Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********9659 |
05763A |
08/06/2021 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
05797P |
08/06/2021 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
006181 |
08/06/2021 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
006231 |
08/06/2021 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********6329 |
07022B |
08/06/2021 |
| BABIY, LILYA |
CP-23268 |
A |
15.00 |
4833********8192 |
015909 |
08/06/2021 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********8393 |
71754D |
08/06/2021 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
093219 |
08/06/2021 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
58101P |
08/06/2021 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
401600 |
08/06/2021 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0684 |
006024 |
08/06/2021 |
| BERRY, KELLY |
CP-004697 |
A |
15.00 |
4494********3025 |
532582 |
08/06/2021 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
07093D |
08/06/2021 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
07110D |
08/06/2021 |
| BOWMAN, JOSHUA |
CP-004723 |
A |
15.00 |
4147********9411 |
08721D |
08/06/2021 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
006321 |
08/06/2021 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
59394P |
08/06/2021 |
| BUCK, STEPHANIE |
CP-22406 |
A |
23.28 |
4147********0839 |
07140C |
08/06/2021 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
07159P |
08/06/2021 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
07154D |
08/06/2021 |
| CARVALHO, GINA |
CP-004770 |
A |
15.00 |
4147********9598 |
07172C |
08/06/2021 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
07166C |
08/06/2021 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
04619A |
08/06/2021 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
07183I |
08/06/2021 |
| COMER, BENJAMIN |
CP-002376 |
A |
15.00 |
4100********7294 |
75299D |
08/06/2021 |
| COOK, BRIAN |
CP-19358 |
A |
15.00 |
4494********6580 |
794726 |
08/06/2021 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
006090 |
08/06/2021 |
| CRANE, COLIN |
CP-19848 |
A |
15.00 |
5593********8579 |
07252P |
08/06/2021 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
07739C |
08/06/2021 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
07265C |
08/06/2021 |
| DAROOGHEHA, SAEED |
CP-005449 |
A |
15.00 |
4100********9888 |
76174G |
08/06/2021 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
07290D |
08/06/2021 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
991379 |
08/06/2021 |
| DUNCAN, STEPHANIE |
CP-21484 |
A |
15.00 |
4147********9888 |
07277D |
08/06/2021 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
07294A |
08/06/2021 |
| EIDANIZADEH, CRYSTAL |
CP-004853 |
A |
15.00 |
5491********8469 |
07334B |
08/06/2021 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
07309D |
08/06/2021 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
055080 |
08/06/2021 |
| FONG, SAMPSON |
CP-004952 |
A |
15.00 |
4147********6088 |
07366C |
08/06/2021 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
065911 |
08/06/2021 |
| GEE, BENNY |
CP-5681 |
A |
15.00 |
4388********2252 |
07381D |
08/06/2021 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
107826 |
08/06/2021 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
79316D |
08/06/2021 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
024405 |
08/06/2021 |
| GUTIERREZ, KRISTIN |
CP-19446 |
A |
15.00 |
4494********3434 |
188037 |
08/06/2021 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
07419D |
08/06/2021 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
253544 |
08/06/2021 |
| HARMON, HAROLD |
CP-23398 |
A |
26.00 |
4266********2398 |
07441B |
08/06/2021 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
07452C |
08/06/2021 |
| HERNANDEZ, TAYLOR |
CP-24921 |
A |
15.00 |
4400********8921 |
08684D |
08/06/2021 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
67553Z |
08/06/2021 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
07476D |
08/06/2021 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
117388 |
08/06/2021 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
195094 |
08/06/2021 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5466********7035 |
68720Z |
08/06/2021 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********0386 |
69276P |
08/06/2021 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
006104 |
08/06/2021 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
83347D |
08/06/2021 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
052553 |
08/06/2021 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
25606Z |
08/06/2021 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
70639Y |
08/06/2021 |
| LEMUS, MARISA |
CP-25138 |
A |
15.00 |
4465********4490 |
006694 |
08/06/2021 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00637R |
08/06/2021 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
142213 |
08/06/2021 |
| LOPEZ, ROBERT |
CP-001841 |
A |
15.00 |
4147********6510 |
00760D |
08/06/2021 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
07655I |
08/06/2021 |
| LUONG, TRIET |
CP-005401 |
A |
15.00 |
4494********7734 |
777810 |
08/06/2021 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********9931 |
04844C |
08/06/2021 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
07683C |
08/06/2021 |
| MALLOY, CHRIS |
CP-24244 |
A |
15.00 |
5178********3514 |
07699B |
08/06/2021 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
07700D |
08/06/2021 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
07713I |
08/06/2021 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
006103 |
08/06/2021 |
| MATISEVICH, KAYLIEGH |
CP-004053 |
A |
15.00 |
4233********2490 |
006253 |
08/06/2021 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
07742G |
08/06/2021 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
07759P |
08/06/2021 |
| MENDOZA, JAVIER |
CP-006124 |
A |
15.00 |
4563********0409 |
H87478 |
08/06/2021 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
07773D |
08/06/2021 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
07797B |
08/06/2021 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
179694 |
08/06/2021 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
105482 |
08/06/2021 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
006050 |
08/06/2021 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
07809C |
08/06/2021 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
04515D |
08/06/2021 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
006616 |
08/06/2021 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
123588 |
08/06/2021 |
| NUNES, GREGORY |
CP-002789 |
A |
15.00 |
4498********2836 |
006052 |
08/06/2021 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
195795 |
08/06/2021 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********8981 |
006357 |
08/06/2021 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
07912D |
08/06/2021 |
| PETERSON, WILLIAM |
CP-CP-005279 |
A |
15.00 |
3792*******1003 |
160638 |
08/06/2021 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
009204 |
08/06/2021 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
525172 |
08/06/2021 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
79159Y |
08/06/2021 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
09101A |
08/06/2021 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4147********5203 |
07980C |
08/06/2021 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
92924D |
08/06/2021 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
104424 |
08/06/2021 |
| RODRIGUEZ, JANICE |
CP-23635 |
A |
15.00 |
4400********5005 |
02918C |
08/06/2021 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
08039B |
08/06/2021 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
94300D |
08/06/2021 |
| SAMEUCHAY, SCOTTY |
CP-005220 |
A |
15.00 |
4815********4381 |
165492 |
08/06/2021 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
94536D |
08/06/2021 |
| SCHMIDT, VINCENT |
CP-22295 |
A |
15.00 |
4147********4116 |
08069C |
08/06/2021 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
08087C |
08/06/2021 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
165994 |
08/06/2021 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
192514 |
08/06/2021 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
065909 |
08/06/2021 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
08123C |
08/06/2021 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
006324 |
08/06/2021 |
| SMITH, MELANIE |
CP-005360 |
A |
15.00 |
4494********6542 |
760873 |
08/06/2021 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
80609Z |
08/06/2021 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
08172D |
08/06/2021 |
| STOKES, JASON |
CP-001754 |
A |
15.00 |
4494********7024 |
826428 |
08/06/2021 |
| STROING, JESSICA |
CP-24336 |
A |
15.00 |
4003********0316 |
08194B |
08/06/2021 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
08185C |
08/06/2021 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
006367 |
08/06/2021 |
| TROUT, ANNE-MARIE |
CP-8516 |
A |
15.00 |
4494********9663 |
957497 |
08/06/2021 |
| UNG, ALEXANDER |
CP-CP-24163 |
A |
15.00 |
4266********6195 |
08235C |
08/06/2021 |
| VIRK, NAVPREET |
CP-VIRK |
A |
15.00 |
4494********5649 |
203049 |
08/06/2021 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
006129 |
08/06/2021 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
195752 |
08/06/2021 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
08296B |
08/06/2021 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00625R |
08/06/2021 |
| WEINHEIMER, ALISON |
CP-004964 |
A |
15.00 |
5524********8932 |
00736P |
08/06/2021 |
| WESSELMAN USE, ROBERT |
CP-16871 |
A |
15.00 |
4147********0722 |
08306A |
08/06/2021 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
07717A |
08/06/2021 |
| YANEZ, ALVARO |
CP-22801 |
A |
15.00 |
4494********3486 |
219604 |
08/06/2021 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
03987Z |
08/06/2021 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
219655 |
08/06/2021 |
| ZERARI, DJALEL |
CP-5662 |
A |
26.00 |
4342********9170 |
055858 |
08/06/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
135.00 |
| 21 |
MasterCard |
315.00 |
| 99 |
Visa |
1515.28 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1995.28 |