Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, NATALIE |
89-39282 |
2 |
29.77 |
5424********3389 |
91147T |
02/15/2021 |
| ABU, MOON |
89-39051 |
2 |
29.77 |
3797*******8002 |
135189 |
02/15/2021 |
| AL MADHAJI, AMMAR |
89-36848 |
2 |
250.00 |
4342********9542 |
046170 |
02/15/2021 |
| ALMASHAYEKH, HAMZA |
89-ALMASHAYEK |
2 |
37.89 |
3767*******1007 |
121582 |
02/15/2021 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
152966 |
02/15/2021 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********8254 |
05773D |
02/15/2021 |
| AOUDE, LIANA |
89-38474 |
2 |
59.54 |
4342********0159 |
001309 |
02/15/2021 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
124416 |
02/15/2021 |
| BARADAT, PIERRE PAUL |
89-38044 |
2 |
37.89 |
4342********6951 |
069338 |
02/15/2021 |
| BARATI, NICO |
89-39447 |
2 |
37.89 |
5199********2271 |
05790Z |
02/15/2021 |
| BERMEO, RUBEN |
89-39027 |
2 |
29.77 |
4342********4877 |
079651 |
02/15/2021 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
184829 |
02/15/2021 |
| BLUE, LANIECE |
89-32842 |
2 |
29.77 |
4727********2956 |
032227 |
02/15/2021 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
140031 |
02/15/2021 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
6011********8696 |
01562P |
02/15/2021 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********5557 |
030499 |
02/15/2021 |
| BROWN, BRANDON |
89-39040 |
2 |
59.54 |
4342********9006 |
065666 |
02/15/2021 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
142426 |
02/15/2021 |
| BRUCKBAUER, JOHN |
89-4694 |
2 |
223.00 |
4266********4440 |
05841C |
02/15/2021 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
099901 |
02/15/2021 |
| CALDWELL, TARION |
89-35546 |
2 |
37.89 |
4000********0206 |
742518 |
02/15/2021 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
90515W |
02/15/2021 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
083510 |
02/15/2021 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
087885 |
02/15/2021 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
05867D |
02/15/2021 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
6011********8873 |
01506R |
02/15/2021 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
05883D |
02/15/2021 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********9766 |
05886D |
02/15/2021 |
| CHRISS, MARY |
89-38495 |
2 |
29.77 |
4229********0622 |
B96565 |
02/15/2021 |
| CLIFTON, DRUSILLA |
89-38559 |
2 |
29.77 |
5178********2163 |
015255 |
02/15/2021 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
111791 |
02/15/2021 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
3779*******1002 |
140019 |
02/15/2021 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
03629A |
02/15/2021 |
| COOKE, DAVID |
89-39297 |
2 |
29.77 |
4610********3857 |
003510 |
02/15/2021 |
| CORTEZ, TONY |
89-37074 |
2 |
100.00 |
5348********7463 |
103656 |
02/15/2021 |
| COULTBALY, HABOUG |
89-38907 |
2 |
29.77 |
4400********7209 |
01989C |
02/15/2021 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
94858P |
02/15/2021 |
| DIAB, DANNY |
89-38734 |
2 |
29.77 |
3732*******2014 |
107788 |
02/15/2021 |
| DIALA, MICHAEL |
89-38954 |
2 |
37.89 |
5178********5197 |
05937B |
02/15/2021 |
| DOYLE, GRETCHEN |
89-38616 |
2 |
29.77 |
4157********8766 |
872145 |
02/15/2021 |
| EPPS, CHAD |
89-39309 |
2 |
37.89 |
3700*******8128 |
412015 |
02/15/2021 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
092562 |
02/15/2021 |
| FORD, PRINSHELL |
89-39114 |
2 |
29.77 |
4610********8569 |
013510 |
02/15/2021 |
| FORSHAGEN, DOUG |
89-38518 |
2 |
29.77 |
4388********7076 |
05943D |
02/15/2021 |
| FOX, AMANDA |
89-38522 |
2 |
29.77 |
4388********5316 |
05945A |
02/15/2021 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
3717*******6001 |
181498 |
02/15/2021 |
| FULLER, CLINTODD |
89-38737 |
2 |
29.77 |
4342********9789 |
099277 |
02/15/2021 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********7982 |
05956I |
02/15/2021 |
| GERK, NATHAN |
89-38609 |
2 |
29.77 |
5466********2944 |
28603S |
02/15/2021 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
169348 |
02/15/2021 |
| GOMEZ, JORGE |
89-38799 |
2 |
191.60 |
4147********5210 |
05969D |
02/15/2021 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
05970D |
02/15/2021 |
| GRAVES, JOHN |
89-38548 |
2 |
59.54 |
5588********0434 |
96081C |
02/15/2021 |
| GRAY, JIM |
89-38746 |
2 |
29.77 |
5424********2388 |
96026B |
02/15/2021 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
5466********6431 |
05978P |
02/15/2021 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
125944 |
02/15/2021 |
| GUEME, TELE |
89-38484 |
2 |
29.77 |
4744********0091 |
143555 |
02/15/2021 |
| GUNNELLS, TIM |
89-38813 |
2 |
29.77 |
5108********3699 |
093533 |
02/15/2021 |
| GUTIERREZ, ALEXANDER |
89-38674 |
2 |
37.89 |
4635********8329 |
143557 |
02/15/2021 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
199696 |
02/15/2021 |
| HARPER, BRIANA |
89-38641 |
2 |
29.77 |
4000********8353 |
742542 |
02/15/2021 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******3007 |
135187 |
02/15/2021 |
| HILL, JUAN |
89-38503 |
2 |
37.89 |
5275********8007 |
163151 |
02/15/2021 |
| HOUSTON, PATRICIA |
89-38475 |
2 |
29.77 |
5403********4870 |
196921 |
02/15/2021 |
| HOYT, JACOB |
89-36557 |
2 |
29.77 |
4147********1727 |
05996C |
02/15/2021 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
119949 |
02/15/2021 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
55.00 |
3715*******1005 |
187784 |
02/15/2021 |
| HUMPHERYS, AMITRA |
89-38800 |
2 |
29.77 |
4151********2731 |
001590 |
02/15/2021 |
| HUNT, CHRIS |
89-38555 |
2 |
37.89 |
4427********1749 |
033510 |
02/15/2021 |
| HURWITZ, SCOTT |
89-38549 |
2 |
29.77 |
5466********0177 |
06026P |
02/15/2021 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015497 |
02/15/2021 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
043510 |
02/15/2021 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
043510 |
02/15/2021 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********8050 |
06032B |
02/15/2021 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
043510 |
02/15/2021 |
| JOHNSON, SAARDIA |
89-36362 |
2 |
29.77 |
4777********2843 |
092566 |
02/15/2021 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
102890 |
02/15/2021 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
06041D |
02/15/2021 |
| JONES, KEANNA |
89-38623 |
2 |
29.77 |
4737********5271 |
020360 |
02/15/2021 |
| JOUBRAN, TANYA |
89-38529 |
2 |
29.77 |
6011********5424 |
01581R |
02/15/2021 |
| KAHLA, JORDAN |
89-39053 |
2 |
29.77 |
4388********2701 |
06050D |
02/15/2021 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
4660********9938 |
015821 |
02/15/2021 |
| KARPICKE, JONATHAN |
89-38724 |
2 |
29.77 |
5152********6503 |
004282 |
02/15/2021 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5424********7616 |
97805P |
02/15/2021 |
| KING, BILLY |
89-38602 |
2 |
29.77 |
5524********1140 |
06061P |
02/15/2021 |
| KING, SHERIQUE |
89-38594 |
2 |
29.77 |
4342********4789 |
009015 |
02/15/2021 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********0168 |
06073B |
02/15/2021 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********4810 |
06063A |
02/15/2021 |
| LATIGUE, CAROL |
89-38820 |
2 |
29.77 |
4342********1384 |
037430 |
02/15/2021 |
| LATIGUE, CRYSTAL |
89-38582 |
2 |
29.77 |
4342********0108 |
035722 |
02/15/2021 |
| LAWING, DOUG |
89-38595 |
2 |
29.77 |
3717*******5006 |
164788 |
02/15/2021 |
| LEON, BEATRICE |
89-39198 |
2 |
29.77 |
4610********2361 |
053510 |
02/15/2021 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
120207 |
02/15/2021 |
| LESNIEWSKI, DANIEL |
89-38599 |
2 |
29.77 |
4342********8736 |
094055 |
02/15/2021 |
| LETTRIES, KEVIN |
89-38541 |
2 |
29.77 |
5174********7365 |
093536 |
02/15/2021 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
063510 |
02/15/2021 |
| LEWIS, KEALYNN |
89-39354 |
2 |
29.77 |
5108********6917 |
350532 |
02/15/2021 |
| LISTER, HOPE |
89-38712 |
2 |
29.77 |
4342********9713 |
092771 |
02/15/2021 |
| LODGE, ERIC |
89-38497 |
2 |
29.77 |
3712*******2000 |
138597 |
02/15/2021 |
| LOPEZ, DOMENICA |
89-38409 |
2 |
29.77 |
4342********2575 |
062654 |
02/15/2021 |
| MACEK, BOBBY |
89-38924 |
2 |
29.77 |
5346********1515 |
653633 |
02/15/2021 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
144012 |
02/15/2021 |
| MARTINEZ, ESTELA |
89-39061 |
2 |
29.77 |
4342********3613 |
072853 |
02/15/2021 |
| MARUSIK, MARY |
89-31546 |
2 |
29.77 |
4400********7116 |
00796C |
02/15/2021 |
| MASHA, ANTHONY |
89-39034 |
2 |
37.89 |
4858********6667 |
001032 |
02/15/2021 |
| MCCARTHY, JAHAZ |
89-38543 |
2 |
37.89 |
4342********8081 |
015458 |
02/15/2021 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3520 |
143850 |
02/15/2021 |
| MCKNIGHT, DANIEL |
89-38469 |
2 |
29.77 |
4411********6495 |
063510 |
02/15/2021 |
| MCMILLAN, SHANNON |
89-39069 |
2 |
37.89 |
4271********9347 |
106158 |
02/15/2021 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
133754 |
02/15/2021 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
200.00 |
4147********2779 |
06108C |
02/15/2021 |
| MOHAMMED, ZARINA |
89-39113 |
2 |
29.77 |
3767*******5004 |
145600 |
02/15/2021 |
| MOLINA, RUBY |
89-39023 |
2 |
29.77 |
4266********7605 |
06117B |
02/15/2021 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
015692 |
02/15/2021 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
193479 |
02/15/2021 |
| MURILLO, JUAN |
89-38592 |
2 |
29.77 |
5178********8557 |
06130T |
02/15/2021 |
| MURPHY, ALAN |
89-32700 |
2 |
32.23 |
4610********3268 |
073510 |
02/15/2021 |
| NICK, PAUL |
89-39083 |
2 |
37.89 |
4610********2516 |
073510 |
02/15/2021 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********2735 |
06124D |
02/15/2021 |
| NIMRI, SAL |
89-39169 |
2 |
59.54 |
5452********3198 |
06131Z |
02/15/2021 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
06137D |
02/15/2021 |
| OCANAS, JAZMINE |
89-38651 |
2 |
37.89 |
5152********0455 |
093538 |
02/15/2021 |
| ODEN, AUDRA |
89-35146 |
2 |
29.77 |
4246********3120 |
06140G |
02/15/2021 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
06138D |
02/15/2021 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
06145B |
02/15/2021 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********6826 |
083510 |
02/15/2021 |
| PACHUCA, ANTONIO |
89-38036 |
2 |
29.77 |
5178********9223 |
06150Z |
02/15/2021 |
| PARKER, BRAD |
89-38578 |
2 |
29.77 |
4427********8574 |
083510 |
02/15/2021 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
188819 |
02/15/2021 |
| PAZ, JAVIER |
89-39427 |
2 |
37.89 |
5152********4563 |
093538 |
02/15/2021 |
| PERLA, CARLOS |
89-36582 |
2 |
59.54 |
4400********5424 |
04290C |
02/15/2021 |
| PITTENGER, STEVE |
89-38719 |
2 |
29.77 |
6011********9235 |
01550P |
02/15/2021 |
| POMMELLS, JACQUELINE |
89-36569 |
2 |
29.77 |
4610********0562 |
083510 |
02/15/2021 |
| PREVOST, COREY |
89-38489 |
2 |
29.77 |
5147********8940 |
093538 |
02/15/2021 |
| PRIEST, ANDY |
89-31916 |
2 |
29.77 |
5466********8720 |
06164P |
02/15/2021 |
| QUITENO, GIANCARLO |
89-38727 |
2 |
250.00 |
5108********7357 |
093539 |
02/15/2021 |
| QUITENO, JAIME |
89-39064 |
2 |
29.77 |
4610********7006 |
083510 |
02/15/2021 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
100.00 |
5275********6620 |
153256 |
02/15/2021 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
163258 |
02/15/2021 |
| RIGDON, JOHN |
89-38857 |
2 |
29.77 |
4352********4510 |
163350 |
02/15/2021 |
| RILEY, LUKE |
89-38909 |
2 |
37.89 |
4400********5050 |
07663B |
02/15/2021 |
| ROBINSON, BRITNEY |
89-38454 |
2 |
29.77 |
5172********5435 |
004325 |
02/15/2021 |
| RODRIGUEZ, ROCKY |
89-38614 |
2 |
29.77 |
4100********8983 |
16392B |
02/15/2021 |
| RODRIQUEZ, ARMANDA |
89-39073 |
2 |
37.89 |
4342********7430 |
067961 |
02/15/2021 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015939 |
02/15/2021 |
| ROYE, SAACHI |
89-33738 |
2 |
29.77 |
4388********6748 |
06188D |
02/15/2021 |
| RUIZ, JESSE |
89-38620 |
2 |
29.77 |
5178********4436 |
06191Z |
02/15/2021 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4264********2231 |
04506D |
02/15/2021 |
| SAHINER, ASLI |
89-38493 |
2 |
29.77 |
4610********2185 |
093510 |
02/15/2021 |
| SALIM, MELISSA |
89-38948 |
2 |
29.77 |
4342********5683 |
037336 |
02/15/2021 |
| SANCHEZ, AMY |
89-36342 |
2 |
29.77 |
5524********8066 |
01213P |
02/15/2021 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
200.00 |
4427********0011 |
003510 |
02/15/2021 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
059543 |
02/15/2021 |
| SEGUNDO CRUZ, SHAYNE |
89-38600 |
2 |
29.77 |
5275********4090 |
183858 |
02/15/2021 |
| SHERRELL, ASHLEY |
89-SHERRELL |
2 |
250.00 |
5275********2082 |
103958 |
02/15/2021 |
| SHU, PENG |
89-38347 |
2 |
59.54 |
3712*******1003 |
122795 |
02/15/2021 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
188521 |
02/15/2021 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3981 |
015175 |
02/15/2021 |
| SPRINKLE, RACHAEL |
89-36309 |
2 |
29.77 |
5275********5822 |
133554 |
02/15/2021 |
| STACY, WILL |
89-38936 |
2 |
29.77 |
5149********0230 |
093541 |
02/15/2021 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
06221D |
02/15/2021 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********6376 |
06231D |
02/15/2021 |
| SYLVESTER, KEWANA |
89-37249 |
2 |
29.77 |
4737********4888 |
044353 |
02/15/2021 |
| TAX, MARLIN |
89-39070 |
2 |
37.89 |
5275********0330 |
153252 |
02/15/2021 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
06239C |
02/15/2021 |
| TZUL, JOSE MARCELO |
89-39016 |
2 |
89.31 |
4342********8269 |
007968 |
02/15/2021 |
| UERY, WALLY |
89-38627 |
2 |
29.77 |
5275********0288 |
113757 |
02/15/2021 |
| URQUIDI, ROBERTO |
89-38659 |
2 |
59.54 |
4427********7268 |
013510 |
02/15/2021 |
| URQUIDI, VALERIA |
89-38663 |
2 |
29.77 |
4154********5048 |
06258G |
02/15/2021 |
| VALLONE, ASHLEY |
89-38695 |
2 |
29.77 |
4342********0937 |
034020 |
02/15/2021 |
| VO, CHRISTINA |
89-38527 |
2 |
29.77 |
3792*******2007 |
124489 |
02/15/2021 |
| VU, CECILLIA |
89-38528 |
2 |
29.77 |
4147********8957 |
06265D |
02/15/2021 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015277 |
02/15/2021 |
| WALLER, DANIEL |
89-38969 |
2 |
29.77 |
4900********9951 |
023510 |
02/15/2021 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
182510 |
02/15/2021 |
| WENDENBURG, AMANDA |
89-36880 |
2 |
29.77 |
5424********5065 |
02197Y |
02/15/2021 |
| WEST, CHERI |
89-38589 |
2 |
27.50 |
4055********0167 |
008289 |
02/15/2021 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********9017 |
06275D |
02/15/2021 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
06284Z |
02/15/2021 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
704015 |
02/15/2021 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
200.26 |
4610********9143 |
023510 |
02/15/2021 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
153859 |
02/15/2021 |
| ZONGO, ARNOLD |
89-38551 |
2 |
29.77 |
3795*******9281 |
162984 |
02/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
1386.93 |
| 43 |
MasterCard |
2336.95 |
| 104 |
Visa |
4637.19 |
| 4 |
Discover |
119.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8480.15 |