Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
004804 |
07/15/2021 |
| ALBINO, ALAN |
D9-16879 |
5 |
34.00 |
4815********0114 |
104969 |
07/15/2021 |
| ANCEL, WILLIE |
D9-16881 |
5 |
34.00 |
5156********4256 |
08559Z |
07/15/2021 |
| ANDERSON, ANNETTE |
D9-16427 |
5 |
34.00 |
4347********8051 |
094604 |
07/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
014619 |
07/15/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
08602Z |
07/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
094604 |
07/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
08617D |
07/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
014620 |
07/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
000827 |
07/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
114260 |
07/15/2021 |
| BARRIOS, FREDY |
D9-16658A |
5 |
56.00 |
4366********9216 |
019407 |
07/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
038193 |
07/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
184045 |
07/15/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
184961 |
07/15/2021 |
| BROWN, PEGGY |
D9-16891 |
5 |
34.00 |
4100********0651 |
91895D |
07/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
08690D |
07/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
08704C |
07/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
08691D |
07/15/2021 |
| CASTEEL, SHEILA |
D9-A001037696 |
5 |
170.00 |
5491********5755 |
044918 |
07/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
523340 |
07/15/2021 |
| CASTILLO, SEQUOIA |
D9-16793 |
5 |
34.00 |
4833********0473 |
044604 |
07/15/2021 |
| CERVANTES, ARIADNA |
D9-16920A |
5 |
56.00 |
4815********4939 |
144363 |
07/15/2021 |
| CHAVEZ, JONATHAN |
D9-16892 |
5 |
34.00 |
4400********2087 |
03254D |
07/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01565R |
07/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
043393 |
07/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
087564 |
07/15/2021 |
| CONRAD, SIERRA |
D9-12759 |
5 |
29.00 |
4342********3251 |
073585 |
07/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015622 |
07/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
064604 |
07/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
014626 |
07/15/2021 |
| CRUZ, ISMAEL |
D9-16918 |
5 |
34.00 |
4833********7574 |
064604 |
07/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
064604 |
07/15/2021 |
| DANIELS, NATALIE |
D9-16927 |
5 |
34.00 |
3798*******7005 |
162257 |
07/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
074604 |
07/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
099498 |
07/15/2021 |
| DELATORRE, HIROMI |
D9-16716 |
5 |
34.00 |
4000********7244 |
651492 |
07/15/2021 |
| DOLIDA, EMILY |
D9-16897 |
5 |
34.00 |
4100********8392 |
93104D |
07/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
08875B |
07/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01538P |
07/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
094604 |
07/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
004604 |
07/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
93605D |
07/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
70.00 |
4815********5662 |
164469 |
07/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
593834 |
07/15/2021 |
| GOMEZ, SELENE |
D9-16906A |
5 |
34.00 |
4060********2554 |
08946B |
07/15/2021 |
| GREENWOOD, RICK |
D9-16924A |
5 |
56.00 |
4147********3404 |
01446D |
07/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015687 |
07/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
024604 |
07/15/2021 |
| HARTDEGEN, JOSHUA |
D9-16889 |
5 |
34.00 |
5576********0842 |
014632 |
07/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
014633 |
07/15/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********3261 |
015676 |
07/15/2021 |
| HOUSE, CHLOE |
D9-16890 |
5 |
34.00 |
4833********1256 |
034604 |
07/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
124660 |
07/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
02856D |
07/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015085 |
07/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
023524 |
07/15/2021 |
| KYLE, HOLLY |
D9-16494 |
5 |
34.00 |
4239********0210 |
730058 |
07/15/2021 |
| LARSON, MAKENA |
D9-16726 |
5 |
30.00 |
4342********9639 |
074177 |
07/15/2021 |
| LOPEZ, ENELVA |
D9-16913A |
5 |
56.00 |
4815********2817 |
114468 |
07/15/2021 |
| LOPEZ, ULISES |
D9-16784 |
5 |
34.00 |
3795*******9616 |
391289 |
07/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
074604 |
07/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
085887 |
07/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
09171B |
07/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
028496 |
07/15/2021 |
| MARTINEZ, IRIS |
D9-16878 |
5 |
34.00 |
4060********2290 |
09185D |
07/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
004604 |
07/15/2021 |
| MCREYNOLDS, CONNOR |
D9-16860 |
5 |
34.00 |
4147********7425 |
09224D |
07/15/2021 |
| MEEKINS, CAROL |
D9-16785 |
5 |
34.00 |
4342********5757 |
048299 |
07/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
014640 |
07/15/2021 |
| MENDOZA, ELIZA |
D9-16770 |
5 |
34.00 |
4815********8638 |
174468 |
07/15/2021 |
| MILLER, AUSTIN |
D9-16689 |
5 |
34.00 |
4000********5563 |
651536 |
07/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
651542 |
07/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
FNP6NC |
07/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
034604 |
07/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015774 |
07/15/2021 |
| MORALES, RUFINO |
D9-16877A |
5 |
56.00 |
4342********7884 |
099884 |
07/15/2021 |
| MORGAN, DANIEL |
D9-16916 |
5 |
30.00 |
4120********0705 |
015405 |
07/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
014644 |
07/15/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********3940 |
044604 |
07/15/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
09367D |
07/15/2021 |
| NIELSEN, HOAG |
D9-16883 |
5 |
30.00 |
4147********3755 |
09360C |
07/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
370883 |
07/15/2021 |
| NORTHAM, JANE |
D9-16917A |
5 |
56.00 |
4833********9010 |
064604 |
07/15/2021 |
| NURSE, JUDITH |
D9-SS32328201 |
5 |
288.00 |
4270********3405 |
015393 |
07/15/2021 |
| ORDONEZ, ANGELA |
D9-16908A |
5 |
56.00 |
5462********7347 |
512278 |
07/15/2021 |
| ORDONEZ, MARIA |
D9-16898A |
5 |
56.00 |
4342********2330 |
067739 |
07/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
64802Z |
07/15/2021 |
| OROZCO, SOFIA |
D9-16211 |
5 |
34.00 |
4266********5444 |
09423B |
07/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
08611C |
07/15/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
014648 |
07/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01503R |
07/15/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
34.00 |
5523********4494 |
01503Z |
07/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
20.00 |
4342********6314 |
007719 |
07/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
414870 |
07/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015452 |
07/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
97122G |
07/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2FFP9I |
07/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
79892P |
07/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
024604 |
07/15/2021 |
| REYNA, JONATHAN |
D9-16796 |
5 |
34.00 |
4342********6021 |
026983 |
07/15/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
194762 |
07/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
052676 |
07/15/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
032094 |
07/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
346583 |
07/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
134660 |
07/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015930 |
07/15/2021 |
| ROJAS, JORGE |
D9-16886A |
5 |
56.00 |
4342********8667 |
098429 |
07/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015477 |
07/15/2021 |
| SANTANA, CARLOS |
D9-16895 |
5 |
34.00 |
4060********3476 |
09668D |
07/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
05753M |
07/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
07667D |
07/15/2021 |
| SIBBING, JERAMY |
D9-16820 |
5 |
34.00 |
4342********3256 |
046654 |
07/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
055039 |
07/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
050785 |
07/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
034657 |
07/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
651599 |
07/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
084604 |
07/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
09744D |
07/15/2021 |
| URRUTIA, LILIANA |
D9-16882 |
5 |
30.00 |
4366********5425 |
003277 |
07/15/2021 |
| VARTANIAN, LAURIE |
D9-16854 |
5 |
30.00 |
4100********7864 |
98609G |
07/15/2021 |
| VELASQUEZ, JUAN |
D9-16848A |
5 |
56.00 |
4400********0517 |
01652B |
07/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
09787Z |
07/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
048676 |
07/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
104326 |
07/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
414910 |
07/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
004704 |
07/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
346608 |
07/15/2021 |
| WINTERS, JASON |
D9-16872A |
5 |
56.00 |
4000********6169 |
651610 |
07/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
01048P |
07/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.00 |
| 20 |
MasterCard |
939.00 |
| 104 |
Visa |
4426.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5585.00 |