Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
73428F |
10/04/2021 |
| ANDRADE, ERNESTO |
T4-8184920039 |
1 |
49.99 |
4342********8423 |
075968 |
10/04/2021 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4147********6290 |
02859A |
10/04/2021 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00461R |
10/04/2021 |
| BATISTA, ALEXANDRA |
T4-3235098046 |
1 |
54.99 |
4000********5770 |
141855 |
10/04/2021 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
123740 |
10/04/2021 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
02886C |
10/04/2021 |
| BISSONNETTE, NATHANIEL |
T4-7142446712 |
1 |
54.99 |
5462********2947 |
795482 |
10/04/2021 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
02903C |
10/04/2021 |
| BOGGAN, JOEL |
T4-8058353321 |
1 |
49.99 |
4366********4350 |
002286 |
10/04/2021 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
02957D |
10/04/2021 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
02945B |
10/04/2021 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
013407 |
10/04/2021 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
740174 |
10/04/2021 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
02971C |
10/04/2021 |
| CHADWICK, CONNER |
T4-7063334235 |
1 |
54.99 |
4147********7849 |
02991D |
10/04/2021 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
03007C |
10/04/2021 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
03009C |
10/04/2021 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********2878 |
990331 |
10/04/2021 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
03042D |
10/04/2021 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
025130 |
10/04/2021 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
043407 |
10/04/2021 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
03086C |
10/04/2021 |
| DEMICH, CONRAD |
T4-2132203100 |
1 |
54.99 |
5290********8384 |
054022 |
10/04/2021 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
173243 |
10/04/2021 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
063407 |
10/04/2021 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
941004 |
10/04/2021 |
| FAIN, DANIEL |
T4-3107296006 |
1 |
54.99 |
3717*******4006 |
193856 |
10/04/2021 |
| FARBER, BLAINE |
T4-7604507259 |
1 |
54.99 |
4400********2062 |
09836B |
10/04/2021 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
604043 |
10/04/2021 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
163643 |
10/04/2021 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
083407 |
10/04/2021 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
01844P |
10/04/2021 |
| GNANEM, AMR |
T4-9256405894 |
1 |
54.99 |
5466********3542 |
60692P |
10/04/2021 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8349 |
043440 |
10/04/2021 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
465450 |
10/04/2021 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
727234 |
10/04/2021 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********0384 |
023407 |
10/04/2021 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
133248 |
10/04/2021 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
03278C |
10/04/2021 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
03268C |
10/04/2021 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
183746 |
10/04/2021 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
057890 |
10/04/2021 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
03306D |
10/04/2021 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
03306C |
10/04/2021 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
49.99 |
4147********7219 |
03327D |
10/04/2021 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
132003 |
10/04/2021 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
043432 |
10/04/2021 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********6472 |
053407 |
10/04/2021 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
62347P |
10/04/2021 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
063407 |
10/04/2021 |
| HUERTAS, MICHAEL |
T4-5627458941 |
1 |
54.99 |
5175********7980 |
193741 |
10/04/2021 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
004849 |
10/04/2021 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
123543 |
10/04/2021 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
03431B |
10/04/2021 |
| KENNY, DILLIAN |
T4-8183972675 |
1 |
54.99 |
6011********5794 |
00461R |
10/04/2021 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
03422C |
10/04/2021 |
| KONURU, JEEVESH |
T4-9417801900 |
1 |
54.99 |
5312********0864 |
163844 |
10/04/2021 |
| LARIOS, JASMINE |
T4-4249036233 |
1 |
54.99 |
4003********8017 |
03466B |
10/04/2021 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
63500P |
10/04/2021 |
| LEON, BRYAN |
T4-7323725014 |
1 |
54.99 |
4147********6364 |
03478D |
10/04/2021 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********9563 |
03484B |
10/04/2021 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
60404W |
10/04/2021 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
003407 |
10/04/2021 |
| LUCAS, KENTON |
T4-3343540975 |
1 |
54.99 |
4388********6109 |
03531D |
10/04/2021 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
013407 |
10/04/2021 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********1927 |
133340 |
10/04/2021 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
99.98 |
4147********1208 |
03564I |
10/04/2021 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
03574I |
10/04/2021 |
| MEHDIKHANT, NAREK |
T4-8184042297 |
1 |
54.99 |
4563********8535 |
H69030 |
10/04/2021 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********1761 |
043453 |
10/04/2021 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
03631C |
10/04/2021 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
164588 |
10/04/2021 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
03655B |
10/04/2021 |
| MUNOZ, HYRUM |
T4-3102007841 |
1 |
54.99 |
5156********6466 |
03640Z |
10/04/2021 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
017913 |
10/04/2021 |
| NEPTUNE, JOEY |
T4-3217047470 |
1 |
99.98 |
4833********1664 |
053407 |
10/04/2021 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
185614 |
10/04/2021 |
| O CONNOR, MADDIE |
T4-9498871365 |
1 |
54.99 |
5178********2747 |
03678B |
10/04/2021 |
| PACKARD, CASEY |
T4-3618763278 |
1 |
54.99 |
4147********5011 |
03690D |
10/04/2021 |
| PATEL, CHIRAG |
T4-7814397890 |
1 |
54.99 |
4400********7957 |
01851C |
10/04/2021 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
113947 |
10/04/2021 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
03729B |
10/04/2021 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
984780 |
10/04/2021 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
03723A |
10/04/2021 |
| POWERS, JORDAN |
T4-6106625172 |
1 |
54.99 |
4147********6320 |
03758D |
10/04/2021 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
113545 |
10/04/2021 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
035420 |
10/04/2021 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
03765C |
10/04/2021 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
093407 |
10/04/2021 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
004074 |
10/04/2021 |
| ROZARIO, REUBEN |
T4-8183898696 |
1 |
54.99 |
4490********9156 |
366078 |
10/04/2021 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********0712 |
163741 |
10/04/2021 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
88006Z |
10/04/2021 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
026337 |
10/04/2021 |
| SEARCH, MICHAEL |
T4-2039172129 |
1 |
49.99 |
5156********9091 |
05087Z |
10/04/2021 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
05484D |
10/04/2021 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
05076D |
10/04/2021 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********6636 |
004754 |
10/04/2021 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
69463P |
10/04/2021 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
05112C |
10/04/2021 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
08006D |
10/04/2021 |
| THAKKAR, ANUJ |
T4-2524693220 |
1 |
54.99 |
5122********2497 |
97415Z |
10/04/2021 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
113954 |
10/04/2021 |
| TORRES, JUAN CARLOS |
T4-3234965310 |
1 |
54.99 |
4833********8114 |
053507 |
10/04/2021 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
063507 |
10/04/2021 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
095690 |
10/04/2021 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
5175********8929 |
004271 |
10/04/2021 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
133654 |
10/04/2021 |
| WARD, DAVID |
T4-9496838430 |
1 |
54.99 |
4342********6873 |
083037 |
10/04/2021 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
20593Z |
10/04/2021 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
05263C |
10/04/2021 |
| WHITMORE, CHRISTOPHER |
T4-6126694434 |
1 |
54.99 |
4147********6610 |
05250C |
10/04/2021 |
| WRIGHT, ANDREW |
T4-4244131529 |
1 |
54.99 |
4411********8715 |
083507 |
10/04/2021 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
05285D |
10/04/2021 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
99.98 |
3700*******6998 |
864004 |
10/04/2021 |
| |
|
|
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| |
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|
|
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
314.94 |
| 26 |
MasterCard |
1364.74 |
| 83 |
Visa |
4419.15 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6203.81 |