Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
07321G |
12/20/2021 |
| ALZANDANI, BARAK |
65-8919661 |
2 |
65.00 |
4833********7630 |
044207 |
12/20/2021 |
| AVALOS LOMELI, HERIBERTO |
65-8919653 |
2 |
50.00 |
4833********2649 |
044207 |
12/20/2021 |
| BACHS, TAYLOR |
65-8919741 |
2 |
62.99 |
5156********5745 |
07367Z |
12/20/2021 |
| BALCA, OSVALDO |
65-8913218 |
2 |
70.00 |
6011********3366 |
02066P |
12/20/2021 |
| BARERRA NAVARRO, JESUS |
65-8919975 |
2 |
70.00 |
4342********3280 |
003567 |
12/20/2021 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
064207 |
12/20/2021 |
| BHATTI, ERIKA |
65-8916007 |
2 |
80.00 |
4636********9998 |
044233 |
12/20/2021 |
| BILICH, DUSTIN |
65-8914057 |
2 |
74.00 |
4342********3147 |
091576 |
12/20/2021 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
154326 |
12/20/2021 |
| BOYLE, RAYMOND |
65-798081 |
2 |
30.99 |
5178********6220 |
07448B |
12/20/2021 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
140825 |
12/20/2021 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
50.00 |
5178********8891 |
07445B |
12/20/2021 |
| CHAND, ERIC NINERESH |
65-8919784 |
2 |
55.00 |
5524********9973 |
09254P |
12/20/2021 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
084207 |
12/20/2021 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
50.00 |
5409********4801 |
056740 |
12/20/2021 |
| CLAYCOMB, JUDY |
65-8916091 |
2 |
200.00 |
4342********1245 |
083349 |
12/20/2021 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
50.00 |
5291********6129 |
07507P |
12/20/2021 |
| DAILY, CHARLES |
65-8916021 |
2 |
50.00 |
4100********4559 |
98250D |
12/20/2021 |
| DAMANTE, BECKY |
65-8915688 |
2 |
30.00 |
4342********4644 |
009402 |
12/20/2021 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
25.00 |
4168********4809 |
850745 |
12/20/2021 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
064146 |
12/20/2021 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
08452D |
12/20/2021 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
049082 |
12/20/2021 |
| DUCHARME, TIFFANY |
65-8919693 |
2 |
50.00 |
4342********3306 |
059746 |
12/20/2021 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
07561D |
12/20/2021 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********6760 |
164326 |
12/20/2021 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
174124 |
12/20/2021 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
07593D |
12/20/2021 |
| FLAIM, FRANCIS FRANK |
65-78175 |
2 |
50.00 |
5254********2265 |
46078Z |
12/20/2021 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
50.00 |
4815********4536 |
144726 |
12/20/2021 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
030111 |
12/20/2021 |
| FRISCIA, ASHLEY |
65-8916145 |
2 |
30.00 |
4636********6554 |
594061 |
12/20/2021 |
| GALVAN, ARNULFO |
65-8911917 |
2 |
45.99 |
4833********0520 |
054207 |
12/20/2021 |
| GIBBONS, JANELLE |
65-WEB453592 |
2 |
50.00 |
4366********0059 |
025593 |
12/20/2021 |
| GOWANS, BRUCE |
65-8919760 |
2 |
55.00 |
5171********3063 |
07694Z |
12/20/2021 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
054207 |
12/20/2021 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
104220 |
12/20/2021 |
| HASSETT, LEAH |
65-8913851 |
2 |
80.00 |
4833********3366 |
064207 |
12/20/2021 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
102698 |
12/20/2021 |
| HOLMES, BRENDAN |
65-8919598 |
2 |
50.00 |
4154********6603 |
574622 |
12/20/2021 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
47454Z |
12/20/2021 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
50.00 |
5538********8936 |
002805 |
12/20/2021 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
30.00 |
4636********4710 |
594062 |
12/20/2021 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
030642 |
12/20/2021 |
| KIM, KEVIN |
65-8916118 |
2 |
50.00 |
5175********1707 |
174626 |
12/20/2021 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
09034C |
12/20/2021 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
48330P |
12/20/2021 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
024307 |
12/20/2021 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
014307 |
12/20/2021 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020890 |
12/20/2021 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
30.99 |
5466********7319 |
49191Z |
12/20/2021 |
| LOPEZ-SANCHEZ, IZAAC |
65-8913714 |
2 |
50.00 |
4342********3174 |
073117 |
12/20/2021 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
80.00 |
5524********7879 |
09642S |
12/20/2021 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
80.00 |
4636********7408 |
594063 |
12/20/2021 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
034307 |
12/20/2021 |
| MARTELL, DANIEL |
65-8914118 |
2 |
50.00 |
5528********3500 |
09132J |
12/20/2021 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
55.00 |
4342********2124 |
042887 |
12/20/2021 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
097291 |
12/20/2021 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
480445 |
12/20/2021 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
50081W |
12/20/2021 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
073412 |
12/20/2021 |
| MORSE, KAYLA |
65-8916124 |
2 |
70.00 |
4147********2496 |
09165C |
12/20/2021 |
| MORTON, JAGGER |
65-8919745 |
2 |
50.00 |
4342********7397 |
015717 |
12/20/2021 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
004188 |
12/20/2021 |
| OILS, BUNGE |
65-79999B |
2 |
503.00 |
4866********7506 |
099250 |
12/20/2021 |
| OLIVER, CHRISTIAN |
65-8913033 |
2 |
50.00 |
4347********3353 |
074307 |
12/20/2021 |
| PADILLA, JOSE |
65-8911998 |
2 |
50.00 |
5282********6092 |
044307 |
12/20/2021 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
154438 |
12/20/2021 |
| PRICE, RALPH |
65-8912782 |
2 |
70.00 |
4147********8392 |
09238D |
12/20/2021 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
094307 |
12/20/2021 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
020264 |
12/20/2021 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
084307 |
12/20/2021 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
70.00 |
4400********9186 |
08698D |
12/20/2021 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
174830 |
12/20/2021 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
305415 |
12/20/2021 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
165341 |
12/20/2021 |
| SACCONE, ETHAN |
65-8919669 |
2 |
50.00 |
4400********3909 |
03279B |
12/20/2021 |
| SAN, KEVIN |
65-8919672 |
2 |
50.00 |
5403********1809 |
064312 |
12/20/2021 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
50.00 |
4342********9618 |
097901 |
12/20/2021 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
05505C |
12/20/2021 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020176 |
12/20/2021 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********7951 |
600234 |
12/20/2021 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
044307 |
12/20/2021 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
105836 |
12/20/2021 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
09467C |
12/20/2021 |
| SINGH, SHARAN |
65-8919750 |
2 |
50.00 |
4207********7292 |
020920 |
12/20/2021 |
| SLACK-RICKETS, SCHUYLER |
65-8912105 |
2 |
70.00 |
4636********3462 |
044303 |
12/20/2021 |
| SMATHERS, JOSEPH |
65-8914257 |
2 |
35.99 |
4465********2545 |
020321 |
12/20/2021 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
45.00 |
4497********4117 |
040577 |
12/20/2021 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
064317 |
12/20/2021 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02092R |
12/20/2021 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
2OGUKS |
12/20/2021 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
047103 |
12/20/2021 |
| SPARGER, KENDRA |
65-8910595 |
2 |
35.00 |
4342********9682 |
009904 |
12/20/2021 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
09609C |
12/20/2021 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
008326 |
12/20/2021 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
56169B |
12/20/2021 |
| TORRES, ANA |
65-8915020 |
2 |
65.00 |
4347********8095 |
014307 |
12/20/2021 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020624 |
12/20/2021 |
| VELIZ, KENNY |
65-8915705 |
2 |
36.00 |
4342********2266 |
071320 |
12/20/2021 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
09692C |
12/20/2021 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
74.99 |
4147********9750 |
09673C |
12/20/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.99 |
| 23 |
MasterCard |
1197.94 |
| 75 |
Visa |
4596.94 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6109.87 |