Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABBITT, LARISSA |
8X-10834 |
1 |
39.00 |
4586********2965 |
H44391 |
10/01/2021 |
| BALDE, AMA |
8X-10817 |
1 |
39.00 |
4900********4782 |
040405 |
10/01/2021 |
| BELANUS, DEREK |
8X-10800 |
1 |
60.00 |
4802********2333 |
016171 |
10/01/2021 |
| BOONE, WILLIAM |
8X-11031 |
1 |
39.00 |
4833********0618 |
060405 |
10/01/2021 |
| BOUNDS, MICHELE |
8X-11062 |
1 |
69.00 |
4342********1471 |
072341 |
10/01/2021 |
| CALDERON, ALBERTO |
8X-10994 |
1 |
39.00 |
4707********1122 |
257239 |
10/01/2021 |
| CANAVAN, WILLIAM |
8X-11092 |
1 |
69.00 |
4270********6333 |
001193 |
10/01/2021 |
| CARTER, ANDRE |
8X-10931 |
1 |
39.00 |
4833********7717 |
070405 |
10/01/2021 |
| CASTRO, JOEL |
8X-11036 |
1 |
39.00 |
4833********0222 |
070405 |
10/01/2021 |
| CHEN, VICTOR |
8X-10937 |
1 |
39.00 |
5592********2632 |
40104G |
10/01/2021 |
| CHRISTENSEN, TYLER |
8X-10805 |
1 |
69.00 |
4586********2651 |
H47390 |
10/01/2021 |
| COOPER, RANDAL |
8X-10842 |
1 |
64.00 |
4147********8236 |
02568D |
10/01/2021 |
| CRAVEIRO, PAMALA |
8X-11051 |
1 |
149.00 |
4100********1560 |
80828D |
10/01/2021 |
| DAVIDSON, SCOTT |
8X-10932 |
1 |
149.00 |
4313********1561 |
08329C |
10/01/2021 |
| DENNIS, JUSTIN |
8X-10935 |
1 |
39.00 |
5524********7354 |
08596S |
10/01/2021 |
| DERBYSHIRE, LISA |
8X-11081 |
1 |
35.00 |
4347********4498 |
000405 |
10/01/2021 |
| DIGUILIO, JAMES |
8X-11091 |
1 |
34.95 |
4744********6808 |
190443 |
10/01/2021 |
| DINARDO, MARK |
8X-11090 |
1 |
60.00 |
4833********5028 |
010405 |
10/01/2021 |
| DISPA, GENARO |
8X-10826 |
1 |
69.00 |
5524********1927 |
02657Z |
10/01/2021 |
| DUQUE, DANIEL |
8X-10934 |
1 |
39.00 |
4833********0167 |
020405 |
10/01/2021 |
| EIDELBAUM, DANIEL |
8X-10999 |
1 |
60.00 |
4465********1203 |
001171 |
10/01/2021 |
| EL MUSTAFA, HODA |
8X-10923 |
1 |
39.00 |
5424********4060 |
88963P |
10/01/2021 |
| ELMASLOUHI, FATIHA |
8X-10981 |
1 |
69.00 |
5424********5312 |
88880P |
10/01/2021 |
| FONG, ADAM |
8X-10980 |
1 |
69.00 |
4100********4911 |
83775C |
10/01/2021 |
| FRATTO, BERNIE |
8X-11046 |
1 |
29.00 |
3726*******1004 |
131723 |
10/01/2021 |
| GAMBLE, LADEANA |
8X-10828 |
1 |
35.00 |
4492********6811 |
625410 |
10/01/2021 |
| GAMBOA, MARY |
8X-10920 |
1 |
99.00 |
5178********2333 |
02742B |
10/01/2021 |
| GARDNER, JOHN |
8X-10801 |
1 |
39.00 |
5189********2478 |
05317Z |
10/01/2021 |
| GARMAN, DREW |
8X-10963 |
1 |
64.00 |
4037********2552 |
401040 |
10/01/2021 |
| GERALDS, ASHLEY |
8X-10938 |
1 |
29.99 |
4552********4578 |
H43487 |
10/01/2021 |
| GORRIZ, JOSE |
8X-10941 |
1 |
39.00 |
5403********6535 |
41161Z |
10/01/2021 |
| HAMES, MELAKI |
8X-10933 |
1 |
39.00 |
4833********5988 |
060405 |
10/01/2021 |
| HARLAN, ANREW |
8X-10905 |
1 |
30.00 |
4366********8942 |
024398 |
10/01/2021 |
| HAYNE, AARON |
8X-10823 |
1 |
29.99 |
4411********1456 |
070405 |
10/01/2021 |
| INSERA, JASON |
8X-10802 |
1 |
39.00 |
4246********9528 |
02832G |
10/01/2021 |
| IRWINSKY, ANDREW |
8X-10838 |
1 |
39.00 |
4232********6681 |
020899 |
10/01/2021 |
| JOYCE, JOHN |
8X-11053 |
1 |
69.00 |
4259********8450 |
042726 |
10/01/2021 |
| KAZARYAN, KEVIN |
8X-11070 |
1 |
39.00 |
4347********7332 |
090405 |
10/01/2021 |
| KILLIMETT, KEVIN |
8X-10996 |
1 |
30.00 |
5108********9118 |
040429 |
10/01/2021 |
| KIRKLAND, JUSTIN |
8X-10942 |
1 |
69.00 |
4100********2596 |
87486D |
10/01/2021 |
| KRINCEK, JOSEPH |
8X-10982 |
1 |
39.00 |
4266********4505 |
02913D |
10/01/2021 |
| KUYKENDALL, JOHN RAYMOND |
8X-10810 |
1 |
29.99 |
4147********6688 |
001457 |
10/01/2021 |
| LAGUE-RISSE, JORGE |
8X-10818 |
1 |
39.00 |
4400********4762 |
09939D |
10/01/2021 |
| LAMARR, KELBY |
8X-10997 |
1 |
69.00 |
4094********7780 |
401040 |
10/01/2021 |
| LE, TIEN |
8X-10848 |
1 |
39.00 |
4342********2059 |
012075 |
10/01/2021 |
| LEA, BRAD |
8X-10914 |
1 |
39.00 |
5474********6809 |
06936J |
10/01/2021 |
| LICATA, SHAWN |
8X-11066 |
1 |
39.00 |
4621********3475 |
001870 |
10/01/2021 |
| LORY, MARK |
8X-10820 |
1 |
39.00 |
4758********8465 |
001376 |
10/01/2021 |
| LOSEE, MARK |
8X-10815 |
1 |
39.00 |
4147********2576 |
02982D |
10/01/2021 |
| LUANGKHOT, ANGELA |
8X-10983 |
1 |
69.00 |
4465********3776 |
001866 |
10/01/2021 |
| LUCAS, AUSTIN |
8X-11098 |
1 |
69.00 |
5524********1367 |
01461Z |
10/01/2021 |
| MAGNERA, MICHAEL |
8X-10901 |
1 |
39.00 |
4750********3323 |
030405 |
10/01/2021 |
| MANDUJANO, TIM |
8X-10990 |
1 |
35.00 |
4366********6948 |
006703 |
10/01/2021 |
| MARCHEWSKI, ALEXANDER |
8X-10961 |
1 |
34.95 |
5167********0387 |
692939 |
10/01/2021 |
| MARTIN, THOMAS |
8X-10840 |
1 |
29.99 |
4833********5262 |
050405 |
10/01/2021 |
| MARTINE, MCKAILA |
8X-11099 |
1 |
34.95 |
3798*******1007 |
161746 |
10/01/2021 |
| MAY, BRANDON |
8X-11087 |
1 |
30.00 |
4100********4830 |
90933C |
10/01/2021 |
| MENDOZA, DEBRA |
8X-11065 |
1 |
39.00 |
3774*******6061 |
657001 |
10/01/2021 |
| MONROY, RANDY |
8X-11048 |
1 |
64.00 |
4342********2194 |
013072 |
10/01/2021 |
| MOORE, PAIGE |
8X-11039 |
1 |
35.00 |
4342********0704 |
054713 |
10/01/2021 |
| MUIR, DEANNA |
8X-11034 |
1 |
30.00 |
4342********0261 |
043584 |
10/01/2021 |
| MUIR, JONATHAN |
8X-11058 |
1 |
69.00 |
4342********4410 |
041623 |
10/01/2021 |
| MUMM, PAUL |
8X-10836 |
1 |
39.00 |
4737********4317 |
058116 |
10/01/2021 |
| NERI, JOSE |
8X-10906 |
1 |
39.00 |
4232********6417 |
020863 |
10/01/2021 |
| NESCHEVA, DOTCHKA |
8X-11025 |
1 |
39.00 |
4147********1854 |
001754 |
10/01/2021 |
| NOVITCH, MARK |
8X-10825 |
1 |
39.00 |
4356********4160 |
140747 |
10/01/2021 |
| OSBORN, JULIE |
8X-10829 |
1 |
39.00 |
4411********0819 |
080405 |
10/01/2021 |
| OSBORN, MICHAEL |
8X-10849 |
1 |
30.00 |
3725*******2003 |
157758 |
10/01/2021 |
| OUNJIAN, AVO |
8X-11044 |
1 |
29.00 |
4559********5147 |
03177A |
10/01/2021 |
| OWENS, JONATHAN |
8X-11064 |
1 |
69.00 |
5269********0010 |
620296 |
10/01/2021 |
| OXBORROW, JIM |
8X-11086 |
1 |
35.00 |
4342********6634 |
008027 |
10/01/2021 |
| PACIOCCO, GEORGE |
8X-11054 |
1 |
39.00 |
5597********5716 |
AVP7VP |
10/01/2021 |
| PARRISH, RUSSELL |
8X-10907 |
1 |
39.00 |
4179********3403 |
040440 |
10/01/2021 |
| PAULSEN, WILLIAM |
8X-10807 |
1 |
39.00 |
4147********9214 |
03230D |
10/01/2021 |
| PAYNE, STEVEN |
8X-10919 |
1 |
35.00 |
4147********6101 |
03220D |
10/01/2021 |
| PEART, KENNETH |
8X-10809 |
1 |
34.95 |
4737********9124 |
044079 |
10/01/2021 |
| PETERSON, DAN |
8X-11084 |
1 |
35.00 |
4342********5371 |
034028 |
10/01/2021 |
| PITTET, LOUIS |
8X-10992 |
1 |
60.00 |
4366********7784 |
030937 |
10/01/2021 |
| PRATT, PAULA |
8X-10822 |
1 |
169.00 |
5213********1602 |
00186P |
10/01/2021 |
| RAMIREZ, OMAR |
8X-11050 |
1 |
64.00 |
4342********0778 |
060239 |
10/01/2021 |
| REYES, DONOVAN |
8X-11192 |
1 |
34.95 |
4060********5694 |
03307D |
10/01/2021 |
| RIVERA, ROMAN |
8X-11078 |
1 |
69.00 |
4060********0619 |
03321D |
10/01/2021 |
| ROOSEMDAAL, JOSH |
8X-1097 |
1 |
39.00 |
3712*******4001 |
100026 |
10/01/2021 |
| RUIZ, ALMA |
8X-10827 |
1 |
69.00 |
4342********5786 |
000774 |
10/01/2021 |
| SAKIN, NAOMI |
8X-11040 |
1 |
34.00 |
4147********4265 |
03348C |
10/01/2021 |
| SALOMON, VANESSA |
8X-11076 |
1 |
34.95 |
3737*******2004 |
182925 |
10/01/2021 |
| SAVANAPRIDI, MICHAEL |
8X-10908 |
1 |
39.00 |
4100********1285 |
97466D |
10/01/2021 |
| SHIP, LYNETTE |
8X-10975 |
1 |
35.00 |
5290********2480 |
021274 |
10/01/2021 |
| SIGLER, JACOB |
8X-10956 |
1 |
39.00 |
4680********6905 |
060405 |
10/01/2021 |
| SIMMONS, DANIEL |
8X-11096 |
1 |
30.00 |
5306********8071 |
000421 |
10/01/2021 |
| SMITH, DALLIN |
8X-10949 |
1 |
39.00 |
4147********1313 |
03401D |
10/01/2021 |
| SOLLIS, DANIEL |
8X-10903 |
1 |
39.00 |
5218********2201 |
00125Z |
10/01/2021 |
| SPEAKMAN, THERESA |
8X-11033 |
1 |
39.00 |
3727*******3010 |
129958 |
10/01/2021 |
| SPENCER, TREVOR |
8X-10808 |
1 |
39.00 |
5178********4878 |
03465B |
10/01/2021 |
| SPITTLER, RUSSELL |
8X-11093 |
1 |
30.00 |
3793*******2001 |
103365 |
10/01/2021 |
| STONE, MICAM |
8X-10960 |
1 |
39.00 |
4003********6121 |
03485B |
10/01/2021 |
| SWIDAS, JOHN |
8X-10985 |
1 |
39.00 |
4707********8231 |
289087 |
10/01/2021 |
| TAKAHASHI, HAYATO |
8X-10835 |
1 |
39.00 |
3726*******1002 |
124147 |
10/01/2021 |
| TALAMANTES, RAFAEL |
8X-10984 |
1 |
39.00 |
4833********8675 |
090405 |
10/01/2021 |
| TARANIK, NIKOLAS |
8X-10812 |
1 |
39.00 |
4342********2143 |
061888 |
10/01/2021 |
| TESSIER, MATIS |
8X-11027 |
1 |
30.00 |
5524********1664 |
06827Z |
10/01/2021 |
| TRAFTON, MARK |
8X-10900 |
1 |
69.00 |
4147********4894 |
03539I |
10/01/2021 |
| TYNAN, PHILIP |
8X-10839 |
1 |
29.99 |
6011********7071 |
00184B |
10/01/2021 |
| VALLEJOS, JENNIFER |
8X-11042 |
1 |
109.00 |
5178********4163 |
03567B |
10/01/2021 |
| VELAZQUEZ, GIOVANNI |
8X-10909 |
1 |
39.00 |
4347********9230 |
020405 |
10/01/2021 |
| VENTURA, JERICHO |
8X-11185 |
1 |
29.95 |
4366********3853 |
026229 |
10/01/2021 |
| WALLS, JOSHUA |
8X-10814 |
1 |
34.95 |
4833********9950 |
030405 |
10/01/2021 |
| WARNING, CATHERINE |
8X-11181 |
1 |
64.00 |
4400********7851 |
00182D |
10/01/2021 |
| WILLIAMS, GARY |
8X-10904 |
1 |
60.00 |
4833********6146 |
030405 |
10/01/2021 |
| WILLSON, GREGORY |
8X-10813 |
1 |
39.00 |
4266********7617 |
03626C |
10/01/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
314.90 |
| 21 |
MasterCard |
1163.95 |
| 79 |
Visa |
3759.71 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5268.55 |