Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
70.00 |
4259********5135 |
072251 |
10/15/2021 |
| AGUILERA, JULISSA |
D9-16800 |
5 |
34.00 |
5524********1665 |
05075P |
10/15/2021 |
| ALAJOKI, JAMES |
D9-17100A |
5 |
56.00 |
4060********7875 |
07877D |
10/15/2021 |
| ALBINO, ALAN |
D9-16879 |
5 |
34.00 |
4815********0114 |
132094 |
10/15/2021 |
| ALCARAZ, VIRIDIANA |
D9-17135A |
5 |
56.00 |
4342********0473 |
027993 |
10/15/2021 |
| ALGER, TREVOR |
D9-16971 |
5 |
34.00 |
4366********3578 |
017968 |
10/15/2021 |
| ANDERSON, ANNETTE |
D9-16427A |
5 |
56.00 |
4347********8051 |
002905 |
10/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
022930 |
10/15/2021 |
| AWE, SAM |
D9-16630A |
5 |
56.00 |
5156********5335 |
07945Z |
10/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
012905 |
10/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
022931 |
10/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
032042 |
10/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
132294 |
10/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
076821 |
10/15/2021 |
| BENDER, RICK |
D9-16963 |
5 |
34.00 |
4856********0856 |
015186 |
10/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
129001 |
10/15/2021 |
| BOLANOS, MOZART |
D9-16972 |
5 |
34.00 |
4815********7536 |
162999 |
10/15/2021 |
| BOYD, KATHLEEN |
D9-17090 |
5 |
34.00 |
4342********9524 |
076252 |
10/15/2021 |
| BROCKSON, ANDREA |
D9-16794 |
5 |
34.00 |
4815********4263 |
152295 |
10/15/2021 |
| BROWN, PEGGY |
D9-16891 |
5 |
34.00 |
4100********0651 |
35761D |
10/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
08050D |
10/15/2021 |
| CAMARENA, DANIEL |
D9-17091 |
5 |
30.00 |
4235********6321 |
022934 |
10/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
08063C |
10/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
08064D |
10/15/2021 |
| CARLOS, JUAN |
D9-17103A |
5 |
56.00 |
4259********7274 |
097045 |
10/15/2021 |
| CASTEEL, SHEILA |
D9-A001037696 |
5 |
170.00 |
5491********6626 |
055906 |
10/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
542840 |
10/15/2021 |
| CHAVEZ XX, RAMON |
D9-16949A |
5 |
56.00 |
4342********7752 |
088839 |
10/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01544R |
10/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
043522 |
10/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
011788 |
10/15/2021 |
| CORDOVA, MELISSA |
D9-16749 |
5 |
34.00 |
4342********5882 |
048105 |
10/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015643 |
10/15/2021 |
| CORONA, DANIEL |
D9-16975 |
5 |
34.00 |
4342********2317 |
078767 |
10/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
082905 |
10/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
022938 |
10/15/2021 |
| COZ, SUSAN |
D9-16967 |
5 |
34.00 |
4147********7700 |
08175D |
10/15/2021 |
| CRUZ, ISMAEL |
D9-16918A |
5 |
56.00 |
4833********7574 |
092905 |
10/15/2021 |
| DE LA ROSA, JUAN |
D9-16767 |
5 |
34.00 |
4427********5349 |
092905 |
10/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
020537 |
10/15/2021 |
| DELATORRE, HIROMI |
D9-16716A |
5 |
56.00 |
4000********7244 |
574904 |
10/15/2021 |
| DIAZ, CHRISTIAN |
D9-17105 |
5 |
34.00 |
4342********4737 |
061736 |
10/15/2021 |
| DURAN, JORGE |
D9-17146A |
5 |
56.00 |
4400********6084 |
08612C |
10/15/2021 |
| EDWARDS, JASON |
D9-16957A |
5 |
56.00 |
3726*******1003 |
197132 |
10/15/2021 |
| EMERSON, CODY |
D9-16970 |
5 |
34.00 |
4060********1519 |
08240C |
10/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01559P |
10/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
022905 |
10/15/2021 |
| FORD, STEFANIE |
D9-17102 |
5 |
34.00 |
4366********1534 |
017114 |
10/15/2021 |
| GARCIA, MAYRA |
D9-16973 |
5 |
34.00 |
4100********0416 |
37067C |
10/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
37206D |
10/15/2021 |
| GERACITANO, RICK |
D9-17093A |
5 |
56.00 |
4342********0711 |
065040 |
10/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
898151 |
10/15/2021 |
| GOMEZARIAS, GRISELDA |
D9-17145 |
5 |
34.00 |
4342********6229 |
084965 |
10/15/2021 |
| GORDON, DEBBIE |
D9-7045A |
5 |
56.00 |
4337********2013 |
22944B |
10/15/2021 |
| GRAMUSKA, EDWINA |
D9-17086 |
5 |
34.00 |
4744********3337 |
132595 |
10/15/2021 |
| GREENWOOD, RICK |
D9-16924A |
5 |
56.00 |
4147********3404 |
03782D |
10/15/2021 |
| GREGORIO, JOSEFA |
D9-17120A |
5 |
70.00 |
4008********7818 |
015358 |
10/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015006 |
10/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
062905 |
10/15/2021 |
| HARTDEGEN, JOSHUA |
D9-16889 |
5 |
34.00 |
5576********0842 |
022946 |
10/15/2021 |
| HEARN, TANNES |
D9-17143 |
5 |
34.00 |
4342********2573 |
006845 |
10/15/2021 |
| HERNANDEZ, ILBER |
D9-16951 |
5 |
34.00 |
4815********4391 |
182499 |
10/15/2021 |
| HOUSE, CHLOE |
D9-16890 |
5 |
34.00 |
4833********1256 |
082905 |
10/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
09103D |
10/15/2021 |
| HUSTON-KURGAT, KAYLA |
D9-16680 |
5 |
34.00 |
5175********4550 |
015211 |
10/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
34.00 |
4366********1645 |
005486 |
10/15/2021 |
| JENSEN, KAI |
D9-17130 |
5 |
34.00 |
4266********8336 |
08508B |
10/15/2021 |
| JONES, RODNEY |
D9-16956 |
5 |
34.00 |
4147********8046 |
08518C |
10/15/2021 |
| LOERA, ROSANNA |
D9-17137 |
5 |
34.00 |
4833********0916 |
012905 |
10/15/2021 |
| LOPEZ, JORDAN |
D9-16851 |
5 |
34.00 |
4815********9895 |
192396 |
10/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
022905 |
10/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
049564 |
10/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
08577B |
10/15/2021 |
| MACGILLIVRAY, DANIEL |
D9-17138 |
5 |
34.00 |
4000********8572 |
614940 |
10/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
050952 |
10/15/2021 |
| MARTINEZ, ALEXANDER |
D9-17142A |
5 |
70.00 |
4427********4061 |
032905 |
10/15/2021 |
| MARTINEZ, IRIS |
D9-16878 |
5 |
34.00 |
4060********2290 |
08639D |
10/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
052905 |
10/15/2021 |
| MEEKINS, CAROL |
D9-16785 |
5 |
34.00 |
4342********5757 |
001233 |
10/15/2021 |
| MEISTER, ANTHONY |
D9-17108A |
5 |
56.00 |
4247********3088 |
542980 |
10/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
022955 |
10/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
638778 |
10/15/2021 |
| MENDOZA, THOMAS |
D9-17099 |
5 |
34.00 |
5156********1203 |
08690Z |
10/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
463640 |
10/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
NTACWT |
10/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
072905 |
10/15/2021 |
| MORALES, RUFINO |
D9-16877A |
5 |
56.00 |
4342********7884 |
054308 |
10/15/2021 |
| MORGAN, DANIEL |
D9-16916 |
5 |
30.00 |
4120********0705 |
015170 |
10/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
022958 |
10/15/2021 |
| MYERS, TAYLOR |
D9-16799 |
5 |
34.00 |
4147********4886 |
08766D |
10/15/2021 |
| NIELSEN, HOAG |
D9-16883 |
5 |
30.00 |
4147********3755 |
08770C |
10/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
055622 |
10/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********8381 |
014617 |
10/15/2021 |
| NIKULIN, ROMAN |
D9-17140 |
5 |
34.00 |
4000********3550 |
711314 |
10/15/2021 |
| NORTHAM, JANE |
D9-16917A |
5 |
56.00 |
4833********9010 |
003005 |
10/15/2021 |
| OIRECH, MEGGAN |
D9-16982 |
5 |
34.00 |
5156********9330 |
00038Z |
10/15/2021 |
| OROZCO, EDWIN |
D9-16721 |
5 |
34.00 |
5122********9816 |
39036Z |
10/15/2021 |
| OWEN, KAMRON |
D9-17106 |
5 |
34.00 |
4000********9669 |
898208 |
10/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
01349C |
10/15/2021 |
| PEREZ, MICHAEL |
D9-16787 |
5 |
34.00 |
4254********9328 |
392734 |
10/15/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
023002 |
10/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01518R |
10/15/2021 |
| PINEDA, ADRIAN |
D9-17101 |
5 |
34.00 |
5121********6596 |
01524B |
10/15/2021 |
| PIRIO, JEANAMARIE |
D9-16792A |
5 |
34.00 |
5523********4494 |
01592Z |
10/15/2021 |
| PIZANO, ANGELICA |
D9-17132A |
5 |
56.00 |
4342********5151 |
046222 |
10/15/2021 |
| PONCE, ERIN |
D9-17133 |
5 |
30.00 |
5178********0065 |
056135 |
10/15/2021 |
| PORTER, KELLY |
D9-16923 |
5 |
34.00 |
4631********4244 |
428948 |
10/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
40.00 |
4342********6314 |
087862 |
10/15/2021 |
| PRESLEY, DONNA |
D9-2594 |
5 |
34.00 |
4833********2919 |
053005 |
10/15/2021 |
| QUINONES, BEVERLY |
D9-17134 |
5 |
34.00 |
4147********8178 |
00164D |
10/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
898224 |
10/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********2767 |
015802 |
10/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
41710G |
10/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
20512P |
10/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
063005 |
10/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
029567 |
10/15/2021 |
| RODAS, LAZARO |
D9-15768A |
5 |
56.00 |
4833********9782 |
083005 |
10/15/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
022623 |
10/15/2021 |
| RODRIGUEZ, KEREEN |
D9-17136A |
5 |
56.00 |
4427********3018 |
083005 |
10/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
711346 |
10/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015986 |
10/15/2021 |
| ROJAS, JORGE |
D9-16886A |
5 |
56.00 |
4342********8667 |
091973 |
10/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015841 |
10/15/2021 |
| ROSAS, PEDRO |
D9-17055A |
5 |
56.00 |
4815********1288 |
133108 |
10/15/2021 |
| SAMAAN, SHERPEL |
D9-17107 |
5 |
34.00 |
4081********9846 |
405103 |
10/15/2021 |
| SANTANA, CARLOS |
D9-16895 |
5 |
34.00 |
4060********3476 |
00306D |
10/15/2021 |
| SCHREIBER, MACK |
D9-17129 |
5 |
34.00 |
4833********0696 |
003005 |
10/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
08982D |
10/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
027583 |
10/15/2021 |
| STAHL, SHAWN |
D9-4065 |
5 |
34.00 |
4235********4866 |
023012 |
10/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
008855 |
10/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
043012 |
10/15/2021 |
| SWIM, MADELINE |
D9-17173 |
5 |
34.00 |
4047********0026 |
601262 |
10/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********6685 |
101419 |
10/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
033005 |
10/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
00404D |
10/15/2021 |
| TROMBETTA, SHERRI |
D9-16955 |
5 |
34.00 |
4411********2257 |
043005 |
10/15/2021 |
| URRUTIA, LILIANA |
D9-16882 |
5 |
30.00 |
4366********5425 |
005803 |
10/15/2021 |
| URRUTIA, LUCERO |
D9-16966 |
5 |
34.00 |
4366********9614 |
005502 |
10/15/2021 |
| VARGAS-BARNES, DANIELA |
D9-17174A |
5 |
56.00 |
4194********9022 |
009015 |
10/15/2021 |
| VARTANIAN, LAURIE |
D9-16854 |
5 |
30.00 |
4100********7864 |
43642G |
10/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
00469Z |
10/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
730130 |
10/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
317942 |
10/15/2021 |
| WESTBY, SKYLER |
D9-16976 |
5 |
34.00 |
4403********5626 |
795292 |
10/15/2021 |
| WHITFIELD, LATANYA |
D9-17089 |
5 |
34.00 |
4000********2887 |
615023 |
10/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
70.00 |
4000********8676 |
101761 |
10/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
073005 |
10/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
362009 |
10/15/2021 |
| WINTERS, JASON |
D9-16872A |
5 |
56.00 |
4000********6169 |
730138 |
10/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
00552P |
10/15/2021 |
| ZAMUDIO, MILAGROS |
D9-17104 |
5 |
34.00 |
4270********9808 |
015733 |
10/15/2021 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.00 |
| 19 |
MasterCard |
844.00 |
| 128 |
Visa |
5261.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6313.00 |