Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
093416 |
07/19/2021 |
| AKWEN, BERYL |
T4-3239961128 |
2 |
54.99 |
4833********5283 |
025207 |
07/19/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
017163 |
07/19/2021 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********1473 |
837152 |
07/19/2021 |
| AYALA, NELSON |
T4-3108448442 |
2 |
54.99 |
4342********5526 |
027483 |
07/19/2021 |
| BAILY, KENNETH |
T4-3233098058 |
2 |
54.99 |
5178********5998 |
019605 |
07/19/2021 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
045258 |
07/19/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
055207 |
07/19/2021 |
| BOYKINS, ERIC |
T4-3102834473 |
2 |
54.99 |
4366********2791 |
030620 |
07/19/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
165627 |
07/19/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
07718B |
07/19/2021 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
075207 |
07/19/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********0402 |
713809 |
07/19/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
713808 |
07/19/2021 |
| BURTON, DARRYL |
T4-2135079886 |
2 |
54.99 |
4147********7671 |
07770C |
07/19/2021 |
| CARPENTER, JASMINE |
T4-4243909155 |
2 |
54.99 |
5462********1812 |
352310 |
07/19/2021 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
014995 |
07/19/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
005307 |
07/19/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
155723 |
07/19/2021 |
| CRAIGHEAD, KHRYSTA |
T4-3102138372 |
2 |
54.99 |
5178********7891 |
09028B |
07/19/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
015307 |
07/19/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
015307 |
07/19/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
24153J |
07/19/2021 |
| DANCY, TONY |
T4-3105958632 |
2 |
54.99 |
4254********6843 |
045042 |
07/19/2021 |
| DAVIS, CRYSTAL |
T4-3103212776 |
2 |
54.99 |
4072********7450 |
065302 |
07/19/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
09070C |
07/19/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
106064 |
07/19/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
091024 |
07/19/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
115932 |
07/19/2021 |
| EDWARDS, ANDREW |
T4-3104629136 |
2 |
54.99 |
4815********7445 |
145239 |
07/19/2021 |
| ESCOBAR, DAVID |
T4-3235431049 |
2 |
54.99 |
4342********4313 |
033802 |
07/19/2021 |
| ESTRADA, CHRISTOPHER |
T4-3233702089 |
2 |
54.99 |
4347********4244 |
035307 |
07/19/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
155839 |
07/19/2021 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
045307 |
07/19/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
012125 |
07/19/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
055307 |
07/19/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
045305 |
07/19/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
008382 |
07/19/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
44.99 |
4815********8582 |
105033 |
07/19/2021 |
| FULLER, MORGAN |
T4-9703889140 |
2 |
54.99 |
6011********2934 |
01966R |
07/19/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
046981 |
07/19/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
09205B |
07/19/2021 |
| GONZALEZ, JACQUELINE |
T4-3103670207 |
2 |
54.99 |
4833********6579 |
075307 |
07/19/2021 |
| GONZALEZ, JOSHUA |
T4-3105700291 |
2 |
54.99 |
4833********5259 |
075307 |
07/19/2021 |
| GREGOR, GINA |
T4-3109269383 |
2 |
54.99 |
4833********3003 |
075307 |
07/19/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
085307 |
07/19/2021 |
| HAYLOCK, CLIVE |
T4-3104228305 |
2 |
54.99 |
5422********2599 |
09265B |
07/19/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
085307 |
07/19/2021 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
2 |
54.99 |
4342********5715 |
023405 |
07/19/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
085307 |
07/19/2021 |
| HOLMES, MAURICE |
T4-3237723772 |
2 |
44.99 |
5403********3226 |
045309 |
07/19/2021 |
| HOOKS, ALEXIS |
T4-3233041862 |
2 |
54.99 |
4342********2987 |
027920 |
07/19/2021 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7974 |
005307 |
07/19/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
185831 |
07/19/2021 |
| JOHNSON, ALLEN |
T4-3238051573 |
2 |
44.99 |
5275********4799 |
105736 |
07/19/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
499733 |
07/19/2021 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
015307 |
07/19/2021 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
214846 |
07/19/2021 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
09392B |
07/19/2021 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
025307 |
07/19/2021 |
| LEE, BARON |
T4-3233797943 |
2 |
54.99 |
4347********7380 |
035307 |
07/19/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
357746 |
07/19/2021 |
| LEWIS, CHRISTOPHER |
T4-3109106625 |
2 |
54.99 |
4833********8461 |
035307 |
07/19/2021 |
| LEWIS, JOSEPH |
T4-2132197102 |
2 |
54.99 |
4003********6614 |
09440B |
07/19/2021 |
| LOPEZ, MIGUEL |
T4-3239152719 |
2 |
54.99 |
4833********4033 |
045307 |
07/19/2021 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********1059 |
045307 |
07/19/2021 |
| MACHUCA, JOSE |
T4-3232190182 |
2 |
54.99 |
4815********4071 |
115531 |
07/19/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
125332 |
07/19/2021 |
| MARQUEZ, DANIEL |
T4-3233607456 |
2 |
54.99 |
4815********8849 |
145632 |
07/19/2021 |
| MARTIN, STACEY |
T4-3109364944 |
2 |
54.99 |
4447********1719 |
019056 |
07/19/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
130178 |
07/19/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
065307 |
07/19/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
033338 |
07/19/2021 |
| MELLO, MADELINE |
T4-8103586448 |
2 |
54.99 |
4001********7021 |
321114 |
07/19/2021 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********3815 |
064478 |
07/19/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
09541A |
07/19/2021 |
| MITCHELL, TWYLA |
T4-5624175751 |
2 |
54.99 |
3727*******0159 |
874427 |
07/19/2021 |
| MONTGOMERY, TERRANCE |
T4-3234493006 |
2 |
54.99 |
4366********9976 |
029743 |
07/19/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
056124 |
07/19/2021 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4858********3042 |
000205 |
07/19/2021 |
| MOSS, DAVID |
T4-3236841586 |
2 |
54.99 |
4833********4373 |
095307 |
07/19/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
238019 |
07/19/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
323513 |
07/19/2021 |
| NUNLEY, RACQUEL |
T4-3235176104 |
2 |
54.99 |
5474********5755 |
04873J |
07/19/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
024182 |
07/19/2021 |
| OLIVA, OWEN |
T4-3236677503 |
2 |
54.99 |
4833********7880 |
015307 |
07/19/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
55409P |
07/19/2021 |
| PAEZ, DESSERIE |
T4-3102839316 |
2 |
54.99 |
5466********8658 |
55270Z |
07/19/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********2986 |
145735 |
07/19/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
045322 |
07/19/2021 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
499786 |
07/19/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
035307 |
07/19/2021 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
045307 |
07/19/2021 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
045307 |
07/19/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
08828P |
07/19/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
055307 |
07/19/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
055307 |
07/19/2021 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4266********6507 |
09775A |
07/19/2021 |
| SALDANA, RICHARDO |
T4-3234210300 |
2 |
54.99 |
4342********4731 |
090225 |
07/19/2021 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
065307 |
07/19/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
052178 |
07/19/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
075307 |
07/19/2021 |
| STRICKLEN, RAVEN |
T4-2256363775 |
2 |
54.99 |
5466********9922 |
57119Z |
07/19/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
06112B |
07/19/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
115032 |
07/19/2021 |
| TOREK, CHRIS |
T4-5037899282 |
2 |
54.99 |
5145********1875 |
831853 |
07/19/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
021342 |
07/19/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
000128 |
07/19/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
045332 |
07/19/2021 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
09892B |
07/19/2021 |
| VALERA, ROBERTO |
T4-3104002363 |
2 |
99.98 |
5122********5731 |
96035Z |
07/19/2021 |
| VALLE, MAXWELL |
T4-3102518330 |
2 |
54.99 |
4431********1739 |
045330 |
07/19/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
09899D |
07/19/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H70900 |
07/19/2021 |
| WADE, BENJAMIN |
T4-3234929876 |
2 |
99.98 |
4031********1915 |
362779 |
07/19/2021 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
115838 |
07/19/2021 |
| WASHINGTON, TOYA |
T4-4244205343 |
2 |
54.99 |
4815********8944 |
125534 |
07/19/2021 |
| WILLIAMS, TIFFANY |
T4-5626187901 |
2 |
54.99 |
5462********1734 |
352123 |
07/19/2021 |
| WOODFORD, MAYA |
T4-3106307194 |
2 |
54.99 |
4532********1939 |
045333 |
07/19/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
035307 |
07/19/2021 |
| |
|
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
249.95 |
| 25 |
MasterCard |
1344.74 |
| 90 |
Visa |
4979.04 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6628.72 |