Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4147********2892 |
02526D |
01/18/2021 |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
99.98 |
4815********3195 |
192843 |
01/18/2021 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
02584Z |
01/18/2021 |
| ALDANA, MICHAEL |
T4-3234406942 |
2 |
54.99 |
4254********2209 |
673345 |
01/18/2021 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
012408 |
01/18/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
032408 |
01/18/2021 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
052431 |
01/18/2021 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
4347********5861 |
032408 |
01/18/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
032408 |
01/18/2021 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
102749 |
01/18/2021 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
82427F |
01/18/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
102749 |
01/18/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
02927Z |
01/18/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
54.99 |
4545********0402 |
704157 |
01/18/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
704158 |
01/18/2021 |
| BURNS, ALISTAIR |
T4-8054042584 |
2 |
49.99 |
4147********8407 |
02874D |
01/18/2021 |
| CAO, ANTHONY |
T4-3105316609 |
2 |
89.98 |
4400********8385 |
01797D |
01/18/2021 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
5178********3745 |
02925Z |
01/18/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
032408 |
01/18/2021 |
| CASTRO, KARLA |
T4-3107445219 |
2 |
99.98 |
4833********8875 |
012408 |
01/18/2021 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
02943C |
01/18/2021 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
052431 |
01/18/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
142743 |
01/18/2021 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
192142 |
01/18/2021 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
132943 |
01/18/2021 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
5178********7891 |
02982B |
01/18/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
022408 |
01/18/2021 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
02991I |
01/18/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
032408 |
01/18/2021 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********7946 |
03042A |
01/18/2021 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
01338A |
01/18/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
40180J |
01/18/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
03133C |
01/18/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
106969 |
01/18/2021 |
| DOCKERY, SHAWNIE |
T4-3233959229 |
2 |
54.99 |
3767*******2007 |
180644 |
01/18/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
162641 |
01/18/2021 |
| EDWARDS, ANDREW |
T4-3104629136 |
2 |
54.99 |
4815********7445 |
142340 |
01/18/2021 |
| EVANS, EZANA |
T4-3109107092 |
2 |
54.99 |
4744********2072 |
192947 |
01/18/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
112341 |
01/18/2021 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
072408 |
01/18/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
080405 |
01/18/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
44.99 |
4833********1336 |
082408 |
01/18/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
052437 |
01/18/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
182945 |
01/18/2021 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
582923 |
01/18/2021 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
054035 |
01/18/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
029158 |
01/18/2021 |
| GARLIN, MARY BERNADETTE |
T4-3105366960 |
2 |
54.99 |
5422********6885 |
03219P |
01/18/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
03209B |
01/18/2021 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
051360 |
01/18/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********9260 |
012408 |
01/18/2021 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
03253B |
01/18/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
012408 |
01/18/2021 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
44.99 |
4342********9543 |
084861 |
01/18/2021 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
078972 |
01/18/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
022408 |
01/18/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
102644 |
01/18/2021 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
032408 |
01/18/2021 |
| JOHNSON, ALEXIS |
T4-3102596618 |
2 |
54.99 |
5597********3148 |
F9TPH1 |
01/18/2021 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
142216 |
01/18/2021 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
091747 |
01/18/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
123616 |
01/18/2021 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********5875 |
052408 |
01/18/2021 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
03380C |
01/18/2021 |
| LOPEZ, MOISES |
T4-6618742876 |
2 |
54.99 |
4815********4853 |
122048 |
01/18/2021 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
03390D |
01/18/2021 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01855Z |
01/18/2021 |
| LU, LIZZY |
T4-3102201038 |
2 |
49.99 |
4342********0830 |
082835 |
01/18/2021 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
03422C |
01/18/2021 |
| MAGDALENO, MATHEW |
T4-3105023197 |
2 |
49.99 |
4833********0925 |
002408 |
01/18/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
112346 |
01/18/2021 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
03499C |
01/18/2021 |
| MARROQUIN, CARLOS |
T4-3108487050 |
2 |
54.99 |
4427********0687 |
126492 |
01/18/2021 |
| MARTIN, JOSUE |
T4-4246100187 |
2 |
54.99 |
4833********2442 |
012408 |
01/18/2021 |
| MARTINEZ, ANA |
T4-3234902931 |
2 |
54.99 |
5462********0639 |
123526 |
01/18/2021 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
03573Z |
01/18/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
151740 |
01/18/2021 |
| MCGEE, MEGHAN |
T4-3236101508 |
2 |
54.99 |
4342********2656 |
015779 |
01/18/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
032408 |
01/18/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
034996 |
01/18/2021 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
042408 |
01/18/2021 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
03634C |
01/18/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
03640A |
01/18/2021 |
| MITCHELL, OSHON |
T4-3106263005 |
2 |
54.99 |
4403********1395 |
705169 |
01/18/2021 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
018998 |
01/18/2021 |
| MOREY, WES |
T4-3238391796 |
2 |
54.99 |
4143********4511 |
636368 |
01/18/2021 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
062408 |
01/18/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
393018 |
01/18/2021 |
| OKENWA, BENJI |
T4-3108497397 |
2 |
54.99 |
5524********2381 |
01829S |
01/18/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
62053P |
01/18/2021 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
023756 |
01/18/2021 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
62720Z |
01/18/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
102147 |
01/18/2021 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
018247 |
01/18/2021 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
03773D |
01/18/2021 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
03782A |
01/18/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
052500 |
01/18/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
002508 |
01/18/2021 |
| RENTERIA, MARLYN |
T4-3106549254 |
2 |
54.99 |
4815********7840 |
152349 |
01/18/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
03945P |
01/18/2021 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
607658 |
01/18/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
022508 |
01/18/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
102055 |
01/18/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
022508 |
01/18/2021 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
152951 |
01/18/2021 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
152855 |
01/18/2021 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
08569P |
01/18/2021 |
| SALGUERO, JEFFERSON |
T4-5622043924 |
2 |
54.99 |
4815********1003 |
182152 |
01/18/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
79.98 |
4342********7394 |
097846 |
01/18/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
052508 |
01/18/2021 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
63499Z |
01/18/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
03522B |
01/18/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
162950 |
01/18/2021 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4127********3068 |
512393 |
01/18/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
021745 |
01/18/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
121453 |
01/18/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
052508 |
01/18/2021 |
| VACA, ANTHONY |
T4-3237428855 |
2 |
54.99 |
4833********5786 |
082508 |
01/18/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
05297D |
01/18/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H78079 |
01/18/2021 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
850772 |
01/18/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
5182********0188 |
018824 |
01/18/2021 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********7632 |
093451 |
01/18/2021 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
022508 |
01/18/2021 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
052451 |
01/18/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
012508 |
01/18/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 23 |
MasterCard |
1219.76 |
| 99 |
Visa |
5598.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7068.62 |