Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
80748F |
12/03/2021 |
| ANDRADE, ERNESTO |
T4-8184920039 |
1 |
49.99 |
4342********8423 |
051227 |
12/03/2021 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00350R |
12/03/2021 |
| BAYS, ADAM |
T4-8306602030 |
1 |
54.99 |
3792*******3000 |
156160 |
12/03/2021 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
150873 |
12/03/2021 |
| BISSONNETTE, NATHANIEL |
T4-7142446712 |
1 |
54.99 |
5462********2947 |
072551 |
12/03/2021 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
02528C |
12/03/2021 |
| BOXLEITNER, EVAN |
T4-8152995210 |
1 |
99.98 |
4037********2338 |
703070 |
12/03/2021 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
02551D |
12/03/2021 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
02566B |
12/03/2021 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
020708 |
12/03/2021 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
160169 |
12/03/2021 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
02599C |
12/03/2021 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
02596C |
12/03/2021 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
02614C |
12/03/2021 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********7263 |
040708 |
12/03/2021 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
02648D |
12/03/2021 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00348R |
12/03/2021 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
019263 |
12/03/2021 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
060708 |
12/03/2021 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
02693C |
12/03/2021 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
130671 |
12/03/2021 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
070708 |
12/03/2021 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
674003 |
12/03/2021 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703070 |
12/03/2021 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
140475 |
12/03/2021 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
080708 |
12/03/2021 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
09816P |
12/03/2021 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
160222 |
12/03/2021 |
| GACRIA, CARLOS |
T4-3109032170 |
1 |
54.99 |
4833********2620 |
090708 |
12/03/2021 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00394B |
12/03/2021 |
| GNANEM, AMR |
T4-9256405894 |
1 |
54.99 |
5466********3542 |
85519P |
12/03/2021 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8349 |
050800 |
12/03/2021 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
587070 |
12/03/2021 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
619247 |
12/03/2021 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
140788 |
12/03/2021 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
04052D |
12/03/2021 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
04064C |
12/03/2021 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
180884 |
12/03/2021 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
008643 |
12/03/2021 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
04097C |
12/03/2021 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
04098C |
12/03/2021 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
99.98 |
4147********7219 |
04121D |
12/03/2021 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
174960 |
12/03/2021 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
050751 |
12/03/2021 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********6472 |
050808 |
12/03/2021 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
87521P |
12/03/2021 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
060808 |
12/03/2021 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003505 |
12/03/2021 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
5524********6692 |
06392P |
12/03/2021 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
120480 |
12/03/2021 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
04216B |
12/03/2021 |
| KEAY, MICHAEL |
T4-5153710511 |
1 |
54.99 |
4147********9578 |
04201C |
12/03/2021 |
| KENNY, DILLIAN |
T4-8183972675 |
1 |
54.99 |
6011********5794 |
00318R |
12/03/2021 |
| KHAU, RICHARD |
T4-9098393404 |
1 |
54.99 |
3700*******3155 |
612003 |
12/03/2021 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
04248C |
12/03/2021 |
| LARIOS, JASMINE |
T4-4249036233 |
1 |
54.99 |
4003********8017 |
04235B |
12/03/2021 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
89397P |
12/03/2021 |
| LEIFI, MATHEW |
T4-7604295393 |
1 |
54.99 |
4563********6561 |
H76377 |
12/03/2021 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********9563 |
04273B |
12/03/2021 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
70308W |
12/03/2021 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
24852Z |
12/03/2021 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
090808 |
12/03/2021 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********1927 |
170688 |
12/03/2021 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
99.98 |
4147********1208 |
04339I |
12/03/2021 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
04354I |
12/03/2021 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
04329C |
12/03/2021 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
04343A |
12/03/2021 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
126495 |
12/03/2021 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
04375B |
12/03/2021 |
| MUNOZ, HYRUM |
T4-3102007841 |
1 |
54.99 |
5156********6466 |
04406Z |
12/03/2021 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
093194 |
12/03/2021 |
| NEPTUNE, JOEY |
T4-3217047470 |
1 |
99.98 |
4833********1664 |
040808 |
12/03/2021 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
183984 |
12/03/2021 |
| PACKARD, CASEY |
T4-3618763278 |
1 |
54.99 |
4147********5011 |
04435C |
12/03/2021 |
| PATEL, CHIRAG |
T4-7814397890 |
1 |
54.99 |
4400********7957 |
05244C |
12/03/2021 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
100384 |
12/03/2021 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
04467B |
12/03/2021 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
381093 |
12/03/2021 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02298A |
12/03/2021 |
| POWERS, JORDAN |
T4-6106625172 |
1 |
54.99 |
4147********6320 |
04498D |
12/03/2021 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
100187 |
12/03/2021 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
095012 |
12/03/2021 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
04507C |
12/03/2021 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
070808 |
12/03/2021 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
003710 |
12/03/2021 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
39653Z |
12/03/2021 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
042638 |
12/03/2021 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
04579T |
12/03/2021 |
| SEARCH, MICHAEL |
T4-2039172129 |
1 |
49.99 |
5156********9091 |
04603Z |
12/03/2021 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
04498D |
12/03/2021 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
04623D |
12/03/2021 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
94137P |
12/03/2021 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
04642D |
12/03/2021 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
04634C |
12/03/2021 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
190983 |
12/03/2021 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
020808 |
12/03/2021 |
| TYREE, THOMAS |
T4-6789671598 |
1 |
54.99 |
4000********7187 |
427726 |
12/03/2021 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
018823 |
12/03/2021 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
5175********8929 |
003748 |
12/03/2021 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
150780 |
12/03/2021 |
| WARD, DAVID |
T4-9496838430 |
1 |
54.99 |
4342********6873 |
048813 |
12/03/2021 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
04441Z |
12/03/2021 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
04774C |
12/03/2021 |
| WHITMORE, CHRISTOPHER |
T4-6126694434 |
1 |
54.99 |
4147********6610 |
04741C |
12/03/2021 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
04759D |
12/03/2021 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
559003 |
12/03/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
324.94 |
| 24 |
MasterCard |
1254.76 |
| 73 |
Visa |
3994.23 |
| 4 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5788.89 |