Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABU, MOON |
89-39775 |
2 |
29.77 |
3797*******8002 |
184842 |
08/15/2021 |
| ALHOMIDI, HAMED |
89-39528 |
2 |
29.77 |
4610********7191 |
084119 |
08/15/2021 |
| ALMASHAYEKH, HAMZA |
89-ALMASHAYEK |
2 |
37.89 |
3767*******1007 |
182667 |
08/15/2021 |
| ANDERSON, ZANDRA |
89-9741 |
2 |
29.77 |
3727*******3004 |
145402 |
08/15/2021 |
| ANSARI, AMIR |
89-36666 |
2 |
29.77 |
4147********0496 |
03924D |
08/15/2021 |
| ARMSTRONG, TELINA |
89-32309 |
2 |
29.71 |
3728*******4007 |
188299 |
08/15/2021 |
| ARRINGTON, DINA |
89-39471 |
2 |
29.77 |
4631********1482 |
233358 |
08/15/2021 |
| ASTREIN, DAVID |
89-34549 |
2 |
29.77 |
3798*******1001 |
129001 |
08/15/2021 |
| BARADAT, PIERRE PAUL |
89-38044 |
2 |
37.89 |
4342********6951 |
068935 |
08/15/2021 |
| BARATI, NICO |
89-39526 |
2 |
37.89 |
5199********2271 |
03986W |
08/15/2021 |
| BATISTE, BRANDY |
89-32456 |
2 |
29.71 |
4427********8753 |
034119 |
08/15/2021 |
| BEAN, NICOLE |
89-39486 |
2 |
29.77 |
3712*******1004 |
186600 |
08/15/2021 |
| BEATY, BRENT |
89-39474 |
2 |
29.77 |
4400********5483 |
06471D |
08/15/2021 |
| BERMEO, RUBEN |
89-39027 |
2 |
29.77 |
4342********4877 |
044779 |
08/15/2021 |
| BISHOP, DEBORAH |
89-9872 |
2 |
59.54 |
3794*******2008 |
159761 |
08/15/2021 |
| BOB, ADAM |
89-38498 |
2 |
37.89 |
5103********3542 |
329549 |
08/15/2021 |
| BOWE, LANCE |
89-36422 |
2 |
29.77 |
3767*******1008 |
162376 |
08/15/2021 |
| BRADFIELD, ANTHONY |
89-38596 |
2 |
29.77 |
6011********8696 |
01580P |
08/15/2021 |
| BRANTLEY, BENNY |
89-32299 |
2 |
29.77 |
4342********5557 |
070794 |
08/15/2021 |
| BROWN, LEAH |
89-39119 |
2 |
59.54 |
3724*******3013 |
117213 |
08/15/2021 |
| CABAUD, PHILIP |
89-34236 |
2 |
89.31 |
4342********4900 |
090116 |
08/15/2021 |
| CALEB, HUDSON |
89-37813 |
2 |
37.89 |
5392********5903 |
81511W |
08/15/2021 |
| CAMPBELL, JENNIFER |
89-34586 |
2 |
59.54 |
4411********0881 |
094119 |
08/15/2021 |
| CAMPBELL, LAKESIA |
89-39376 |
2 |
29.77 |
4259********7923 |
048805 |
08/15/2021 |
| CAPLAN, ANDREW |
89-34727 |
2 |
29.77 |
4147********4860 |
04183D |
08/15/2021 |
| CARRIERE II, DAVID |
89-38711 |
2 |
29.77 |
6011********8873 |
01512R |
08/15/2021 |
| CARROZ, CLINT |
89-38298 |
2 |
37.89 |
4147********7781 |
04212D |
08/15/2021 |
| CASTRO, ROGELIO |
89-35489 |
2 |
29.77 |
4610********2618 |
014119 |
08/15/2021 |
| CASTRO, TANIA |
89-39533 |
2 |
29.77 |
4388********6172 |
04238C |
08/15/2021 |
| CHILUKURI, GIRI |
89-39010 |
2 |
29.77 |
4147********9766 |
04257D |
08/15/2021 |
| CHRISS, MARY |
89-38495 |
2 |
29.77 |
4229********0622 |
B87177 |
08/15/2021 |
| COGDELL, DAN |
89-32528 |
2 |
29.77 |
3715*******4007 |
139139 |
08/15/2021 |
| COHEN, LESLIE |
89-COHEN |
2 |
29.77 |
3779*******1002 |
149284 |
08/15/2021 |
| CONDER, CLAYTON |
89-37032 |
2 |
29.77 |
4400********2319 |
01102A |
08/15/2021 |
| COULTBALY, HABOUG |
89-38907 |
2 |
29.77 |
4400********7209 |
03402C |
08/15/2021 |
| CRUZ, OSCAR |
89-39072 |
2 |
59.54 |
5108********2227 |
084145 |
08/15/2021 |
| DARRAH, GLENN |
89-38766 |
2 |
29.77 |
5424********8539 |
05946P |
08/15/2021 |
| DEGELIA, LUKE |
89-7838 |
2 |
200.00 |
5117********2835 |
04354B |
08/15/2021 |
| DIAB, DANNY |
89-38734 |
2 |
29.77 |
3732*******2014 |
129122 |
08/15/2021 |
| DIALA, MICHAEL |
89-38954 |
2 |
37.89 |
5178********5197 |
04417P |
08/15/2021 |
| EBAODE, TONY |
89-38554 |
2 |
37.89 |
4403********0379 |
125271 |
08/15/2021 |
| ESCALANTE, JACKIE |
89-39765 |
2 |
29.77 |
4563********7447 |
H87198 |
08/15/2021 |
| ESPINOZA, ISAAC |
89-ESPINOZA |
2 |
250.00 |
4266********9396 |
04469B |
08/15/2021 |
| ETMINAN, ALI |
89-31664 |
2 |
29.77 |
5199********9077 |
04481Z |
08/15/2021 |
| FERDINAND, RON |
89-38827 |
2 |
29.77 |
4777********2990 |
132605 |
08/15/2021 |
| FLANIGAN, DENIS |
89-39511 |
2 |
37.89 |
4744********2342 |
154217 |
08/15/2021 |
| FOOTE, JEREMY |
89-39085 |
2 |
29.77 |
6011********4767 |
01582R |
08/15/2021 |
| FOWLER, MICHAEL |
89-38417 |
2 |
75.78 |
3717*******1003 |
119707 |
08/15/2021 |
| FOX, AMANDA |
89-38522 |
2 |
29.77 |
4388********0050 |
04581D |
08/15/2021 |
| FREGIA, MIKE |
89-7621 |
2 |
230.00 |
3717*******6001 |
101182 |
08/15/2021 |
| GAD, NANDAN |
89-34746 |
2 |
29.77 |
4147********7982 |
04578I |
08/15/2021 |
| GARRETT, JAMES |
89-32107 |
2 |
29.77 |
4003********9523 |
04644B |
08/15/2021 |
| GERK, NATHAN |
89-38609 |
2 |
29.77 |
5466********2944 |
93027S |
08/15/2021 |
| GILMORE, ROBERT |
89-39453 |
2 |
37.89 |
4342********1889 |
048742 |
08/15/2021 |
| GLASS, PAIGE |
89-35080 |
2 |
27.50 |
3767*******2005 |
120620 |
08/15/2021 |
| GOMEZ, JORGE |
89-38799 |
2 |
191.60 |
4147********5210 |
04698D |
08/15/2021 |
| GOODMAN, JARONN |
89-39488 |
2 |
29.77 |
4342********5147 |
021575 |
08/15/2021 |
| GOTT, MICHAEL |
89-36747 |
2 |
29.77 |
4640********7251 |
04745D |
08/15/2021 |
| GRAHAM, WARREN |
89-33682 |
2 |
200.00 |
5524********0502 |
02564P |
08/15/2021 |
| GRAVES, JOHN |
89-38548 |
2 |
59.54 |
5588********0434 |
18331C |
08/15/2021 |
| GRAY, JIM |
89-38746 |
2 |
29.77 |
5466********7483 |
19582Z |
08/15/2021 |
| GREEN, JEFF |
89-32296 |
2 |
59.54 |
5466********6431 |
06014P |
08/15/2021 |
| GRETEMAN, SUSAN |
89-38546 |
2 |
29.77 |
3713*******2513 |
139153 |
08/15/2021 |
| GUEME, TELE |
89-39753 |
2 |
29.77 |
4744********0091 |
144622 |
08/15/2021 |
| GUION, GARY |
89-39455 |
2 |
59.54 |
3767*******1012 |
193136 |
08/15/2021 |
| HADDAD, CAROLINA |
89-36367 |
2 |
29.77 |
3798*******1015 |
175715 |
08/15/2021 |
| HARRINGTON, OTHELLA |
89-35084 |
2 |
37.89 |
3713*******3007 |
127720 |
08/15/2021 |
| HAUSER, GISELLE |
89-39477 |
2 |
29.77 |
4427********8252 |
044219 |
08/15/2021 |
| HENRY, TEXX |
89-39483 |
2 |
29.77 |
3795*******3852 |
261389 |
08/15/2021 |
| HILL, JUAN |
89-38503 |
2 |
37.89 |
5275********8007 |
114527 |
08/15/2021 |
| HORTENSTINE, KATIE |
89-36967 |
2 |
29.77 |
5130********7219 |
002150 |
08/15/2021 |
| HOUSTON, PATRICIA |
89-38475 |
2 |
29.77 |
5403********3879 |
198010 |
08/15/2021 |
| HUANG, HENRY |
89-HUANG |
2 |
37.89 |
3792*******1007 |
143450 |
08/15/2021 |
| HUBBARD, CAROLINE |
89-39134 |
2 |
55.00 |
3715*******1005 |
105835 |
08/15/2021 |
| HURWITZ, SCOTT |
89-38549 |
2 |
29.77 |
5466********0177 |
06219P |
08/15/2021 |
| HYPOLITE, ORTAVIOUS |
89-39329 |
2 |
29.77 |
4465********3776 |
015575 |
08/15/2021 |
| JACKSON, MEAGHAN |
89-38655 |
2 |
29.77 |
4347********9592 |
084219 |
08/15/2021 |
| JENKINS, MARITZA |
89-37128 |
2 |
29.77 |
4411********8907 |
004219 |
08/15/2021 |
| JOHNSON, CLAIRE |
89-32331 |
2 |
29.77 |
4032********8050 |
06272B |
08/15/2021 |
| JOHNSON, DAPHNEE |
89-39262 |
2 |
29.77 |
4610********9612 |
094219 |
08/15/2021 |
| JOHNSON, SHIRLEY |
89-32616 |
2 |
29.77 |
3767*******2015 |
100661 |
08/15/2021 |
| JOHNSTON, WENDY |
89-38120 |
2 |
29.77 |
4388********8192 |
06327D |
08/15/2021 |
| JONES, CHRISTY |
89-38464 |
2 |
29.77 |
6011********0525 |
01503B |
08/15/2021 |
| JOUBRAN, TANYA |
89-38529 |
2 |
29.77 |
6011********5424 |
01539R |
08/15/2021 |
| KAHN, ADDISON |
89-39779 |
2 |
29.77 |
4147********1349 |
06382D |
08/15/2021 |
| KAKASCIK, AIMEE |
89-38715 |
2 |
29.77 |
4660********9938 |
015513 |
08/15/2021 |
| KARPICKE, JONATHAN |
89-38724 |
2 |
29.77 |
5152********6503 |
491955 |
08/15/2021 |
| KELLER, KASEY |
89-36375 |
2 |
29.77 |
5424********7616 |
32800P |
08/15/2021 |
| KIKER, GARY |
89-36856 |
2 |
29.71 |
3717*******5008 |
123553 |
08/15/2021 |
| KING, BILLY |
89-38602 |
2 |
29.77 |
5524********1140 |
06463P |
08/15/2021 |
| KING, SHERIQUE |
89-38594 |
2 |
29.77 |
4342********4789 |
027410 |
08/15/2021 |
| KOERNER, GRAY |
89-KOERNER |
2 |
30.00 |
3715*******2002 |
157940 |
08/15/2021 |
| KROENCKE, GREG |
89-32116 |
2 |
29.77 |
3717*******5009 |
146252 |
08/15/2021 |
| LAGUNAS, NICOLAS |
89-36500 |
2 |
29.77 |
5155********0168 |
06478B |
08/15/2021 |
| LANGDON, DIANE |
89-31999 |
2 |
59.54 |
4147********9008 |
06477D |
08/15/2021 |
| LAWING, DOUG |
89-38595 |
2 |
29.77 |
3717*******5006 |
169460 |
08/15/2021 |
| LEAL, SHARON |
89-31726 |
2 |
59.41 |
4856********5914 |
B90221 |
08/15/2021 |
| LEONHARDT, RANDY SKYLAR |
89-9388 |
2 |
59.54 |
3715*******2005 |
127030 |
08/15/2021 |
| LESNIEWSKI, DANIEL |
89-38599 |
2 |
29.77 |
4342********8736 |
066252 |
08/15/2021 |
| LETTRIES, KEVIN |
89-38541 |
2 |
29.77 |
5174********7365 |
084232 |
08/15/2021 |
| LEUNG, CARSON |
89-39362 |
2 |
29.77 |
4411********3120 |
074219 |
08/15/2021 |
| LEWIS, KEALYNN |
89-39354 |
2 |
29.77 |
5108********6917 |
709671 |
08/15/2021 |
| LINTELMAN, MIKE |
89-39472 |
2 |
37.89 |
4342********3945 |
021315 |
08/15/2021 |
| LOPEZ, DOMENICA |
89-38409 |
2 |
29.77 |
4342********4393 |
036586 |
08/15/2021 |
| MACEK, BOBBY |
89-38924 |
2 |
29.77 |
5346********1515 |
621849 |
08/15/2021 |
| MADDISON, SHANTE |
89-38883 |
2 |
29.71 |
4631********7300 |
238240 |
08/15/2021 |
| MARTIN, KIMBERLY |
89-35549 |
2 |
29.77 |
3715*******6001 |
148912 |
08/15/2021 |
| MARTINEZ, ESTELA |
89-39061 |
2 |
29.77 |
4342********3613 |
098471 |
08/15/2021 |
| MARUSIK, MARY |
89-39687 |
2 |
29.77 |
4400********7116 |
02255C |
08/15/2021 |
| MASHA, ANTHONY |
89-39034 |
2 |
37.89 |
4631********8674 |
233849 |
08/15/2021 |
| MCCARTHY, JAHAZ |
89-39535 |
2 |
37.89 |
4342********8081 |
027276 |
08/15/2021 |
| MCCRORY, KERI JO |
89-34034 |
2 |
29.77 |
4352********3520 |
154827 |
08/15/2021 |
| MCMILLAN, SHANNON |
89-39069 |
2 |
37.89 |
4271********2949 |
113095 |
08/15/2021 |
| MENDEZ, SAMANTHA |
89-38853 |
2 |
29.77 |
4744********9518 |
154021 |
08/15/2021 |
| MIKHAIL, PATRICK |
89-2171 |
2 |
200.00 |
4147********2779 |
06651C |
08/15/2021 |
| MOLINA, RUBY |
89-39023 |
2 |
29.77 |
4266********7605 |
06647B |
08/15/2021 |
| MORRIS, SHERI |
89-38873 |
2 |
29.77 |
4269********9843 |
015908 |
08/15/2021 |
| MULANAX, JEROME SHELLY |
89-31532 |
2 |
29.77 |
3717*******4007 |
104104 |
08/15/2021 |
| MURPHY, ALAN |
89-32700 |
2 |
32.23 |
4610********3268 |
024219 |
08/15/2021 |
| MYSOREKAR, ANAND |
89-39768 |
2 |
37.89 |
5275********3985 |
184428 |
08/15/2021 |
| NIEDERLITZ, KRISTA |
89-38906 |
2 |
29.77 |
4388********2735 |
06702D |
08/15/2021 |
| NIMRI, SAL |
89-39169 |
2 |
29.77 |
5452********1038 |
06698Z |
08/15/2021 |
| NORMAND, JOSHUA |
89-36966 |
2 |
29.77 |
4147********2715 |
06720D |
08/15/2021 |
| NTEPHE, PETER |
89-36522 |
2 |
250.00 |
4411********0739 |
034219 |
08/15/2021 |
| ODEN, AUDRA |
89-35146 |
2 |
29.77 |
4246********3120 |
06721G |
08/15/2021 |
| OEHLER, JOHN |
89-32392 |
2 |
29.77 |
5524********5886 |
06744P |
08/15/2021 |
| ONG, SYNDI |
89-36543 |
2 |
29.77 |
4266********7322 |
06756D |
08/15/2021 |
| ONORATO, STEPHANIE |
89-32589 |
2 |
29.77 |
4663********9395 |
06780B |
08/15/2021 |
| OSBORN, SCOTT |
89-33207 |
2 |
59.54 |
4610********3399 |
054219 |
08/15/2021 |
| PAREDES, KARIN |
89-39492 |
2 |
29.77 |
4610********0438 |
074219 |
08/15/2021 |
| PARKEY, BOB |
89-33948 |
2 |
29.77 |
3713*******2003 |
128124 |
08/15/2021 |
| PAZ, JAVIER |
89-39510 |
2 |
37.89 |
5152********4563 |
084228 |
08/15/2021 |
| PERLA, CARLOS |
89-36582 |
2 |
59.54 |
4400********5424 |
00883C |
08/15/2021 |
| PETERSON, LORRAINE |
89-39464 |
2 |
29.77 |
3732*******1006 |
181048 |
08/15/2021 |
| PHILLIPS, AMY |
89-38155 |
2 |
59.54 |
4586********1519 |
H90255 |
08/15/2021 |
| PITTENGER, STEVE |
89-38719 |
2 |
29.77 |
6011********9235 |
01509P |
08/15/2021 |
| PREVOST, COREY |
89-38489 |
2 |
29.77 |
5147********8940 |
084230 |
08/15/2021 |
| PRIEST, ANDY |
89-31916 |
2 |
59.54 |
5466********8720 |
06916P |
08/15/2021 |
| PURDOM, PAUL |
89-39478 |
2 |
29.77 |
4147********1626 |
815124 |
08/15/2021 |
| QUITENO, GIANCARLO |
89-38727 |
2 |
250.00 |
5108********7357 |
084231 |
08/15/2021 |
| QUITENO, JAIME |
89-39064 |
2 |
29.77 |
4610********7006 |
004219 |
08/15/2021 |
| REICHENBACH, ZAIRA |
89-32197 |
2 |
50.00 |
5275********6620 |
134322 |
08/15/2021 |
| RHODEN, SHELLY |
89-39263 |
2 |
29.77 |
4744********8521 |
184827 |
08/15/2021 |
| RIGDON, JOHN |
89-38857 |
2 |
29.77 |
4352********4510 |
134328 |
08/15/2021 |
| RILEY, LUKE |
89-38909 |
2 |
37.89 |
4400********5050 |
08085B |
08/15/2021 |
| ROBINSON, BRITNEY |
89-39079 |
2 |
59.54 |
5172********5435 |
477858 |
08/15/2021 |
| RODRIGUEZ, ROCKY |
89-38614 |
2 |
29.77 |
4100********8983 |
54623B |
08/15/2021 |
| RODRIQUEZ, ARMANDA |
89-39073 |
2 |
37.89 |
5178********3364 |
07046B |
08/15/2021 |
| ROJAS, SOLVI |
89-38186 |
2 |
29.77 |
4465********6674 |
015802 |
08/15/2021 |
| ROMACK, LANDON |
89-39450 |
2 |
37.89 |
3715*******7004 |
100266 |
08/15/2021 |
| RUSOVIC, JAY |
89-38749 |
2 |
59.54 |
4264********2231 |
08825D |
08/15/2021 |
| SAJAN, RENISSA |
89-38461 |
2 |
29.77 |
5254********2463 |
51552Z |
08/15/2021 |
| SANCHEZ, RICHARD |
89-38987 |
2 |
29.77 |
4342********3278 |
017830 |
08/15/2021 |
| SANDOVAL, KRISTINA |
89-3435 |
2 |
200.00 |
4427********0011 |
064219 |
08/15/2021 |
| SCHIEFELBEIN, ABBY |
89-37377 |
2 |
37.89 |
4342********4152 |
027430 |
08/15/2021 |
| SEGUNDO CRUZ, SHAYNE |
89-38600 |
2 |
59.54 |
5275********3343 |
104729 |
08/15/2021 |
| SHARP, JOE |
89-39186 |
2 |
29.77 |
5480********8658 |
343720 |
08/15/2021 |
| SHU, PENG |
89-38347 |
2 |
89.31 |
3712*******1003 |
145284 |
08/15/2021 |
| SMITH, SARAH |
89-33620 |
2 |
29.77 |
3767*******2031 |
177390 |
08/15/2021 |
| SOBEL, LISA |
89-31817 |
2 |
300.00 |
5175********3981 |
015787 |
08/15/2021 |
| SPATARIU, ALEXANDRU |
89-38730 |
2 |
29.77 |
4003********5398 |
07198D |
08/15/2021 |
| SPIVEY, BRIAN |
89-38452 |
2 |
29.77 |
4232********4388 |
034559 |
08/15/2021 |
| SPRINKLE, RACHAEL |
89-36309 |
2 |
29.77 |
5275********4484 |
174825 |
08/15/2021 |
| SQUIRE, JAYLAN |
89-38459 |
2 |
77.40 |
5312********6333 |
154125 |
08/15/2021 |
| STACY, WILL |
89-38936 |
2 |
29.77 |
5149********0230 |
084241 |
08/15/2021 |
| STAROSTINA, NATALIA |
89-38269 |
2 |
29.77 |
4388********3499 |
07249D |
08/15/2021 |
| SWONKE, THOMAS |
89-38339 |
2 |
29.77 |
4147********6376 |
07256D |
08/15/2021 |
| SYED, FARHAN |
89-39534 |
2 |
29.77 |
4147********9519 |
07256D |
08/15/2021 |
| TAX, MARLIN |
89-39070 |
2 |
37.89 |
5275********0330 |
154522 |
08/15/2021 |
| TURNER, MARIE |
89-6947 |
2 |
29.77 |
4253********0074 |
07292C |
08/15/2021 |
| TZUL, JOSE MARCELO |
89-39016 |
2 |
89.31 |
4342********8269 |
018623 |
08/15/2021 |
| UERY, WALLY |
89-38627 |
2 |
29.77 |
5275********0288 |
154428 |
08/15/2021 |
| VILLEGAS, IVAN |
89-39518 |
2 |
37.89 |
4427********7313 |
034219 |
08/15/2021 |
| WALKER, BRIAN |
89-37587 |
2 |
37.89 |
4610********1473 |
044219 |
08/15/2021 |
| WALKER, CHELSEA |
89-35620 |
2 |
29.77 |
4147********1661 |
015915 |
08/15/2021 |
| WARING, JAY |
89-39312 |
2 |
59.54 |
3713*******6006 |
142645 |
08/15/2021 |
| WASHINGTON, TAMARA |
89-37131 |
2 |
37.89 |
5108********9174 |
084246 |
08/15/2021 |
| WHITE, DANIELA |
89-32006 |
2 |
29.77 |
4388********9017 |
07401D |
08/15/2021 |
| WHITE, MARK |
89-32421 |
2 |
89.31 |
5178********4640 |
07431B |
08/15/2021 |
| WHITLOCK, FREDERICK |
89-38699 |
2 |
59.54 |
3700*******6295 |
255015 |
08/15/2021 |
| WILLIAMS, DONNA |
89-38868 |
2 |
29.77 |
5152********5443 |
084247 |
08/15/2021 |
| WILLIAMS, KENNETH |
89-4402 |
2 |
228.95 |
4610********9143 |
074219 |
08/15/2021 |
| WOMBLE, MELISSA |
89-37405 |
2 |
29.77 |
4744********7603 |
164823 |
08/15/2021 |
| WOOD, LINDA |
89-39475 |
2 |
29.77 |
5117********4891 |
07470B |
08/15/2021 |
| WOODS, PARIS |
89-39752 |
2 |
37.89 |
4347********2525 |
084219 |
08/15/2021 |
| YOHANNES, YOSIASIN |
89-39695 |
2 |
29.77 |
3779*******2004 |
141988 |
08/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 38 |
American Express |
1671.21 |
| 47 |
MasterCard |
2617.33 |
| 95 |
Visa |
4413.44 |
| 6 |
Discover |
178.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8880.60 |