Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
56.00 |
4259********5135 |
051546 |
08/15/2021 |
| AGLUGUB, ALAN |
D9-16964 |
5 |
34.00 |
4342********7889 |
050607 |
08/15/2021 |
| ALBINO, ALAN |
D9-16879 |
5 |
34.00 |
4815********0114 |
130353 |
08/15/2021 |
| ALGER, TREVOR |
D9-16971 |
5 |
34.00 |
4366********3578 |
014697 |
08/15/2021 |
| ANCEL, WILLIE |
D9-16881 |
5 |
34.00 |
5156********4256 |
06651Z |
08/15/2021 |
| ANDERSON, ANNETTE |
D9-16427A |
5 |
56.00 |
4347********8051 |
050520 |
08/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
070555 |
08/15/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
06680Z |
08/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
060520 |
08/15/2021 |
| BAGNASCO, MICHELLE |
D9-16232 |
5 |
34.00 |
4060********4861 |
06686D |
08/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
070556 |
08/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
002693 |
08/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
110759 |
08/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
085792 |
08/15/2021 |
| BENDER, RICK |
D9-16963 |
5 |
34.00 |
4856********0856 |
015123 |
08/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
182883 |
08/15/2021 |
| BOLANOS, MOZART |
D9-16972 |
5 |
34.00 |
4815********7536 |
190257 |
08/15/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
180652 |
08/15/2021 |
| BROWN, PEGGY |
D9-16891 |
5 |
34.00 |
4100********0651 |
58520D |
08/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
06793D |
08/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
08021C |
08/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
08015D |
08/15/2021 |
| CASTEEL, SHEILA |
D9-A001037696 |
5 |
170.00 |
5491********6626 |
057720 |
08/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
577860 |
08/15/2021 |
| CASTILLO, SEQUOIA |
D9-16793 |
5 |
34.00 |
4833********0473 |
010620 |
08/15/2021 |
| CHAVEZ, JONATHAN |
D9-16892 |
5 |
34.00 |
4400********2087 |
03364D |
08/15/2021 |
| CHAVEZ, RAMON |
D9-16949A |
5 |
56.00 |
4342********7752 |
004372 |
08/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01598R |
08/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
096831 |
08/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
053439 |
08/15/2021 |
| CORDOVA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********5882 |
035176 |
08/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015161 |
08/15/2021 |
| CORONA, DANIEL |
D9-16975 |
5 |
34.00 |
4342********2317 |
093815 |
08/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
040620 |
08/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
070604 |
08/15/2021 |
| COZ, SUSAN |
D9-16967 |
5 |
34.00 |
4147********7700 |
08142D |
08/15/2021 |
| CRUZ, ISMAEL |
D9-16918A |
5 |
56.00 |
4833********7574 |
050620 |
08/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
050620 |
08/15/2021 |
| DANIELS, NATALIE |
D9-16927 |
5 |
34.00 |
3798*******7005 |
146004 |
08/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
060620 |
08/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
010357 |
08/15/2021 |
| DELATORRE, HIROMI |
D9-16716A |
5 |
56.00 |
4000********7244 |
408704 |
08/15/2021 |
| DOLIDA, EMILY |
D9-16897 |
5 |
34.00 |
4100********8392 |
67097D |
08/15/2021 |
| EDWARDS, JASON |
D9-16957A |
5 |
56.00 |
3726*******1003 |
150980 |
08/15/2021 |
| EMERSON, CODY |
D9-16970 |
5 |
34.00 |
4060********1519 |
08252C |
08/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
08263B |
08/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01558P |
08/15/2021 |
| FISCHER, GARRY |
D9-16624 |
5 |
34.00 |
4411********2647 |
090620 |
08/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
090620 |
08/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
71642D |
08/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
70.00 |
4815********5662 |
170563 |
08/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
563054 |
08/15/2021 |
| GOMEZ, SELENE |
D9-16906A |
5 |
34.00 |
4060********2554 |
08338B |
08/15/2021 |
| GORDON, DEBBIE |
D9-7045A |
5 |
56.00 |
4337********2013 |
70611B |
08/15/2021 |
| GREENWOOD, RICK |
D9-16924A |
5 |
56.00 |
4147********3404 |
02126D |
08/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015145 |
08/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
020620 |
08/15/2021 |
| HARTDEGEN, JOSHUA |
D9-16889 |
5 |
34.00 |
5576********0842 |
070611 |
08/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
070612 |
08/15/2021 |
| HERNANDEZ, ILBER |
D9-16951 |
5 |
34.00 |
4815********4391 |
180263 |
08/15/2021 |
| HOERMANN, SUMMER |
D9-17056 |
5 |
34.00 |
4815********9016 |
140469 |
08/15/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********3261 |
015112 |
08/15/2021 |
| HOUSE, CHLOE |
D9-16890 |
5 |
34.00 |
4833********1256 |
040620 |
08/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
180169 |
08/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
01873D |
08/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015440 |
08/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
007202 |
08/15/2021 |
| JONES, RODNEY |
D9-16956 |
5 |
34.00 |
4147********8046 |
08490C |
08/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
150968 |
08/15/2021 |
| LOPEZ, ENELVA |
D9-16913A |
5 |
56.00 |
4815********2817 |
120361 |
08/15/2021 |
| LOPEZ, JORDAN |
D9-16851 |
5 |
34.00 |
4815********9895 |
100163 |
08/15/2021 |
| LOPEZ, ULISES |
D9-16784 |
5 |
34.00 |
3795*******9616 |
185331 |
08/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
080620 |
08/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
043298 |
08/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
08571B |
08/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
075220 |
08/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********4618 |
160464 |
08/15/2021 |
| MARTINEZ, IRIS |
D9-16878 |
5 |
34.00 |
4060********2290 |
08606D |
08/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
010620 |
08/15/2021 |
| MCREYNOLDS, CONNOR |
D9-16860 |
5 |
34.00 |
4147********7425 |
08639D |
08/15/2021 |
| MEEKINS, CAROL |
D9-16785 |
5 |
34.00 |
4342********5757 |
043767 |
08/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
070621 |
08/15/2021 |
| MENDOZA, ELIZA |
D9-16770 |
5 |
34.00 |
4815********8638 |
130469 |
08/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
666088 |
08/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
747503 |
08/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
IHUZOD |
08/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
030620 |
08/15/2021 |
| MONSERAT, RALPH |
D9-15938 |
5 |
34.00 |
4270********1855 |
015296 |
08/15/2021 |
| MORALES, RUFINO |
D9-16877A |
5 |
56.00 |
4342********7884 |
006484 |
08/15/2021 |
| MORGAN, DANIEL |
D9-16916 |
5 |
30.00 |
4120********0705 |
015216 |
08/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
070624 |
08/15/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********3940 |
040620 |
08/15/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
08778D |
08/15/2021 |
| NIELSEN, HOAG |
D9-16883 |
5 |
30.00 |
4147********3755 |
08765C |
08/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
762485 |
08/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********8381 |
055598 |
08/15/2021 |
| NORTHAM, JANE |
D9-16917A |
5 |
56.00 |
4833********9010 |
070620 |
08/15/2021 |
| NURSE, JUDITH |
D9-SS32328201 |
5 |
288.00 |
4270********3405 |
015966 |
08/15/2021 |
| ORDONEZ, ANGELA |
D9-16908A |
5 |
56.00 |
5462********7347 |
765038 |
08/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
83264Z |
08/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
02222C |
08/15/2021 |
| PEREZ, MICHAEL |
D9-16787 |
5 |
34.00 |
4254********9328 |
937382 |
08/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01570R |
08/15/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
34.00 |
5523********4494 |
01595Z |
08/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
40.00 |
4342********6314 |
061713 |
08/15/2021 |
| PRESLEY, DONNA |
D9-2594 |
5 |
34.00 |
4833********2919 |
000620 |
08/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
747585 |
08/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********3421 |
015384 |
08/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
99664G |
08/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2CMGMJ |
08/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
54746P |
08/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
020620 |
08/15/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
120361 |
08/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
099312 |
08/15/2021 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
040620 |
08/15/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
000859 |
08/15/2021 |
| RODMAN, MIKE |
D9-16909 |
5 |
34.00 |
4802********2225 |
090527 |
08/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
505394 |
08/15/2021 |
| ROJAS, JESUS |
D9-16588 |
5 |
34.00 |
4815********8189 |
110763 |
08/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015470 |
08/15/2021 |
| ROJAS, JORGE |
D9-16886A |
5 |
56.00 |
4342********8667 |
003338 |
08/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015500 |
08/15/2021 |
| ROSAS, PEDRO |
D9-17055A |
5 |
56.00 |
4815********1288 |
100760 |
08/15/2021 |
| SANTANA, CARLOS |
D9-16895 |
5 |
34.00 |
4060********3476 |
09110D |
08/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
70.00 |
5524********6633 |
06093M |
08/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
05006D |
08/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
068369 |
08/15/2021 |
| STAHL, SHAWN |
D9-4065 |
5 |
34.00 |
4235********4866 |
070638 |
08/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
018592 |
08/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
090639 |
08/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********9055 |
762606 |
08/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
000620 |
08/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
09200D |
08/15/2021 |
| TROMBETTA, SHERRI |
D9-16955 |
5 |
34.00 |
4411********2257 |
000620 |
08/15/2021 |
| URRUTIA, LUCERO |
D9-16966 |
5 |
34.00 |
4366********9614 |
016596 |
08/15/2021 |
| VARTANIAN, LAURIE |
D9-16854 |
5 |
30.00 |
4100********7864 |
11757G |
08/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
09262Z |
08/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
563329 |
08/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
486050 |
08/15/2021 |
| WESTBY, SKYLER |
D9-16976 |
5 |
34.00 |
4403********5626 |
700994 |
08/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
666257 |
08/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
030620 |
08/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
563339 |
08/15/2021 |
| WINTERS, JASON |
D9-16872A |
5 |
56.00 |
4000********6169 |
436131 |
08/15/2021 |
| YATES, ANDREW |
D9-16969A |
5 |
56.00 |
4815********5992 |
140569 |
08/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
09334P |
08/15/2021 |
| |
|
|
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|
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| |
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.00 |
| 20 |
MasterCard |
939.00 |
| 119 |
Visa |
5093.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6308.00 |