Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********0868 |
01350D |
09/07/2021 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
01343P |
09/07/2021 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
007521 |
09/07/2021 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
007377 |
09/07/2021 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********6329 |
01367B |
09/07/2021 |
| BABIY, LILYA |
CP-23268 |
A |
15.00 |
4833********8192 |
020714 |
09/07/2021 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********8393 |
08270D |
09/07/2021 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
066371 |
09/07/2021 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
33064P |
09/07/2021 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
441836 |
09/07/2021 |
| BECERRA, MIGUEL |
CP-004907 |
A |
15.00 |
4494********1402 |
507366 |
09/07/2021 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0684 |
007834 |
09/07/2021 |
| BERRY, KELLY |
CP-004697 |
A |
15.00 |
4494********3025 |
507420 |
09/07/2021 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
01426D |
09/07/2021 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
01463A |
09/07/2021 |
| BOWMAN, JOSHUA |
CP-004723 |
A |
15.00 |
4147********9411 |
02275D |
09/07/2021 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
007262 |
09/07/2021 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
36567P |
09/07/2021 |
| BUCK, STEPHANIE |
CP-22406 |
A |
15.00 |
4147********0839 |
01482C |
09/07/2021 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
01508P |
09/07/2021 |
| CAIN, SARA |
CP-20920 |
A |
15.00 |
4465********5616 |
007685 |
09/07/2021 |
| CARDEN, STEVE |
CP-000573 |
A |
15.00 |
4147********2807 |
01521D |
09/07/2021 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
01536D |
09/07/2021 |
| CARVALHO, GINA |
CP-004770 |
A |
15.00 |
4147********9598 |
01538C |
09/07/2021 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
01555C |
09/07/2021 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
03772A |
09/07/2021 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
01570A |
09/07/2021 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
007841 |
09/07/2021 |
| CRANE, COLIN |
CP-19848 |
A |
15.00 |
5593********8579 |
01604P |
09/07/2021 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
08347C |
09/07/2021 |
| CRUMB, KAY |
CP-25759 |
A |
15.00 |
4147********9753 |
01615C |
09/07/2021 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
01632C |
09/07/2021 |
| DAROOGHEHA, SAEED |
CP-005449 |
A |
15.00 |
4100********9888 |
23990G |
09/07/2021 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
01657D |
09/07/2021 |
| DIEU, MAU |
CP-25656 |
A |
15.00 |
4147********7136 |
01671C |
09/07/2021 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
301693 |
09/07/2021 |
| DUNCAN, STEPHANIE |
CP-21484 |
A |
15.00 |
4147********9888 |
01689D |
09/07/2021 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
01681A |
09/07/2021 |
| EIDANIZADEH, CRYSTAL |
CP-004853 |
A |
15.00 |
5491********8469 |
01718B |
09/07/2021 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
01699D |
09/07/2021 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
059017 |
09/07/2021 |
| FONG, SAMPSON |
CP-004952 |
A |
15.00 |
4147********6088 |
01758C |
09/07/2021 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
010724 |
09/07/2021 |
| GEE, BENNY |
CP-5681 |
A |
15.00 |
4388********2252 |
01763D |
09/07/2021 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
155786 |
09/07/2021 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
33526D |
09/07/2021 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
021228 |
09/07/2021 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
01808D |
09/07/2021 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
359383 |
09/07/2021 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
01829C |
09/07/2021 |
| HERNANDEZ, TAYLOR |
CP-24921 |
A |
15.00 |
4400********8921 |
05191D |
09/07/2021 |
| HERRERA, MARLENE |
CP-24231 |
A |
15.00 |
4494********7075 |
424879 |
09/07/2021 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
55957Z |
09/07/2021 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
01858D |
09/07/2021 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
166250 |
09/07/2021 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
140474 |
09/07/2021 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5466********7035 |
57764Z |
09/07/2021 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********0386 |
59349P |
09/07/2021 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
007411 |
09/07/2021 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
43311D |
09/07/2021 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
044944 |
09/07/2021 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
72805Z |
09/07/2021 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
61684Y |
09/07/2021 |
| LEMUS, MARISA |
CP-25138 |
A |
15.00 |
4465********4490 |
007411 |
09/07/2021 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00794R |
09/07/2021 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
142107 |
09/07/2021 |
| LOPEZ, ROBERT |
CP-001841 |
A |
15.00 |
4147********6510 |
06589D |
09/07/2021 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
02044I |
09/07/2021 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********9931 |
09131C |
09/07/2021 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
02063C |
09/07/2021 |
| MALLOY, CHRIS |
CP-24244 |
A |
15.00 |
5178********3514 |
02099B |
09/07/2021 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
02078D |
09/07/2021 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
02113I |
09/07/2021 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
004831 |
09/07/2021 |
| MATISEVICH, KAYLIEGH |
CP-004053 |
A |
15.00 |
4233********2490 |
007274 |
09/07/2021 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
02119G |
09/07/2021 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
02141P |
09/07/2021 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
02151D |
09/07/2021 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
02171B |
09/07/2021 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
150169 |
09/07/2021 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
145859 |
09/07/2021 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
007878 |
09/07/2021 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
02209C |
09/07/2021 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
04426D |
09/07/2021 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
007143 |
09/07/2021 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
158959 |
09/07/2021 |
| NUNES, GREGORY |
CP-002789 |
A |
15.00 |
4498********2836 |
007283 |
09/07/2021 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
120877 |
09/07/2021 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********8981 |
007631 |
09/07/2021 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
02281D |
09/07/2021 |
| PETERSON, WILLIAM |
CP-CP-005279 |
A |
15.00 |
3792*******1003 |
148433 |
09/07/2021 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
227273 |
09/07/2021 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
540065 |
09/07/2021 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
78461Y |
09/07/2021 |
| RILEY, LORI |
CP-35411 |
A |
15.00 |
4494********5241 |
539066 |
09/07/2021 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
06851A |
09/07/2021 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4147********5203 |
02390C |
09/07/2021 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
69513D |
09/07/2021 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
111752 |
09/07/2021 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
02444B |
09/07/2021 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
71223D |
09/07/2021 |
| SAMEUCHAY, SCOTTY |
CP-005220 |
A |
15.00 |
4815********4381 |
190571 |
09/07/2021 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
72877D |
09/07/2021 |
| SCHMIDT, VINCENT |
CP-22295 |
A |
15.00 |
4147********4116 |
02470C |
09/07/2021 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
02465C |
09/07/2021 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
130975 |
09/07/2021 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
102492 |
09/07/2021 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
000714 |
09/07/2021 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
02506C |
09/07/2021 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
007771 |
09/07/2021 |
| SMITH, MELANIE |
CP-005360 |
A |
15.00 |
4494********6542 |
866751 |
09/07/2021 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
31707Z |
09/07/2021 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
02562D |
09/07/2021 |
| STOKES, JASON |
CP-001754 |
A |
15.00 |
4494********7024 |
997733 |
09/07/2021 |
| STROING, JESSICA |
CP-24336 |
A |
15.00 |
4003********0316 |
02591B |
09/07/2021 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
02577C |
09/07/2021 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
007750 |
09/07/2021 |
| UNG, ALEXANDER |
CP-CP-24163 |
A |
15.00 |
4266********6195 |
02606C |
09/07/2021 |
| VANG, SIN SAI |
CP-000943 |
A |
15.00 |
4494********2645 |
128841 |
09/07/2021 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
007312 |
09/07/2021 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
157945 |
09/07/2021 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
02671B |
09/07/2021 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00770R |
09/07/2021 |
| WESSELMAN USE, ROBERT |
CP-16871 |
A |
15.00 |
4147********0722 |
02694A |
09/07/2021 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
01625A |
09/07/2021 |
| YANEZ, ALVARO |
CP-22801 |
A |
15.00 |
4494********3486 |
259995 |
09/07/2021 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
00486Z |
09/07/2021 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
325486 |
09/07/2021 |
| ZERARI, DJALEL |
CP-5662 |
A |
15.00 |
4342********9170 |
067880 |
09/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
135.00 |
| 20 |
MasterCard |
300.00 |
| 98 |
Visa |
1470.00 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.00 |