Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, RYAN |
84-41470 |
7 |
49.00 |
4003********9783 |
04460B |
02/15/2022 |
| ALVARADO, EDWARD |
84-23080 |
7 |
49.00 |
4342********1638 |
076438 |
02/15/2022 |
| ARUCAN, KEVIN |
84-18535 |
7 |
49.00 |
4833********8562 |
042809 |
02/15/2022 |
| AUBREY, JUSTIN |
84-34933 |
7 |
49.00 |
4833********3032 |
052809 |
02/15/2022 |
| BAINS, MANNY |
84-22237 |
7 |
49.00 |
4465********6661 |
015336 |
02/15/2022 |
| BARRAGAN, PEDRO |
84-33578 |
7 |
49.00 |
4342********9607 |
010397 |
02/15/2022 |
| BASSETT, ADAM |
84-34338 |
7 |
49.00 |
4494********6072 |
401861 |
02/15/2022 |
| BATTAGLIA, FRANKIE |
84-17740 |
7 |
49.00 |
4833********1741 |
072809 |
02/15/2022 |
| BAY, ROBERT |
84-36416 |
7 |
49.00 |
4815********8445 |
162286 |
02/15/2022 |
| BOLA, JASKARAN |
84-12276 |
7 |
49.00 |
4003********2925 |
04549D |
02/15/2022 |
| BOYCE, LAURA |
84-46648 |
7 |
49.00 |
4100********2810 |
68029B |
02/15/2022 |
| BRAND, RICK |
84-4064 |
7 |
49.00 |
4342********7068 |
006414 |
02/15/2022 |
| BROWN, BILL |
84-11698 |
7 |
49.00 |
4815********6999 |
182987 |
02/15/2022 |
| CARDENAS, ROCIO |
84-46688 |
7 |
49.00 |
4342********0134 |
050345 |
02/15/2022 |
| CONNORS, COLLEEN |
84-34364 |
7 |
49.00 |
4147********8217 |
04573D |
02/15/2022 |
| CONTRERAS, JESUS |
84-14187 |
7 |
49.00 |
4386********7491 |
715814 |
02/15/2022 |
| CORDERO, JOANNE |
84-18627 |
7 |
49.00 |
4815********5767 |
152588 |
02/15/2022 |
| CORTES, FRANCISCO |
84-34939 |
7 |
49.00 |
4815********6053 |
172487 |
02/15/2022 |
| CROCE, DAVID |
84-25050 |
7 |
49.00 |
4815********5851 |
112081 |
02/15/2022 |
| CUEVAS, EDUARDO |
84-34739 |
7 |
49.00 |
4342********6348 |
085193 |
02/15/2022 |
| DANTE, DARRELL |
84-25753 |
7 |
49.00 |
5138********2099 |
546354 |
02/15/2022 |
| DE SANTIAGO, JOEL |
84-35236 |
7 |
49.00 |
4342********3879 |
065651 |
02/15/2022 |
| DEMAN, BRANDY |
84-33588 |
7 |
49.00 |
4723********6085 |
552565 |
02/15/2022 |
| DIAZ, GERMAN |
84-36441 |
7 |
49.00 |
4494********2284 |
860540 |
02/15/2022 |
| DIAZ, MIKE |
84-34862 |
7 |
49.00 |
4386********4513 |
715817 |
02/15/2022 |
| DIVISCONTE, MATTHEW |
84-22293 |
7 |
49.00 |
4798********9876 |
805182 |
02/15/2022 |
| DODERO, CAYTON |
84-3006 |
7 |
49.00 |
4497********5849 |
552789 |
02/15/2022 |
| DONSON, GREG |
84-35196 |
7 |
49.00 |
4347********6696 |
042809 |
02/15/2022 |
| DORTON, BRYAN |
84-33400 |
7 |
49.00 |
4154********9026 |
144006 |
02/15/2022 |
| EATON, JEFFERY |
84-33870 |
7 |
49.00 |
5403********8900 |
082825 |
02/15/2022 |
| FLURY, GREG |
84-21728 |
7 |
49.00 |
4266********4802 |
04756B |
02/15/2022 |
| GARCIA, MARIN |
84-22468 |
7 |
49.00 |
4497********7312 |
552818 |
02/15/2022 |
| GINSBACH, BILL |
84-0652 |
7 |
49.00 |
4388********6043 |
04773C |
02/15/2022 |
| GOMEZ, JESUS |
84-35055 |
7 |
49.00 |
4815********1980 |
172884 |
02/15/2022 |
| GREEN, JARED |
84-35036 |
7 |
49.00 |
4833********1265 |
072809 |
02/15/2022 |
| GRESHAM, JOHN |
84-34455 |
7 |
49.00 |
4100********7997 |
74562D |
02/15/2022 |
| HALL, ASHLEY |
84-20350 |
7 |
49.00 |
4494********3336 |
122774 |
02/15/2022 |
| HANSON, MARY |
84-0900 |
7 |
49.00 |
3772*******2005 |
171498 |
02/15/2022 |
| HAPPEL, DEAN |
84-41456 |
7 |
49.00 |
4815********0325 |
152881 |
02/15/2022 |
| HAQ, NASIR |
84-22507 |
7 |
49.00 |
4497********8878 |
552613 |
02/15/2022 |
| HAQ, TARIQ |
84-25701 |
7 |
49.00 |
4494********0287 |
253827 |
02/15/2022 |
| HERNANDEZ, JESUS |
84-18394 |
7 |
49.00 |
4342********5380 |
047750 |
02/15/2022 |
| HERNANDEZ, JOSE |
84-34607 |
7 |
49.00 |
5403********8777 |
082830 |
02/15/2022 |
| HERNANDEZ, MARIA |
84-35065 |
7 |
49.00 |
4815********3762 |
112981 |
02/15/2022 |
| HERRERA, RICARDO |
84-33507 |
7 |
49.00 |
4815********0242 |
192285 |
02/15/2022 |
| IBRAHIM, KAMAL |
84-33632 |
7 |
49.00 |
3732*******5023 |
122948 |
02/15/2022 |
| JETTE, JAMES |
84-18230 |
7 |
49.00 |
4342********6573 |
035659 |
02/15/2022 |
| JOHNSON, ANDRE |
84-21739 |
7 |
49.00 |
4815********2047 |
182785 |
02/15/2022 |
| JORY, AUSTIN |
84-25370 |
7 |
49.00 |
4815********1898 |
122988 |
02/15/2022 |
| KELLER, RYAN |
84-25424 |
7 |
49.00 |
5424********0656 |
00635T |
02/15/2022 |
| KHAN, AAMIR |
84-46742 |
7 |
49.00 |
4342********4150 |
016085 |
02/15/2022 |
| KIESZ, HOLLY |
84-22323 |
7 |
49.00 |
4342********2408 |
047791 |
02/15/2022 |
| KOTAKA, TYLER |
84-46712 |
7 |
49.00 |
4815********5729 |
112387 |
02/15/2022 |
| KUYKENDALL, JOSHUA |
84-35013 |
7 |
49.00 |
4403********2330 |
139902 |
02/15/2022 |
| LANGONE, JOHNATHAN |
84-31044 |
7 |
49.00 |
4100********1441 |
79121D |
02/15/2022 |
| LOCOCO, DEBRA |
84-3727 |
7 |
49.00 |
4342********6951 |
063182 |
02/15/2022 |
| LOFQUIST, RICK |
84-35137 |
7 |
49.00 |
4497********5479 |
552880 |
02/15/2022 |
| LOPEZ, FERNANDO |
84-35179 |
7 |
49.00 |
4342********3269 |
030882 |
02/15/2022 |
| LYMAN, BERT |
84-22244 |
7 |
49.00 |
4342********0925 |
084548 |
02/15/2022 |
| MALDONADO, LUIS |
84-33538 |
7 |
49.00 |
4833********4335 |
082809 |
02/15/2022 |
| MARIN, MARIO |
84-11321 |
7 |
49.00 |
4342********6212 |
018769 |
02/15/2022 |
| MARROQUIN, RAMIRO |
84-18202 |
7 |
49.00 |
4497********0151 |
552677 |
02/15/2022 |
| MAYER, MASON |
84-34466 |
7 |
49.00 |
4497********4549 |
552894 |
02/15/2022 |
| MEDINA, ALEX |
84-36471 |
7 |
49.00 |
4494********5778 |
843678 |
02/15/2022 |
| MENDIOLA, SUSANA |
84-41390 |
7 |
49.00 |
4815********9415 |
162283 |
02/15/2022 |
| MEZA, LAURA |
84-14633 |
7 |
49.00 |
4400********1597 |
08387B |
02/15/2022 |
| MEZA, MARIA |
84-36445 |
7 |
49.00 |
5403********4395 |
082840 |
02/15/2022 |
| MILLER, CHELSEY |
84-33502 |
7 |
49.00 |
4833********1906 |
002809 |
02/15/2022 |
| MITCHELL, SHANNON |
84-6091 |
7 |
49.00 |
4147********7316 |
05222D |
02/15/2022 |
| MONTOYA, CECILIA |
84-22253 |
7 |
49.00 |
4266********9926 |
05253C |
02/15/2022 |
| MORGAN, SALLY |
84-21865 |
7 |
49.00 |
3726*******2004 |
186097 |
02/15/2022 |
| MURILLO, FERNANDO |
84-12508 |
7 |
49.00 |
4426********5370 |
015969 |
02/15/2022 |
| NABORS, LAUREN |
84-25412 |
7 |
49.00 |
4465********3847 |
015452 |
02/15/2022 |
| NAVARRO, LUIS |
84-23071 |
7 |
49.00 |
4833********9758 |
022809 |
02/15/2022 |
| NINO, CARLOS |
84-35088 |
7 |
49.00 |
4246********7960 |
05279G |
02/15/2022 |
| OCHOA, EFRUIN |
84-33795 |
7 |
49.00 |
4815********8271 |
122384 |
02/15/2022 |
| OCHOA, MARIA |
84-33427 |
7 |
49.00 |
4342********3285 |
093707 |
02/15/2022 |
| OREGEL, ENRIQUE |
84-18397 |
7 |
49.00 |
4430********6887 |
549131 |
02/15/2022 |
| OREJEL, JOSE |
84-34303 |
7 |
49.00 |
4497********3172 |
552701 |
02/15/2022 |
| OROPESA, JONATHAN |
84-35211 |
7 |
49.00 |
4342********8091 |
069991 |
02/15/2022 |
| OROPEZA, ELOINA |
84-46362 |
7 |
49.00 |
4400********8885 |
09027D |
02/15/2022 |
| PADILLA, JOSE |
84-22548 |
7 |
49.00 |
4342********0801 |
096650 |
02/15/2022 |
| PARRISH, CATHIE |
84-17946 |
7 |
49.00 |
5403********7924 |
082845 |
02/15/2022 |
| PATINO, SAUL |
84-1350 |
7 |
49.00 |
4050********8913 |
05381C |
02/15/2022 |
| PEREZ, CESAR |
84-35559 |
7 |
49.00 |
4342********8862 |
061706 |
02/15/2022 |
| PINEDA, SAMUEL |
84-41445 |
7 |
49.00 |
4143********0312 |
526294 |
02/15/2022 |
| RAAB, MIKE |
84-35049 |
7 |
49.00 |
4815********0890 |
152280 |
02/15/2022 |
| RAMIREZ, BRAIR |
84-36340 |
7 |
49.00 |
6011********3462 |
01547R |
02/15/2022 |
| RAMIREZ, FERNANDO |
84-34850 |
7 |
49.00 |
4427********3858 |
072809 |
02/15/2022 |
| RAMIREZ, MARIANA |
84-4903 |
7 |
49.00 |
5178********0882 |
082187 |
02/15/2022 |
| RAMIREZ, ROBERTO |
84-18068 |
7 |
49.00 |
4342********0675 |
094758 |
02/15/2022 |
| RECINOS, FERNANDO |
84-36477 |
7 |
49.00 |
4342********4648 |
096040 |
02/15/2022 |
| REGALADO, JOSE |
84-33365 |
7 |
49.00 |
4815********7325 |
152485 |
02/15/2022 |
| REICH, BRANDON |
84-18308 |
7 |
49.00 |
4815********7838 |
132683 |
02/15/2022 |
| RICE, MARK |
84-46748 |
7 |
49.00 |
4386********9117 |
715872 |
02/15/2022 |
| RIDOLFI, SALVATORE |
84-14779 |
7 |
49.00 |
4266********8310 |
05518C |
02/15/2022 |
| RIOS, RAMON |
84-22401 |
7 |
49.00 |
4815********2740 |
192381 |
02/15/2022 |
| RIVERA, VINCE |
84-18287 |
7 |
49.00 |
4833********7116 |
012809 |
02/15/2022 |
| ROSAS, MARIA |
84-34964 |
7 |
49.00 |
4342********1774 |
032027 |
02/15/2022 |
| ROSE, TY |
84-33539 |
7 |
49.00 |
4833********4293 |
022809 |
02/15/2022 |
| RUIZ, SERGIO |
84-18480 |
7 |
49.00 |
4342********8231 |
047190 |
02/15/2022 |
| SALDIVER, EUGENIO |
84-18452 |
7 |
49.00 |
4815********4615 |
112888 |
02/15/2022 |
| SANGHERA, RAMON |
84-17233 |
7 |
49.00 |
4342********0607 |
084698 |
02/15/2022 |
| SANTOS, COLE |
84-25518 |
7 |
49.00 |
4342********2010 |
089732 |
02/15/2022 |
| SCHMIDT, AMANDA |
84-34761 |
7 |
49.00 |
4147********1374 |
05597D |
02/15/2022 |
| SCHNEIDER, JENNELL |
84-12184 |
7 |
49.00 |
4266********3214 |
05624C |
02/15/2022 |
| SELLS, CARL |
84-36516 |
7 |
49.00 |
5178********2928 |
084400 |
02/15/2022 |
| SHAH, NAWAZ |
84-21775 |
7 |
49.00 |
4100********3473 |
91033D |
02/15/2022 |
| SIEGFRIED, RICHARD |
84-33443 |
7 |
49.00 |
4000********0233 |
130630 |
02/15/2022 |
| SKARLES, JENNIFER |
84-6172 |
7 |
49.00 |
4003********8025 |
05686D |
02/15/2022 |
| SOOD, EHSAN |
84-46681 |
7 |
49.00 |
4400********2929 |
09855C |
02/15/2022 |
| STEED, MIKE |
84-33339 |
7 |
49.00 |
4259********0463 |
042214 |
02/15/2022 |
| TIWANA, VERINDER |
84-22360 |
7 |
49.00 |
4100********9323 |
92521G |
02/15/2022 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
7 |
49.00 |
4147********9443 |
015238 |
02/15/2022 |
| TOWNSEND, TROY |
84-41414 |
7 |
49.00 |
4477********3914 |
062857 |
02/15/2022 |
| TRISTAN, ROBERT |
84-2126 |
7 |
49.00 |
5538********3797 |
536076 |
02/15/2022 |
| UPPAL, RACINDER |
84-0055 |
7 |
49.00 |
4003********2610 |
05761D |
02/15/2022 |
| VARGAS, JOEL |
84-35168 |
7 |
49.00 |
4342********0317 |
035304 |
02/15/2022 |
| VASQUEZ, ANDY |
84-12354 |
7 |
49.00 |
4815********0846 |
152988 |
02/15/2022 |
| VILLELA, JOSE |
84-41441 |
7 |
49.00 |
4342********0422 |
018627 |
02/15/2022 |
| VIVIANO, LYNN |
84-18238 |
7 |
49.00 |
5254********5136 |
17454Z |
02/15/2022 |
| WARD, JAY |
84-17750 |
7 |
49.00 |
4497********0459 |
552801 |
02/15/2022 |
| WEBER, CATHERINE |
84-25890 |
7 |
49.00 |
4266********1428 |
07010A |
02/15/2022 |
| WHITE, SHARON |
84-35567 |
7 |
49.00 |
4430********0619 |
325950 |
02/15/2022 |
| WILSON, JULIE |
84-41506 |
7 |
49.00 |
4497********5414 |
552809 |
02/15/2022 |
| WITT, TRAVIS |
84-22167 |
7 |
49.00 |
4803********8352 |
146565 |
02/15/2022 |
| WOODWARD, SETH |
84-35560 |
7 |
49.00 |
4833********1866 |
022909 |
02/15/2022 |
| YOUNG, NATALIE |
84-26260 |
7 |
49.00 |
4342********7769 |
089087 |
02/15/2022 |
| ZAMORA, ARACELI |
84-26235 |
7 |
49.00 |
4400********2433 |
02468C |
02/15/2022 |
| ZANUTTO JR, MIKE |
84-34718 |
7 |
49.00 |
4342********0801 |
084048 |
02/15/2022 |
| ZEQUEIDA, JUAN |
84-22299 |
7 |
49.00 |
4342********9050 |
085970 |
02/15/2022 |
| ZINS, GEORGE |
84-4685 |
7 |
49.00 |
4147********9950 |
07116C |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.00 |
| 10 |
MasterCard |
490.00 |
| 118 |
Visa |
5782.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6468.00 |