Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
022588 |
06/15/2021 |
| AGUILERA, JULISSA |
D9-16800 |
5 |
34.00 |
5524********3135 |
03653P |
06/15/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
021307 |
06/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
041342 |
06/15/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
00275Z |
06/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
021307 |
06/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
00306D |
06/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
041343 |
06/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
066470 |
06/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
131937 |
06/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
047337 |
06/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
117463 |
06/15/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
171136 |
06/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
00361D |
06/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
00378C |
06/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
00396D |
06/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
413760 |
06/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01539R |
06/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
035078 |
06/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
095366 |
06/15/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
097105 |
06/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015725 |
06/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
081307 |
06/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
041349 |
06/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
081307 |
06/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
091307 |
06/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
080322 |
06/15/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4000********7244 |
672964 |
06/15/2021 |
| DURAN, DAVID |
D9-15652A |
5 |
56.00 |
4815********0858 |
191733 |
06/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
00536B |
06/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01557P |
06/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
021307 |
06/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
011307 |
06/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
90764D |
06/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
70.00 |
4815********5662 |
171231 |
06/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
139609 |
06/15/2021 |
| GOMEZ, SELENE |
D9-16906A |
5 |
56.00 |
4060********2554 |
00602B |
06/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015785 |
06/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
031307 |
06/15/2021 |
| HAUGHEY, BRENDA |
D9-16629A |
5 |
120.00 |
4100********6337 |
91250B |
06/15/2021 |
| HAVIOR, KEOSHIA |
D9-16741 |
5 |
46.00 |
4000********5276 |
082091 |
06/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
041354 |
06/15/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********3261 |
015790 |
06/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
141339 |
06/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
06431D |
06/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015704 |
06/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
030711 |
06/15/2021 |
| KNAPP, SHARON |
D9-16030 |
5 |
34.00 |
4000********5773 |
341709 |
06/15/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
833627 |
06/15/2021 |
| LOPEZ, ENELVA |
D9-16913A |
5 |
56.00 |
4815********2817 |
101730 |
06/15/2021 |
| LOPEZ, JORDAN |
D9-16851 |
5 |
34.00 |
4815********9895 |
191634 |
06/15/2021 |
| LOPEZ, ULISES |
D9-16784 |
5 |
34.00 |
3795*******9616 |
407688 |
06/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
091307 |
06/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
060070 |
06/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
02015B |
06/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
004661 |
06/15/2021 |
| MARTINEZ, JESUS |
D9-16849A |
5 |
56.00 |
4833********7437 |
001407 |
06/15/2021 |
| MCCORMIES, CADEN |
D9-16853 |
5 |
34.00 |
6011********5354 |
01540R |
06/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
011407 |
06/15/2021 |
| MCREYNOLDS, CONNOR |
D9-16860 |
5 |
34.00 |
4147********7425 |
02059D |
06/15/2021 |
| MEEKINS, CAROL |
D9-16785 |
5 |
34.00 |
4342********5757 |
098225 |
06/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
041402 |
06/15/2021 |
| MENDOZA, ELIZA |
D9-16770 |
5 |
34.00 |
4815********8638 |
151742 |
06/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
162594 |
06/15/2021 |
| MENDOZA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********4655 |
021919 |
06/15/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
793326 |
06/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
793328 |
06/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
CXYNXC |
06/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
041407 |
06/15/2021 |
| MOGILSKI, MAREK |
D9-15237A |
5 |
56.00 |
5581********3744 |
015460 |
06/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015607 |
06/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
041404 |
06/15/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********3940 |
051407 |
06/15/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
02174D |
06/15/2021 |
| NESTOR, JAVIER |
D9-16791 |
5 |
34.00 |
4815********6069 |
171548 |
06/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
512016 |
06/15/2021 |
| NURSE, JUDITH |
D9-SS32328201 |
5 |
288.00 |
4270********3405 |
015947 |
06/15/2021 |
| ORDONEZ, ANGELA |
D9-16908A |
5 |
56.00 |
5462********7347 |
243053 |
06/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
54747Z |
06/15/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
34.00 |
4266********5444 |
02239B |
06/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
04655C |
06/15/2021 |
| PATKOS, STEVEN |
D9-16521A |
5 |
70.00 |
4342********4413 |
064540 |
06/15/2021 |
| PEREZ, MICHAEL |
D9-16787 |
5 |
34.00 |
4254********9328 |
245002 |
06/15/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
041408 |
06/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01560R |
06/15/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
34.00 |
5523********4494 |
01529Z |
06/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
045848 |
06/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
793357 |
06/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015986 |
06/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
95768G |
06/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
255SIQ |
06/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
58823P |
06/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
021407 |
06/15/2021 |
| REYNA, JONATHAN |
D9-16796 |
5 |
34.00 |
4342********6021 |
002191 |
06/15/2021 |
| RIOS, ALANIS |
D9-16440 |
5 |
34.00 |
4342********8480 |
044804 |
06/15/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
111545 |
06/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
098939 |
06/15/2021 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
031407 |
06/15/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
010039 |
06/15/2021 |
| RODGERS, LORILEE NICOLE |
D9-16489A |
5 |
56.00 |
4815********4970 |
131149 |
06/15/2021 |
| RODMAN, MIKE |
D9-16909 |
5 |
34.00 |
4802********2225 |
024419 |
06/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
341795 |
06/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
161143 |
06/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015770 |
06/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
06986M |
06/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
06011D |
06/15/2021 |
| SIBBING, JERAMY |
D9-16820 |
5 |
34.00 |
4342********3256 |
025246 |
06/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
036353 |
06/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
088553 |
06/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
061417 |
06/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
139719 |
06/15/2021 |
| TEMPLOS, BRYANT |
D9-16739 |
5 |
34.00 |
4266********6149 |
02544B |
06/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
081407 |
06/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
02559D |
06/15/2021 |
| VARTANIAN, LAURIE |
D9-16854 |
5 |
30.00 |
4100********7864 |
98159G |
06/15/2021 |
| VELASQUEZ, JUAN |
D9-16848A |
5 |
56.00 |
4400********0517 |
02326B |
06/15/2021 |
| WAGNER, MARCELLA |
D9-16797A |
5 |
70.00 |
4147********0432 |
02604D |
06/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
02626Z |
06/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
139731 |
06/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
594301 |
06/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
082212 |
06/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
011407 |
06/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
408022 |
06/15/2021 |
| YANKIE, JANN |
D9-15341 |
5 |
34.00 |
4147********2453 |
015460 |
06/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
02666P |
06/15/2021 |
| |
|
|
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|
|
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| |
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
90.00 |
| 19 |
MasterCard |
791.00 |
| 100 |
Visa |
4411.00 |
| 4 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5422.00 |