Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADIR, DANIELLE |
D9-16745A |
5 |
70.00 |
4259********5135 |
088091 |
12/15/2021 |
| ALBINO, ALAN |
D9-16879 |
5 |
34.00 |
4815********0114 |
144189 |
12/15/2021 |
| ALGER, TREVOR |
D9-16971 |
5 |
34.00 |
4366********3578 |
013681 |
12/15/2021 |
| ANCEL, WILLIE |
D9-16881A |
5 |
56.00 |
5156********4256 |
04285Z |
12/15/2021 |
| ANDERSON, ANNETTE |
D9-16427A |
5 |
56.00 |
4347********8051 |
094804 |
12/15/2021 |
| ARMES, ERIC |
D9-17172A |
5 |
56.00 |
4447********7624 |
015796 |
12/15/2021 |
| AVINA, ADRIANA |
D9-13055 |
5 |
34.00 |
4235********9749 |
014811 |
12/15/2021 |
| AWE, SAM |
D9-16630A |
5 |
56.00 |
5156********5335 |
04323Z |
12/15/2021 |
| BAEZ, VICENTE |
D9-16823 |
5 |
34.00 |
4610********8068 |
014804 |
12/15/2021 |
| BALCAZAR, YESENIA |
D9-16033 |
5 |
30.00 |
5576********8309 |
014819 |
12/15/2021 |
| BALTAZAR, JUVENTINO |
D9-16847 |
5 |
30.00 |
4342********8623 |
013604 |
12/15/2021 |
| BARAJAS, VERONICA |
D9-17167A |
5 |
80.00 |
4259********8266 |
088351 |
12/15/2021 |
| BARONE, DANIELLE |
D9-16670 |
5 |
34.00 |
4815********2734 |
144981 |
12/15/2021 |
| BARTLETT, HAYDEN |
D9-17178 |
5 |
34.00 |
4563********2313 |
H38261 |
12/15/2021 |
| BATISTA, EILEEN |
D9-17184 |
5 |
34.00 |
5178********4499 |
04427B |
12/15/2021 |
| BAUTISTA, EMMANUEL |
D9-15411 |
5 |
34.00 |
4342********8524 |
082067 |
12/15/2021 |
| BENDER, RICK |
D9-16963 |
5 |
34.00 |
4856********0856 |
015415 |
12/15/2021 |
| BJORNBY, THOR |
D9-16850A |
5 |
56.00 |
3726*******2005 |
198711 |
12/15/2021 |
| BOLANOS, MOZART |
D9-16972 |
5 |
34.00 |
4815********7536 |
124489 |
12/15/2021 |
| BROWN, PEGGY |
D9-16891 |
5 |
34.00 |
4100********0651 |
07534D |
12/15/2021 |
| BUENO, SHELBY |
D9-16742A |
5 |
56.00 |
4147********7444 |
04452D |
12/15/2021 |
| BURGOS, IVAN |
D9-17177 |
5 |
34.00 |
5178********7489 |
082272 |
12/15/2021 |
| CAMPBELL, CLINT |
D9-16843 |
5 |
34.00 |
4147********4076 |
04492C |
12/15/2021 |
| CANAVERA, MARCELA |
D9-16376 |
5 |
34.00 |
4121********5347 |
04492D |
12/15/2021 |
| CARLOS, JUAN |
D9-17103A |
5 |
56.00 |
4259********7274 |
047444 |
12/15/2021 |
| CASTEEL, SHEILA |
D9-A001037696 |
5 |
170.00 |
5491********6626 |
020952 |
12/15/2021 |
| CASTILLO, LUCAS |
D9-16910A |
5 |
34.00 |
4247********6419 |
200900 |
12/15/2021 |
| CLEMENTS, BLAINE |
D9-16218 |
5 |
30.00 |
6011********4737 |
01542R |
12/15/2021 |
| COLIN, HOMERO |
D9-11994A |
5 |
34.00 |
4342********1923 |
096204 |
12/15/2021 |
| COLIN, MAGALY |
D9-15984 |
5 |
30.00 |
4342********0988 |
098679 |
12/15/2021 |
| CORDUAN, BARBARA |
D9-012109A |
5 |
49.00 |
4270********3589 |
015408 |
12/15/2021 |
| CORTEZ, GABRIEL |
D9-16795 |
5 |
34.00 |
4833********5733 |
094804 |
12/15/2021 |
| COURTEMANCHE, KEITH |
D9-16724 |
5 |
34.00 |
4235********7273 |
014820 |
12/15/2021 |
| COZ, SUSAN |
D9-16967 |
5 |
34.00 |
4147********7700 |
04612D |
12/15/2021 |
| CROWELL, RONALD |
D9-17222 |
5 |
34.00 |
4815********3232 |
184483 |
12/15/2021 |
| CRUZ, ISMAEL |
D9-16918A |
5 |
56.00 |
4833********7574 |
004804 |
12/15/2021 |
| DAMIAN, JACKY |
D9-16385A |
5 |
34.00 |
4833********8061 |
014804 |
12/15/2021 |
| DE LA TORRE, STEVE |
D9-15409 |
5 |
34.00 |
4342********3140 |
010962 |
12/15/2021 |
| DELATORRE, DAVID |
D9-17181 |
5 |
34.00 |
4342********7083 |
064544 |
12/15/2021 |
| DELATORRE, HIROMI |
D9-16716A |
5 |
56.00 |
4000********7244 |
602837 |
12/15/2021 |
| DIAZ, CHRISTIAN |
D9-17105 |
5 |
34.00 |
4342********4737 |
088660 |
12/15/2021 |
| EDWARDS, JASON |
D9-16957A |
5 |
56.00 |
3726*******1003 |
198015 |
12/15/2021 |
| EMERSON, CODY |
D9-16970 |
5 |
34.00 |
4060********1519 |
04706C |
12/15/2021 |
| ESTES, ELISABETH |
D9-17255A |
5 |
56.00 |
4400********7943 |
02815D |
12/15/2021 |
| FETHEROLF, ROBERT |
D9-16821 |
5 |
34.00 |
6011********6150 |
01583P |
12/15/2021 |
| FLORES, MARISOL |
D9-15874A |
5 |
34.00 |
4347********8451 |
044804 |
12/15/2021 |
| FOLEY, BILL |
D9-17180 |
5 |
34.00 |
4599********4459 |
H38299 |
12/15/2021 |
| FORD, STEFANIE |
D9-17102 |
5 |
34.00 |
4366********1534 |
017611 |
12/15/2021 |
| GALARDI, J. R. |
D9-17164A |
5 |
56.00 |
3712*******1007 |
129205 |
12/15/2021 |
| GARCIA, MAYRA |
D9-16973 |
5 |
34.00 |
4100********0416 |
10120C |
12/15/2021 |
| GEORGE, KENDALL |
D9-16180A |
5 |
50.00 |
4100********8748 |
10273D |
12/15/2021 |
| GERACITANO, RICK |
D9-17093A |
5 |
56.00 |
4342********0711 |
045966 |
12/15/2021 |
| GOLUB, STEPAN |
D9-16788A |
5 |
56.00 |
4000********6669 |
321373 |
12/15/2021 |
| GOMEZARIAS, GRISELDA |
D9-17145 |
5 |
34.00 |
4342********6229 |
089519 |
12/15/2021 |
| GRAMUSKA, EDWINA |
D9-17086 |
5 |
34.00 |
4744********3337 |
124384 |
12/15/2021 |
| GREENWOOD, RICK |
D9-16924A |
5 |
56.00 |
4147********3404 |
02778D |
12/15/2021 |
| GREGORIO, JOSEFA |
D9-17120A |
5 |
70.00 |
4008********7818 |
015497 |
12/15/2021 |
| GREGORY, PRESTON |
D9-16656A |
5 |
80.00 |
4465********3552 |
015955 |
12/15/2021 |
| HAINES, PANAPUK |
D9-17230 |
5 |
34.00 |
5312********1860 |
194081 |
12/15/2021 |
| HANSEN, LIEF |
D9-16392A |
5 |
56.00 |
4282********0681 |
094804 |
12/15/2021 |
| HARTDEGEN, JOSHUA |
D9-16889 |
5 |
34.00 |
5576********0842 |
014838 |
12/15/2021 |
| HEARN, TANNES |
D9-17143 |
5 |
34.00 |
4342********2573 |
060021 |
12/15/2021 |
| HECKMAN, MICHAEL |
D9-17171A |
5 |
56.00 |
5524********2339 |
04922Z |
12/15/2021 |
| HELSEL, KOA |
D9-17212 |
5 |
34.00 |
4247********4824 |
200980 |
12/15/2021 |
| HERNANDEZ, ILBER |
D9-16951 |
5 |
34.00 |
4815********4391 |
164284 |
12/15/2021 |
| HOUCK, BRANDON |
D9-16824 |
5 |
34.00 |
4270********0719 |
015512 |
12/15/2021 |
| HOWINGTON, JENNY |
D9-16773 |
5 |
34.00 |
5175********8248 |
194485 |
12/15/2021 |
| HUERTAS, FABIAN |
D9-16646 |
5 |
34.00 |
4400********5684 |
01466D |
12/15/2021 |
| HUNT, TARIKO |
D9-17165 |
5 |
34.00 |
4147********5387 |
04974C |
12/15/2021 |
| IBARRA, LAURA |
D9-15481A |
5 |
56.00 |
4366********1645 |
003792 |
12/15/2021 |
| JENSEN, KAI |
D9-17130 |
5 |
34.00 |
4266********8336 |
05003B |
12/15/2021 |
| JONES, RODNEY |
D9-16956A |
5 |
56.00 |
4147********8046 |
05031C |
12/15/2021 |
| LEACH, KATIE |
D9-16715A |
5 |
70.00 |
4815********8027 |
154486 |
12/15/2021 |
| LOPEZ, VASNI |
D9-16865A |
5 |
56.00 |
4833********7817 |
054804 |
12/15/2021 |
| LUCAS, JORGE |
D9-16390A |
5 |
56.00 |
4342********4867 |
099180 |
12/15/2021 |
| MACEDO, GABRIEL |
D9-16718 |
5 |
46.00 |
5140********8698 |
05087B |
12/15/2021 |
| MACGILLIVRAY, DANIEL |
D9-17138 |
5 |
34.00 |
4000********8572 |
102142 |
12/15/2021 |
| MALLOY, AUSTIN |
D9-17170A |
5 |
56.00 |
4815********3354 |
144880 |
12/15/2021 |
| MARIN, ABEL |
D9-16687 |
5 |
34.00 |
4342********4659 |
097236 |
12/15/2021 |
| MARTINEZ, ALEXANDER |
D9-17142A |
5 |
70.00 |
5178********0907 |
05116B |
12/15/2021 |
| MARTINEZ, DIANA |
D9-16600A |
5 |
56.00 |
4815********4618 |
164087 |
12/15/2021 |
| MARTINEZ, IRIS |
D9-16878 |
5 |
34.00 |
4060********2290 |
05161D |
12/15/2021 |
| MCDONALD, TIMOTHY |
D9-16561 |
5 |
34.00 |
4833********7542 |
094804 |
12/15/2021 |
| MCGHEE, ERIN |
D9-17219 |
5 |
34.00 |
4400********8753 |
00411D |
12/15/2021 |
| MEISTER, ANTHONY |
D9-17108A |
5 |
56.00 |
4247********3088 |
201010 |
12/15/2021 |
| MENDEZ, RAUL |
D9-16775A |
5 |
49.00 |
4235********1443 |
014839 |
12/15/2021 |
| MENDOZA, JOSHUA |
D9-16628 |
5 |
34.00 |
4000********7770 |
031193 |
12/15/2021 |
| MENDOZA, THOMAS |
D9-17099 |
5 |
34.00 |
5156********1203 |
05241Z |
12/15/2021 |
| MILLER, REBECCA |
D9-16593 |
5 |
34.00 |
4000********9572 |
321409 |
12/15/2021 |
| MILTON, YOUNG |
D9-17220 |
5 |
34.00 |
5156********0247 |
05263Z |
12/15/2021 |
| MINOR, CHRISTOPHER |
D9-15928 |
5 |
34.00 |
5332********5137 |
CP9ICY |
12/15/2021 |
| MIRAMONTES, ANGELICA |
D9-16855 |
5 |
30.00 |
4347********6575 |
024804 |
12/15/2021 |
| MORALES, RUFINO |
D9-16877A |
5 |
56.00 |
4342********7884 |
097047 |
12/15/2021 |
| MORGAN, DANIEL |
D9-16916 |
5 |
30.00 |
4120********0705 |
015045 |
12/15/2021 |
| MOTA, DAVID |
D9-16747 |
5 |
34.00 |
4235********7122 |
014843 |
12/15/2021 |
| MUNOZ, ELIJAH |
D9-16771 |
5 |
34.00 |
4833********9184 |
034804 |
12/15/2021 |
| NIELSEN, HOAG |
D9-16883 |
5 |
30.00 |
4147********3755 |
05331C |
12/15/2021 |
| NIETO, BRYAN |
D9-17226 |
5 |
34.00 |
4342********0553 |
090405 |
12/15/2021 |
| NIETO, PEDRO |
D9-16769A |
5 |
70.00 |
4000********6950 |
575391 |
12/15/2021 |
| NIETO, RAUL |
D9-16841 |
5 |
34.00 |
4342********8381 |
024874 |
12/15/2021 |
| NIKULIN, ROMAN |
D9-17140 |
5 |
34.00 |
4000********3550 |
782778 |
12/15/2021 |
| NORTHAM, JANE |
D9-16917A |
5 |
56.00 |
4833********9010 |
054804 |
12/15/2021 |
| OIRECH, MEGGAN |
D9-16982 |
5 |
34.00 |
5156********9330 |
05383Z |
12/15/2021 |
| ORDONEZ, ROSA |
D9-17223A |
5 |
56.00 |
4342********6165 |
000858 |
12/15/2021 |
| OWEN, KAMRON |
D9-17106 |
5 |
34.00 |
4000********9669 |
111399 |
12/15/2021 |
| PARKER, DONALD |
D9-17160A |
5 |
80.00 |
4833********7164 |
074804 |
12/15/2021 |
| PATEL, HITESH |
D9-16426 |
5 |
30.00 |
4400********8125 |
01045C |
12/15/2021 |
| PEREZ, MICHAEL |
D9-16787 |
5 |
34.00 |
4254********9328 |
157654 |
12/15/2021 |
| PEREZ, XOCHITL |
D9-16789A |
5 |
56.00 |
4235********7310 |
014849 |
12/15/2021 |
| PEREZ, YESICA |
D9-15021A |
5 |
32.00 |
6011********5992 |
01574R |
12/15/2021 |
| PEREZ, YESSICA |
D9-17231 |
5 |
34.00 |
4347********1309 |
094804 |
12/15/2021 |
| PINEDA, ADRIAN |
D9-17101 |
5 |
34.00 |
5121********6596 |
01575B |
12/15/2021 |
| PIZANO, ANGELICA |
D9-17132A |
5 |
56.00 |
4342********5151 |
069735 |
12/15/2021 |
| PONCE, ERIN |
D9-17133A |
5 |
56.00 |
5178********0065 |
021177 |
12/15/2021 |
| POWELL, LEEA |
D9-14626A |
5 |
40.00 |
4342********6314 |
060311 |
12/15/2021 |
| POWERS, JESSICA |
D9-17225A |
5 |
56.00 |
4342********5893 |
027127 |
12/15/2021 |
| PRESLEY, DONNA |
D9-2594 |
5 |
34.00 |
4833********2919 |
014804 |
12/15/2021 |
| QUINONES, BEVERLY |
D9-17134 |
5 |
34.00 |
4147********8178 |
05542D |
12/15/2021 |
| RAINEY, JUSTIN |
D9-16478A |
5 |
46.00 |
4000********8852 |
405358 |
12/15/2021 |
| RAYMUNDO, MARIO |
D9-15285A |
5 |
56.00 |
4465********2767 |
015116 |
12/15/2021 |
| REEDER, DIANE |
D9-16911A |
5 |
49.00 |
4100********9177 |
17348G |
12/15/2021 |
| REPASY, CHRISTIE |
D9-12277 |
5 |
19.00 |
5581********8198 |
2CQQH8 |
12/15/2021 |
| REXRODE, KENNETH |
D9-16822A |
5 |
70.00 |
5424********6350 |
89219P |
12/15/2021 |
| REYES, GILBERTO |
D9-16589 |
5 |
34.00 |
4833********9174 |
044804 |
12/15/2021 |
| RIVERA, SILVIA |
D9-16675 |
5 |
34.00 |
4342********1103 |
034010 |
12/15/2021 |
| RODAS, VERONICA |
D9-16710A |
5 |
34.00 |
4366********9033 |
010861 |
12/15/2021 |
| RODMAN, MIKE |
D9-16909 |
5 |
34.00 |
4802********2627 |
056911 |
12/15/2021 |
| RODRIGUEZ, KEREEN |
D9-17136A |
5 |
56.00 |
4427********3018 |
064804 |
12/15/2021 |
| RODRIGUEZ, MARALYNN |
D9-16774 |
5 |
34.00 |
4000********7225 |
365656 |
12/15/2021 |
| ROJAS, JESUS |
D9-16588A |
5 |
56.00 |
4815********8189 |
174687 |
12/15/2021 |
| ROJAS, JORGE |
D9-14373A |
5 |
33.00 |
4426********0627 |
015154 |
12/15/2021 |
| ROJAS, JORGE |
D9-16886A |
5 |
56.00 |
4342********8667 |
008326 |
12/15/2021 |
| ROJAS, MARIA |
D9-16914A |
5 |
56.00 |
4147********4922 |
015680 |
12/15/2021 |
| ROSAS, PEDRO |
D9-17055A |
5 |
56.00 |
4815********1288 |
194281 |
12/15/2021 |
| SAMAAN, SHERPEL |
D9-17107 |
5 |
34.00 |
4081********9846 |
305184 |
12/15/2021 |
| SANTANA, CARLOS |
D9-16895 |
5 |
34.00 |
4060********3476 |
05751D |
12/15/2021 |
| SCHREIBER, MACK |
D9-17129 |
5 |
34.00 |
4833********0696 |
084804 |
12/15/2021 |
| SEMANEK, WILLIAM |
D9-16691 |
5 |
34.00 |
4147********5277 |
08709D |
12/15/2021 |
| SIBBING, JERAMY |
D9-16820 |
5 |
34.00 |
4342********9937 |
091250 |
12/15/2021 |
| SMITH, AMBER |
D9-16214 |
5 |
46.00 |
4342********7707 |
039667 |
12/15/2021 |
| SMITH, MANLEY |
D9-17186A |
5 |
56.00 |
5576********6287 |
014908 |
12/15/2021 |
| SOTO, JULIO |
D9-17182 |
5 |
34.00 |
4342********4225 |
036544 |
12/15/2021 |
| STEMMERMAN, JOHN |
D9-16760 |
5 |
34.00 |
4342********6152 |
037771 |
12/15/2021 |
| STEWART, JAMIE |
D9-16436 |
5 |
34.00 |
5107********1056 |
034901 |
12/15/2021 |
| SWIM, MADELINE |
D9-17173 |
5 |
34.00 |
4047********0026 |
690136 |
12/15/2021 |
| SYPIAN, ABRAM |
D9-16746 |
5 |
34.00 |
4000********6685 |
505192 |
12/15/2021 |
| TERRONES ORTIZ, JOHNNY |
D9-16472 |
5 |
30.00 |
4833********0366 |
034904 |
12/15/2021 |
| TESIO, BRETT |
D9-17158A |
5 |
56.00 |
4815********6863 |
144198 |
12/15/2021 |
| TOLLES, LINDA |
D9-16285 |
5 |
30.00 |
4147********5466 |
07091D |
12/15/2021 |
| TORRESCANO, DOMINIK |
D9-17166A |
5 |
56.00 |
4000********2887 |
505197 |
12/15/2021 |
| TROMBETTA, SHERRI |
D9-16955 |
5 |
34.00 |
4411********2257 |
034904 |
12/15/2021 |
| URIOSTEGUI, EVA |
D9-17159 |
5 |
34.00 |
4400********0712 |
03850D |
12/15/2021 |
| URRUTIA, LUCERO |
D9-16966 |
5 |
34.00 |
4366********9614 |
030521 |
12/15/2021 |
| VARGAS-BARNES, DANIELA |
D9-17174A |
5 |
56.00 |
4194********9022 |
006545 |
12/15/2021 |
| VELASQUEZ, JUAN |
D9-16848A |
5 |
70.00 |
4400********0517 |
06660B |
12/15/2021 |
| VERTEFEVILLE, BRIAN |
D9-17221 |
5 |
34.00 |
4833********2197 |
054904 |
12/15/2021 |
| WALSH, NICK |
D9-17217 |
5 |
34.00 |
4342********9240 |
086976 |
12/15/2021 |
| WAYNE, APRIL |
D9-16829 |
5 |
34.00 |
5156********1256 |
07183Z |
12/15/2021 |
| WELSH, SARA |
D9-16550A |
5 |
34.00 |
4000********5973 |
505206 |
12/15/2021 |
| WERWAGE, JOSEPH |
D9-16627 |
5 |
34.00 |
5172********3424 |
889580 |
12/15/2021 |
| WESTBY, SKYLER |
D9-16976 |
5 |
34.00 |
4403********5626 |
303307 |
12/15/2021 |
| WILKINS, JARED |
D9-16500A |
5 |
56.00 |
4000********4553 |
031265 |
12/15/2021 |
| WILSON, KERRY |
D9-12210 |
5 |
33.00 |
4833********0650 |
074904 |
12/15/2021 |
| WILSON-ROSS, JESSE |
D9-16740 |
5 |
34.00 |
4000********5157 |
102225 |
12/15/2021 |
| WINTERS, JASON |
D9-16872A |
5 |
56.00 |
4000********6169 |
606536 |
12/15/2021 |
| YORK, JOHN |
D9-16574 |
5 |
34.00 |
5524********3698 |
07276P |
12/15/2021 |
| ZAMUDIO, MILAGROS |
D9-17104 |
5 |
34.00 |
4270********9808 |
015977 |
12/15/2021 |
| ZBIEC, MATT |
D9-17168 |
5 |
34.00 |
4060********2584 |
07295C |
12/15/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 25 |
MasterCard |
1161.00 |
| 137 |
Visa |
5803.00 |
| 3 |
Discover |
96.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7228.00 |