Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
035504 |
02/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********1624 |
00531I |
02/17/2022 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********7552 |
317523 |
02/17/2022 |
| ARREOLA, EVANGELINA |
T4-8054169027 |
2 |
99.98 |
5178********9195 |
00559B |
02/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
093007 |
02/17/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
986627 |
02/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
043021 |
02/17/2022 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
113408 |
02/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
003007 |
02/17/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
003007 |
02/17/2022 |
| CARTER-LOFTON S, MATTHEW |
T4-3103444947 |
2 |
54.99 |
4342********4248 |
012890 |
02/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
023007 |
02/17/2022 |
| CATTOUSE, TAQUAYLA |
T4-3232736951 |
2 |
99.98 |
4232********7340 |
021697 |
02/17/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
07543D |
02/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01751R |
02/17/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
043007 |
02/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
043007 |
02/17/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
00737C |
02/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
21267J |
02/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
007631 |
02/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
123105 |
02/17/2022 |
| EGBUHO, AYA |
T4-2134251351 |
2 |
54.99 |
6011********3401 |
01779R |
02/17/2022 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
133104 |
02/17/2022 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
043029 |
02/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
073007 |
02/17/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
043027 |
02/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
065318 |
02/17/2022 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
041861 |
02/17/2022 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
54.99 |
4266********6446 |
00860B |
02/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
083007 |
02/17/2022 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
093007 |
02/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
00920Z |
02/17/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
043049 |
02/17/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
039657 |
02/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
00967B |
02/17/2022 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
023007 |
02/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
00992B |
02/17/2022 |
| LANDRY, LAUREN |
T4-3238041246 |
2 |
54.99 |
3713*******4002 |
132122 |
02/17/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
986812 |
02/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
113605 |
02/17/2022 |
| MARTINEZ, SARA |
T4-3234045090 |
2 |
54.99 |
4833********8702 |
053007 |
02/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
008893 |
02/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
109272 |
02/17/2022 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
5178********2582 |
01093B |
02/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
024745 |
02/17/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000590 |
02/17/2022 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
374394 |
02/17/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
81092P |
02/17/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
183309 |
02/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
490877 |
02/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
003007 |
02/17/2022 |
| RAMIREZ, JOSE |
T4-2132245914 |
2 |
54.99 |
4495********7011 |
023440 |
02/17/2022 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
003007 |
02/17/2022 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
003007 |
02/17/2022 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
013007 |
02/17/2022 |
| REYES, JOHN PAUL |
T4-3104984390 |
2 |
54.99 |
5443********3843 |
012323 |
02/17/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
07095P |
02/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
023007 |
02/17/2022 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
023007 |
02/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
03510S |
02/17/2022 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
033007 |
02/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
99.98 |
4342********4072 |
016211 |
02/17/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
033007 |
02/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
103407 |
02/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
043044 |
02/17/2022 |
| TOREK, CHRIS |
T4-5037899282 |
2 |
54.99 |
5145********1875 |
971304 |
02/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043049 |
02/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
01431B |
02/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
163903 |
02/17/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
017653 |
02/17/2022 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
113805 |
02/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
093007 |
02/17/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
093007 |
02/17/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
003007 |
02/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.98 |
| 18 |
MasterCard |
984.81 |
| 52 |
Visa |
2979.42 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4179.19 |