Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
003312 |
04/15/2021 |
| AGUILERA, JULISSA |
D9-16800 |
5 |
34.00 |
5524********3135 |
04684P |
04/15/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
021607 |
04/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
041606 |
04/15/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
08169Z |
04/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
08187D |
04/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
041606 |
04/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
121867 |
04/15/2021 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
121169 |
04/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
051983 |
04/15/2021 |
| BRUNDAGE, DANIEL |
D9-16772 |
5 |
34.00 |
4599********8595 |
H65088 |
04/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
08279C |
04/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
08291D |
04/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01573R |
04/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
078762 |
04/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
069964 |
04/15/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
030179 |
04/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015410 |
04/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
041610 |
04/15/2021 |
| COWAN, ROBERT |
D9-16702 |
5 |
34.00 |
4426********5835 |
061612 |
04/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
011607 |
04/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
021607 |
04/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
025051 |
04/15/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4000********7244 |
030196 |
04/15/2021 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
181861 |
04/15/2021 |
| ESTEBAN, ENRIQUE |
D9-16828A |
5 |
70.00 |
4342********4651 |
030233 |
04/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
08487B |
04/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
091607 |
04/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
081607 |
04/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
09207D |
04/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
56.00 |
4815********5662 |
121665 |
04/15/2021 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
00801C |
04/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015087 |
04/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
011607 |
04/15/2021 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
09568B |
04/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
041624 |
04/15/2021 |
| HERNANDEZ, OLGA |
D9-16744A |
5 |
56.00 |
4266********0500 |
08653C |
04/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
181065 |
04/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
04871D |
04/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015171 |
04/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
027224 |
04/15/2021 |
| JAMES, JANET |
D9-15917A |
5 |
34.00 |
4000********7751 |
123231 |
04/15/2021 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
465477 |
04/15/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
854241 |
04/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
131767 |
04/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
055034 |
04/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
08904B |
04/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
026280 |
04/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********1520 |
121267 |
04/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
091607 |
04/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
041630 |
04/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
628686 |
04/15/2021 |
| MENDOZA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********4655 |
028745 |
04/15/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
622159 |
04/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
030282 |
04/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
NB08TS |
04/15/2021 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
051361 |
04/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015319 |
04/15/2021 |
| MORAN, CHRISTIAN |
D9-16556 |
5 |
34.00 |
4833********6786 |
021607 |
04/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
041631 |
04/15/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********3940 |
021607 |
04/15/2021 |
| MURG, KATHERINE |
D9-16498 |
5 |
34.00 |
4342********6457 |
070297 |
04/15/2021 |
| MURPHY, MARY |
D9-16225 |
5 |
34.00 |
5576********8659 |
041633 |
04/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
56.00 |
4000********6950 |
863882 |
04/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********5398 |
060239 |
04/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
71057Z |
04/15/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
34.00 |
4266********5444 |
09024B |
04/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
06190C |
04/15/2021 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
091678 |
04/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01594R |
04/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
053125 |
04/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
499258 |
04/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015457 |
04/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
091607 |
04/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
062242 |
04/15/2021 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
001607 |
04/15/2021 |
| RODAS, VERONICA |
D9-16710 |
5 |
34.00 |
4366********9033 |
003749 |
04/15/2021 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
191860 |
04/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
368314 |
04/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
111061 |
04/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015309 |
04/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
02256M |
04/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
01846D |
04/15/2021 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
605161 |
04/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
083438 |
04/15/2021 |
| SPRING, JAMES |
D9-16738A |
5 |
70.00 |
5175********6211 |
121161 |
04/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
035236 |
04/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
061652 |
04/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
353495 |
04/15/2021 |
| TEMPLOS, BRYANT |
D9-16739 |
5 |
34.00 |
4266********6149 |
09493B |
04/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
001607 |
04/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
09584D |
04/15/2021 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
007358 |
04/15/2021 |
| VACA, MARTHA |
D9-16657 |
5 |
34.00 |
4833********3673 |
031607 |
04/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
09670Z |
04/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
70.00 |
4000********5973 |
353519 |
04/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
257242 |
04/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
56.00 |
4000********8676 |
030390 |
04/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
061607 |
04/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
353520 |
04/15/2021 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015023 |
04/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
09681P |
04/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
646.00 |
| 84 |
Visa |
3513.00 |
| 2 |
Discover |
62.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4221.00 |