Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
70.00 |
4259********5135 |
016186 |
09/15/2021 |
| AGUILERA, JULISSA |
D9-16800 |
5 |
34.00 |
5524********1665 |
06796P |
09/15/2021 |
| ALAJOKI, JAMES |
D9-17100A |
5 |
56.00 |
4060********7875 |
08285D |
09/15/2021 |
| ALBINO, ALAN |
D9-16879 |
5 |
34.00 |
4815********0114 |
133467 |
09/15/2021 |
| ALGER, TREVOR |
D9-16971 |
5 |
34.00 |
4366********3578 |
032243 |
09/15/2021 |
| ANCEL, WILLIE |
D9-16881 |
5 |
34.00 |
5156********4256 |
08330Z |
09/15/2021 |
| ANDERSON, ANNETTE |
D9-16427A |
5 |
56.00 |
4347********8051 |
013604 |
09/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
013611 |
09/15/2021 |
| AWE, SAM |
D9-16630 |
5 |
34.00 |
5156********5335 |
08369Z |
09/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
023604 |
09/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
013612 |
09/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
059821 |
09/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
133167 |
09/15/2021 |
| BENDER, RICK |
D9-16963 |
5 |
34.00 |
4856********0856 |
015392 |
09/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
167630 |
09/15/2021 |
| BOLANOS, MOZART |
D9-16972 |
5 |
34.00 |
4815********7536 |
133862 |
09/15/2021 |
| BOYD, KATHLEEN |
D9-17090 |
5 |
34.00 |
4342********9524 |
099893 |
09/15/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
123562 |
09/15/2021 |
| BROWN, PEGGY |
D9-16891 |
5 |
34.00 |
4100********0651 |
11144D |
09/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
08461D |
09/15/2021 |
| CAMARENA, DANIEL |
D9-17091 |
5 |
30.00 |
4235********6321 |
013616 |
09/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
08475C |
09/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
08491D |
09/15/2021 |
| CARLOS, JUAN |
D9-17103A |
5 |
56.00 |
4259********7274 |
084460 |
09/15/2021 |
| CASTEEL, SHEILA |
D9-A001037696 |
5 |
170.00 |
5491********6626 |
036523 |
09/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
266120 |
09/15/2021 |
| CHAVEZ, JONATHAN |
D9-16892 |
5 |
34.00 |
4400********2087 |
02261D |
09/15/2021 |
| CHAVEZ, RAMON |
D9-16949A |
5 |
56.00 |
4342********7752 |
054292 |
09/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01545R |
09/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
090067 |
09/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
049245 |
09/15/2021 |
| CORDOVA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********5882 |
094045 |
09/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015926 |
09/15/2021 |
| CORONA, DANIEL |
D9-16975 |
5 |
34.00 |
4342********2317 |
078643 |
09/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
003604 |
09/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
013621 |
09/15/2021 |
| COZ, SUSAN |
D9-16967 |
5 |
34.00 |
4147********7700 |
08615D |
09/15/2021 |
| CRUZ, ISMAEL |
D9-16918A |
5 |
56.00 |
4833********7574 |
013604 |
09/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********3770 |
013604 |
09/15/2021 |
| DANIELS, NATALIE |
D9-16927 |
5 |
34.00 |
3798*******7005 |
188124 |
09/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
023604 |
09/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
039072 |
09/15/2021 |
| DELATORRE, HIROMI |
D9-16716A |
5 |
56.00 |
4000********7244 |
311025 |
09/15/2021 |
| DIAZ, CHRISTIAN |
D9-17105 |
5 |
34.00 |
4342********4737 |
039120 |
09/15/2021 |
| EDWARDS, JASON |
D9-16957A |
5 |
56.00 |
3726*******1003 |
164046 |
09/15/2021 |
| EMERSON, CODY |
D9-16970 |
5 |
34.00 |
4060********1519 |
08720C |
09/15/2021 |
| FABELA, MOISES |
D9-16981 |
5 |
34.00 |
4427********0295 |
195298 |
09/15/2021 |
| FERNANDO, MATEO |
D9-16759A |
5 |
56.00 |
4266********1689 |
08759B |
09/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01577P |
09/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
053604 |
09/15/2021 |
| FORD, STEFANIE |
D9-17102 |
5 |
34.00 |
4366********1534 |
011108 |
09/15/2021 |
| GAMA, CORINA |
D9-17096 |
5 |
34.00 |
4342********0092 |
057276 |
09/15/2021 |
| GARCIA, MAYRA |
D9-16973 |
5 |
34.00 |
4100********0416 |
13437D |
09/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
13451D |
09/15/2021 |
| GERACITANO, RICK |
D9-17093A |
5 |
56.00 |
4342********0711 |
049682 |
09/15/2021 |
| GIBBS, JORDAN |
D9-16757A |
5 |
70.00 |
4815********5662 |
183569 |
09/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
894450 |
09/15/2021 |
| GOMEZ, SELENE |
D9-16906A |
5 |
34.00 |
4060********2554 |
08842B |
09/15/2021 |
| GORDON, DEBBIE |
D9-7045A |
5 |
56.00 |
4337********2013 |
13628B |
09/15/2021 |
| GRAMUSKA, EDWINA |
D9-17086 |
5 |
34.00 |
4744********3337 |
113868 |
09/15/2021 |
| GREENWOOD, RICK |
D9-16924A |
5 |
56.00 |
4147********3404 |
00352D |
09/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015255 |
09/15/2021 |
| HARTDEGEN, JOSHUA |
D9-16889 |
5 |
34.00 |
5576********0842 |
013629 |
09/15/2021 |
| HAWK, MEGAN |
D9-15646A |
5 |
56.00 |
4235********4902 |
013630 |
09/15/2021 |
| HEARN, TANNES |
D9-17143 |
5 |
34.00 |
4342********2573 |
038343 |
09/15/2021 |
| HERNANDEZ, ILBER |
D9-16951 |
5 |
34.00 |
4815********4391 |
103762 |
09/15/2021 |
| HOERMANN, SUMMER |
D9-17056 |
5 |
34.00 |
4815********9016 |
123262 |
09/15/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********3261 |
015545 |
09/15/2021 |
| HOUSE, CHLOE |
D9-16890 |
5 |
34.00 |
4833********1256 |
023604 |
09/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********7525 |
173166 |
09/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
08960D |
09/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015986 |
09/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
008274 |
09/15/2021 |
| JENSEN, KAI |
D9-17130 |
5 |
34.00 |
4266********8336 |
08989B |
09/15/2021 |
| JONES, RODNEY |
D9-16956 |
5 |
34.00 |
4147********8046 |
09003C |
09/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
143863 |
09/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
043604 |
09/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
084514 |
09/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
09058B |
09/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
039080 |
09/15/2021 |
| MARTINEZ, ALEXANDER |
D9-17142A |
5 |
70.00 |
4427********4061 |
053604 |
09/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********4618 |
193165 |
09/15/2021 |
| MARTINEZ, IRIS |
D9-16878 |
5 |
34.00 |
4060********2290 |
09088D |
09/15/2021 |
| MAY, TAYLOR |
D9-16962 |
5 |
34.00 |
4427********7676 |
513359 |
09/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
073604 |
09/15/2021 |
| MEISTER, ANTHONY |
D9-17108A |
5 |
56.00 |
4247********3088 |
266250 |
09/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
013639 |
09/15/2021 |
| MENDOZA, ELIZA |
D9-16770 |
5 |
34.00 |
4815********8638 |
153666 |
09/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
070403 |
09/15/2021 |
| MENDOZA, THOMAS |
D9-17099 |
5 |
34.00 |
5156********1203 |
09200Z |
09/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
489724 |
09/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
L5U16C |
09/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
003604 |
09/15/2021 |
| MORALES, RUFINO |
D9-16877A |
5 |
56.00 |
4342********7884 |
014200 |
09/15/2021 |
| MORGAN, DANIEL |
D9-16916 |
5 |
30.00 |
4120********0705 |
015602 |
09/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
013641 |
09/15/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
09281D |
09/15/2021 |
| NIELSEN, HOAG |
D9-16883 |
5 |
30.00 |
4147********3755 |
09292C |
09/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
738161 |
09/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********8381 |
007134 |
09/15/2021 |
| NORTHAM, JANE |
D9-16917A |
5 |
56.00 |
4833********9010 |
033604 |
09/15/2021 |
| NURSE, JUDITH |
D9-SS32328201 |
5 |
288.00 |
4270********3405 |
015530 |
09/15/2021 |
| OIRECH, MEGGAN |
D9-16982 |
5 |
34.00 |
5156********9330 |
09334Z |
09/15/2021 |
| ORDONEZ, ANGELA |
D9-16908A |
5 |
56.00 |
5462********7347 |
158003 |
09/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
97473Z |
09/15/2021 |
| OWEN, KAMRON |
D9-17106 |
5 |
34.00 |
4000********9669 |
750849 |
09/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
07879C |
09/15/2021 |
| PEREZ, MICHAEL |
D9-16787 |
5 |
34.00 |
4254********9328 |
136913 |
09/15/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
013647 |
09/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01535R |
09/15/2021 |
| PINEDA, ADRIAN |
D9-17101 |
5 |
34.00 |
5121********6596 |
01525B |
09/15/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
34.00 |
5523********4494 |
01576Z |
09/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
40.00 |
4342********6314 |
011401 |
09/15/2021 |
| PRESLEY, DONNA |
D9-2594 |
5 |
34.00 |
4833********2919 |
083604 |
09/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
489742 |
09/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
18052G |
09/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2RVV3V |
09/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
66358P |
09/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
093604 |
09/15/2021 |
| RIVAS JUAREZ, JEREMY |
D9-16604A |
5 |
70.00 |
5175********6704 |
153768 |
09/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
013203 |
09/15/2021 |
| RODMAN, MIKE |
D9-16909 |
5 |
34.00 |
4802********2225 |
095579 |
09/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
750869 |
09/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015383 |
09/15/2021 |
| ROJAS, JORGE |
D9-16886A |
5 |
56.00 |
4342********8667 |
074852 |
09/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015031 |
09/15/2021 |
| ROSAS, PEDRO |
D9-17055A |
5 |
56.00 |
4815********1288 |
173863 |
09/15/2021 |
| SAMAAN, SHERPEL |
D9-17107 |
5 |
34.00 |
4081********9846 |
305163 |
09/15/2021 |
| SCHREIBER, MACK |
D9-17129 |
5 |
34.00 |
4833********0696 |
043604 |
09/15/2021 |
| SEBASTIAN, ANTONIO |
D9-16382A |
5 |
56.00 |
5524********6633 |
03858M |
09/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
00857D |
09/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
058596 |
09/15/2021 |
| STAHL, SHAWN |
D9-4065 |
5 |
34.00 |
4235********4866 |
013656 |
09/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
083969 |
09/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
033656 |
09/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********6685 |
149837 |
09/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
073604 |
09/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
09733D |
09/15/2021 |
| TROMBETTA, SHERRI |
D9-16955 |
5 |
34.00 |
4411********2257 |
073604 |
09/15/2021 |
| URRUTIA, LILIANA |
D9-16882 |
5 |
30.00 |
4366********5425 |
011134 |
09/15/2021 |
| URRUTIA, LUCERO |
D9-16966 |
5 |
34.00 |
4366********9614 |
008293 |
09/15/2021 |
| VARTANIAN, LAURIE |
D9-16854 |
5 |
30.00 |
4100********7864 |
19734G |
09/15/2021 |
| VELASQUEZ, JUAN |
D9-16848A |
5 |
70.00 |
4400********0517 |
01958B |
09/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
09796Z |
09/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
311108 |
09/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
466814 |
09/15/2021 |
| WESTBY, SKYLER |
D9-16976 |
5 |
34.00 |
4403********5626 |
308165 |
09/15/2021 |
| WHITFIELD, LATANYA |
D9-17089 |
5 |
34.00 |
4000********2887 |
380904 |
09/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
149845 |
09/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
013704 |
09/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
518636 |
09/15/2021 |
| WINTERS, JASON |
D9-16872A |
5 |
56.00 |
4000********6169 |
572760 |
09/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
01069P |
09/15/2021 |
| ZAMUDIO, MILAGROS |
D9-17104 |
5 |
34.00 |
4270********9808 |
015757 |
09/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.00 |
| 24 |
MasterCard |
1061.00 |
| 124 |
Visa |
5341.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6644.00 |