Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
020627 |
11/17/2021 |
| ARREOLA, EVANGELINA |
T4-8054169027 |
2 |
99.98 |
5178********9195 |
06850B |
11/17/2021 |
| ARROYO, EDDU |
T4-5622936427 |
2 |
54.99 |
4815********8461 |
101624 |
11/17/2021 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
091208 |
11/17/2021 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
649740 |
11/17/2021 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
051234 |
11/17/2021 |
| BOYKINS, ERIC |
T4-3102834473 |
2 |
54.99 |
4366********2791 |
014464 |
11/17/2021 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
131927 |
11/17/2021 |
| BUDEVSKA, EKATERINA |
T4-3107453220 |
2 |
54.99 |
5178********0511 |
06969B |
11/17/2021 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
011208 |
11/17/2021 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
021208 |
11/17/2021 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********0402 |
448349 |
11/17/2021 |
| BUFFINGTON, WILLIAM |
T4-3237587034 |
2 |
44.99 |
4545********0402 |
448350 |
11/17/2021 |
| BURTON, DARRYL |
T4-2135079886 |
2 |
54.99 |
4147********7671 |
07004C |
11/17/2021 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
002768 |
11/17/2021 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
031208 |
11/17/2021 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
09056D |
11/17/2021 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
49.99 |
4815********1522 |
131029 |
11/17/2021 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
02262D |
11/17/2021 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01706R |
11/17/2021 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
051208 |
11/17/2021 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
061208 |
11/17/2021 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
71470J |
11/17/2021 |
| DELGADILLO, ELOY |
T4-3104150240 |
2 |
54.99 |
4266********8388 |
07109A |
11/17/2021 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
070991 |
11/17/2021 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
191326 |
11/17/2021 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
191720 |
11/17/2021 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
051241 |
11/17/2021 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
096321 |
11/17/2021 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
081208 |
11/17/2021 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
051239 |
11/17/2021 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
033308 |
11/17/2021 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
069245 |
11/17/2021 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
07226B |
11/17/2021 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
001208 |
11/17/2021 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
011208 |
11/17/2021 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
011208 |
11/17/2021 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
07275Z |
11/17/2021 |
| HOOKS, ALEXIS |
T4-3233041862 |
2 |
54.99 |
4342********2987 |
089368 |
11/17/2021 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
051259 |
11/17/2021 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7974 |
021208 |
11/17/2021 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
757769 |
11/17/2021 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
07354B |
11/17/2021 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
051208 |
11/17/2021 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
07394B |
11/17/2021 |
| LEE, BARON |
T4-3233797943 |
2 |
54.99 |
4347********7380 |
061208 |
11/17/2021 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
649371 |
11/17/2021 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
121521 |
11/17/2021 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
073895 |
11/17/2021 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
102196 |
11/17/2021 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
5178********2582 |
07465B |
11/17/2021 |
| MEISSNER, COLLIN |
T4-9167091376 |
2 |
54.99 |
4342********2051 |
058070 |
11/17/2021 |
| MELLO, MADELINE |
T4-8103586448 |
2 |
54.99 |
4001********7021 |
581884 |
11/17/2021 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********3815 |
099605 |
11/17/2021 |
| MITCHELL, MARQUIS |
T4-3106345048 |
2 |
49.99 |
4266********2444 |
07513A |
11/17/2021 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
080655 |
11/17/2021 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000439 |
11/17/2021 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
304487 |
11/17/2021 |
| OBANDO, VICTOR |
T4-3107032288 |
2 |
54.99 |
4342********2153 |
007854 |
11/17/2021 |
| OKENWA, BENJI |
T4-3108497397 |
2 |
54.99 |
5122********7433 |
37338Z |
11/17/2021 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
68915P |
11/17/2021 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
191525 |
11/17/2021 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
028543 |
11/17/2021 |
| QUINNEY, AGION |
T4-3235352335 |
2 |
99.98 |
4121********9421 |
151913 |
11/17/2021 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
041208 |
11/17/2021 |
| RAMIREZ, JOSE |
T4-2132245914 |
2 |
99.98 |
4495********7011 |
025974 |
11/17/2021 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
041208 |
11/17/2021 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
041208 |
11/17/2021 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
051208 |
11/17/2021 |
| REYES, JOHN PAUL |
T4-3104984390 |
2 |
54.99 |
5443********3843 |
076493 |
11/17/2021 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
00473P |
11/17/2021 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
051208 |
11/17/2021 |
| RODRIGUEZ, ADRIAN |
T4-5622251771 |
2 |
49.99 |
4815********2527 |
111923 |
11/17/2021 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
061208 |
11/17/2021 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4266********6507 |
07711A |
11/17/2021 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
061208 |
11/17/2021 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
071208 |
11/17/2021 |
| SILVA, RICK |
T4-3238429844 |
2 |
99.98 |
4342********4072 |
036138 |
11/17/2021 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
081208 |
11/17/2021 |
| THOMAS, KANANA |
T4-9518671370 |
2 |
49.99 |
4400********3429 |
01890B |
11/17/2021 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
101526 |
11/17/2021 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
051743 |
11/17/2021 |
| TOREK, CHRIS |
T4-5037899282 |
2 |
54.99 |
5145********1875 |
019170 |
11/17/2021 |
| TRICE, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
028029 |
11/17/2021 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
051303 |
11/17/2021 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
09017B |
11/17/2021 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
4147********4454 |
09026A |
11/17/2021 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
111435 |
11/17/2021 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
017333 |
11/17/2021 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
677817 |
11/17/2021 |
| WASHINGTON, TOYA |
T4-4244205343 |
2 |
54.99 |
4815********8944 |
111130 |
11/17/2021 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
191231 |
11/17/2021 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
031308 |
11/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.99 |
| 20 |
MasterCard |
1094.79 |
| 71 |
Visa |
4049.21 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5248.98 |