Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, TARA |
CP-AHLBERGT |
A |
15.00 |
4147********4982 |
00752D |
01/08/2021 |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********9659 |
00661C |
01/08/2021 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
00680P |
01/08/2021 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
008906 |
01/08/2021 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
008728 |
01/08/2021 |
| ANICICH, BRANDON |
CP-22790 |
A |
15.00 |
4833********3819 |
063307 |
01/08/2021 |
| ASHBY, EUGENE |
CP-25500 |
A |
15.00 |
4599********5022 |
H64931 |
01/08/2021 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********6329 |
00723Z |
01/08/2021 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********7307 |
90042D |
01/08/2021 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
047859 |
01/08/2021 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
68087P |
01/08/2021 |
| BATES, HORTENCIA |
CP-10817 |
A |
15.00 |
4815********8621 |
173930 |
01/08/2021 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
631623 |
01/08/2021 |
| BECERRA, MIGUEL |
CP-004907 |
A |
15.00 |
4494********1402 |
631682 |
01/08/2021 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0763 |
008638 |
01/08/2021 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
02046D |
01/08/2021 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
02061D |
01/08/2021 |
| BOESSENECKER, DANIELLE |
CP-WALLACED |
A |
15.00 |
4194********1749 |
016442 |
01/08/2021 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
008513 |
01/08/2021 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
69283P |
01/08/2021 |
| BUFFINGTON, KATHLEEN |
CP-22400 |
A |
15.00 |
4342********9128 |
062684 |
01/08/2021 |
| BUKOWSKI, KAREN |
CP-001187 |
A |
15.00 |
4388********3424 |
02081D |
01/08/2021 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
02246P |
01/08/2021 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
02110D |
01/08/2021 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
02116C |
01/08/2021 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
09767A |
01/08/2021 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
02146I |
01/08/2021 |
| COMER, BENJAMIN |
CP-002376 |
A |
15.00 |
4100********7294 |
90737D |
01/08/2021 |
| CONE, TYLER |
CP-005439 |
A |
15.00 |
4100********6680 |
90876C |
01/08/2021 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
008495 |
01/08/2021 |
| CRANE, COLIN |
CP-19848 |
A |
15.00 |
5593********8579 |
02185P |
01/08/2021 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
08039C |
01/08/2021 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
02271C |
01/08/2021 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
02206D |
01/08/2021 |
| DEZONIA, GARY |
CP-003175 |
A |
15.00 |
4563********7627 |
H64979 |
01/08/2021 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
191075 |
01/08/2021 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
02239A |
01/08/2021 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
02328D |
01/08/2021 |
| FAUS, DAVID |
CP-004731 |
A |
15.00 |
4494********2242 |
518713 |
01/08/2021 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
052541 |
01/08/2021 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
043409 |
01/08/2021 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
175799 |
01/08/2021 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
91751D |
01/08/2021 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
065233 |
01/08/2021 |
| GUTIERREZ, KRISTIN |
CP-19446 |
A |
15.00 |
4494********3434 |
518702 |
01/08/2021 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
02381D |
01/08/2021 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
518768 |
01/08/2021 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
02395C |
01/08/2021 |
| HOLMES, LAURA |
CP-ANDERSENL |
A |
15.00 |
4494********4263 |
584309 |
01/08/2021 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
71535Z |
01/08/2021 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
02443D |
01/08/2021 |
| HUNTER, KIMBERLEE |
CP-005135 |
A |
15.00 |
4207********3418 |
008740 |
01/08/2021 |
| HUYEN, THU |
CP-23219 |
A |
15.00 |
4147********3555 |
02430I |
01/08/2021 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
198111 |
01/08/2021 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
173247 |
01/08/2021 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5424********7601 |
72091B |
01/08/2021 |
| KING, KAROL |
CP-002767 |
A |
15.00 |
4347********3897 |
063407 |
01/08/2021 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********3527 |
73133P |
01/08/2021 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
008499 |
01/08/2021 |
| KWONG, NATALIE |
CP-004721 |
A |
15.00 |
4207********6499 |
008643 |
01/08/2021 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
93086D |
01/08/2021 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
004621 |
01/08/2021 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
94232Z |
01/08/2021 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
73536P |
01/08/2021 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00831R |
01/08/2021 |
| LI, ALISON |
CP-002268 |
A |
15.00 |
4147********7724 |
02698D |
01/08/2021 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
141510 |
01/08/2021 |
| LOPEZ, ROBERT |
CP-001841 |
A |
15.00 |
4147********6510 |
08426D |
01/08/2021 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
02660I |
01/08/2021 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********5029 |
09781C |
01/08/2021 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
02672C |
01/08/2021 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
02678D |
01/08/2021 |
| MANLEY, MATHEW |
CP-005182 |
A |
15.00 |
4494********6182 |
239614 |
01/08/2021 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
02711I |
01/08/2021 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
014493 |
01/08/2021 |
| MATISEVICH, KAYLIEGH |
CP-004053 |
A |
15.00 |
4233********2490 |
008501 |
01/08/2021 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
02739G |
01/08/2021 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
02812P |
01/08/2021 |
| MCLAUGHLIN, LIZ |
CP-005397 |
A |
15.00 |
4400********0322 |
01570D |
01/08/2021 |
| MENDOZA, JAVIER |
CP-006124 |
A |
15.00 |
4563********0409 |
H64978 |
01/08/2021 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
02851D |
01/08/2021 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
02778B |
01/08/2021 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
117897 |
01/08/2021 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
436297 |
01/08/2021 |
| MULL, TYLER |
CP-5187 |
A |
15.00 |
4342********7494 |
096281 |
01/08/2021 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
008649 |
01/08/2021 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
02854C |
01/08/2021 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
01515D |
01/08/2021 |
| NIX, MICHELE |
CP-005838 |
A |
15.00 |
4037********0371 |
608043 |
01/08/2021 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
008007 |
01/08/2021 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
192571 |
01/08/2021 |
| OSBORNE, SCOTT |
CP-005422 |
A |
15.00 |
4494********5179 |
698387 |
01/08/2021 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
103446 |
01/08/2021 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********4800 |
008061 |
01/08/2021 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
02935D |
01/08/2021 |
| PETTIGREW, JOSHUA |
CP-18096 |
A |
15.00 |
4037********0443 |
608043 |
01/08/2021 |
| PHELPS, KRYSTA |
CP-002267 |
A |
15.00 |
4147********2432 |
02965A |
01/08/2021 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
960314 |
01/08/2021 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
516483 |
01/08/2021 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
76344Y |
01/08/2021 |
| RAMIREZ, JEREMIAH |
CP-25398 |
A |
15.00 |
4194********6933 |
016476 |
01/08/2021 |
| RAMOS, ESTEBAN |
CP-005239 |
A |
15.00 |
4147********3580 |
03172C |
01/08/2021 |
| REEVES, ERICA |
CP-25388 |
A |
15.00 |
4465********6425 |
008312 |
01/08/2021 |
| REITTER, GABRIELLE |
CP-24938 |
A |
15.00 |
4342********4325 |
050437 |
01/08/2021 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
09731A |
01/08/2021 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4227********1138 |
03130C |
01/08/2021 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
95907D |
01/08/2021 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
130737 |
01/08/2021 |
| RODRIGUEZ, JANICE |
CP-23635 |
A |
15.00 |
4400********5005 |
03087C |
01/08/2021 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
03196Z |
01/08/2021 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
96130D |
01/08/2021 |
| SANTOS, GERALD |
CP-25070 |
A |
15.00 |
4494********5879 |
353748 |
01/08/2021 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
96172D |
01/08/2021 |
| SATER, FRED |
CP-14576 |
A |
15.00 |
4494********2789 |
681427 |
01/08/2021 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
03254B |
01/08/2021 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
143140 |
01/08/2021 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
153947 |
01/08/2021 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
033407 |
01/08/2021 |
| SHARP OSSD, ROBERT |
CP-004722 |
A |
15.00 |
4788********2729 |
960315 |
01/08/2021 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
03305C |
01/08/2021 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
008846 |
01/08/2021 |
| SMITH, TODD |
CP-001040 |
A |
15.00 |
5392********2081 |
60804Z |
01/08/2021 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
60804Z |
01/08/2021 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
03341D |
01/08/2021 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
03433C |
01/08/2021 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
008390 |
01/08/2021 |
| TROUT, ANNE-MARIE |
CP-8516 |
A |
15.00 |
4494********9663 |
681495 |
01/08/2021 |
| TUTTLE, STEPHANIE |
CP-004951 |
A |
15.00 |
4266********6436 |
03382C |
01/08/2021 |
| VANG, SIN SAI |
CP-000943 |
A |
15.00 |
4494********2645 |
746959 |
01/08/2021 |
| VERA, RUBEN |
CP-005138 |
A |
15.00 |
4266********6142 |
03457B |
01/08/2021 |
| VIRK, NAVPREET |
CP-VIRK |
A |
15.00 |
4494********5649 |
747024 |
01/08/2021 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
008756 |
01/08/2021 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
184353 |
01/08/2021 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
03458B |
01/08/2021 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00854R |
01/08/2021 |
| WEINHEIMER, ALISON |
CP-004964 |
A |
15.00 |
5524********8932 |
06257P |
01/08/2021 |
| WESSELMAN USE, ROBERT |
CP-16871 |
A |
15.00 |
4147********9868 |
03496D |
01/08/2021 |
| WILLIAMS, ANTHONY |
CP-005203 |
A |
15.00 |
4494********8044 |
943602 |
01/08/2021 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
03343A |
01/08/2021 |
| WONG, BENJAMIN |
CP-004645 |
A |
15.00 |
5424********8649 |
79416P |
01/08/2021 |
| YANEZ, ALVARO |
CP-22801 |
A |
15.00 |
4494********3486 |
900164 |
01/08/2021 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
06215S |
01/08/2021 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
704629 |
01/08/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
120.00 |
| 21 |
MasterCard |
315.00 |
| 112 |
Visa |
1680.00 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |