Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, TAMARA |
CP-004464 |
A |
15.00 |
4147********0868 |
07197D |
10/07/2021 |
| ALMEIDA, ROBERTA |
CP-004090 |
A |
15.00 |
5466********5560 |
07220P |
10/07/2021 |
| ANDERSON, RYAN |
CP-004169 |
A |
15.00 |
4465********6913 |
007539 |
10/07/2021 |
| ANDERSSON, KAREN |
CP-16848 |
A |
15.00 |
4207********4080 |
007909 |
10/07/2021 |
| AYUBI, JEANETTE |
CP-23584 |
A |
15.00 |
5178********7074 |
07195B |
10/07/2021 |
| BABIY, LILYA |
CP-23268 |
A |
15.00 |
4833********8192 |
012210 |
10/07/2021 |
| BALAJI, GEETHA |
CP-002780 |
A |
15.00 |
4100********8393 |
67818D |
10/07/2021 |
| BALL, RANPREET |
CP-005125 |
A |
15.00 |
4342********2778 |
055923 |
10/07/2021 |
| BAPTISTA, JESSICA |
CP-002137 |
A |
15.00 |
5424********0568 |
77350P |
10/07/2021 |
| BAXTER, KIM |
CP-BAXTERK |
A |
15.00 |
4494********4092 |
900261 |
10/07/2021 |
| BECERRA, MIGUEL |
CP-004907 |
A |
15.00 |
4494********1402 |
900255 |
10/07/2021 |
| BEER, MELINDA |
CP-004858 |
A |
15.00 |
4130********0684 |
007135 |
10/07/2021 |
| BERRY, KELLY |
CP-004697 |
A |
15.00 |
4494********3025 |
704730 |
10/07/2021 |
| BETTENCOURT, TY |
CP-24384 |
A |
15.00 |
4147********4372 |
07309C |
10/07/2021 |
| BIENVENUE, DAN |
CP-000909 |
A |
15.00 |
4147********5415 |
07312A |
10/07/2021 |
| BOWMAN, JOSHUA |
CP-004723 |
A |
15.00 |
4147********9411 |
01237D |
10/07/2021 |
| BRANUM, JESSICA |
CP-000131 |
A |
15.00 |
4465********1137 |
007075 |
10/07/2021 |
| BREWER, RYAN |
CP-004517 |
A |
15.00 |
5424********5693 |
79741P |
10/07/2021 |
| BUCK, STEPHANIE |
CP-22406 |
A |
15.00 |
4147********8412 |
07365C |
10/07/2021 |
| CABALETTE, JEAN |
CP-24447 |
A |
15.00 |
5463********0259 |
07377P |
10/07/2021 |
| CAIN, SARA |
CP-20920 |
A |
15.00 |
4465********5616 |
007655 |
10/07/2021 |
| CARDEN, STEVE |
CP-000573 |
A |
15.00 |
4147********2807 |
07389D |
10/07/2021 |
| CARMANY, DAVID |
CP-001403 |
A |
15.00 |
4147********1791 |
07393D |
10/07/2021 |
| CARVALHO, GINA |
CP-004770 |
A |
15.00 |
4147********9598 |
07411C |
10/07/2021 |
| CHANEY, STEPHANIE |
CP-004995 |
A |
15.00 |
4147********4902 |
07408C |
10/07/2021 |
| CHAU, ALICE |
CP-CHAUA |
A |
15.00 |
4400********1267 |
06570A |
10/07/2021 |
| CHEN, JONATHAN |
CP-22860 |
A |
15.00 |
4147********6749 |
07420A |
10/07/2021 |
| COMER, BENJAMIN |
CP-002376 |
A |
15.00 |
4100********0889 |
73601D |
10/07/2021 |
| COOPER, ERIC |
CP-COOPERE |
A |
15.00 |
4233********2556 |
007921 |
10/07/2021 |
| CROOK, RICHARD |
CP-21328 |
A |
15.00 |
4400********2745 |
08578C |
10/07/2021 |
| CRUMB, KAY |
CP-25759 |
A |
15.00 |
4147********9753 |
07496C |
10/07/2021 |
| CRUMPACKER, AARON |
CP-005248 |
A |
15.00 |
4147********3305 |
07489C |
10/07/2021 |
| DAROOGHEHA, SAEED |
CP-005449 |
A |
15.00 |
4100********9888 |
75241G |
10/07/2021 |
| DAVIES, MICHAEL ARIEL |
CP-23357 |
A |
15.00 |
4147********5606 |
07516D |
10/07/2021 |
| DIEU, MAU |
CP-25656 |
A |
15.00 |
4147********7136 |
07528C |
10/07/2021 |
| DUBENDORF, JIM |
CP-23818 |
A |
15.00 |
4494********3555 |
599060 |
10/07/2021 |
| DUNCAN, STEPHANIE |
CP-21484 |
A |
15.00 |
4147********9888 |
07548D |
10/07/2021 |
| DYSART, NICHOLAS |
CP-14367 |
A |
15.00 |
4266********5749 |
07555A |
10/07/2021 |
| EIDANIZADEH, CRYSTAL |
CP-004853 |
A |
15.00 |
5491********8469 |
07581B |
10/07/2021 |
| FARLAND, CHRISTIAN |
CP-003173 |
A |
15.00 |
4388********7695 |
07564D |
10/07/2021 |
| FAUS, DAVID |
CP-004731 |
A |
15.00 |
4494********2242 |
730108 |
10/07/2021 |
| FIGUEROA, RENE |
CP-005226 |
A |
15.00 |
4342********4164 |
021730 |
10/07/2021 |
| FONG, SAMPSON |
CP-004952 |
A |
15.00 |
4147********6088 |
07615C |
10/07/2021 |
| FOX, KELLY |
CP-005453 |
A |
15.00 |
4452********5151 |
072253 |
10/07/2021 |
| GEE, BENNY |
CP-5681 |
A |
15.00 |
4388********2252 |
07633D |
10/07/2021 |
| GONSER, ANDREW |
CP-24392 |
A |
15.00 |
3732*******1034 |
117218 |
10/07/2021 |
| GREGG, LORI |
CP-005213 |
A |
15.00 |
4100********0855 |
78869D |
10/07/2021 |
| GRIFFITHS, KRISTI |
CP-GRIFFITHSK |
A |
15.00 |
4494********1249 |
861185 |
10/07/2021 |
| GUERIN, WAYNE |
CP-001388 |
A |
15.00 |
4342********7558 |
066897 |
10/07/2021 |
| GUTIERREZ, MIGUEL |
CP-001316 |
A |
15.00 |
4147********5321 |
07698D |
10/07/2021 |
| GUZMAN, STACY |
CP-GUZMANS |
A |
15.00 |
4494********5440 |
926742 |
10/07/2021 |
| HAWES, PATTY |
CP-004088 |
A |
15.00 |
4071********4971 |
07708C |
10/07/2021 |
| HERNANDEZ, TAYLOR |
CP-24921 |
A |
15.00 |
4400********8921 |
03209D |
10/07/2021 |
| HERRERA, MARLENE |
CP-24231 |
A |
15.00 |
4494********7075 |
992256 |
10/07/2021 |
| HORSTING, CHRISTOPHER |
CP-004841 |
A |
15.00 |
5189********5621 |
89415Z |
10/07/2021 |
| HORTON, MICHAEL |
CP-002802 |
A |
15.00 |
4640********2948 |
07737D |
10/07/2021 |
| JARZOMBEK, ROBERT |
CP-23381 |
A |
15.00 |
3792*******1006 |
151565 |
10/07/2021 |
| KAUR, PREET |
CP-KAURP |
A |
15.00 |
4815********4460 |
172822 |
10/07/2021 |
| KAYLOR, PATRICIA |
CP-004506 |
A |
15.00 |
5466********7035 |
90347Z |
10/07/2021 |
| KRIMM, MICHAEL |
CP-20376 |
A |
15.00 |
5424********0386 |
91306P |
10/07/2021 |
| KUNZ, LISA |
CP-005106 |
A |
15.00 |
4233********5987 |
007154 |
10/07/2021 |
| KYO, JULIE |
CP-22408 |
A |
15.00 |
4100********0211 |
82677D |
10/07/2021 |
| LAWSON, MICHELLE |
CP-004558 |
A |
15.00 |
4342********5357 |
099553 |
10/07/2021 |
| LEAVITT, JOE |
CP-002295 |
A |
15.00 |
5262********5562 |
13470Z |
10/07/2021 |
| LEE, WINGCHEONG |
CP-24742 |
A |
15.00 |
5424********5223 |
92696Y |
10/07/2021 |
| LEMUS, MARISA |
CP-25138 |
A |
15.00 |
4465********4490 |
007745 |
10/07/2021 |
| LEYVA, ALEXANDER |
CP-21304 |
A |
15.00 |
6011********0689 |
00758R |
10/07/2021 |
| LOPEZ, ERINN |
CP-002847 |
A |
15.00 |
3732*******2001 |
108633 |
10/07/2021 |
| LOVESON, STEPHENSON |
CP-14543 |
A |
15.00 |
4147********6018 |
09114I |
10/07/2021 |
| MAITRA, MONISHA |
CP-24547 |
A |
15.00 |
4400********9931 |
08382C |
10/07/2021 |
| MALIGUINE, SALLIANNE |
CP-005200 |
A |
15.00 |
4147********2251 |
09126C |
10/07/2021 |
| MALLOY, CHRIS |
CP-24244 |
A |
15.00 |
5178********3514 |
09158B |
10/07/2021 |
| MANKIKAR, DIVYA |
CP-004917 |
A |
15.00 |
4388********3661 |
09141D |
10/07/2021 |
| MAR, CRAIG |
CP-004537 |
A |
15.00 |
4147********4981 |
09171I |
10/07/2021 |
| MARTINEZ, GABRIEL |
CP-5155 |
A |
15.00 |
4366********7588 |
015017 |
10/07/2021 |
| MCJIMSEY, DASON |
CP-001270 |
A |
15.00 |
5528********1132 |
09198G |
10/07/2021 |
| MCKENZIE, MICHAEL |
CP-003146 |
A |
15.00 |
5178********1681 |
09181P |
10/07/2021 |
| MISIK, TIMOTHY |
CP-002902 |
A |
15.00 |
4147********0672 |
09195D |
10/07/2021 |
| MORA-HUERTA, ALEJANDRO |
CP-23135 |
A |
15.00 |
5178********8118 |
09221B |
10/07/2021 |
| MORGAN, JULIE |
CP-000361 |
A |
15.00 |
3715*******1008 |
173837 |
10/07/2021 |
| MOX, JESSICA |
CP-23145 |
A |
15.00 |
4494********2155 |
682817 |
10/07/2021 |
| MUZZI, DANIEL |
CP-005207 |
A |
15.00 |
4207********4685 |
007170 |
10/07/2021 |
| NGUYEN, LANDAI |
CP-003187 |
A |
15.00 |
4147********6469 |
09250C |
10/07/2021 |
| NGUYEN, TRUONG |
CP-23245 |
A |
15.00 |
4400********4684 |
08070D |
10/07/2021 |
| NOVINSKI, JANETTE |
CP-24655 |
A |
15.00 |
4479********6093 |
007771 |
10/07/2021 |
| NOZAKA, DAWN |
CP-005421 |
A |
15.00 |
3713*******3016 |
153728 |
10/07/2021 |
| NUNES, GREGORY |
CP-002789 |
A |
15.00 |
4498********2836 |
007171 |
10/07/2021 |
| OSBORNE, SCOTT |
CP-005422 |
A |
15.00 |
4494********5179 |
813894 |
10/07/2021 |
| PASLEY, KADY |
CP-004787 |
A |
15.00 |
4815********2489 |
122237 |
10/07/2021 |
| PATEL, SHIVAM |
CP-20627 |
A |
15.00 |
4465********8981 |
007183 |
10/07/2021 |
| PATERSON, KELLY |
CP-002928 |
A |
15.00 |
4147********8606 |
09314D |
10/07/2021 |
| PETERSON, WILLIAM |
CP-CP-005279 |
A |
15.00 |
3792*******1003 |
193614 |
10/07/2021 |
| POPE, KELLY |
CP-005328 |
A |
15.00 |
4788********7825 |
898362 |
10/07/2021 |
| POWELL, ELICIA |
CP-004904 |
A |
15.00 |
4425********2857 |
526593 |
10/07/2021 |
| RAJU, NAVEEN |
CP-18928 |
A |
15.00 |
5424********8867 |
01745Y |
10/07/2021 |
| RINCHAK, JOY |
CP-005418 |
A |
15.00 |
4888********6272 |
01173A |
10/07/2021 |
| RITTER, JON |
CP-001999 |
A |
15.00 |
4147********5203 |
09403C |
10/07/2021 |
| ROBINSON, JULIAN |
CP-003184 |
A |
15.00 |
4100********0834 |
93116C |
10/07/2021 |
| RODRIGUEZ, IRENE |
CP-005258 |
A |
15.00 |
3717*******3001 |
182660 |
10/07/2021 |
| ROMANOS, HANNA |
CP-22476 |
A |
20.00 |
4100********5438 |
93533D |
10/07/2021 |
| ROSBOROUGH WATT, LAUREN |
CP-005048 |
A |
15.00 |
5178********3455 |
09473B |
10/07/2021 |
| RUBIO, DAVID |
CP-RUBIOD |
A |
15.00 |
4100********5368 |
93728D |
10/07/2021 |
| SAMEUCHAY, SCOTTY |
CP-005220 |
A |
15.00 |
4815********4381 |
172734 |
10/07/2021 |
| SARRESHTEH, SARA |
CP-004906 |
A |
15.00 |
4100********5209 |
94743D |
10/07/2021 |
| SCHERR, JONATHAN |
CP-004969 |
A |
15.00 |
5248********6041 |
007843 |
10/07/2021 |
| SCHMIDT, VINCENT |
CP-22295 |
A |
15.00 |
4147********4116 |
09501C |
10/07/2021 |
| SCHOFIELD, CHRISTOPHER |
CP-005377 |
A |
15.00 |
4121********1015 |
09524C |
10/07/2021 |
| SCOTT, BRETT |
CP-003011 |
A |
15.00 |
4815********4223 |
102436 |
10/07/2021 |
| SCRIPPS, JUSTIN |
CP-005092 |
A |
15.00 |
3725*******1004 |
182706 |
10/07/2021 |
| SHARMA, ATINDRA |
CP-22461 |
A |
15.00 |
4833********0492 |
082310 |
10/07/2021 |
| SHIPLEY, JOHN |
CP-005319 |
A |
15.00 |
4147********9645 |
09542D |
10/07/2021 |
| SMITH, CHERIE |
CP-004959 |
A |
15.00 |
4270********7548 |
007640 |
10/07/2021 |
| SMITH, MELANIE |
CP-005360 |
A |
15.00 |
4494********6542 |
469164 |
10/07/2021 |
| STALEY, IRINA |
CP-004902 |
A |
15.00 |
5392********2045 |
90703Z |
10/07/2021 |
| STEACY, BRIAN |
CP-004759 |
A |
15.00 |
4388********4690 |
09581D |
10/07/2021 |
| STOKES, JASON |
CP-001754 |
A |
15.00 |
4494********7024 |
862394 |
10/07/2021 |
| STROING, JESSICA |
CP-24336 |
A |
15.00 |
4003********0316 |
09602B |
10/07/2021 |
| SULLIVAN, SARAH |
CP-004774 |
A |
15.00 |
4147********6130 |
09773C |
10/07/2021 |
| SY, RACEL |
CP-004123 |
A |
15.00 |
4147********6027 |
007859 |
10/07/2021 |
| UNG, ALEXANDER |
CP-CP-24163 |
A |
15.00 |
4266********6195 |
09643C |
10/07/2021 |
| VANG, SIN SAI |
CP-000943 |
A |
15.00 |
4494********2645 |
665766 |
10/07/2021 |
| VISCUSO, MELISSA |
CP-004971 |
A |
15.00 |
4207********9097 |
007191 |
10/07/2021 |
| WAGGONER, WILLIAM |
CP-004577 |
A |
15.00 |
3739*******2000 |
198136 |
10/07/2021 |
| WALKER, GRETCHEN |
CP-000430 |
A |
15.00 |
4262********1762 |
09720B |
10/07/2021 |
| WANG, HAN |
CP-14923 |
A |
15.00 |
6011********4944 |
00773R |
10/07/2021 |
| WEINHEIMER, ALISON |
CP-004964 |
A |
15.00 |
5524********9962 |
08407P |
10/07/2021 |
| WILLIAMS, REGINALD |
CP-004552 |
A |
15.00 |
4400********0935 |
02192A |
10/07/2021 |
| YANEZ, ALVARO |
CP-22801 |
A |
15.00 |
4494********3486 |
993469 |
10/07/2021 |
| YEUNG, IRWIN |
CP-005486 |
A |
15.00 |
5524********5423 |
08059Z |
10/07/2021 |
| YOKOI, CATHERINE |
CP-YOKOIC |
A |
15.00 |
4494********3763 |
993524 |
10/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
135.00 |
| 21 |
MasterCard |
315.00 |
| 98 |
Visa |
1475.00 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1955.00 |