Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018306 |
03/18/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
594739 |
03/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
093907 |
03/18/2022 |
| AGUERO, GABRIELA |
04-300625 |
1 |
31.39 |
5153********0921 |
08479Z |
03/18/2022 |
| ANDRADE, ALFREDO |
04-300747 |
1 |
31.39 |
4347********1579 |
083907 |
03/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
057403 |
03/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
08522B |
03/18/2022 |
| AYALA, ALLISON |
04-300688 |
1 |
31.39 |
4342********9378 |
041716 |
03/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B67145 |
03/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
08573D |
03/18/2022 |
| BAKONYI, JAYSON |
04-300715 |
1 |
31.39 |
4342********6166 |
067131 |
03/18/2022 |
| BARCENAS, ERICK |
04-300713 |
1 |
31.39 |
5172********3026 |
000447 |
03/18/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
033907 |
03/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
043907 |
03/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H67167 |
03/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
148319 |
03/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
08656B |
03/18/2022 |
| BRANSFORD, TONY |
04-300702 |
1 |
53.04 |
5275********0118 |
183896 |
03/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
000618 |
03/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01850R |
03/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
083907 |
03/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
083907 |
03/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
143496 |
03/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
042802 |
03/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018052 |
03/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
055033 |
03/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
124007 |
03/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
014007 |
03/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
014007 |
03/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
024007 |
03/18/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01862R |
03/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
024007 |
03/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
088226 |
03/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B69384 |
03/18/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
090183 |
03/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
594846 |
03/18/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********5481 |
064004 |
03/18/2022 |
| CRESPO, MARISSA |
04-300152 |
1 |
31.39 |
4430********8654 |
697622 |
03/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
144700 |
03/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
054007 |
03/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
662525 |
03/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
85140W |
03/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
086466 |
03/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
074006 |
03/18/2022 |
| DELECCE, DOMINIC |
04-300263 |
1 |
31.39 |
4147********9435 |
00225C |
03/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
048463 |
03/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
174598 |
03/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
004007 |
03/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
004007 |
03/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
194907 |
03/18/2022 |
| FOX, TREVOR |
04-300436 |
1 |
31.39 |
4342********0216 |
029268 |
03/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
754533 |
03/18/2022 |
| GALLEY, TREVOR |
04-300721 |
1 |
31.39 |
4342********5630 |
084160 |
03/18/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
00354B |
03/18/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
024570 |
03/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
5275********8502 |
124007 |
03/18/2022 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
034007 |
03/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
26346D |
03/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
00415B |
03/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
008508 |
03/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
044007 |
03/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
436070 |
03/18/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
044007 |
03/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
038956 |
03/18/2022 |
| GRAY, SADIE |
04-300330 |
1 |
31.39 |
5275********5498 |
194300 |
03/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
006429 |
03/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********0494 |
00477A |
03/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
89115Z |
03/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
074007 |
03/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
051915 |
03/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
144209 |
03/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
00566D |
03/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
00556C |
03/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
164908 |
03/18/2022 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
00611Z |
03/18/2022 |
| JAGGERS, FELICIA |
04-300784 |
1 |
20.00 |
5189********5143 |
89852Z |
03/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
194903 |
03/18/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018752 |
03/18/2022 |
| JULIEN, CHELSEA |
04-10115 |
1 |
31.39 |
4342********3475 |
030735 |
03/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
014007 |
03/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
194605 |
03/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
155137 |
03/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
150.00 |
4259********9837 |
040138 |
03/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
194505 |
03/18/2022 |
| LOPEZ, JOSE |
04-300154 |
1 |
31.39 |
4032********0255 |
852916 |
03/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018427 |
03/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018221 |
03/18/2022 |
| LUNA, STEVAN |
04-300185 |
1 |
53.04 |
4342********6007 |
094341 |
03/18/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
064007 |
03/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4179********1974 |
608104 |
03/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
052504 |
03/18/2022 |
| MCCLAIN, AARON |
04-300477 |
1 |
31.39 |
4342********9340 |
086152 |
03/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
341633 |
03/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
064028 |
03/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018477 |
03/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********6014 |
05017D |
03/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********3591 |
001559 |
03/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01848R |
03/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
078328 |
03/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
151544 |
03/18/2022 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
00906D |
03/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
085380 |
03/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
00561A |
03/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
001657 |
03/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
024007 |
03/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
00971D |
03/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
014007 |
03/18/2022 |
| NOBEL, MIGUEL |
04-300629 |
1 |
53.04 |
4610********8911 |
024007 |
03/18/2022 |
| NUNEZ, ALBERT |
04-300359 |
1 |
31.39 |
4157********0759 |
363950 |
03/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2303 |
07057D |
03/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
5275********9948 |
164304 |
03/18/2022 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
9D0C79 |
03/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
01052C |
03/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
124502 |
03/18/2022 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018940 |
03/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
034044 |
03/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
011861 |
03/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********7118 |
01092C |
03/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
064036 |
03/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
064306 |
03/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
049337 |
03/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
01129Z |
03/18/2022 |
| RIOS, MIRIAM |
04-300751 |
1 |
31.39 |
4342********7140 |
014454 |
03/18/2022 |
| ROAN, JAMES |
04-300772 |
1 |
31.39 |
5108********7635 |
064037 |
03/18/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
159407 |
03/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
391572 |
03/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
044355 |
03/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
53.04 |
4266********0003 |
01176B |
03/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
064038 |
03/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
95690P |
03/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
064039 |
03/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
01208B |
03/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
064039 |
03/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H67237 |
03/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
004007 |
03/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H69415 |
03/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********5478 |
104008 |
03/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
549005 |
03/18/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
024007 |
03/18/2022 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4256********5310 |
154506 |
03/18/2022 |
| SHRESTHA, GITANJALI |
04-300757 |
1 |
31.39 |
4427********1882 |
024007 |
03/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018812 |
03/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064044 |
03/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
074661 |
03/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
044007 |
03/18/2022 |
| STOFFEL, WILLIAM |
04-300677 |
1 |
31.39 |
4347********5612 |
044007 |
03/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
064045 |
03/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
054007 |
03/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
064046 |
03/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
01393C |
03/18/2022 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********4235 |
005002 |
03/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
064007 |
03/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
173631 |
03/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
104502 |
03/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
01436D |
03/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
124107 |
03/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
084007 |
03/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018197 |
03/18/2022 |
| UTLEY, CARTER |
04-300673 |
1 |
31.39 |
4342********7563 |
075237 |
03/18/2022 |
| VALENTINO, JOHN |
04-5108 |
1 |
31.39 |
6011********3559 |
01838R |
03/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
154005 |
03/18/2022 |
| VAZQUEZ, GUILLERMO |
04-300707 |
1 |
31.39 |
5172********3701 |
002250 |
03/18/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
099732 |
03/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
004007 |
03/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
733664 |
03/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
014007 |
03/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2QCMGZ |
03/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
076718 |
03/18/2022 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
04080D |
03/18/2022 |
| WILKINSON, JEFF |
04-300725 |
1 |
85.00 |
4342********0778 |
053728 |
03/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H67264 |
03/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
067078 |
03/18/2022 |
| WILSON, DAVID |
04-300762 |
1 |
31.39 |
4342********2227 |
076634 |
03/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********4123 |
064054 |
03/18/2022 |
| WITHERSPOON, WARREN |
04-9882 |
1 |
31.39 |
5172********1219 |
002396 |
03/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
064007 |
03/18/2022 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
01696A |
03/18/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 37 |
MasterCard |
1279.94 |
| 132 |
Visa |
4688.90 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6291.41 |