Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
99.98 |
4815********3195 |
192569 |
03/17/2021 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
09256Z |
03/17/2021 |
| ALDANA, MICHAEL |
T4-3234406942 |
2 |
54.99 |
4254********2209 |
813222 |
03/17/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
352121 |
03/17/2021 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
022608 |
03/17/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
032608 |
03/17/2021 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
052653 |
03/17/2021 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********2166 |
052646 |
03/17/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
032608 |
03/17/2021 |
| BORUNDA, GINO |
T4-3107032014 |
2 |
54.99 |
4815********2779 |
142168 |
03/17/2021 |
| BROWN, CHRISTINE |
T4-3104891643 |
2 |
39.99 |
4815********3146 |
102562 |
03/17/2021 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
82646F |
03/17/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3146 |
102562 |
03/17/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
09386Z |
03/17/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
062608 |
03/17/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
54.99 |
4545********0402 |
998370 |
03/17/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
998369 |
03/17/2021 |
| CALDERON, JOSEPH |
T4-3109108807 |
2 |
54.99 |
4411********4959 |
072608 |
03/17/2021 |
| CARPENTER, JASMINE |
T4-4243909155 |
2 |
54.99 |
5462********1812 |
347815 |
03/17/2021 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
5178********3745 |
09441Z |
03/17/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
082608 |
03/17/2021 |
| CASTRO, KARLA |
T4-3107445219 |
2 |
99.98 |
4833********8875 |
022608 |
03/17/2021 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
09453C |
03/17/2021 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
052645 |
03/17/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
162666 |
03/17/2021 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
132764 |
03/17/2021 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
182864 |
03/17/2021 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
5178********7891 |
09582B |
03/17/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
042608 |
03/17/2021 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
09745I |
03/17/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
032608 |
03/17/2021 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********5956 |
09632C |
03/17/2021 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
04349A |
03/17/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
11200J |
03/17/2021 |
| DANCY, TONY |
T4-3105958632 |
2 |
54.99 |
4254********6843 |
813230 |
03/17/2021 |
| DAVIS, CRYSTAL |
T4-3103212776 |
2 |
54.99 |
4072********4684 |
072645 |
03/17/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
09736C |
03/17/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
164480 |
03/17/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
097141 |
03/17/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
102566 |
03/17/2021 |
| ESCOBAR, DAVID |
T4-3235431049 |
2 |
54.99 |
4342********4313 |
056807 |
03/17/2021 |
| ESTRADA, CHRISTOPHER |
T4-3233702089 |
2 |
54.99 |
4347********4280 |
022708 |
03/17/2021 |
| EVANS, EZANA |
T4-3109107092 |
2 |
54.99 |
4744********2072 |
152274 |
03/17/2021 |
| FIERROS, JUAN |
T4-3234236310 |
2 |
49.99 |
4833********4809 |
012708 |
03/17/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
004416 |
03/17/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
14.99 |
4833********1336 |
072708 |
03/17/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
052707 |
03/17/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********3674 |
076718 |
03/17/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
172575 |
03/17/2021 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4407 |
142572 |
03/17/2021 |
| GARCIA, IVAN |
T4-3236314199 |
2 |
54.99 |
4031********0859 |
392398 |
03/17/2021 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
007600 |
03/17/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
030535 |
03/17/2021 |
| GARLIN, MARY BERNADETTE |
T4-3105366960 |
2 |
54.99 |
5422********6885 |
01347P |
03/17/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
01352B |
03/17/2021 |
| GONZALEZ, JOSHUA |
T4-3105700291 |
2 |
54.99 |
4833********5259 |
042708 |
03/17/2021 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
028754 |
03/17/2021 |
| GUADRON, FRANK |
T4-4242070786 |
2 |
99.98 |
4684********7782 |
072713 |
03/17/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
032708 |
03/17/2021 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
01410B |
03/17/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
032708 |
03/17/2021 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
44.99 |
4342********9543 |
062993 |
03/17/2021 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
2 |
54.99 |
4342********5715 |
015127 |
03/17/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
042708 |
03/17/2021 |
| HOLMES, MAURICE |
T4-3237723772 |
2 |
44.99 |
5403********3226 |
052714 |
03/17/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
122576 |
03/17/2021 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
052708 |
03/17/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
792780 |
03/17/2021 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
052708 |
03/17/2021 |
| JONES, JOHN |
T4-6613177363 |
2 |
99.98 |
5178********9648 |
01495T |
03/17/2021 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
321394 |
03/17/2021 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
016953 |
03/17/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
347828 |
03/17/2021 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********5875 |
022708 |
03/17/2021 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
01618C |
03/17/2021 |
| LOPEZ, MOISES |
T4-6618742876 |
2 |
54.99 |
4815********4853 |
132871 |
03/17/2021 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
01736D |
03/17/2021 |
| LOZOYA, ROBERT |
T4-3103577975 |
2 |
44.99 |
4833********9712 |
042708 |
03/17/2021 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01721Z |
03/17/2021 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
01753C |
03/17/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
192771 |
03/17/2021 |
| MARQUEZ, DANIEL |
T4-3233607456 |
2 |
54.99 |
4815********8849 |
162074 |
03/17/2021 |
| MARQUEZ, JASMINE |
T4-3105366050 |
2 |
99.98 |
4266********7287 |
01778C |
03/17/2021 |
| MARROQUIN, CARLOS |
T4-3108487050 |
2 |
54.99 |
4347********4550 |
082708 |
03/17/2021 |
| MARTIN, JOSUE |
T4-4246100187 |
2 |
54.99 |
4833********2442 |
062708 |
03/17/2021 |
| MARTINEZ, ANA |
T4-3234902931 |
2 |
54.99 |
5462********0639 |
348115 |
03/17/2021 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
01814Z |
03/17/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
195931 |
03/17/2021 |
| MCGEE, MEGHAN |
T4-3236101508 |
2 |
54.99 |
4342********2656 |
006300 |
03/17/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
072708 |
03/17/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
014146 |
03/17/2021 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
082708 |
03/17/2021 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********0293 |
01855C |
03/17/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
01864A |
03/17/2021 |
| MITCHELL, OSHON |
T4-3106263005 |
2 |
54.99 |
4403********1395 |
883674 |
03/17/2021 |
| MITCHELL, TWYLA |
T4-5624175751 |
2 |
54.99 |
3727*******0159 |
813444 |
03/17/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
052281 |
03/17/2021 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4858********3042 |
000059 |
03/17/2021 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
017149 |
03/17/2021 |
| MOREY, WES |
T4-3238391796 |
2 |
54.99 |
4143********4511 |
754895 |
03/17/2021 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4408 |
002708 |
03/17/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
818017 |
03/17/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
398728 |
03/17/2021 |
| NOVELO, TABITHA |
T4-5623389587 |
2 |
54.99 |
4867********0295 |
052708 |
03/17/2021 |
| NUNLEY, RACQUEL |
T4-3235176104 |
2 |
54.99 |
5474********5755 |
07487J |
03/17/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
009146 |
03/17/2021 |
| OLIVA, OWEN |
T4-3236677503 |
2 |
54.99 |
4833********7880 |
002708 |
03/17/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
22571P |
03/17/2021 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
030817 |
03/17/2021 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
23030Z |
03/17/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
112579 |
03/17/2021 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
02175D |
03/17/2021 |
| PINEDA, ADRIAN |
T4-2134449935 |
2 |
54.99 |
4695********8463 |
02182A |
03/17/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
052740 |
03/17/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
002708 |
03/17/2021 |
| RENTERIA, MARLYN |
T4-3106549254 |
2 |
54.99 |
4815********7840 |
172670 |
03/17/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
03353P |
03/17/2021 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
185551 |
03/17/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
022708 |
03/17/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
182470 |
03/17/2021 |
| ROSELA, MARTIN |
T4-3238405403 |
2 |
54.99 |
4815********0609 |
192375 |
03/17/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
032708 |
03/17/2021 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
132276 |
03/17/2021 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
182671 |
03/17/2021 |
| SACALXOT, JONATAN |
T4-3238098216 |
2 |
54.99 |
4342********6313 |
049981 |
03/17/2021 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
00936P |
03/17/2021 |
| SALDANA, RICHARDO |
T4-3234210300 |
2 |
54.99 |
4342********4731 |
044174 |
03/17/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********7394 |
003874 |
03/17/2021 |
| SIMMONS, SHANNON |
T4-3109511682 |
2 |
54.99 |
4639********4956 |
017457 |
03/17/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
052708 |
03/17/2021 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
26394Z |
03/17/2021 |
| TAYLOR, ISHMAEL |
T4-9493156889 |
2 |
54.99 |
4266********1234 |
02378B |
03/17/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
04156B |
03/17/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
182676 |
03/17/2021 |
| TIONY, ABEL |
T4-2133793532 |
2 |
54.99 |
4146********0523 |
511270 |
03/17/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
013486 |
03/17/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
147104 |
03/17/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
052750 |
03/17/2021 |
| VALLE, MAXWELL |
T4-3102518330 |
2 |
54.99 |
4431********7641 |
052730 |
03/17/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
02487D |
03/17/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H78318 |
03/17/2021 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
582655 |
03/17/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
574179 |
03/17/2021 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********5672 |
097979 |
03/17/2021 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
012708 |
03/17/2021 |
| WILLIAMS, TIFFANY |
T4-5626187901 |
2 |
54.99 |
5462********1734 |
347941 |
03/17/2021 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
052732 |
03/17/2021 |
| WOODFORD, MAYA |
T4-3106307194 |
2 |
54.99 |
4532********1939 |
052751 |
03/17/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
002708 |
03/17/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 26 |
MasterCard |
1434.72 |
| 119 |
Visa |
6628.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8313.39 |