Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
013067 |
09/17/2021 |
| AKWEN, BERYL |
T4-3239961128 |
2 |
54.99 |
4833********5283 |
131525 |
09/17/2021 |
| ALLEN, MARLISA |
T4-4242230882 |
2 |
54.99 |
4803********0097 |
777804 |
09/17/2021 |
| ARREOLA, EVANGELINA |
T4-8054169027 |
2 |
54.99 |
5178********9195 |
04544B |
09/17/2021 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********8461 |
160016 |
09/17/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
328168 |
09/17/2021 |
| AYALA, NELSON |
T4-3108448442 |
2 |
54.99 |
4342********5526 |
055645 |
09/17/2021 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
050157 |
09/17/2021 |
| BAZILE, DWAYNE |
T4-3239721651 |
2 |
49.99 |
4347********1174 |
524274 |
09/17/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
190016 |
09/17/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
06027B |
09/17/2021 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
887585 |
09/17/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
953125 |
09/17/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********0402 |
073425 |
09/17/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
073426 |
09/17/2021 |
| BURTON, DARRYL |
T4-2135079886 |
2 |
54.99 |
4147********7671 |
06209C |
09/17/2021 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
038431 |
09/17/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
280829 |
09/17/2021 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
68884D |
09/17/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
110820 |
09/17/2021 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
06819D |
09/17/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
477386 |
09/17/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
743077 |
09/17/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
23808J |
09/17/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
06355C |
09/17/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
063797 |
09/17/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
100524 |
09/17/2021 |
| ESCOBAR, DAVID |
T4-3235431049 |
2 |
54.99 |
4342********4313 |
031053 |
09/17/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
100127 |
09/17/2021 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
050218 |
09/17/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
022173 |
09/17/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
936723 |
09/17/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
050221 |
09/17/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
032166 |
09/17/2021 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4833********0596 |
263871 |
09/17/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
066523 |
09/17/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
06665B |
09/17/2021 |
| GONZALEZ, JACQUELINE |
T4-3103670207 |
2 |
54.99 |
4833********6579 |
591572 |
09/17/2021 |
| GONZALEZ, JOSHUA |
T4-3105700291 |
2 |
54.99 |
4833********5259 |
329419 |
09/17/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
010208 |
09/17/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
656602 |
09/17/2021 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
2 |
54.99 |
4342********5715 |
043126 |
09/17/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
030208 |
09/17/2021 |
| HOLMES, MAURICE |
T4-3237723772 |
2 |
44.99 |
5403********3226 |
050233 |
09/17/2021 |
| HOOKS, ALEXIS |
T4-3233041862 |
2 |
54.99 |
4342********2987 |
071082 |
09/17/2021 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
050248 |
09/17/2021 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7974 |
040208 |
09/17/2021 |
| JACKMAN, QUINN |
T4-7143130205 |
2 |
49.99 |
4815********5919 |
120628 |
09/17/2021 |
| JOHNSON, ALLEN |
T4-3238051573 |
2 |
44.99 |
5275********4799 |
150629 |
09/17/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
186983 |
09/17/2021 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
050208 |
09/17/2021 |
| JORDAN, SCOTT |
T4-5622334323 |
2 |
49.99 |
4403********4069 |
235911 |
09/17/2021 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
07138B |
09/17/2021 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
070208 |
09/17/2021 |
| LEE, BARON |
T4-3233797943 |
2 |
54.99 |
4347********7380 |
080208 |
09/17/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
072188 |
09/17/2021 |
| LOPEZ, MIGUEL |
T4-3239152719 |
2 |
54.99 |
4833********4033 |
090208 |
09/17/2021 |
| LOTT, ROBERT |
T4-3104049456 |
2 |
39.99 |
4427********1059 |
090208 |
09/17/2021 |
| MACHUCA, JOSE |
T4-3232190182 |
2 |
54.99 |
4815********4071 |
120628 |
09/17/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
120125 |
09/17/2021 |
| MARTIN, STACEY |
T4-3109364944 |
2 |
54.99 |
4447********1719 |
017746 |
09/17/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
105712 |
09/17/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
055978 |
09/17/2021 |
| MELLO, MADELINE |
T4-8103586448 |
2 |
54.99 |
4001********7021 |
551353 |
09/17/2021 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********3815 |
094363 |
09/17/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
07300A |
09/17/2021 |
| MONTGOMERY, TERRANCE |
T4-3234493006 |
2 |
54.99 |
4366********9976 |
013605 |
09/17/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
095411 |
09/17/2021 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000325 |
09/17/2021 |
| MUHAMMAD, CHARLENE |
T4-3236029841 |
2 |
54.99 |
4639********4545 |
017536 |
09/17/2021 |
| MULLINS, BRITTANY |
T4-3235458282 |
2 |
54.99 |
3700*******0841 |
347017 |
09/17/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
306188 |
09/17/2021 |
| NUNLEY, RACQUEL |
T4-3235176104 |
2 |
54.99 |
5474********5755 |
02487J |
09/17/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
001308 |
09/17/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
90821P |
09/17/2021 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
733211 |
09/17/2021 |
| RAMIREZ, JOSE |
T4-2132245914 |
2 |
99.98 |
4495********9329 |
025369 |
09/17/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
080208 |
09/17/2021 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
080208 |
09/17/2021 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
090208 |
09/17/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
03029P |
09/17/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
000208 |
09/17/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
190623 |
09/17/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
000208 |
09/17/2021 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4266********6507 |
07543A |
09/17/2021 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
010208 |
09/17/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
080376 |
09/17/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********3308 |
020208 |
09/17/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
03881B |
09/17/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
100222 |
09/17/2021 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
050726 |
09/17/2021 |
| TOREK, CHRIS |
T4-5037899282 |
2 |
54.99 |
5145********1875 |
525071 |
09/17/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4037********5895 |
707120 |
09/17/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
050259 |
09/17/2021 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
07669B |
09/17/2021 |
| VALLE, MAXWELL |
T4-3102518330 |
2 |
54.99 |
4431********1739 |
050256 |
09/17/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
07700A |
09/17/2021 |
| VILLANUEVA, REINA |
T4-3103592657 |
2 |
54.99 |
4586********4084 |
H75827 |
09/17/2021 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
190829 |
09/17/2021 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
017544 |
09/17/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
304441 |
09/17/2021 |
| WASHINGTON, TOYA |
T4-4244205343 |
2 |
54.99 |
4815********8944 |
110625 |
09/17/2021 |
| WOODFORD, MAYA |
T4-3106307194 |
2 |
54.99 |
4532********1939 |
050259 |
09/17/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
000308 |
09/17/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.98 |
| 17 |
MasterCard |
869.83 |
| 85 |
Visa |
4644.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5618.91 |