Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
026252 |
02/15/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
095910 |
02/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
07615D |
02/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
075922 |
02/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
155096 |
02/15/2021 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
125891 |
02/15/2021 |
| BENITEZ, ERIK |
D9-16632A |
5 |
70.00 |
4599********3360 |
H02992 |
02/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4586********1137 |
H01584 |
02/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
07696D |
02/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01599R |
02/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
043510 |
02/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
062324 |
02/15/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
043231 |
02/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015437 |
02/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
075926 |
02/15/2021 |
| COWAN, ROBERT |
D9-16702 |
5 |
34.00 |
4426********5835 |
095925 |
02/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
055910 |
02/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
049067 |
02/15/2021 |
| DEBLOCK, TROY |
D9-16737 |
5 |
34.00 |
4000********0934 |
750669 |
02/15/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4980********3265 |
002918 |
02/15/2021 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
135699 |
02/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
075910 |
02/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
075910 |
02/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
96220D |
02/15/2021 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
01228C |
02/15/2021 |
| GREGORIO, LARYNA |
D9-16587 |
5 |
34.00 |
4366********1810 |
021924 |
02/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015913 |
02/15/2021 |
| GUTIERREZ, FRANCISCO |
D9-16564 |
5 |
46.00 |
4347********8834 |
085910 |
02/15/2021 |
| HANNEY, REED |
D9-16384A |
5 |
34.00 |
4815********6027 |
115694 |
02/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
085910 |
02/15/2021 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
97221B |
02/15/2021 |
| HAVIOR, KEOSHIA |
D9-16741 |
5 |
46.00 |
4000********5276 |
148545 |
02/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
075929 |
02/15/2021 |
| HERNANDEZ, OLGA |
D9-16744A |
5 |
56.00 |
4266********0500 |
07913C |
02/15/2021 |
| HOLM, KASEY |
D9-16522 |
5 |
34.00 |
4400********4571 |
06591B |
02/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
04671D |
02/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015087 |
02/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
030913 |
02/15/2021 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
025910 |
02/15/2021 |
| JOHNSON, KATHRYN |
D9-16559A |
5 |
56.00 |
4147********4226 |
04740D |
02/15/2021 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
486416 |
02/15/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
028775 |
02/15/2021 |
| LARSON, MAKENA |
D9-16726 |
5 |
30.00 |
4342********9639 |
078228 |
02/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
105598 |
02/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
043150 |
02/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
08079B |
02/15/2021 |
| MANZO, JOSE |
D9-16516 |
5 |
34.00 |
4060********8152 |
055910 |
02/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
057527 |
02/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
125098 |
02/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
065910 |
02/15/2021 |
| MCKINNEY, CORINNE |
D9-16647A |
5 |
56.00 |
4833********5587 |
075910 |
02/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
002391 |
02/15/2021 |
| MENDOZA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********4655 |
085309 |
02/15/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
600980 |
02/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
600956 |
02/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
F1YVTR |
02/15/2021 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
058103 |
02/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015698 |
02/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
075942 |
02/15/2021 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
003319 |
02/15/2021 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
075943 |
02/15/2021 |
| ONIA, JOSH |
D9-16642 |
5 |
34.00 |
4235********3566 |
075941 |
02/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********7085 |
34259Z |
02/15/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********2083 |
08291A |
02/15/2021 |
| OTTO, AUSTIN |
D9-16660 |
5 |
46.00 |
4000********8151 |
667744 |
02/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
00612C |
02/15/2021 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
039814 |
02/15/2021 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
088364 |
02/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01577R |
02/15/2021 |
| PHILLIPS, BRYAN |
D9-16598 |
5 |
34.00 |
4431********3509 |
551202 |
02/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
062382 |
02/15/2021 |
| QUINTIN, JENNIFER |
D9-16743 |
5 |
30.00 |
4815********4295 |
135893 |
02/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
702523 |
02/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015084 |
02/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
065910 |
02/15/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
195690 |
02/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
004860 |
02/15/2021 |
| RODAS, LAZARO |
D9-15768A |
5 |
70.00 |
4833********9782 |
085910 |
02/15/2021 |
| RODAS, VERONICA |
D9-16710 |
5 |
34.00 |
4366********9033 |
030460 |
02/15/2021 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
175798 |
02/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
155596 |
02/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015685 |
02/15/2021 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
115497 |
02/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
05244M |
02/15/2021 |
| SELF, SHANE |
D9-16597 |
5 |
46.00 |
4427********7387 |
948520 |
02/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
08078D |
02/15/2021 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
905195 |
02/15/2021 |
| SPRING, JAMES |
D9-16738A |
5 |
70.00 |
5175********6211 |
105097 |
02/15/2021 |
| STEFFENS, ROBERT |
D9-16560A |
5 |
56.00 |
4000********1225 |
486541 |
02/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
095956 |
02/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
501939 |
02/15/2021 |
| TEMPLOS, BRYANT |
D9-16739 |
5 |
34.00 |
4266********6149 |
08656B |
02/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
055910 |
02/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
08780D |
02/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
70.00 |
4000********5973 |
804847 |
02/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
441681 |
02/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
095910 |
02/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
300414 |
02/15/2021 |
| WISE, MARTA |
D9-16335 |
5 |
34.00 |
4147********7676 |
00021D |
02/15/2021 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015798 |
02/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
00060P |
02/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
580.00 |
| 86 |
Visa |
3650.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4292.00 |