Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKWEN, BERYL |
T4-3239961128 |
2 |
54.99 |
4833********5283 |
013607 |
08/17/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
874146 |
08/17/2021 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********1473 |
101235 |
08/17/2021 |
| AYALA, NELSON |
T4-3108448442 |
2 |
54.99 |
4342********5526 |
073554 |
08/17/2021 |
| BOYKINS, ERIC |
T4-3102834473 |
2 |
54.99 |
4366********2791 |
007295 |
08/17/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
153060 |
08/17/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
09409B |
08/17/2021 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
073607 |
08/17/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
083607 |
08/17/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********0402 |
887457 |
08/17/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
887458 |
08/17/2021 |
| BURTON, DARRYL |
T4-2135079886 |
2 |
54.99 |
4147********7671 |
09469C |
08/17/2021 |
| CARPENTER, JASMINE |
T4-4243909155 |
2 |
54.99 |
5462********1812 |
316051 |
08/17/2021 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
089549 |
08/17/2021 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
4347********6727 |
093607 |
08/17/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
003607 |
08/17/2021 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
32198D |
08/17/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
143866 |
08/17/2021 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
02539D |
08/17/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
013607 |
08/17/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
023607 |
08/17/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
85833J |
08/17/2021 |
| DANCY, TONY |
T4-3105958632 |
2 |
54.99 |
4254********6843 |
125208 |
08/17/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
09575C |
08/17/2021 |
| DENMAN, AUSTIN |
T4-9073506382 |
2 |
89.98 |
3797*******6002 |
104298 |
08/17/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
096001 |
08/17/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
173866 |
08/17/2021 |
| EDWARDS, ANDREW |
T4-3104629136 |
2 |
54.99 |
4815********7445 |
163166 |
08/17/2021 |
| ESCOBAR, DAVID |
T4-3235431049 |
2 |
54.99 |
4342********4313 |
022126 |
08/17/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
163069 |
08/17/2021 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
043658 |
08/17/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
003830 |
08/17/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
063607 |
08/17/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
043656 |
08/17/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
099070 |
08/17/2021 |
| FULCHER, MARVIN |
T4-3102106825 |
2 |
44.99 |
4815********8582 |
163463 |
08/17/2021 |
| FULLER, MORGAN |
T4-9703889140 |
2 |
54.99 |
6011********2934 |
01718R |
08/17/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
012617 |
08/17/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
09766B |
08/17/2021 |
| GONZALEZ, JOSHUA |
T4-3105700291 |
2 |
54.99 |
4833********5259 |
093607 |
08/17/2021 |
| GREGOR, GINA |
T4-3109269383 |
2 |
54.99 |
4833********3003 |
093607 |
08/17/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
003707 |
08/17/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
003707 |
08/17/2021 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
2 |
54.99 |
4342********5715 |
086210 |
08/17/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
013707 |
08/17/2021 |
| HOLMES, MAURICE |
T4-3237723772 |
2 |
44.99 |
5403********3226 |
043702 |
08/17/2021 |
| HOOKS, ALEXIS |
T4-3233041862 |
2 |
54.99 |
4342********2987 |
097098 |
08/17/2021 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7974 |
023707 |
08/17/2021 |
| JOHNSON, ALLEN |
T4-3238051573 |
2 |
44.99 |
5275********4799 |
173072 |
08/17/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
397910 |
08/17/2021 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
01168B |
08/17/2021 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
063707 |
08/17/2021 |
| LEE, BARON |
T4-3233797943 |
2 |
54.99 |
4347********7380 |
063707 |
08/17/2021 |
| LOPEZ, MIGUEL |
T4-3239152719 |
2 |
54.99 |
4833********4033 |
083707 |
08/17/2021 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********1059 |
073707 |
08/17/2021 |
| MACHUCA, JOSE |
T4-3232190182 |
2 |
54.99 |
4815********4071 |
183879 |
08/17/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
173071 |
08/17/2021 |
| MARQUEZ, DANIEL |
T4-3233607456 |
2 |
54.99 |
4815********8849 |
133679 |
08/17/2021 |
| MARTIN, STACEY |
T4-3109364944 |
2 |
54.99 |
4447********1719 |
017910 |
08/17/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
106466 |
08/17/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
4347********2775 |
003707 |
08/17/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
005296 |
08/17/2021 |
| MELLO, MADELINE |
T4-8103586448 |
2 |
54.99 |
4001********7021 |
361487 |
08/17/2021 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********3815 |
057607 |
08/17/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
01339A |
08/17/2021 |
| MONTGOMERY, TERRANCE |
T4-3234493006 |
2 |
54.99 |
4366********9976 |
024316 |
08/17/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
087712 |
08/17/2021 |
| MUHAMMAD, CHARLENE |
T4-3236029841 |
2 |
54.99 |
4639********4545 |
017692 |
08/17/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
269017 |
08/17/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
367074 |
08/17/2021 |
| NOVELO, TABITHA |
T4-5623389587 |
2 |
54.99 |
4833********4987 |
053707 |
08/17/2021 |
| NUNLEY, RACQUEL |
T4-3235176104 |
2 |
54.99 |
5474********5755 |
07012J |
08/17/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
027887 |
08/17/2021 |
| OLIVA, OWEN |
T4-3236677503 |
2 |
54.99 |
4833********7880 |
063707 |
08/17/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
79290P |
08/17/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********2986 |
183576 |
08/17/2021 |
| POWELL, COURTNEY |
T4-5624180961 |
2 |
44.99 |
5170********6950 |
043716 |
08/17/2021 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
346054 |
08/17/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
073707 |
08/17/2021 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
083707 |
08/17/2021 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
093707 |
08/17/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
07737P |
08/17/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
003707 |
08/17/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
123676 |
08/17/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
003707 |
08/17/2021 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4266********6507 |
01640A |
08/17/2021 |
| SALDANA, RICHARDO |
T4-3234210300 |
2 |
54.99 |
4342********4731 |
099942 |
08/17/2021 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
013707 |
08/17/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
056121 |
08/17/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
033707 |
08/17/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
02673B |
08/17/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
163079 |
08/17/2021 |
| TOREK, CHRIS |
T4-5037899282 |
2 |
54.99 |
5145********1875 |
047639 |
08/17/2021 |
| UMANA, ANA |
T4-9795511446 |
2 |
54.99 |
4000********4235 |
751550 |
08/17/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043727 |
08/17/2021 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
01763B |
08/17/2021 |
| VALERA, ROBERTO |
T4-3104002363 |
2 |
99.98 |
5122********5731 |
48138Z |
08/17/2021 |
| VALLE, MAXWELL |
T4-3102518330 |
2 |
54.99 |
4431********1739 |
043725 |
08/17/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
01802D |
08/17/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H69296 |
08/17/2021 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
173274 |
08/17/2021 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
017307 |
08/17/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
751566 |
08/17/2021 |
| WASHINGTON, TOYA |
T4-4244205343 |
2 |
54.99 |
4815********8944 |
123474 |
08/17/2021 |
| WILLIAMS, TIFFANY |
T4-5626187901 |
2 |
54.99 |
5462********1734 |
316488 |
08/17/2021 |
| WOODFORD, MAYA |
T4-3106307194 |
2 |
54.99 |
4532********1939 |
043729 |
08/17/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
003707 |
08/17/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.96 |
| 18 |
MasterCard |
964.81 |
| 85 |
Visa |
4649.10 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5863.86 |