Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********3389 |
21769T |
01/15/2021 |
| ABU, MOON |
89-39051 |
2 |
29.77 |
3797*******8002 |
128307 |
01/15/2021 |
| ADROGUE, HORACIO |
89-38753 |
2 |
59.54 |
4388********8240 |
00626A |
01/15/2021 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
250.00 |
4342********9542 |
042118 |
01/15/2021 |
| ALMASHAYEKH, HAMZA |
89-ALMASHAYEK |
2 |
37.89 |
3767*******1007 |
141179 |
01/15/2021 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
148038 |
01/15/2021 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
00655D |
01/15/2021 |
| AOUDE, LIANA |
89-38474 |
2 |
59.54 |
4342********0159 |
023955 |
01/15/2021 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
180825 |
01/15/2021 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
00663Z |
01/15/2021 |
| BASTIDAS, RODRIGO |
89-38603 |
2 |
29.77 |
4388********2289 |
00664D |
01/15/2021 |
| BERMEO, RUBEN |
89-39027 |
2 |
29.77 |
4342********4877 |
058601 |
01/15/2021 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
137196 |
01/15/2021 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
021365 |
01/15/2021 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
162700 |
01/15/2021 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
6011********8696 |
01570P |
01/15/2021 |
| BROWN, BRANDON |
89-39040 |
2 |
59.54 |
4342********9006 |
042317 |
01/15/2021 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
182715 |
01/15/2021 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
00706C |
01/15/2021 |
| BURKHARD, ROSEMARY |
89-38531 |
2 |
29.77 |
5424********5477 |
22548T |
01/15/2021 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
073524 |
01/15/2021 |
| CALDWELL, TARION |
89-35546 |
2 |
37.89 |
4000********0206 |
792487 |
01/15/2021 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
60510W |
01/15/2021 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
041007 |
01/15/2021 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
070850 |
01/15/2021 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
00735D |
01/15/2021 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
6011********8873 |
01544R |
01/15/2021 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
00749D |
01/15/2021 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********9766 |
00752D |
01/15/2021 |
| CHRISS, MARY |
89-38495 |
2 |
29.77 |
4229********0622 |
B64060 |
01/15/2021 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
146462 |
01/15/2021 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
3779*******1002 |
115330 |
01/15/2021 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
04457A |
01/15/2021 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
051007 |
01/15/2021 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
131107 |
01/15/2021 |
| COULTBALY, HABOUG |
89-38907 |
2 |
29.77 |
4400********7209 |
01842C |
01/15/2021 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
23326P |
01/15/2021 |
| DIAB, DANNY |
89-38734 |
2 |
29.77 |
3732*******2014 |
161984 |
01/15/2021 |
| DILLARD, JENNIFER |
89-37524 |
2 |
29.77 |
5524********0226 |
00806T |
01/15/2021 |
| DOYLE, GRETCHEN |
89-38616 |
2 |
29.77 |
4157********8766 |
229991 |
01/15/2021 |
| EBAODE, TONY |
89-38554 |
2 |
37.89 |
4403********0379 |
686376 |
01/15/2021 |
| ELKHAIR, MOHAMED |
89-38506 |
2 |
29.77 |
4342********1339 |
042976 |
01/15/2021 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3700*******8128 |
650015 |
01/15/2021 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
329415 |
01/15/2021 |
| FORD, PRINSHELL |
89-39114 |
2 |
29.77 |
4610********8569 |
071007 |
01/15/2021 |
| FORSHAGEN, DOUG |
89-38518 |
2 |
29.77 |
4388********7076 |
00845D |
01/15/2021 |
| FOX, AMANDA |
89-38522 |
2 |
29.77 |
4388********5316 |
00847A |
01/15/2021 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
3717*******6001 |
164676 |
01/15/2021 |
| FULLER, CLINTODD |
89-38737 |
2 |
29.77 |
4342********9789 |
064527 |
01/15/2021 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********7982 |
00862I |
01/15/2021 |
| GERK, NATHAN |
89-38609 |
2 |
29.77 |
5466********2944 |
77505Z |
01/15/2021 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
182088 |
01/15/2021 |
| GOMEZ, JORGE |
89-38799 |
2 |
159.13 |
4147********5210 |
00876D |
01/15/2021 |
| GONZALEZ, VIVIANA |
89-38785 |
2 |
29.77 |
4388********2821 |
00873A |
01/15/2021 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
00878D |
01/15/2021 |
| GRAVES, JOHN |
89-38548 |
2 |
59.54 |
5588********0434 |
24257C |
01/15/2021 |
| GRAY, JIM |
89-38746 |
2 |
29.77 |
5424********2388 |
24216B |
01/15/2021 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
5466********6431 |
00892P |
01/15/2021 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
119088 |
01/15/2021 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
061030 |
01/15/2021 |
| GUTIERREZ, ALEXANDER |
89-38674 |
2 |
37.89 |
4635********8329 |
151701 |
01/15/2021 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
180669 |
01/15/2021 |
| HARPER, BRIANA |
89-38641 |
2 |
29.77 |
4000********8353 |
568671 |
01/15/2021 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******3007 |
142256 |
01/15/2021 |
| HERNANDEZ, DAVID |
89-38797 |
2 |
29.77 |
3727*******1009 |
182940 |
01/15/2021 |
| HILL, JUAN |
89-38503 |
2 |
37.89 |
5275********8007 |
171108 |
01/15/2021 |
| HOUSTON, PATRICIA |
89-38475 |
2 |
29.77 |
5403********4870 |
952850 |
01/15/2021 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
00924C |
01/15/2021 |
| HUANG, HENRY |
89-HUANG |
2 |
130.00 |
3792*******1007 |
135104 |
01/15/2021 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
55.00 |
3715*******1005 |
107357 |
01/15/2021 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
001564 |
01/15/2021 |
| HUNT, CHRIS |
89-38555 |
2 |
37.89 |
4427********1749 |
011007 |
01/15/2021 |
| HURWITZ, SCOTT |
89-38549 |
2 |
29.77 |
5466********0177 |
00948P |
01/15/2021 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015098 |
01/15/2021 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
011007 |
01/15/2021 |
| JACOB, BAKR |
89-38649 |
2 |
29.77 |
6011********8389 |
01513R |
01/15/2021 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
021007 |
01/15/2021 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********8050 |
00964B |
01/15/2021 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
021007 |
01/15/2021 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********2843 |
329421 |
01/15/2021 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
107700 |
01/15/2021 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
00974D |
01/15/2021 |
| JONES, KEANNA |
89-38623 |
2 |
29.77 |
4737********5271 |
092034 |
01/15/2021 |
| JOUBRAN, TANYA |
89-38529 |
2 |
29.77 |
6011********5424 |
01552R |
01/15/2021 |
| KAHLA, JORDAN |
89-39053 |
2 |
29.77 |
4388********2701 |
00987D |
01/15/2021 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
4660********9938 |
015070 |
01/15/2021 |
| KARPICKE, JONATHAN |
89-38724 |
2 |
29.77 |
5152********6503 |
648309 |
01/15/2021 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5424********7616 |
25203P |
01/15/2021 |
| KING, BILLY |
89-38602 |
2 |
29.77 |
5524********1140 |
01009P |
01/15/2021 |
| KING, SHERIQUE |
89-38594 |
2 |
29.77 |
4342********4789 |
048112 |
01/15/2021 |
| KOLNSBERG, DIRK |
89-38051 |
2 |
29.77 |
4147********6750 |
01007D |
01/15/2021 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********0168 |
01036B |
01/15/2021 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********4810 |
01036D |
01/15/2021 |
| LATIGUE, CAROL |
89-38820 |
2 |
29.77 |
4342********1384 |
080156 |
01/15/2021 |
| LATIGUE, CRYSTAL |
89-38582 |
2 |
29.77 |
4342********0108 |
015256 |
01/15/2021 |
| LAWING, DOUG |
89-38595 |
2 |
29.77 |
3717*******5006 |
129007 |
01/15/2021 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4610********2361 |
041007 |
01/15/2021 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
182012 |
01/15/2021 |
| LESNIEWSKI, DANIEL |
89-38599 |
2 |
29.77 |
4342********8736 |
020500 |
01/15/2021 |
| LETTRIES, KEVIN |
89-38541 |
2 |
29.77 |
5174********7365 |
061035 |
01/15/2021 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
051007 |
01/15/2021 |
| LEWIS, DEANDRE |
89-38704 |
2 |
59.54 |
4099********9674 |
01057C |
01/15/2021 |
| LEWIS, KEALYNN |
89-39354 |
2 |
29.77 |
5108********6917 |
446642 |
01/15/2021 |
| LISTER, HOPE |
89-38712 |
2 |
29.77 |
4342********9713 |
059679 |
01/15/2021 |
| LODGE, ERIC |
89-38497 |
2 |
29.77 |
3712*******2000 |
148453 |
01/15/2021 |
| LOPEZ, DOMENICA |
89-38409 |
2 |
29.77 |
4342********2575 |
024365 |
01/15/2021 |
| MACEK, BOBBY |
89-38924 |
2 |
29.77 |
5346********1515 |
603618 |
01/15/2021 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
144789 |
01/15/2021 |
| MARTINEZ, ESTELA |
89-39061 |
2 |
29.77 |
4342********3613 |
060862 |
01/15/2021 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
06932C |
01/15/2021 |
| MASHA, ANTHONY |
89-39034 |
2 |
37.89 |
4858********6667 |
000969 |
01/15/2021 |
| MCCARTHY, JAHAZ |
89-38543 |
2 |
37.89 |
4342********8081 |
034852 |
01/15/2021 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3520 |
141402 |
01/15/2021 |
| MCKNIGHT, DANIEL |
89-39047 |
2 |
29.77 |
4411********6495 |
061007 |
01/15/2021 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
151705 |
01/15/2021 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
200.00 |
4147********2779 |
01101C |
01/15/2021 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
111332 |
01/15/2021 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
015463 |
01/15/2021 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
132572 |
01/15/2021 |
| MURILLO, JUAN |
89-38592 |
2 |
29.77 |
5178********8557 |
01126T |
01/15/2021 |
| MURPHY, ALAN |
89-32700 |
2 |
32.23 |
4610********3268 |
071007 |
01/15/2021 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********2735 |
01126D |
01/15/2021 |
| NIMRI, SAL |
89-39169 |
2 |
59.54 |
5452********3198 |
01134Z |
01/15/2021 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
01134D |
01/15/2021 |
| NWAKAMMA, MARTIN |
89-NWAK |
2 |
250.00 |
4610********1860 |
081007 |
01/15/2021 |
| OCANAS, JAZMINE |
89-38651 |
2 |
37.89 |
5152********0455 |
061038 |
01/15/2021 |
| ODEN, AUDRA |
89-35146 |
2 |
29.77 |
4246********3120 |
01147G |
01/15/2021 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
01146D |
01/15/2021 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
01153B |
01/15/2021 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********6826 |
081007 |
01/15/2021 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
5178********9223 |
01164Z |
01/15/2021 |
| PARKER, BRAD |
89-38578 |
2 |
29.77 |
4427********8574 |
081007 |
01/15/2021 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
167108 |
01/15/2021 |
| PATTERSON, KIMBERLY |
89-37390 |
2 |
29.77 |
4610********2535 |
081007 |
01/15/2021 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********4563 |
061039 |
01/15/2021 |
| PERLA, CARLOS |
89-36582 |
2 |
59.54 |
4400********5424 |
08180C |
01/15/2021 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
H67065 |
01/15/2021 |
| PITTENGER, STEVE |
89-38719 |
2 |
29.77 |
6011********9235 |
01583P |
01/15/2021 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
091007 |
01/15/2021 |
| PREVOST, COREY |
89-38489 |
2 |
29.77 |
5147********8940 |
081875 |
01/15/2021 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
5466********8720 |
01188P |
01/15/2021 |
| QUITENO, GIANCARLO |
89-38727 |
2 |
250.00 |
5108********7357 |
061040 |
01/15/2021 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
5275********6620 |
141706 |
01/15/2021 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
141306 |
01/15/2021 |
| RIGDON, JOHN |
89-38857 |
2 |
29.77 |
4352********4510 |
181707 |
01/15/2021 |
| RILEY, LUKE |
89-38909 |
2 |
37.89 |
4400********5050 |
06888B |
01/15/2021 |
| RODRIGUEZ, ROCKY |
89-38614 |
2 |
29.77 |
4100********8983 |
06508B |
01/15/2021 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015992 |
01/15/2021 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4388********6748 |
01217D |
01/15/2021 |
| RUIZ, JESSE |
89-38620 |
2 |
29.77 |
5178********4436 |
01226Z |
01/15/2021 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4264********2231 |
06353D |
01/15/2021 |
| SAGLAMER, EMIN |
89-39281 |
2 |
37.89 |
4411********7785 |
001007 |
01/15/2021 |
| SAHINER, ASLI |
89-38493 |
2 |
29.77 |
4610********2185 |
001007 |
01/15/2021 |
| SALIM, MELISSA |
89-38948 |
2 |
29.77 |
4342********5683 |
054187 |
01/15/2021 |
| SANCHEZ, AMY |
89-36342 |
2 |
29.77 |
5524********8066 |
05620P |
01/15/2021 |
| SANCHEZ, RICHARD |
89-38987 |
2 |
29.77 |
4147********6473 |
01236D |
01/15/2021 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
200.00 |
4427********0011 |
011007 |
01/15/2021 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
036009 |
01/15/2021 |
| SEGUNDO CRUZ, SHAYNE |
89-38600 |
2 |
29.77 |
5275********4090 |
141708 |
01/15/2021 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
4259********2161 |
010238 |
01/15/2021 |
| SHU, PENG |
89-38347 |
2 |
59.54 |
3712*******1003 |
186984 |
01/15/2021 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
100084 |
01/15/2021 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3981 |
015432 |
01/15/2021 |
| SPRINKLE, RACHAEL |
89-36309 |
2 |
29.77 |
5275********5822 |
131208 |
01/15/2021 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
01283D |
01/15/2021 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********6376 |
01282D |
01/15/2021 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
000121 |
01/15/2021 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
01296C |
01/15/2021 |
| TZUL, JOSE MARCELO |
89-39016 |
2 |
89.31 |
4342********8269 |
005226 |
01/15/2021 |
| UERY, WALLY |
89-38627 |
2 |
29.77 |
5275********0288 |
131209 |
01/15/2021 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
031007 |
01/15/2021 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
01316G |
01/15/2021 |
| VALLONE, ASHLEY |
89-38695 |
2 |
29.77 |
4342********0937 |
056855 |
01/15/2021 |
| VO, CHRISTINA |
89-38527 |
2 |
29.77 |
3792*******2007 |
197296 |
01/15/2021 |
| VU, CECILLIA |
89-38528 |
2 |
29.77 |
4147********8957 |
01319D |
01/15/2021 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015034 |
01/15/2021 |
| WALLER, DANIEL |
89-38969 |
2 |
29.77 |
4900********9951 |
041007 |
01/15/2021 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
132104 |
01/15/2021 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
28427Y |
01/15/2021 |
| WEST, CHERI |
89-38589 |
2 |
27.50 |
4055********0167 |
021621 |
01/15/2021 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
01342Z |
01/15/2021 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
349015 |
01/15/2021 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
200.26 |
4610********9143 |
051007 |
01/15/2021 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
161206 |
01/15/2021 |
| ZONGO, ARNOLD |
89-38551 |
2 |
29.77 |
3795*******9281 |
313578 |
01/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 33 |
American Express |
1508.81 |
| 39 |
MasterCard |
1981.40 |
| 108 |
Visa |
5017.10 |
| 5 |
Discover |
148.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8656.16 |