Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT, LARISSA |
8X-10834 |
1 |
39.00 |
4586********2965 |
H44929 |
08/31/2021 |
| BALDE, AMA |
8X-10817 |
1 |
39.00 |
4900********4782 |
040905 |
08/31/2021 |
| BELANUS, DEREK |
8X-10800 |
1 |
60.00 |
4802********2333 |
004188 |
08/31/2021 |
| BOONE, WILLIAM |
8X-11031 |
1 |
39.00 |
4833********0618 |
040905 |
08/31/2021 |
| BOUNDS, MICHELE |
8X-11062 |
1 |
69.00 |
4342********1471 |
097487 |
08/31/2021 |
| CABREA, CHRISTIAN |
8X-10915 |
1 |
69.00 |
4744********8439 |
100095 |
08/31/2021 |
| CALDERON, ALBERTO |
8X-10994 |
1 |
39.00 |
4707********1122 |
595892 |
08/31/2021 |
| CASTRO, JOEL |
8X-11036 |
1 |
39.00 |
4833********0222 |
060905 |
08/31/2021 |
| CHEN, VICTOR |
8X-10937 |
1 |
39.00 |
5592********2632 |
40109G |
08/31/2021 |
| CHRISTENSEN, TYLER |
8X-10805 |
1 |
69.00 |
4586********2651 |
H47928 |
08/31/2021 |
| COOPER, RANDAL |
8X-10842 |
1 |
64.00 |
4147********8236 |
08714D |
08/31/2021 |
| CRAVEIRO, PAMALA |
8X-11051 |
1 |
149.00 |
4100********1560 |
29086D |
08/31/2021 |
| DAVIDSON, SCOTT |
8X-10932 |
1 |
149.00 |
4313********1561 |
09604C |
08/31/2021 |
| DENNIS, JUSTIN |
8X-10935 |
1 |
39.00 |
5524********7354 |
07280S |
08/31/2021 |
| DIMANGANO, DANIEL |
8X-10926 |
1 |
29.99 |
5424********3244 |
58486T |
08/31/2021 |
| DISPA, GENARO |
8X-10826 |
1 |
69.00 |
5524********1927 |
08771Z |
08/31/2021 |
| EL MUSTAFA, HODA |
8X-10923 |
1 |
39.00 |
5424********4060 |
49081P |
08/31/2021 |
| FRATTO, BERNIE |
8X-11046 |
1 |
29.00 |
3726*******1004 |
196795 |
08/31/2021 |
| GAMBOA, MARY |
8X-10920 |
1 |
99.00 |
5178********2333 |
00020B |
08/31/2021 |
| GARDNER, JOHN |
8X-10801 |
1 |
39.00 |
5189********2478 |
59125Z |
08/31/2021 |
| GERALDS, ASHLEY |
8X-10938 |
1 |
29.99 |
4552********4578 |
H44062 |
08/31/2021 |
| GORRIZ, JOSE |
8X-10941 |
1 |
39.00 |
5403********6535 |
97428Z |
08/31/2021 |
| HAMES, MELAKI |
8X-10933 |
1 |
39.00 |
4833********5988 |
011005 |
08/31/2021 |
| HARLAN, ANREW |
8X-10905 |
1 |
30.00 |
4366********8942 |
019677 |
08/31/2021 |
| HAYNE, AARON |
8X-10823 |
1 |
29.99 |
4411********1456 |
021005 |
08/31/2021 |
| INSERA, JASON |
8X-10802 |
1 |
39.00 |
4246********9528 |
00096G |
08/31/2021 |
| IRWINSKY, ANDREW |
8X-10838 |
1 |
39.00 |
4232********6681 |
010947 |
08/31/2021 |
| KAZARYAN, KEVIN |
8X-11070 |
1 |
39.00 |
4347********7332 |
031005 |
08/31/2021 |
| KIRKLAND, JUSTIN |
8X-10942 |
1 |
69.00 |
4100********2596 |
31713D |
08/31/2021 |
| KRINCEK, JOSEPH |
8X-10982 |
1 |
39.00 |
4266********4505 |
00128D |
08/31/2021 |
| KUYKENDALL, JOHN RAYMOND |
8X-10810 |
1 |
29.99 |
4147********6688 |
001579 |
08/31/2021 |
| LAGUE-RISSE, JORGE |
8X-10818 |
1 |
39.00 |
4400********4762 |
00974D |
08/31/2021 |
| LAMARR, KELBY |
8X-10997 |
1 |
69.00 |
4094********7780 |
401001 |
08/31/2021 |
| LE, TIEN |
8X-10848 |
1 |
39.00 |
4342********2059 |
068082 |
08/31/2021 |
| LEA, BRAD |
8X-10914 |
1 |
39.00 |
5474********6809 |
00651J |
08/31/2021 |
| LICATA, SHAWN |
8X-11066 |
1 |
39.00 |
4621********3475 |
001569 |
08/31/2021 |
| LOPEZ, ARMANDO |
8X-10912 |
1 |
34.95 |
4411********8860 |
061005 |
08/31/2021 |
| LOSEE, MARK |
8X-10815 |
1 |
39.00 |
4147********2576 |
00218D |
08/31/2021 |
| MAGNERA, MICHAEL |
8X-10901 |
1 |
39.00 |
4750********3323 |
071005 |
08/31/2021 |
| MARTIN, THOMAS |
8X-10840 |
1 |
29.99 |
4833********5262 |
071005 |
08/31/2021 |
| MENDOZA, DEBRA |
8X-11065 |
1 |
39.00 |
3774*******6061 |
649001 |
08/31/2021 |
| MOORE, PAIGE |
8X-11039 |
1 |
35.00 |
4342********0704 |
048044 |
08/31/2021 |
| MUIR, DEANNA |
8X-11034 |
1 |
30.00 |
4342********0261 |
066780 |
08/31/2021 |
| MUIR, JONATHAN |
8X-11058 |
1 |
69.00 |
4342********4410 |
026340 |
08/31/2021 |
| MUMM, PAUL |
8X-10836 |
1 |
39.00 |
4737********4317 |
091823 |
08/31/2021 |
| NESCHEVA, DOTCHKA |
8X-11025 |
1 |
39.00 |
4266********7702 |
00302B |
08/31/2021 |
| NOVITCH, MARK |
8X-10825 |
1 |
39.00 |
4356********4160 |
171708 |
08/31/2021 |
| OSBORN, JULIE |
8X-10829 |
1 |
39.00 |
4411********0819 |
011005 |
08/31/2021 |
| OSBORN, MICHAEL |
8X-10849 |
1 |
39.00 |
3725*******2003 |
167458 |
08/31/2021 |
| OUNJIAN, AVO |
8X-11044 |
1 |
29.00 |
4559********5147 |
00360A |
08/31/2021 |
| OWENS, JONATHAN |
8X-11064 |
1 |
69.00 |
5269********0010 |
229203 |
08/31/2021 |
| PACIOCCO, GEORGE |
8X-11054 |
1 |
39.00 |
5597********5716 |
KCEN7F |
08/31/2021 |
| PARRISH, RUSSELL |
8X-10907 |
1 |
39.00 |
4179********3403 |
041013 |
08/31/2021 |
| PAULSEN, WILLIAM |
8X-10807 |
1 |
39.00 |
4147********9214 |
00388D |
08/31/2021 |
| PAYNE, STEVEN |
8X-10919 |
1 |
35.00 |
4147********6101 |
00426D |
08/31/2021 |
| POLASKI, JORDAN |
8X-11038 |
1 |
39.00 |
4744********4327 |
121500 |
08/31/2021 |
| PRATT, PAULA |
8X-10822 |
1 |
169.00 |
5213********1602 |
00150P |
08/31/2021 |
| RAMIREZ, OMAR |
8X-11050 |
1 |
64.00 |
4342********0778 |
096212 |
08/31/2021 |
| RINCON, ERNEST |
8X-10940 |
1 |
69.00 |
4599********4066 |
H47987 |
08/31/2021 |
| ROOSEMDAAL, JOSH |
8X-10976 |
1 |
39.00 |
3712*******4001 |
119180 |
08/31/2021 |
| RUIZ, ALMA |
8X-10827 |
1 |
69.00 |
4342********5786 |
002281 |
08/31/2021 |
| SAKIN, NAOMI |
8X-11040 |
1 |
34.00 |
4147********4265 |
00513C |
08/31/2021 |
| SAVANAPRIDI, MICHAEL |
8X-10908 |
1 |
39.00 |
4100********1285 |
36244D |
08/31/2021 |
| SMITH, DALLIN |
8X-10949 |
1 |
39.00 |
4147********1313 |
00533D |
08/31/2021 |
| SMITH, JOSEPHINE |
8X-10831 |
1 |
39.00 |
4342********7303 |
006601 |
08/31/2021 |
| SOLLIS, DANIEL |
8X-10903 |
1 |
39.00 |
5218********2201 |
59645Z |
08/31/2021 |
| SPEAKMAN, THERESA |
8X-11033 |
1 |
39.00 |
3727*******3010 |
164325 |
08/31/2021 |
| SPENCER, TREVOR |
8X-10808 |
1 |
39.00 |
5178********4878 |
00577B |
08/31/2021 |
| SWIDAS, JOHN |
8X-10985 |
1 |
39.00 |
4707********8231 |
619062 |
08/31/2021 |
| TAKAHASHI, HAYATO |
8X-10835 |
1 |
39.00 |
3726*******1002 |
106484 |
08/31/2021 |
| TARANIK, NIKOLAS |
8X-10812 |
1 |
39.00 |
4342********2143 |
062723 |
08/31/2021 |
| TESSIER, MATIS |
8X-11027 |
1 |
30.00 |
5524********1664 |
09004Z |
08/31/2021 |
| TRAFTON, MARK |
8X-10900 |
1 |
69.00 |
4147********4894 |
00628I |
08/31/2021 |
| TYNAN, PHILIP |
8X-10839 |
1 |
29.99 |
6011********7071 |
00150B |
08/31/2021 |
| VERA, LAURA |
8X-10918 |
1 |
29.99 |
5524********8125 |
03578Z |
08/31/2021 |
| WALLS, JOSHUA |
8X-10814 |
1 |
34.95 |
4833********9950 |
021005 |
08/31/2021 |
| WILLIAMS, GARY |
8X-10904 |
1 |
69.00 |
4833********6146 |
031005 |
08/31/2021 |
| WILLSON, GREGORY |
8X-10813 |
1 |
39.00 |
4266********7617 |
00694C |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
224.00 |
| 16 |
MasterCard |
846.98 |
| 55 |
Visa |
2650.86 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3751.83 |