Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JUSTINE |
TA-564793 |
1 |
9.99 |
5524********9801 |
01560P |
09/01/2021 |
| ANDRISO, DIANA |
TA-562286 |
1 |
54.00 |
4147********1735 |
05693C |
09/01/2021 |
| BAGINSKI, SAGE |
TA-1139942 |
1 |
9.99 |
4815********4847 |
181156 |
09/01/2021 |
| BARKET, ERIKA |
TA-1159893 |
1 |
24.00 |
4347********9713 |
031508 |
09/01/2021 |
| BINAU, STEPHEN |
TA-EHCC1765 |
1 |
34.00 |
4154********1948 |
05744G |
09/01/2021 |
| BOUCHER, MARSHALL |
TA-1110107 |
1 |
9.99 |
5463********1102 |
05760Y |
09/01/2021 |
| BRENNAN, JEFF |
TA-1062178 |
1 |
9.99 |
4815********7212 |
191957 |
09/01/2021 |
| BROOME, THEODORE |
TA-1134398 |
1 |
1.00 |
5254********8588 |
12151Z |
09/01/2021 |
| BROWN, CORY |
TA-1129672 |
1 |
9.99 |
4185********0444 |
071525 |
09/01/2021 |
| BUTLER, WILLIAM |
TA-568229 |
1 |
9.99 |
4388********8864 |
05793D |
09/01/2021 |
| COCKRELL, STEPHANIE |
TA-1146443 |
1 |
5.00 |
4833********8072 |
091508 |
09/01/2021 |
| CORRALEJO, MIA |
TA-1124270 |
1 |
14.99 |
4342********4629 |
086450 |
09/01/2021 |
| CRAGG, DEBRA |
TA-112438 |
1 |
15.00 |
5403********6158 |
071530 |
09/01/2021 |
| CROUSE, MIKEY |
TA-562690 |
1 |
9.99 |
4185********2932 |
071530 |
09/01/2021 |
| DANN, DAVID |
TA-1146539 |
1 |
9.99 |
4815********0830 |
181750 |
09/01/2021 |
| DE LA TORRE, LUIS |
TA-909527 |
1 |
24.99 |
4815********0515 |
151153 |
09/01/2021 |
| DEGARMO, DYLAN |
TA-1106072 |
1 |
1.00 |
4342********1190 |
011864 |
09/01/2021 |
| DENNO, HUGH |
TA-JAWQ175339 |
1 |
1.00 |
4856********9115 |
001137 |
09/01/2021 |
| DICK, GEORGE |
TA-564779 |
1 |
24.99 |
4342********1464 |
066132 |
09/01/2021 |
| DIXON, FRANK |
TA-602241 |
1 |
9.99 |
6011********5906 |
00117R |
09/01/2021 |
| ELDER, VYLIE |
TA-114576 |
1 |
1.00 |
4050********7936 |
05988C |
09/01/2021 |
| EVANS, JOHN |
TA-1134640 |
1 |
5.00 |
4388********2582 |
06028D |
09/01/2021 |
| FAIR, KOLBY |
TA-635660 |
1 |
29.00 |
4427********4962 |
265373 |
09/01/2021 |
| FERGUSON, SCOTT |
TA-1124184 |
1 |
34.00 |
4100********5677 |
96650D |
09/01/2021 |
| FERRIERA, RIFF |
TA-1146662 |
1 |
24.99 |
4115********7727 |
060714 |
09/01/2021 |
| FLORES, RUBEN |
TA-1160064 |
1 |
14.99 |
4342********4123 |
094477 |
09/01/2021 |
| FLOYD, KENNETH |
TA-1129607 |
1 |
14.99 |
4815********9212 |
191756 |
09/01/2021 |
| FOSTER, LARRY |
TA-568236 |
1 |
24.00 |
5403********6863 |
071537 |
09/01/2021 |
| GARCIA, JORGE |
TA-1106077 |
1 |
9.99 |
4342********3638 |
060828 |
09/01/2021 |
| GARCIA, RICHARD |
TA-Q8YD120646 |
1 |
14.99 |
4342********1905 |
023672 |
09/01/2021 |
| GARRATT, JACK |
TA-599821 |
1 |
15.00 |
5178********9226 |
06160B |
09/01/2021 |
| GARRETT, BRIAN |
TA-820425 |
1 |
22.99 |
4366********0129 |
018329 |
09/01/2021 |
| GAYFIELD, RACHEL |
TA-EHCC1825 |
1 |
54.00 |
4388********5709 |
06174D |
09/01/2021 |
| GENASCI, LUCA |
TA-567596 |
1 |
14.99 |
5474********9870 |
05670E |
09/01/2021 |
| GLOVER, DOULAS |
TA-564859 |
1 |
34.00 |
4185********5488 |
071540 |
09/01/2021 |
| GONZALEZ, LUIS |
TA-JJHB152633 |
1 |
19.99 |
4342********3840 |
045561 |
09/01/2021 |
| HAGENAH, ANGIE |
TA-564617 |
1 |
23.99 |
4815********6608 |
131154 |
09/01/2021 |
| HENDRYCKS, GARY |
TA-NGAR0XO435 |
1 |
1.00 |
4211********7665 |
06263A |
09/01/2021 |
| HERRERA, SAGE |
TA-1139802 |
1 |
73.00 |
4815********1022 |
121158 |
09/01/2021 |
| HOLLAND, RASHEL |
TA-EHCC1779 |
1 |
54.00 |
5392********7918 |
70105W |
09/01/2021 |
| HOPE, AIRIELLE |
TA-601101 |
1 |
54.00 |
4465********0809 |
001571 |
09/01/2021 |
| HOSTNIK, TARA |
TA-DBMW184631 |
1 |
1.00 |
5392********4060 |
70105W |
09/01/2021 |
| JIMENEZ, LUPITA |
TA-73YA191711 |
1 |
24.99 |
4185********2554 |
071544 |
09/01/2021 |
| KACZAR, MARK |
TA-1116299 |
1 |
1.00 |
4420********9350 |
808736 |
09/01/2021 |
| KRAMER, JORDAN |
TA-769406 |
1 |
54.00 |
4342********1768 |
060297 |
09/01/2021 |
| LENTCHNER, BRENDEN |
TA-EHCC1659 |
1 |
14.99 |
4342********6347 |
070137 |
09/01/2021 |
| LOPEZ, GABRIELA |
TA-564372 |
1 |
19.99 |
4342********7797 |
075839 |
09/01/2021 |
| LOVE, RYAN |
TA-CBNE103016 |
1 |
5.00 |
4581********9818 |
551895 |
09/01/2021 |
| MAIER, JOSH |
TA-1134394 |
1 |
14.99 |
4599********2359 |
H73122 |
09/01/2021 |
| MARTINES-ROSALE, OSCAR |
TA-1046667 |
1 |
14.99 |
4815********0040 |
131958 |
09/01/2021 |
| MCCARTHY, COREY |
TA-1085662 |
1 |
9.99 |
4342********5696 |
083297 |
09/01/2021 |
| MCCOY, JAMES |
TA-1098419 |
1 |
34.00 |
4465********2791 |
001995 |
09/01/2021 |
| MCHUGH, COLTON |
TA-8GYP200901 |
1 |
34.99 |
3783*******8019 |
106250 |
09/01/2021 |
| MEHTA, DEEPAK |
TA-567793 |
1 |
54.00 |
4342********7402 |
062284 |
09/01/2021 |
| MELENDEZ, ANDREW |
TA-RWYE222243 |
1 |
14.99 |
4342********5030 |
045015 |
09/01/2021 |
| MOFFAT, PAUL |
TA-EHCC1694 |
1 |
34.00 |
5424********5310 |
97960B |
09/01/2021 |
| NAYLOR, JACQUELINE |
TA-863066 |
1 |
1.00 |
4342********0511 |
042307 |
09/01/2021 |
| NEMES, STEVE |
TA-EHCC1747 |
1 |
18.99 |
4366********3452 |
019894 |
09/01/2021 |
| NGUYEN, ELIJAH |
TA-1122521 |
1 |
60.59 |
4342********1774 |
080447 |
09/01/2021 |
| NICOSIA, JACK |
TA-NBTT213509 |
1 |
14.99 |
4342********0741 |
062386 |
09/01/2021 |
| NUNEZ, KEVIN |
TA-1106065 |
1 |
14.99 |
4342********9077 |
022807 |
09/01/2021 |
| NUNEZ, SAMUEL |
TA-1134670 |
1 |
17.99 |
4465********7194 |
001745 |
09/01/2021 |
| OSMUS, ALISON |
TA-1046662 |
1 |
29.00 |
4815********4398 |
141450 |
09/01/2021 |
| PADEN, NICKOLAS |
TA-MUJL142710 |
1 |
34.00 |
4342********9684 |
013522 |
09/01/2021 |
| PARSONS, RON |
TA-562594 |
1 |
49.00 |
4494********0020 |
803263 |
09/01/2021 |
| PEREZ, LORENA |
TA-1085710 |
1 |
14.99 |
4342********8169 |
041294 |
09/01/2021 |
| PLATERO, LORENA |
TA-1146504 |
1 |
14.99 |
4342********3230 |
001561 |
09/01/2021 |
| PULIDO, JOSE |
TA-1160075 |
1 |
14.99 |
4815********8152 |
111350 |
09/01/2021 |
| REA, ALICIA |
TA-601081 |
1 |
29.00 |
4342********0277 |
078589 |
09/01/2021 |
| RIBAUDO, CARL |
TA-601929 |
1 |
19.99 |
3728*******5006 |
127675 |
09/01/2021 |
| RIVELLI, GUIDO |
TA-1124185 |
1 |
24.99 |
4548********2199 |
038484 |
09/01/2021 |
| ROCK, MEGAN |
TA-111162 |
1 |
9.99 |
4337********3411 |
141469 |
09/01/2021 |
| ROJAS, ALEJANDRO |
TA-1085646 |
1 |
19.99 |
4815********8919 |
111665 |
09/01/2021 |
| ROLLF, IAN |
TA-200837 |
1 |
93.00 |
4147********8571 |
08065A |
09/01/2021 |
| ROSALES, ROSARIO |
TA-1129853 |
1 |
24.99 |
4815********0040 |
171869 |
09/01/2021 |
| ROSAS, ROSA |
TA-1116290 |
1 |
9.99 |
4342********1038 |
056652 |
09/01/2021 |
| RUDIS, RACHEL |
TA-1134657 |
1 |
54.00 |
4034********9896 |
08104A |
09/01/2021 |
| RUIZ, ALEJANDRA |
TA-GF8J104720 |
1 |
14.99 |
4772********6025 |
364939 |
09/01/2021 |
| RYBICKI, GREGG |
TA-599688 |
1 |
59.00 |
4147********6132 |
08115I |
09/01/2021 |
| Robb, Joe |
TA-FJX5184426 |
1 |
63.99 |
4701********7430 |
101765 |
09/01/2021 |
| SACLAYAN, JESFER |
TA-642590 |
1 |
18.99 |
4342********0490 |
097227 |
09/01/2021 |
| SALMON, MACKENZIE |
TA-1160175 |
1 |
24.99 |
4147********5627 |
08134D |
09/01/2021 |
| SALMON, RAYMOND CHRIS |
TA-1160272 |
1 |
24.99 |
4147********5627 |
08150D |
09/01/2021 |
| SAMANGO, ALFRED |
TA-1160192 |
1 |
5.00 |
4750********0147 |
051608 |
09/01/2021 |
| SARI, LANE |
TA-1146699 |
1 |
14.99 |
4475********9070 |
051605 |
09/01/2021 |
| SHARIKOV, VLAD |
TA-0JZ4211201 |
1 |
24.99 |
4259********0027 |
088071 |
09/01/2021 |
| SMITH, PETER |
TA-1098367 |
1 |
34.00 |
6011********3541 |
00156R |
09/01/2021 |
| SPENCER, ALEX |
TA-601551 |
1 |
34.00 |
4037********8422 |
701061 |
09/01/2021 |
| STEEVES, MIKE |
TA-563004 |
1 |
54.00 |
3726*******1003 |
124297 |
09/01/2021 |
| STRINGHAM, AMY |
TA-564949 |
1 |
54.00 |
4342********3108 |
020747 |
09/01/2021 |
| STRIPLIN, RANDELL |
TA-1121152 |
1 |
30.00 |
4100********4436 |
10383D |
09/01/2021 |
| SUNIGA, ANTHONY |
TA-1139872 |
1 |
14.99 |
4185********0911 |
071608 |
09/01/2021 |
| SWITZER, JORDYN |
TA-1160176 |
1 |
20.00 |
4185********2608 |
071609 |
09/01/2021 |
| Schwemer, Steven |
TA-885717 |
1 |
22.99 |
4815********8087 |
171664 |
09/01/2021 |
| THOMA, KIANA |
TA-12Z7191559 |
1 |
19.99 |
4342********3925 |
055209 |
09/01/2021 |
| THOMAS, VINCENT |
TA-200971 |
1 |
34.00 |
4427********2338 |
001608 |
09/01/2021 |
| TORRES, GEORGE |
TA-561812 |
1 |
29.00 |
4815********9097 |
101960 |
09/01/2021 |
| TOURYAN, BRENNON |
TA-601082 |
1 |
9.99 |
4100********1513 |
11815D |
09/01/2021 |
| TOVAR, BRYAN |
TA-EHCC1372 |
1 |
34.00 |
4815********7591 |
161860 |
09/01/2021 |
| TYLER, ALEX |
TA-568333 |
1 |
9.99 |
5524********3757 |
01957Z |
09/01/2021 |
| UBIAS, CARLOS |
TA-862815 |
1 |
15.00 |
4815********3762 |
191868 |
09/01/2021 |
| VAZQUEZ, CAMILO |
TA-1159809 |
1 |
24.99 |
4815********7010 |
141967 |
09/01/2021 |
| VERMYY, NICHOLAS |
TA-1139950 |
1 |
22.99 |
4266********3198 |
08454C |
09/01/2021 |
| WALLACE, JON |
TA-1124179 |
1 |
1.00 |
5424********8037 |
10623P |
09/01/2021 |
| WALLER, MICAH |
TA-SF9C185306 |
1 |
34.00 |
4465********0907 |
001853 |
09/01/2021 |
| WALSH, CHAD |
TA-599924 |
1 |
9.99 |
4815********0830 |
191260 |
09/01/2021 |
| WATSON, VINCENT |
TA-1139889 |
1 |
24.99 |
4465********7565 |
001475 |
09/01/2021 |
| WISNIEWSKI, GARRETT |
TA-1046707 |
1 |
14.99 |
4342********2018 |
065320 |
09/01/2021 |
| WOLVERTON, TESSA |
TA-802158 |
1 |
18.99 |
5178********2991 |
08513B |
09/01/2021 |
| YALE, JOHNATHON |
TA-EHCC1633 |
1 |
24.99 |
4185********9044 |
071617 |
09/01/2021 |
| YORK-TOLEN, ASHLEY |
TA-1133025 |
1 |
14.99 |
4147********9866 |
05300D |
09/01/2021 |
| ZENDEJAS, EMMANUEL |
TA-RL1F175851 |
1 |
18.99 |
4815********1551 |
161363 |
09/01/2021 |
| ZEPEDA, JAUN |
TA-1134334 |
1 |
20.00 |
3767*******2006 |
113767 |
09/01/2021 |
| ZIEGLER, CHRIS |
TA-645883 |
1 |
24.99 |
5178********6874 |
08592B |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
128.98 |
| 14 |
MasterCard |
233.94 |
| 94 |
Visa |
2251.04 |
| 2 |
Discover |
43.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2657.95 |