Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
085329 |
04/19/2021 |
| ACOSTA, MARIA |
T4-4243876949 |
2 |
99.98 |
4815********3195 |
185498 |
04/19/2021 |
| AGEE, ABRIANA |
T4-3102705188 |
2 |
54.99 |
5178********7460 |
07768Z |
04/19/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
334430 |
04/19/2021 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********1473 |
764984 |
04/19/2021 |
| ARGUETA, JENNIFER |
T4-4243566899 |
2 |
54.99 |
4833********8741 |
075907 |
04/19/2021 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********8461 |
135596 |
04/19/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********0875 |
095907 |
04/19/2021 |
| AYALA, NELSON |
T4-3108448442 |
2 |
54.99 |
4342********3433 |
080069 |
04/19/2021 |
| BAKER, JANELL |
T4-3109704946 |
2 |
49.99 |
4306********4459 |
045940 |
04/19/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
045907 |
04/19/2021 |
| BORUNDA, GINO |
T4-3107032014 |
2 |
54.99 |
4815********2779 |
185993 |
04/19/2021 |
| BOYKINS, ERIC |
T4-3102834473 |
2 |
54.99 |
4366********2791 |
029565 |
04/19/2021 |
| BROWN, ERIC |
T4-3106343478 |
2 |
49.99 |
4164********7601 |
75936F |
04/19/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
08045Z |
04/19/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
055907 |
04/19/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
54.99 |
4545********0402 |
182125 |
04/19/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
182126 |
04/19/2021 |
| CALDERON, JOSEPH |
T4-3109108807 |
2 |
54.99 |
4411********4959 |
095907 |
04/19/2021 |
| CARPENTER, JASMINE |
T4-4243909155 |
2 |
54.99 |
5462********1812 |
681857 |
04/19/2021 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
042650 |
04/19/2021 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
5178********3745 |
08154Z |
04/19/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
085907 |
04/19/2021 |
| CASTRO, STEPHANIE |
T4-3237476150 |
2 |
54.99 |
4266********6269 |
08202C |
04/19/2021 |
| CERVANTES, GLADYS |
T4-3104619294 |
2 |
89.98 |
5152********2665 |
045933 |
04/19/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
105090 |
04/19/2021 |
| CHAVEZ, JAIME |
T4-4242059841 |
2 |
54.99 |
4815********2949 |
115695 |
04/19/2021 |
| CORTEZ, JOSE |
T4-3234947420 |
2 |
49.99 |
4815********7658 |
185496 |
04/19/2021 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
5178********7891 |
08215B |
04/19/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
005907 |
04/19/2021 |
| CRISS, JONATHAN |
T4-7146534917 |
2 |
49.99 |
4147********5327 |
08221I |
04/19/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
005907 |
04/19/2021 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
49.99 |
4036********5956 |
08229C |
04/19/2021 |
| CUEVAS, ALFREDO |
T4-3234972343 |
2 |
49.99 |
4400********1670 |
05215A |
04/19/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
28900J |
04/19/2021 |
| DANCY, TONY |
T4-3105958632 |
2 |
54.99 |
4254********6843 |
372722 |
04/19/2021 |
| DAVIS, CRYSTAL |
T4-3103212776 |
2 |
54.99 |
4072********4684 |
065927 |
04/19/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
08261C |
04/19/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
102546 |
04/19/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
082823 |
04/19/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
185495 |
04/19/2021 |
| EDWARDS, ANDREW |
T4-3104629136 |
2 |
54.99 |
4815********7445 |
155199 |
04/19/2021 |
| ESCOBAR, DAVID |
T4-2139152626 |
2 |
54.99 |
4147********9718 |
08378D |
04/19/2021 |
| ESCOBAR, DAVID |
T4-3235431049 |
2 |
54.99 |
4342********4313 |
052975 |
04/19/2021 |
| EVANS, EZANA |
T4-3109107092 |
2 |
54.99 |
4744********2072 |
175298 |
04/19/2021 |
| FLORENCE, NICCOLE |
T4-3106864603 |
2 |
54.99 |
4447********8176 |
019029 |
04/19/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
079892 |
04/19/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
114.97 |
4833********1336 |
065907 |
04/19/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
045940 |
04/19/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********3674 |
035888 |
04/19/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
99.98 |
4815********8582 |
185492 |
04/19/2021 |
| FULLER, MORGAN |
T4-9703889140 |
2 |
54.99 |
6011********2934 |
01955R |
04/19/2021 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4407 |
155594 |
04/19/2021 |
| GARCIA, KEVIN |
T4-3109088610 |
2 |
54.99 |
4342********7611 |
093221 |
04/19/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
054171 |
04/19/2021 |
| GARLIN, MARY BERNADETTE |
T4-3105366960 |
2 |
54.99 |
5422********6885 |
08565P |
04/19/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
08571B |
04/19/2021 |
| GONZALEZ, JOSHUA |
T4-3105700291 |
2 |
54.99 |
4833********5259 |
035907 |
04/19/2021 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
2 |
49.99 |
4342********1418 |
015919 |
04/19/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
055907 |
04/19/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********1066 |
075907 |
04/19/2021 |
| HERNANDEZ, ALVARO |
T4-3103497796 |
2 |
44.99 |
4342********9543 |
024541 |
04/19/2021 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
2 |
54.99 |
4342********5715 |
032411 |
04/19/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
075907 |
04/19/2021 |
| HOLMES, MAURICE |
T4-3237723772 |
2 |
44.99 |
5403********3226 |
045959 |
04/19/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
175190 |
04/19/2021 |
| JIMENEZ, JUAN |
T4-3109816527 |
2 |
49.99 |
4833********6010 |
085907 |
04/19/2021 |
| JOHNSON, ALEXIS |
T4-3109121356 |
2 |
54.99 |
5597********3148 |
QCES4Z |
04/19/2021 |
| JOHNSON, ALLEN |
T4-3238051573 |
2 |
44.99 |
5275********4799 |
150703 |
04/19/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
823119 |
04/19/2021 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
095907 |
04/19/2021 |
| JONES, JOHN |
T4-6613177363 |
2 |
99.98 |
5178********9648 |
00007T |
04/19/2021 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
662156 |
04/19/2021 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
010008 |
04/19/2021 |
| KILBURY, LINDSAY |
T4-8023094920 |
2 |
54.99 |
4130********5076 |
390304 |
04/19/2021 |
| LADISLAO, AVILA |
T4-3107709673 |
2 |
54.99 |
4342********8506 |
093636 |
04/19/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
682225 |
04/19/2021 |
| LI, JACK |
T4-6268388404 |
2 |
49.99 |
4266********1389 |
00059C |
04/19/2021 |
| LOPEZ, MIGUEL |
T4-3239152719 |
2 |
54.99 |
4833********0338 |
020008 |
04/19/2021 |
| LOPEZ, STEPHANIE |
T4-3109039995 |
2 |
54.99 |
4147********3769 |
00283D |
04/19/2021 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********1059 |
030008 |
04/19/2021 |
| LOZOYA, ROBERT |
T4-3103577975 |
2 |
44.99 |
4833********9712 |
040008 |
04/19/2021 |
| LU, DANNY |
T4-7818796668 |
2 |
54.99 |
5218********0944 |
01968Z |
04/19/2021 |
| MACHUCA, STEVEN |
T4-3109531433 |
2 |
54.99 |
4060********4541 |
00180C |
04/19/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
150305 |
04/19/2021 |
| MARQUEZ, DANIEL |
T4-3233607456 |
2 |
54.99 |
4815********8849 |
190708 |
04/19/2021 |
| MARROQUIN, CARLOS |
T4-3108487050 |
2 |
54.99 |
4347********4550 |
000008 |
04/19/2021 |
| MARTINEZ, ANA |
T4-3234902931 |
2 |
54.99 |
5462********0639 |
682129 |
04/19/2021 |
| MARTINEZ, KEVIN |
T4-3238125325 |
2 |
39.99 |
5178********6509 |
00312Z |
04/19/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
188307 |
04/19/2021 |
| MCGEE, MEGHAN |
T4-3236101508 |
2 |
54.99 |
4342********2656 |
035587 |
04/19/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
040008 |
04/19/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
040070 |
04/19/2021 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********4852 |
065706 |
04/19/2021 |
| MENENDEZ, JORGE |
T4-4246349680 |
2 |
99.98 |
4833********9036 |
020008 |
04/19/2021 |
| MENJIVAR, MARVIN |
T4-3239733304 |
2 |
49.99 |
4147********0293 |
00370C |
04/19/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
00415A |
04/19/2021 |
| MITCHELL, TWYLA |
T4-5624175751 |
2 |
54.99 |
3727*******0159 |
223259 |
04/19/2021 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4858********3042 |
000102 |
04/19/2021 |
| MORALES, RENE |
T4-2708891327 |
2 |
54.99 |
4061********2057 |
019620 |
04/19/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
486019 |
04/19/2021 |
| NUNLEY, RACQUEL |
T4-3235176104 |
2 |
54.99 |
5474********5755 |
01133J |
04/19/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
047007 |
04/19/2021 |
| OKENWA, BENJI |
T4-3108497397 |
2 |
54.99 |
5122********7433 |
78112Z |
04/19/2021 |
| OLIVA, OWEN |
T4-3236677503 |
2 |
54.99 |
4833********7880 |
000008 |
04/19/2021 |
| ORELLANA, DEYMI |
T4-3238915959 |
2 |
54.99 |
4426********1076 |
019739 |
04/19/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
13400P |
04/19/2021 |
| PAEZ JR., ALPHONSO |
T4-3109945527 |
2 |
54.99 |
4366********2945 |
029148 |
04/19/2021 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
11704Z |
04/19/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
54.99 |
4815********2986 |
140809 |
04/19/2021 |
| PEREZ, JEFFREY |
T4-3108901324 |
2 |
54.99 |
4640********2718 |
00666D |
04/19/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
050023 |
04/19/2021 |
| RAMIREZ, JOSE |
T4-2132245914 |
2 |
54.99 |
4342********3952 |
072448 |
04/19/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
040008 |
04/19/2021 |
| RENTERIA, MARLYN |
T4-3106549254 |
2 |
54.99 |
4815********7840 |
180909 |
04/19/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
04205P |
04/19/2021 |
| RIOS, ROSALVA |
T4-4244018525 |
2 |
54.99 |
4000********4578 |
182231 |
04/19/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
080008 |
04/19/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
010008 |
04/19/2021 |
| RUIZ, AMANCIO |
T4-3237508325 |
2 |
99.98 |
4815********7995 |
130008 |
04/19/2021 |
| RUIZ, DAVID |
T4-3235488937 |
2 |
54.99 |
4815********7995 |
160907 |
04/19/2021 |
| SACALXOT, JONATAN |
T4-3238098216 |
2 |
54.99 |
4342********6313 |
041351 |
04/19/2021 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4266********6507 |
00990A |
04/19/2021 |
| SALAS, EDGARDO |
T4-4242703551 |
2 |
54.99 |
5524********3858 |
06206P |
04/19/2021 |
| SALDANA, RICHARDO |
T4-3234210300 |
2 |
54.99 |
4342********4731 |
076059 |
04/19/2021 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
115714 |
04/19/2021 |
| SMITH, DEVIN |
T4-3235989822 |
2 |
54.99 |
4427********8307 |
361526 |
04/19/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
443336 |
04/19/2021 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
16750Z |
04/19/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
09221B |
04/19/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
170505 |
04/19/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
026522 |
04/19/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
765304 |
04/19/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
050047 |
04/19/2021 |
| VALERA, ROBERTO |
T4-3104002363 |
2 |
99.98 |
5122********5731 |
19600Z |
04/19/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
01316D |
04/19/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H75614 |
04/19/2021 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
362667 |
04/19/2021 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
180508 |
04/19/2021 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
5491********3784 |
01412B |
04/19/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
681129 |
04/19/2021 |
| WASHINGTON, TOYA |
T4-4244205343 |
2 |
54.99 |
4815********3017 |
160306 |
04/19/2021 |
| WELCH, FRANK |
T4-3238983044 |
2 |
54.99 |
4342********5672 |
021365 |
04/19/2021 |
| WILLIAMS, MARCUS |
T4-4245710800 |
2 |
44.99 |
4347********8636 |
294381 |
04/19/2021 |
| WILLIAMS, TIFFANY |
T4-5626187901 |
2 |
54.99 |
5462********1734 |
682047 |
04/19/2021 |
| WINN, AJA |
T4-3103864919 |
2 |
49.99 |
4431********2722 |
050057 |
04/19/2021 |
| WOODARD, ELAINE |
T4-3237187866 |
2 |
54.99 |
5427********7767 |
016147 |
04/19/2021 |
| WOODFORD, MAYA |
T4-3106307194 |
2 |
54.99 |
4532********1939 |
050056 |
04/19/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
491490 |
04/19/2021 |
| |
|
|
|
|
|
|
| |
|
|
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|
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 31 |
MasterCard |
1744.66 |
| 113 |
Visa |
6338.78 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8388.38 |