Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
063394 |
05/16/2021 |
| AGUILERA, JULISSA |
D9-16800 |
5 |
34.00 |
5524********3135 |
01126P |
05/16/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
042019 |
05/16/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
062025 |
05/16/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
00748Z |
05/16/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
052019 |
05/16/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
00766D |
05/16/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
062025 |
05/16/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
142905 |
05/16/2021 |
| BARRY, BILL |
D9-12152A |
5 |
56.00 |
4815********1519 |
142701 |
05/16/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
006446 |
05/16/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
132205 |
05/16/2021 |
| BRUNDAGE, DANIEL |
D9-16772 |
5 |
34.00 |
4599********8595 |
H85507 |
05/16/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4586********8945 |
H87693 |
05/16/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
00826C |
05/16/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
00836D |
05/16/2021 |
| CASTILLO, SEQUOIA |
D9-16793 |
5 |
34.00 |
4833********0473 |
082019 |
05/16/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01638R |
05/16/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
030646 |
05/16/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
061388 |
05/16/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
087882 |
05/16/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
016302 |
05/16/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
012019 |
05/16/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
062035 |
05/16/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
072019 |
05/16/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
062019 |
05/16/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
034659 |
05/16/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4000********7244 |
785261 |
05/16/2021 |
| ESTEBAN, ENRIQUE |
D9-16828A |
5 |
70.00 |
4342********4651 |
039055 |
05/16/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01685P |
05/16/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
012019 |
05/16/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
022019 |
05/16/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
29050D |
05/16/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
56.00 |
4815********5662 |
142906 |
05/16/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
469829 |
05/16/2021 |
| GOODWIN, ROBERT |
D9-16648 |
5 |
34.00 |
4313********7599 |
02300C |
05/16/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
016561 |
05/16/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
032019 |
05/16/2021 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
32288B |
05/16/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
062044 |
05/16/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********3261 |
016718 |
05/16/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
182704 |
05/16/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
01095D |
05/16/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
016612 |
05/16/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
010901 |
05/16/2021 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
692235 |
05/16/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
079010 |
05/16/2021 |
| LOPEZ, ULISES |
D9-16784 |
5 |
34.00 |
3795*******9616 |
614890 |
05/16/2021 |
| LUCAS, CARLOS |
D9-14935A |
5 |
80.00 |
4342********7434 |
041186 |
05/16/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
064930 |
05/16/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
01514B |
05/16/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
059673 |
05/16/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
002019 |
05/16/2021 |
| MEEKINS, CAROL |
D9-16785 |
5 |
34.00 |
4342********5757 |
015348 |
05/16/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
062051 |
05/16/2021 |
| MENDOZA, ELIZA |
D9-16770 |
5 |
34.00 |
4815********8638 |
162404 |
05/16/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
785367 |
05/16/2021 |
| MENDOZA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********4655 |
046865 |
05/16/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
334306 |
05/16/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
692286 |
05/16/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
A4UNPK |
05/16/2021 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
069468 |
05/16/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
016733 |
05/16/2021 |
| MORAN, CHRISTIAN |
D9-16556 |
5 |
34.00 |
4833********6786 |
032019 |
05/16/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
062053 |
05/16/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********3940 |
032019 |
05/16/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
01651D |
05/16/2021 |
| NESTOR, JAVIER |
D9-16791 |
5 |
34.00 |
4815********6069 |
152904 |
05/16/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
795927 |
05/16/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********5398 |
098307 |
05/16/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
30042Z |
05/16/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
34.00 |
4266********5444 |
01695B |
05/16/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
04949C |
05/16/2021 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
010142 |
05/16/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
062056 |
05/16/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01635R |
05/16/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
56.00 |
5523********4494 |
01659Z |
05/16/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
036948 |
05/16/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
469962 |
05/16/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
016148 |
05/16/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2JJDQ4 |
05/16/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
22142P |
05/16/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
002119 |
05/16/2021 |
| REYNA, JONATHAN |
D9-16796 |
5 |
34.00 |
4342********6021 |
042024 |
05/16/2021 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
070688 |
05/16/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
132502 |
05/16/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
054228 |
05/16/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
014114 |
05/16/2021 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
152916 |
05/16/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
334396 |
05/16/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
132412 |
05/16/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
016886 |
05/16/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
06603M |
05/16/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
04286D |
05/16/2021 |
| SHERR, HUDSON |
D9-16562A |
5 |
56.00 |
4718********5899 |
816112 |
05/16/2021 |
| SIBBING, JERAMY |
D9-16820 |
5 |
34.00 |
4342********3256 |
060852 |
05/16/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
048731 |
05/16/2021 |
| SPRING, JAMES |
D9-16738A |
5 |
70.00 |
5175********6211 |
152017 |
05/16/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
007050 |
05/16/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
082104 |
05/16/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
121798 |
05/16/2021 |
| TEMPLOS, BRYANT |
D9-16739 |
5 |
34.00 |
4266********6149 |
03134B |
05/16/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
042119 |
05/16/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
03155D |
05/16/2021 |
| TOVAR, ANTONIA |
D9-16043 |
5 |
30.00 |
4342********0255 |
011355 |
05/16/2021 |
| VACA, MARTHA |
D9-16657 |
5 |
34.00 |
4833********3673 |
052119 |
05/16/2021 |
| WAGNER, MARCELLA |
D9-16797A |
5 |
70.00 |
4147********0432 |
03179D |
05/16/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
03187Z |
05/16/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
121148 |
05/16/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
160711 |
05/16/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
582413 |
05/16/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
072119 |
05/16/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
121820 |
05/16/2021 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
016111 |
05/16/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
03224P |
05/16/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 19 |
MasterCard |
827.00 |
| 92 |
Visa |
3779.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4736.00 |