Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAIDI, NADER |
65-8914382 |
2 |
225.00 |
4246********0808 |
00493G |
11/22/2021 |
| APPICELLO, JACQUELINE |
65-794029 |
2 |
40.00 |
4636********5057 |
982200 |
11/22/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8919653 |
2 |
80.00 |
4833********2649 |
073007 |
11/22/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02202P |
11/22/2021 |
| BARERRA NAVARRO, JESUS |
65-8919558 |
2 |
50.00 |
4342********3280 |
074258 |
11/22/2021 |
| BARTON, JAMES |
65-8915631 |
2 |
45.00 |
3727*******3007 |
187280 |
11/22/2021 |
| BAUTISTA, MARIA |
65-8919565 |
2 |
160.00 |
5403********9137 |
06071Z |
11/22/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
093007 |
11/22/2021 |
| BHATTI, ERIKA |
65-8916007 |
2 |
110.00 |
4636********9998 |
042806 |
11/22/2021 |
| BILICH, DUSTIN |
65-8914057 |
2 |
104.00 |
4342********3147 |
075556 |
11/22/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
100.00 |
4815********7033 |
133700 |
11/22/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
60.99 |
5178********6220 |
00644B |
11/22/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
100.00 |
3726*******1000 |
145252 |
11/22/2021 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
50.00 |
5178********8891 |
00667B |
11/22/2021 |
| CHAND, ERIC NINERESH |
65-8915788 |
2 |
85.00 |
5524********9973 |
05833P |
11/22/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
023007 |
11/22/2021 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
80.00 |
5409********4801 |
039909 |
11/22/2021 |
| CHILLES, CHRISTOPHER |
65-8919554 |
2 |
30.00 |
4815********0651 |
193200 |
11/22/2021 |
| CISNEROS, ARMANDO |
65-8915814 |
2 |
80.00 |
4168********4770 |
732487 |
11/22/2021 |
| CULVER, SCOTT |
65-8913843 |
2 |
110.00 |
5122********4656 |
59391Z |
11/22/2021 |
| DAILY, CHARLES |
65-8916021 |
2 |
80.00 |
4100********4559 |
19753D |
11/22/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
045745 |
11/22/2021 |
| DENGA, NATARA |
65-WEB310901 |
2 |
80.00 |
4147********7267 |
06095D |
11/22/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
039391 |
11/22/2021 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
00793D |
11/22/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********6760 |
153900 |
11/22/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
183203 |
11/22/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
70.00 |
4147********3664 |
00838D |
11/22/2021 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
100.00 |
4815********4536 |
183808 |
11/22/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
100.00 |
4366********8856 |
025074 |
11/22/2021 |
| FRISCIA, ASHLEY |
65-8916145 |
2 |
24.00 |
4636********6554 |
982202 |
11/22/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
093007 |
11/22/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
80.00 |
4366********0059 |
022467 |
11/22/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
003007 |
11/22/2021 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
143303 |
11/22/2021 |
| HASSETT, LEAH |
65-8913851 |
2 |
110.00 |
4833********3366 |
013007 |
11/22/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
80.00 |
3739*******2020 |
162892 |
11/22/2021 |
| HOLMES, BRENDAN |
65-8919598 |
2 |
50.00 |
4154********6603 |
670409 |
11/22/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
80.00 |
5466********8597 |
06495Z |
11/22/2021 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
30.00 |
4636********4710 |
982203 |
11/22/2021 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
043018 |
11/22/2021 |
| KIM, KEVIN |
65-8916118 |
2 |
50.00 |
5175********1707 |
163608 |
11/22/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
01021C |
11/22/2021 |
| LAMB, JACKLYN |
65-8910123 |
2 |
83.99 |
4833********6571 |
053007 |
11/22/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
07385P |
11/22/2021 |
| LEDESMA, LISA |
65-8915710 |
2 |
80.00 |
4347********5886 |
053007 |
11/22/2021 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
75.00 |
4867********6975 |
053007 |
11/22/2021 |
| LOPEZ, IRMA |
65-8914276 |
2 |
100.00 |
4270********1336 |
022918 |
11/22/2021 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
60.99 |
5466********7319 |
07844Z |
11/22/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
80.00 |
4342********3174 |
046360 |
11/22/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
110.00 |
5524********7879 |
09650S |
11/22/2021 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
80.00 |
4636********7408 |
982204 |
11/22/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
073007 |
11/22/2021 |
| MARTELL, DANIEL |
65-8914118 |
2 |
80.00 |
5528********3500 |
01153J |
11/22/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
55.00 |
4342********2124 |
063113 |
11/22/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
065231 |
11/22/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
061450 |
11/22/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
09053W |
11/22/2021 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
035214 |
11/22/2021 |
| MORSE, KAYLA |
65-8916124 |
2 |
70.00 |
4147********2496 |
01204C |
11/22/2021 |
| NERI, LEIGH |
65-8914290 |
2 |
110.00 |
4342********7753 |
042964 |
11/22/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
100.00 |
4342********0170 |
021289 |
11/22/2021 |
| OILS, BUNGE |
65-79999B |
2 |
503.00 |
4866********7506 |
000927 |
11/22/2021 |
| OLIVER, CHRISTIAN |
65-8913033 |
2 |
80.00 |
4347********3353 |
013007 |
11/22/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
80.00 |
5282********6092 |
043042 |
11/22/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
143605 |
11/22/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
70.00 |
4147********8392 |
01295D |
11/22/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
043007 |
11/22/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
100.00 |
4465********0958 |
022244 |
11/22/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
80.00 |
4427********8992 |
043007 |
11/22/2021 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
70.00 |
4400********9186 |
08004D |
11/22/2021 |
| REILLY, KRYSTAL |
65-8912243 |
2 |
100.00 |
5403********1713 |
063045 |
11/22/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
183309 |
11/22/2021 |
| RICARDY, HENRY |
65-8914170 |
2 |
110.00 |
4342********8495 |
067718 |
11/22/2021 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
580778 |
11/22/2021 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
110.00 |
4494********4778 |
952877 |
11/22/2021 |
| RUIZ, SUSANA |
65-8914353 |
2 |
80.00 |
4815********9017 |
133308 |
11/22/2021 |
| SACCONE, ETHAN |
65-8919669 |
2 |
50.00 |
4400********3909 |
05685B |
11/22/2021 |
| SALAZAR, OSVALDO |
65-794555 |
2 |
45.99 |
5524********1797 |
09582Z |
11/22/2021 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
115.00 |
4342********9618 |
072057 |
11/22/2021 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
80.00 |
4100********2150 |
26203C |
11/22/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
022232 |
11/22/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********7951 |
602203 |
11/22/2021 |
| SHARPLES, ALETHEA |
65-8912018 |
2 |
55.00 |
5403********4696 |
063050 |
11/22/2021 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
80.00 |
4833********7022 |
093007 |
11/22/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
114.98 |
3767*******3009 |
151190 |
11/22/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
70.00 |
4147********4091 |
01506C |
11/22/2021 |
| SINGH, SHARAN |
65-8919603 |
2 |
50.00 |
4207********7292 |
022119 |
11/22/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912110 |
2 |
100.00 |
4636********3462 |
042838 |
11/22/2021 |
| SMATHERS, JOSEPH |
65-8914257 |
2 |
65.99 |
4465********2545 |
022394 |
11/22/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
42.25 |
4497********4117 |
037162 |
11/22/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
063053 |
11/22/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
80.00 |
6011********9730 |
02245R |
11/22/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
2NB7PH |
11/22/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
040541 |
11/22/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
65.00 |
4342********9682 |
096744 |
11/22/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
01661C |
11/22/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
089814 |
11/22/2021 |
| THOMAS, MARK |
65-797650 |
2 |
50.00 |
5424********1004 |
14557B |
11/22/2021 |
| TOJINO, JESS |
65-792511 |
2 |
70.98 |
5424********1831 |
15183B |
11/22/2021 |
| VARGAS, CAROYN |
65-8915718 |
2 |
230.00 |
4168********4770 |
510946 |
11/22/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
022443 |
11/22/2021 |
| VELIZ, KENNY |
65-8915797 |
2 |
66.00 |
4342********2266 |
005460 |
11/22/2021 |
| WALL, PAMELA |
65-788354 |
2 |
60.98 |
4036********7317 |
03003C |
11/22/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
104.99 |
4147********9750 |
03019C |
11/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
339.98 |
| 23 |
MasterCard |
1690.93 |
| 76 |
Visa |
5897.17 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8078.08 |