Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
014803 |
03/15/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
095307 |
03/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
045332 |
03/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
00212D |
03/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
045331 |
03/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
165539 |
03/15/2021 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
185930 |
03/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
056559 |
03/15/2021 |
| BENITEZ, ERIK |
D9-16632A |
5 |
70.00 |
4599********3360 |
H72402 |
03/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4586********1137 |
H70995 |
03/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
00044C |
03/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
00063D |
03/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01547R |
03/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
079346 |
03/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
081807 |
03/15/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
020240 |
03/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015112 |
03/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
045338 |
03/15/2021 |
| COWAN, ROBERT |
D9-16702 |
5 |
34.00 |
4426********5835 |
065344 |
03/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
095307 |
03/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
031189 |
03/15/2021 |
| DEBLOCK, TROY |
D9-16737 |
5 |
34.00 |
4000********0934 |
814002 |
03/15/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4980********3265 |
002963 |
03/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
00209B |
03/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
015307 |
03/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
005307 |
03/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
00355D |
03/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
56.00 |
4815********5662 |
195534 |
03/15/2021 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
09897C |
03/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015408 |
03/15/2021 |
| GUTIERREZ, FRANCISCO |
D9-16564 |
5 |
46.00 |
4347********8834 |
025307 |
03/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
035307 |
03/15/2021 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
01092B |
03/15/2021 |
| HAVIOR, KEOSHIA |
D9-16741 |
5 |
46.00 |
4000********5276 |
051163 |
03/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
045350 |
03/15/2021 |
| HERNANDEZ, OLGA |
D9-16744A |
5 |
56.00 |
4266********0500 |
00480C |
03/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
09127D |
03/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015301 |
03/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
011513 |
03/15/2021 |
| JENKINS, TRENT |
D9-15137 |
5 |
34.00 |
4833********7358 |
075307 |
03/15/2021 |
| JOHNSON, KATHRYN |
D9-16559A |
5 |
56.00 |
4147********4226 |
00600D |
03/15/2021 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
490380 |
03/15/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
647820 |
03/15/2021 |
| LARSON, MAKENA |
D9-16726 |
5 |
30.00 |
4342********9639 |
048394 |
03/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
155938 |
03/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
062943 |
03/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
00710B |
03/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
009922 |
03/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
105439 |
03/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
095307 |
03/15/2021 |
| MCKINNEY, CORINNE |
D9-16647A |
5 |
56.00 |
4833********5587 |
085307 |
03/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
418333 |
03/15/2021 |
| MENDOZA, MANUEL |
D9-16699A |
5 |
56.00 |
4815********8638 |
155836 |
03/15/2021 |
| MENDOZA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********4655 |
028708 |
03/15/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
173813 |
03/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
357645 |
03/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
I85DG0 |
03/15/2021 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
058187 |
03/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015300 |
03/15/2021 |
| MORAN, CHRISTIAN |
D9-16556 |
5 |
34.00 |
4833********6786 |
065407 |
03/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
045404 |
03/15/2021 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
051331 |
03/15/2021 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
045404 |
03/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********1976 |
024612 |
03/15/2021 |
| ONIA, JOSH |
D9-16642 |
5 |
34.00 |
4235********3566 |
045405 |
03/15/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
50.00 |
4266********5444 |
02177B |
03/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
08869C |
03/15/2021 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
026733 |
03/15/2021 |
| PAUSZEK, KAY |
D9-15643A |
5 |
56.00 |
4342********2664 |
024846 |
03/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01519R |
03/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
013393 |
03/15/2021 |
| QUINTIN, JENNIFER |
D9-16743 |
5 |
30.00 |
4815********4295 |
135947 |
03/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
306638 |
03/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015211 |
03/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2EKBUC |
03/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
005407 |
03/15/2021 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
045574 |
03/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
060872 |
03/15/2021 |
| RODAS, VERONICA |
D9-16710 |
5 |
34.00 |
4366********9033 |
031104 |
03/15/2021 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
175546 |
03/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
195147 |
03/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015225 |
03/15/2021 |
| ROSAS, JOSELUIS |
D9-15494A |
5 |
34.00 |
4815********3066 |
165845 |
03/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
09273M |
03/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
06221D |
03/15/2021 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
605145 |
03/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
049501 |
03/15/2021 |
| SPRING, JAMES |
D9-16738A |
5 |
70.00 |
5175********6211 |
145044 |
03/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
076175 |
03/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
065416 |
03/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
418416 |
03/15/2021 |
| TEMPLOS, BRYANT |
D9-16739 |
5 |
34.00 |
4266********6149 |
02581B |
03/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
015407 |
03/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
02616D |
03/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
70.00 |
4000********5973 |
357722 |
03/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
175055 |
03/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
56.00 |
4000********8676 |
051308 |
03/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
025407 |
03/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
793287 |
03/15/2021 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015867 |
03/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
02699P |
03/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
495.00 |
| 87 |
Visa |
3680.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4237.00 |