Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANES, JAY |
T4-6263227335 |
1 |
49.99 |
4705********2022 |
054126 |
11/03/2021 |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
84128F |
11/03/2021 |
| ANDRADE, ERNESTO |
T4-8184920039 |
1 |
49.99 |
4342********8423 |
071534 |
11/03/2021 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4147********6290 |
03857A |
11/03/2021 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00318R |
11/03/2021 |
| BAYS, ADAM |
T4-8306602030 |
1 |
54.99 |
3792*******3000 |
196132 |
11/03/2021 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
144713 |
11/03/2021 |
| BERCEAU, JOSEPH |
T4-9415393982 |
1 |
49.99 |
4147********3409 |
03868C |
11/03/2021 |
| BISSONNETTE, NATHANIEL |
T4-7142446712 |
1 |
54.99 |
5462********2947 |
270067 |
11/03/2021 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
03885C |
11/03/2021 |
| BOGGAN, JOEL |
T4-8058353321 |
1 |
49.99 |
4366********4350 |
008505 |
11/03/2021 |
| BOXLEITNER, EVAN |
T4-8152995210 |
1 |
99.98 |
4037********2338 |
703014 |
11/03/2021 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
03912D |
11/03/2021 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
03940B |
11/03/2021 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
004108 |
11/03/2021 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
549326 |
11/03/2021 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
03940C |
11/03/2021 |
| CHADWICK, CONNER |
T4-7063334235 |
1 |
54.99 |
4147********7849 |
03970C |
11/03/2021 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
03955C |
11/03/2021 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
03972C |
11/03/2021 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********2878 |
524104 |
11/03/2021 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********7263 |
034108 |
11/03/2021 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
04003D |
11/03/2021 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
061420 |
11/03/2021 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
034108 |
11/03/2021 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
04037C |
11/03/2021 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
194112 |
11/03/2021 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
054108 |
11/03/2021 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
695003 |
11/03/2021 |
| FARBER, BLAINE |
T4-7604507259 |
1 |
54.99 |
4400********2062 |
06006B |
11/03/2021 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703014 |
11/03/2021 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
144819 |
11/03/2021 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
074108 |
11/03/2021 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
04576P |
11/03/2021 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
796827 |
11/03/2021 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00311B |
11/03/2021 |
| GNANEM, AMR |
T4-9256405894 |
1 |
54.99 |
5466********3542 |
79874P |
11/03/2021 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8349 |
054140 |
11/03/2021 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
016940 |
11/03/2021 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
303365 |
11/03/2021 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********0384 |
004108 |
11/03/2021 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
134419 |
11/03/2021 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
04244D |
11/03/2021 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
04249C |
11/03/2021 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
194710 |
11/03/2021 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
036614 |
11/03/2021 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
04286C |
11/03/2021 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
04273C |
11/03/2021 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
49.99 |
4147********7219 |
04309D |
11/03/2021 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
153731 |
11/03/2021 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
054131 |
11/03/2021 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********6472 |
034108 |
11/03/2021 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
83210P |
11/03/2021 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
044108 |
11/03/2021 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003827 |
11/03/2021 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
114415 |
11/03/2021 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
04388B |
11/03/2021 |
| KENNY, DILLIAN |
T4-8183972675 |
1 |
54.99 |
6011********5794 |
00386R |
11/03/2021 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
04397C |
11/03/2021 |
| KONURU, JEEVESH |
T4-9417801900 |
1 |
54.99 |
5312********0864 |
114910 |
11/03/2021 |
| LARIOS, JASMINE |
T4-4249036233 |
1 |
54.99 |
4003********8017 |
04414B |
11/03/2021 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
84628P |
11/03/2021 |
| LEIFI, MATHEW |
T4-7604295393 |
1 |
54.99 |
4563********6561 |
H79716 |
11/03/2021 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********9563 |
04453B |
11/03/2021 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
70301W |
11/03/2021 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
96460Z |
11/03/2021 |
| LOPEZ, RODOLFO |
T4-3237704093 |
1 |
49.99 |
4833********2219 |
094108 |
11/03/2021 |
| LUCAS, KENTON |
T4-3343540975 |
1 |
54.99 |
4388********6109 |
04512D |
11/03/2021 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
094108 |
11/03/2021 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********1927 |
154514 |
11/03/2021 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
99.98 |
4147********1208 |
04508I |
11/03/2021 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
04524I |
11/03/2021 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
04542A |
11/03/2021 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
181895 |
11/03/2021 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
04572B |
11/03/2021 |
| MUNOZ, HYRUM |
T4-3102007841 |
1 |
54.99 |
5156********6466 |
04593Z |
11/03/2021 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
022867 |
11/03/2021 |
| NEPTUNE, JOEY |
T4-3217047470 |
1 |
99.98 |
4833********1664 |
034108 |
11/03/2021 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
161493 |
11/03/2021 |
| PATEL, CHIRAG |
T4-7814397890 |
1 |
54.99 |
4400********7957 |
07771C |
11/03/2021 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
164512 |
11/03/2021 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
04660B |
11/03/2021 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
676832 |
11/03/2021 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
08511A |
11/03/2021 |
| POWERS, JORDAN |
T4-6106625172 |
1 |
54.99 |
4147********6320 |
04710D |
11/03/2021 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
104618 |
11/03/2021 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
075203 |
11/03/2021 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
04741C |
11/03/2021 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
074108 |
11/03/2021 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
003172 |
11/03/2021 |
| ROZARIO, REUBEN |
T4-8183898696 |
1 |
54.99 |
4490********9156 |
631883 |
11/03/2021 |
| RUAN, ANDY |
T4-9096183336 |
1 |
54.99 |
4400********9149 |
08848D |
11/03/2021 |
| RUBIO, CINDY |
T4-3236141842 |
1 |
49.99 |
4815********0712 |
124218 |
11/03/2021 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
39351Z |
11/03/2021 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
046435 |
11/03/2021 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
06015T |
11/03/2021 |
| SEARCH, MICHAEL |
T4-2039172129 |
1 |
49.99 |
5156********9091 |
06050Z |
11/03/2021 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
01491D |
11/03/2021 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
06042D |
11/03/2021 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********6636 |
003610 |
11/03/2021 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
91661P |
11/03/2021 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
06080D |
11/03/2021 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
02256D |
11/03/2021 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
154925 |
11/03/2021 |
| TORRES, JUAN CARLOS |
T4-3234965310 |
1 |
54.99 |
4833********8114 |
034208 |
11/03/2021 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
034208 |
11/03/2021 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
045120 |
11/03/2021 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
5175********8929 |
003816 |
11/03/2021 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
194421 |
11/03/2021 |
| WARD, DAVID |
T4-9496838430 |
1 |
54.99 |
4342********6873 |
067980 |
11/03/2021 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
09457Z |
11/03/2021 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
06190C |
11/03/2021 |
| WHITMORE, CHRISTOPHER |
T4-6126694434 |
1 |
54.99 |
4147********6610 |
06197C |
11/03/2021 |
| WRIGHT, ANDREW |
T4-4244131529 |
1 |
54.99 |
4411********8715 |
064208 |
11/03/2021 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
06222D |
11/03/2021 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
785003 |
11/03/2021 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
269.95 |
| 24 |
MasterCard |
1254.76 |
| 84 |
Visa |
4514.13 |
| 3 |
Discover |
159.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.81 |