Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
99.98 |
4815********3195 |
154110 |
02/17/2021 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
04274Z |
02/17/2021 |
| ALDANA, MICHAEL |
T4-3234406942 |
2 |
54.99 |
4254********2209 |
267722 |
02/17/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
572019 |
02/17/2021 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
034111 |
02/17/2021 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********8461 |
154011 |
02/17/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
054111 |
02/17/2021 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
084154 |
02/17/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
054111 |
02/17/2021 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
194511 |
02/17/2021 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
14146F |
02/17/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
194511 |
02/17/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
04563Z |
02/17/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
064111 |
02/17/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
54.99 |
4545********0402 |
851454 |
02/17/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
851453 |
02/17/2021 |
| CALDERON, JOSEPH |
T4-3109108807 |
2 |
54.99 |
4411********4959 |
084111 |
02/17/2021 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
5178********3745 |
04465Z |
02/17/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
094111 |
02/17/2021 |
| CASTRO, KARLA |
T4-3107445219 |
2 |
99.98 |
4833********8875 |
094111 |
02/17/2021 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
04492C |
02/17/2021 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
084147 |
02/17/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
134617 |
02/17/2021 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
114910 |
02/17/2021 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
144614 |
02/17/2021 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
5178********7891 |
04559B |
02/17/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
024111 |
02/17/2021 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
04584I |
02/17/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
024111 |
02/17/2021 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********5956 |
04600C |
02/17/2021 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
05376A |
02/17/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
13341J |
02/17/2021 |
| DANCY, TONY |
T4-3105958632 |
2 |
54.99 |
4254********6843 |
267794 |
02/17/2021 |
| DAVIS, CRYSTAL |
T4-3103212776 |
2 |
54.99 |
4072********4684 |
004147 |
02/17/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
04655C |
02/17/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
144515 |
02/17/2021 |
| DOCKERY, SHAWNIE |
T4-3233959229 |
2 |
54.99 |
3767*******2007 |
180831 |
02/17/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
164917 |
02/17/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
49.99 |
4815********5660 |
144810 |
02/17/2021 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
084111 |
02/17/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
096722 |
02/17/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
14.99 |
4833********1336 |
094111 |
02/17/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
084156 |
02/17/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
114925 |
02/17/2021 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
112333 |
02/17/2021 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
077325 |
02/17/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
003977 |
02/17/2021 |
| GARLIN, MARY BERNADETTE |
T4-3105366960 |
2 |
54.99 |
5422********6885 |
06056P |
02/17/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
06062B |
02/17/2021 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
062264 |
02/17/2021 |
| GUADRON, FRANK |
T4-4242070786 |
2 |
99.98 |
4684********7782 |
004202 |
02/17/2021 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
06095B |
02/17/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
064211 |
02/17/2021 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
44.99 |
4342********9543 |
072789 |
02/17/2021 |
| HERNANDEZ, GLORIA |
T4-4242400969 |
2 |
49.99 |
4342********3813 |
000217 |
02/17/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
044211 |
02/17/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
144625 |
02/17/2021 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
054211 |
02/17/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
771634 |
02/17/2021 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
165371 |
02/17/2021 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
581456 |
02/17/2021 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
042016 |
02/17/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
234848 |
02/17/2021 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********5875 |
084211 |
02/17/2021 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
06247C |
02/17/2021 |
| LOPEZ, MOISES |
T4-6618742876 |
2 |
54.99 |
4815********4853 |
114722 |
02/17/2021 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
06261D |
02/17/2021 |
| LOZOYA, ROBERT |
T4-3103577975 |
2 |
44.99 |
4833********9712 |
094211 |
02/17/2021 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01767Z |
02/17/2021 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
06313C |
02/17/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
174428 |
02/17/2021 |
| MARQUEZ, DANIEL |
T4-3233607456 |
2 |
54.99 |
4815********8849 |
124826 |
02/17/2021 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
06338C |
02/17/2021 |
| MARTIN, JOSUE |
T4-4246100187 |
2 |
54.99 |
4833********2442 |
014211 |
02/17/2021 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
06364Z |
02/17/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
106982 |
02/17/2021 |
| MCGEE, MEGHAN |
T4-3236101508 |
2 |
54.99 |
4342********2656 |
060852 |
02/17/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
024211 |
02/17/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
092011 |
02/17/2021 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
034211 |
02/17/2021 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********5571 |
06458A |
02/17/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
06444A |
02/17/2021 |
| MITCHELL, OSHON |
T4-3106263005 |
2 |
54.99 |
4403********1395 |
018306 |
02/17/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
031226 |
02/17/2021 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
017887 |
02/17/2021 |
| MOREY, WES |
T4-3238391796 |
2 |
54.99 |
4143********4511 |
038518 |
02/17/2021 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
064211 |
02/17/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
618017 |
02/17/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
870276 |
02/17/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
61414P |
02/17/2021 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
031444 |
02/17/2021 |
| PAEZ, ANGEL |
T4-4243619711 |
2 |
54.99 |
5178********9559 |
06568Z |
02/17/2021 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
61956Z |
02/17/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
104924 |
02/17/2021 |
| PENALOSA, GLENN |
T4-6262741126 |
2 |
54.99 |
4147********1295 |
017951 |
02/17/2021 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
06643D |
02/17/2021 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
06666A |
02/17/2021 |
| PORTER, IMMANUEL |
T4-5623468884 |
2 |
54.99 |
4342********6341 |
034820 |
02/17/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
084220 |
02/17/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
014211 |
02/17/2021 |
| RENTERIA, MARLYN |
T4-3106549254 |
2 |
54.99 |
4815********7840 |
144627 |
02/17/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
01209P |
02/17/2021 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
571037 |
02/17/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
024211 |
02/17/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
104227 |
02/17/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
034211 |
02/17/2021 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
194126 |
02/17/2021 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
164222 |
02/17/2021 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
02651P |
02/17/2021 |
| SALGUERO, JEFFERSON |
T4-5622043924 |
2 |
54.99 |
4815********1003 |
154426 |
02/17/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********7394 |
007191 |
02/17/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
064211 |
02/17/2021 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
67475Z |
02/17/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
01800B |
02/17/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
114826 |
02/17/2021 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4146********0523 |
007149 |
02/17/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
005878 |
02/17/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
471123 |
02/17/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
084233 |
02/17/2021 |
| VACA, ANTHONY |
T4-3237428855 |
2 |
54.99 |
4833********5786 |
054211 |
02/17/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
07039D |
02/17/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H09802 |
02/17/2021 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
791636 |
02/17/2021 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
044211 |
02/17/2021 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
084216 |
02/17/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
054211 |
02/17/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 20 |
MasterCard |
1069.79 |
| 102 |
Visa |
5703.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7023.63 |