Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********9659 |
07594C |
07/06/2021 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
07602P |
07/06/2021 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
006536 |
07/06/2021 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
006791 |
07/06/2021 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********6329 |
07637B |
07/06/2021 |
| BABIY, LILYA |
CP-23268 |
A |
15.00 |
4833********8192 |
013913 |
07/06/2021 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********8393 |
05006D |
07/06/2021 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
099116 |
07/06/2021 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
28879P |
07/06/2021 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
274480 |
07/06/2021 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0684 |
006798 |
07/06/2021 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
07696D |
07/06/2021 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
07724D |
07/06/2021 |
| BOWMAN, JOSHUA |
CP-004723 |
A |
15.00 |
4147********9411 |
01030D |
07/06/2021 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
006675 |
07/06/2021 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
31090P |
07/06/2021 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
07760P |
07/06/2021 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
07750D |
07/06/2021 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
07778C |
07/06/2021 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
02739A |
07/06/2021 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
07790I |
07/06/2021 |
| COMER, BENJAMIN |
CP-002376 |
A |
15.00 |
4100********7294 |
12651D |
07/06/2021 |
| COOK, BRIAN |
CP-19358 |
A |
15.00 |
4494********6580 |
536665 |
07/06/2021 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
006639 |
07/06/2021 |
| CRANE, COLIN |
CP-19848 |
A |
15.00 |
5593********8579 |
07825P |
07/06/2021 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
02503C |
07/06/2021 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
07822C |
07/06/2021 |
| DAROOGHEHA, SAEED |
CP-005449 |
A |
15.00 |
4100********9888 |
16056G |
07/06/2021 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
07853D |
07/06/2021 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
667798 |
07/06/2021 |
| DUNCAN, STEPHANIE |
CP-21484 |
A |
15.00 |
4147********9888 |
07883D |
07/06/2021 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
07861A |
07/06/2021 |
| EIDANIZADEH, CRYSTAL |
CP-004853 |
A |
15.00 |
5491********8469 |
07885B |
07/06/2021 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
07897D |
07/06/2021 |
| FAUS, DAVID |
CP-004731 |
A |
15.00 |
4494********2242 |
733314 |
07/06/2021 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
032735 |
07/06/2021 |
| FONG, SAMPSON |
CP-004952 |
A |
15.00 |
4147********6088 |
07930C |
07/06/2021 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
003930 |
07/06/2021 |
| GEE, BENNY |
CP-5681 |
A |
15.00 |
4388********2252 |
07945D |
07/06/2021 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
103774 |
07/06/2021 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
22506D |
07/06/2021 |
| GRIFFE, MAYA |
CP-004688 |
A |
15.00 |
5232********3976 |
07978B |
07/06/2021 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
095899 |
07/06/2021 |
| GUTIERREZ, KRISTIN |
CP-19446 |
A |
15.00 |
4494********3434 |
995405 |
07/06/2021 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
08025D |
07/06/2021 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
995400 |
07/06/2021 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
08012C |
07/06/2021 |
| HERNANDEZ, TAYLOR |
CP-24921 |
A |
15.00 |
4400********8921 |
04280D |
07/06/2021 |
| HOLMES, LAURA |
CP-ANDERSENL |
A |
15.00 |
4494********4263 |
600936 |
07/06/2021 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
45031Z |
07/06/2021 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
08040D |
07/06/2021 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
119411 |
07/06/2021 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
193193 |
07/06/2021 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5466********7035 |
46908Z |
07/06/2021 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********0386 |
47464P |
07/06/2021 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
006826 |
07/06/2021 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
32834D |
07/06/2021 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
033409 |
07/06/2021 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
00341Z |
07/06/2021 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
49187Y |
07/06/2021 |
| LEMUS, MARISA |
CP-25138 |
A |
15.00 |
4465********4490 |
006103 |
07/06/2021 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00680R |
07/06/2021 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
167472 |
07/06/2021 |
| LOPEZ, ROBERT |
CP-001841 |
A |
15.00 |
4147********6510 |
03572D |
07/06/2021 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
08189I |
07/06/2021 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********9931 |
01359C |
07/06/2021 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
08210C |
07/06/2021 |
| MALLOY, CHRIS |
CP-24244 |
A |
15.00 |
5178********3223 |
08246B |
07/06/2021 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
08230D |
07/06/2021 |
| MANLEY, MATHEW |
CP-005182 |
A |
15.00 |
4494********6182 |
585212 |
07/06/2021 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
08246I |
07/06/2021 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
027964 |
07/06/2021 |
| MATISEVICH, KAYLIEGH |
CP-004053 |
A |
15.00 |
4233********2490 |
006675 |
07/06/2021 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
08290G |
07/06/2021 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
08298P |
07/06/2021 |
| MECHILL, MELISSA |
CP-5972 |
A |
15.00 |
4661********8781 |
660664 |
07/06/2021 |
| MENDOZA, JAVIER |
CP-006124 |
A |
15.00 |
4563********0409 |
H25496 |
07/06/2021 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
08323D |
07/06/2021 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
08335B |
07/06/2021 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
147814 |
07/06/2021 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
781806 |
07/06/2021 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
006608 |
07/06/2021 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
08367C |
07/06/2021 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
07438D |
07/06/2021 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
006141 |
07/06/2021 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
123663 |
07/06/2021 |
| NUNES, GREGORY |
CP-002789 |
A |
15.00 |
4498********2836 |
006837 |
07/06/2021 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
153890 |
07/06/2021 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********8981 |
006936 |
07/06/2021 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
08425D |
07/06/2021 |
| PETERSON, WILLIAM |
CP-CP-005279 |
A |
15.00 |
3792*******1003 |
113663 |
07/06/2021 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
317236 |
07/06/2021 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
538390 |
07/06/2021 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
64311Y |
07/06/2021 |
| RAMIREZ, JEREMIAH |
CP-25398 |
A |
15.00 |
4194********6933 |
038391 |
07/06/2021 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
09017A |
07/06/2021 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4147********5203 |
08512C |
07/06/2021 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
55421D |
07/06/2021 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
182912 |
07/06/2021 |
| RODRIGUEZ, JANICE |
CP-23635 |
A |
15.00 |
4400********5005 |
04487C |
07/06/2021 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
08554B |
07/06/2021 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
57186D |
07/06/2021 |
| SAMEUCHAY, SCOTTY |
CP-005220 |
A |
15.00 |
4815********4381 |
133194 |
07/06/2021 |
| SANTOS, GERALD |
CP-25070 |
A |
15.00 |
4494********5879 |
240625 |
07/06/2021 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
59118D |
07/06/2021 |
| SCHMIDT, VINCENT |
CP-22295 |
A |
15.00 |
4147********4116 |
08588C |
07/06/2021 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
08613C |
07/06/2021 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
123694 |
07/06/2021 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
168434 |
07/06/2021 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
033913 |
07/06/2021 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
08645C |
07/06/2021 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
006348 |
07/06/2021 |
| SMITH, MELANIE |
CP-005360 |
A |
15.00 |
4494********6542 |
437208 |
07/06/2021 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
21609Z |
07/06/2021 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
08682D |
07/06/2021 |
| STROING, JESSICA |
CP-24336 |
A |
15.00 |
4003********0316 |
08680B |
07/06/2021 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
08692C |
07/06/2021 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
006190 |
07/06/2021 |
| TROUT, ANNE-MARIE |
CP-8516 |
A |
15.00 |
4494********9663 |
568296 |
07/06/2021 |
| UNG, ALEXANDER |
CP-CP-24163 |
A |
15.00 |
4266********6195 |
08737C |
07/06/2021 |
| VIRK, NAVPREET |
CP-VIRK |
A |
15.00 |
4494********5649 |
568328 |
07/06/2021 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
006700 |
07/06/2021 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
176837 |
07/06/2021 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
08772B |
07/06/2021 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00657R |
07/06/2021 |
| WEINHEIMER, ALISON |
CP-004964 |
A |
15.00 |
5524********8932 |
09789P |
07/06/2021 |
| WESSELMAN USE, ROBERT |
CP-16871 |
A |
15.00 |
4147********0722 |
00009A |
07/06/2021 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
04774A |
07/06/2021 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
09292S |
07/06/2021 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
865559 |
07/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
135.00 |
| 22 |
MasterCard |
330.00 |
| 97 |
Visa |
1455.00 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1950.00 |