00 |
4342********3280 |
065673 |
10/20/2021 |
| BARTON, JAMES |
65-8915631 |
2 |
50.00 |
3727*******3007 |
182922 |
10/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
051008 |
10/20/2021 |
| BHATTI, ERIKA |
65-8916007 |
2 |
80.00 |
4636********9998 |
050848 |
10/20/2021 |
| BILICH, DUSTIN |
65-8914057 |
2 |
74.00 |
4342********3147 |
058396 |
10/20/2021 |
| BISCHOF, MONICA |
65-8916039 |
2 |
80.00 |
4815********8272 |
131103 |
10/20/2021 |
| BOOZER, WHITNEY |
65-8914369 |
2 |
45.00 |
4246********6313 |
00812G |
10/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
111900 |
10/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
00853B |
10/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
151966 |
10/20/2021 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
50.00 |
5178********8891 |
00881B |
10/20/2021 |
| CHAND, ERIC NINERESH |
65-8915788 |
2 |
55.00 |
5524********9973 |
09212P |
10/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
60.99 |
4411********9850 |
001008 |
10/20/2021 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
50.00 |
5409********4801 |
037753 |
10/20/2021 |
| CISNEROS, ARMANDO |
65-8915814 |
2 |
50.00 |
4168********4770 |
322768 |
10/20/2021 |
| CLAYCOMB, JUDY |
65-8916091 |
2 |
90.00 |
4342********1245 |
057596 |
10/20/2021 |
| CULVER, SCOTT |
65-8913843 |
2 |
80.00 |
5122********4656 |
68729Z |
10/20/2021 |
| DAILY, CHARLES |
65-8916021 |
2 |
50.00 |
4100********4559 |
08863D |
10/20/2021 |
| DAMANTE, BECKY |
65-8915688 |
2 |
84.99 |
4342********4644 |
044737 |
10/20/2021 |
| DELAMARE, ANDREW |
65-797142 |
2 |
50.00 |
4037********1746 |
700201 |
10/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
79.99 |
4342********3406 |
054883 |
10/20/2021 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
06875D |
10/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
033691 |
10/20/2021 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
01055D |
10/20/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
85.00 |
4815********6760 |
141704 |
10/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
75.00 |
4815********7115 |
191108 |
10/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
01099D |
10/20/2021 |
| FIGUEROA, ANDREA |
65-8914192 |
2 |
50.00 |
5178********9768 |
01112B |
10/20/2021 |
| FLORES, FRANCISCO |
65-8919547 |
2 |
64.99 |
4347********8302 |
071008 |
10/20/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
028243 |
10/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
071008 |
10/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4366********0059 |
015980 |
10/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
80.00 |
4833********6800 |
081008 |
10/20/2021 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
131703 |
10/20/2021 |
| HASSETT, LEAH |
65-8913851 |
2 |
80.00 |
4833********3366 |
081008 |
10/20/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
141817 |
10/20/2021 |
| HILLOCK, DONALD |
65-8915993 |
2 |
70.00 |
4723********8713 |
052968 |
10/20/2021 |
| HOLMES, BRENDAN |
65-8919598 |
2 |
25.00 |
4154********6603 |
418374 |
10/20/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
55321Z |
10/20/2021 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
60.00 |
4636********4710 |
289930 |
10/20/2021 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
010519 |
10/20/2021 |
| KILIAN, ELIZABETH |
65-8907939 |
2 |
25.00 |
4147********1880 |
00176D |
10/20/2021 |
| KIM, KEVIN |
65-8916118 |
2 |
50.00 |
5175********1707 |
151809 |
10/20/2021 |
| KIRBYSON, BRITTANY |
65-8913711 |
2 |
144.00 |
4494********6507 |
993278 |
10/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
70.00 |
4147********0721 |
01245C |
10/20/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
53.99 |
4833********6571 |
021008 |
10/20/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
56266P |
10/20/2021 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
031008 |
10/20/2021 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
031008 |
10/20/2021 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020188 |
10/20/2021 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
30.99 |
5466********7319 |
56836Z |
10/20/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
075242 |
10/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
83.00 |
5524********7879 |
05783S |
10/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
99.99 |
4833********1988 |
051008 |
10/20/2021 |
| MARTELL, DANIEL |
65-8914118 |
2 |
50.00 |
5528********3500 |
01367J |
10/20/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
85.00 |
4342********2124 |
055100 |
10/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
095990 |
10/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
80.00 |
4000********3058 |
668993 |
10/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
58226W |
10/20/2021 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
067705 |
10/20/2021 |
| MORSE, KAYLA |
65-8916124 |
2 |
70.00 |
4147********2496 |
01426C |
10/20/2021 |
| NAYARES, CHRISTIAN |
65-8919569 |
2 |
41.93 |
4342********5272 |
017288 |
10/20/2021 |
| NERI, LEIGH |
65-8914290 |
2 |
80.00 |
4342********7753 |
083730 |
10/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
583.00 |
4866********7506 |
030181 |
10/20/2021 |
| OTHON, YESENIA |
65-8913579 |
2 |
50.00 |
4342********4886 |
060272 |
10/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
50.00 |
5282********6092 |
051050 |
10/20/2021 |
| PLATANO, MAXIMO |
65-8912780 |
2 |
95.00 |
4100********8471 |
14326D |
10/20/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
70.00 |
4815********6350 |
131604 |
10/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
100.00 |
4147********8392 |
01544D |
10/20/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
80.00 |
4833********2380 |
021008 |
10/20/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
020870 |
10/20/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
021008 |
10/20/2021 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
70.00 |
4400********9186 |
08518D |
10/20/2021 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
70.00 |
5403********1713 |
071053 |
10/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
100.00 |
4815********0148 |
141701 |
10/20/2021 |
| RICARDY, HENRY |
65-8914170 |
2 |
80.00 |
4342********8495 |
095741 |
10/20/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
771813 |
10/20/2021 |
| ROMERO CORTES, ROSA |
65-8914145 |
2 |
120.00 |
4815********7345 |
181009 |
10/20/2021 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
838815 |
10/20/2021 |
| RUIZ, SUSANA |
65-8914353 |
2 |
50.00 |
4815********9017 |
181502 |
10/20/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
75.99 |
5524********1797 |
08748Z |
10/20/2021 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
15702C |
10/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
80.00 |
4447********2363 |
020312 |
10/20/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
80.00 |
4147********7951 |
700201 |
10/20/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
25.00 |
5403********4696 |
071057 |
10/20/2021 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
071008 |
10/20/2021 |
| SIGNORELLI, KATELYN |
65-8915758 |
2 |
50.00 |
4342********4921 |
078370 |
10/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
115401 |
10/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
01752C |
10/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
70.00 |
4636********3462 |
050921 |
10/20/2021 |
| SMALLWOOD, KATHI |
65-8913813 |
2 |
90.00 |
4427********9329 |
015156 |
10/20/2021 |
| SMATHERS, JOSEPH |
65-8914257 |
2 |
89.99 |
4465********2545 |
020570 |
10/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
120.00 |
5403********8463 |
071100 |
10/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02000R |
10/20/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
110.00 |
5581********0058 |
2AJIKK |
10/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
80.00 |
5409********7180 |
038610 |
10/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
052235 |
10/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
55.00 |
4388********8572 |
03082C |
10/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
096147 |
10/20/2021 |
| THOMAS, MARK |
65-797650 |
2 |
80.00 |
5424********1004 |
65134B |
10/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
64967B |
10/20/2021 |
| TORRES, ALEJANDRA |
65-8915793 |
2 |
112.99 |
4426********6831 |
020074 |
10/20/2021 |
| TORRES, ANA |
65-8915020 |
2 |
45.00 |
4347********8095 |
031108 |
10/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
70.00 |
4465********3912 |
020722 |
10/20/2021 |
| VELIZ, KENNY |
65-8915797 |
2 |
36.00 |
4342********2266 |
021454 |
10/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
03187C |
10/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
03179C |
10/20/2021 |
| YAGHOIBZADEH, SOHEIL |
65-8913600 |
2 |
80.00 |
6011********2354 |
02096R |
10/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
294.99 |
| 23 |
MasterCard |
1353.94 |
| 84 |
Visa |
6098.82 |
| 3 |
Discover |
230.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7977.75 |