Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018266 |
05/18/2022 |
| ADDISON, BRIANNA |
04-300239 |
1 |
31.39 |
4000********5103 |
584520 |
05/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
035707 |
05/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
042015 |
05/18/2022 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
055707 |
05/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
01462B |
05/18/2022 |
| AVERY, JACOB |
04-300211 |
1 |
31.39 |
5275********6828 |
145673 |
05/18/2022 |
| BACALLO, MIGUEL |
04-300212 |
1 |
31.39 |
4229********4161 |
B68911 |
05/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
01500D |
05/18/2022 |
| BAKONYI, JAYSON |
04-300715 |
1 |
31.39 |
4342********6166 |
064119 |
05/18/2022 |
| BAYOUTH, JACOB |
04-300435 |
1 |
31.39 |
4147********9938 |
01546D |
05/18/2022 |
| BERNAL, JAMIE |
04-300317 |
1 |
31.39 |
4610********6634 |
085707 |
05/18/2022 |
| BLOMGREN, AUBREE |
04-300129 |
1 |
31.39 |
4610********6351 |
095707 |
05/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H68933 |
05/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
143260 |
05/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
01640B |
05/18/2022 |
| BRANSFORD, TONY |
04-300702 |
1 |
31.39 |
5275********9527 |
135270 |
05/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
040628 |
05/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01824R |
05/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
035707 |
05/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
025707 |
05/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
185670 |
05/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
036647 |
05/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018211 |
05/18/2022 |
| CASIAS, MONIQUE |
04-300601 |
1 |
53.04 |
4271********5991 |
114135 |
05/18/2022 |
| CASTILLO, VINCINTE |
04-300816 |
1 |
31.39 |
4342********3636 |
034304 |
05/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
165876 |
05/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
055707 |
05/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
065707 |
05/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
055707 |
05/18/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01891R |
05/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
065707 |
05/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
006811 |
05/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B71108 |
05/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
092961 |
05/18/2022 |
| COLE, GISSELLE |
04-300074 |
1 |
53.04 |
4342********1052 |
067374 |
05/18/2022 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
085707 |
05/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
119831 |
05/18/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********5481 |
065729 |
05/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
185474 |
05/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
005707 |
05/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
393294 |
05/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
06243Z |
05/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
31.39 |
4342********3863 |
093579 |
05/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
075731 |
05/18/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4266********3324 |
01969B |
05/18/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
175475 |
05/18/2022 |
| DUFFLE, MISTY |
04-300198 |
1 |
31.39 |
4229********9903 |
B68935 |
05/18/2022 |
| DUPRIEST, JASON |
04-9708 |
1 |
31.39 |
5105********6645 |
643772 |
05/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
086370 |
05/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
138935 |
05/18/2022 |
| FALLON, JOHN |
04-300605 |
1 |
31.39 |
4356********5631 |
135578 |
05/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
045707 |
05/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
055707 |
05/18/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
155074 |
05/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
105878 |
05/18/2022 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********8415 |
165575 |
05/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
734367 |
05/18/2022 |
| GARCIA, JULIO |
04-8833 |
1 |
10.00 |
4266********2191 |
02133A |
05/18/2022 |
| GARCIA, ZAYRA |
04-300135 |
1 |
31.39 |
4342********9986 |
021588 |
05/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
5275********8502 |
145171 |
05/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
89789D |
05/18/2022 |
| GATES, MITCH |
04-300466 |
1 |
31.39 |
5438********8196 |
02171B |
05/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
082992 |
05/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
095707 |
05/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
334240 |
05/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
091735 |
05/18/2022 |
| GRAY, SADIE |
04-300330 |
1 |
31.39 |
5275********5498 |
195678 |
05/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
008831 |
05/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
10190Z |
05/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
025707 |
05/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
029258 |
05/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
115778 |
05/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
02310D |
05/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********6631 |
02303C |
05/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
105671 |
05/18/2022 |
| HERNANDEZ, JOHN |
04-300808 |
1 |
31.39 |
5462********3429 |
644843 |
05/18/2022 |
| HORN, RICHARD |
04-300134 |
1 |
31.39 |
5147********5050 |
02366Z |
05/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
165979 |
05/18/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
065746 |
05/18/2022 |
| JONES, KATHLEEN |
04-300368 |
1 |
31.39 |
5175********2666 |
018303 |
05/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
085707 |
05/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
155475 |
05/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
427335 |
05/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
019287 |
05/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
155875 |
05/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018964 |
05/18/2022 |
| LUCAS, TYLER |
04-300251 |
1 |
350.00 |
5162********0502 |
065752 |
05/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018970 |
05/18/2022 |
| MANDELBAUM, ANDY |
04-9007 |
1 |
31.39 |
4610********1271 |
015707 |
05/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018408 |
05/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
157189 |
05/18/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
002801 |
05/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
065755 |
05/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018681 |
05/18/2022 |
| MELLA, RILEY |
04-300615 |
1 |
31.39 |
4342********2599 |
059024 |
05/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
05560D |
05/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
041544 |
05/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
023492 |
05/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
122406 |
05/18/2022 |
| MISTRETTA, LOKA |
04-300647 |
1 |
31.39 |
4147********4784 |
02715D |
05/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
644846 |
05/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
02166A |
05/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
041655 |
05/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
085707 |
05/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********0037 |
00607D |
05/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
005807 |
05/18/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
145781 |
05/18/2022 |
| NOBEL, MIGUEL |
04-300629 |
1 |
53.04 |
4610********8911 |
005807 |
05/18/2022 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
135681 |
05/18/2022 |
| PALMONSKI, ANDREW |
04-300844 |
1 |
37.89 |
5189********9483 |
18391Z |
05/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
03226D |
05/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
31.39 |
5275********9948 |
155582 |
05/18/2022 |
| PERCIVAL, JOSEPH |
04-300485 |
1 |
53.04 |
5146********3739 |
0B8DD6 |
05/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
04105C |
05/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
105085 |
05/18/2022 |
| PLANCIC, SANEL |
04-300075 |
1 |
31.39 |
4270********9171 |
018356 |
05/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
068081 |
05/18/2022 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********7337 |
135086 |
05/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
082141 |
05/18/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
195188 |
05/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
04169A |
05/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
065806 |
05/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
035879 |
05/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
036379 |
05/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
5156********8221 |
04205Z |
05/18/2022 |
| ROBINSON, BROOKS |
04-300745 |
1 |
31.39 |
4670********1740 |
161944 |
05/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
911009 |
05/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
090149 |
05/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
04257B |
05/18/2022 |
| RODRIGUEZ, RAUL |
04-9356 |
1 |
31.39 |
4684********1279 |
065809 |
05/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
21964P |
05/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
065809 |
05/18/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
072414 |
05/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
04309B |
05/18/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
070100 |
05/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
065810 |
05/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H69008 |
05/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
015807 |
05/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H71186 |
05/18/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
175083 |
05/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
155988 |
05/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
608013 |
05/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
025807 |
05/18/2022 |
| SHRESTHA, GITANJALI |
04-300757 |
1 |
31.39 |
4427********1882 |
035807 |
05/18/2022 |
| SNYDER, ANDREW |
04-8443 |
1 |
31.39 |
4465********9153 |
018341 |
05/18/2022 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********1603 |
045807 |
05/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
065814 |
05/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
040457 |
05/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
055807 |
05/18/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
065807 |
05/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
065816 |
05/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
065807 |
05/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
04526D |
05/18/2022 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********4235 |
030473 |
05/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
085807 |
05/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
121400 |
05/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
185987 |
05/18/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
037489 |
05/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
04597D |
05/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
105984 |
05/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
005807 |
05/18/2022 |
| TRAMMELL, RYAN |
04-300853 |
1 |
31.39 |
4684********9930 |
065820 |
05/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018828 |
05/18/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01837R |
05/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
175580 |
05/18/2022 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********2315 |
010520 |
05/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
035807 |
05/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
448475 |
05/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
045807 |
05/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2SWY5K |
05/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
53.04 |
4342********0708 |
076230 |
05/18/2022 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
09343D |
05/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H69037 |
05/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
132092 |
05/18/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
075807 |
05/18/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
04816P |
05/18/2022 |
| WIMBUSH, CLIFTON |
04-300622 |
1 |
31.39 |
4054********4123 |
065827 |
05/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
085807 |
05/18/2022 |
| ZIMMERMAN, TYLER |
04-300039 |
1 |
31.39 |
4266********6151 |
04841A |
05/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 43 |
MasterCard |
1804.78 |
| 130 |
Visa |
5056.69 |
| 3 |
Discover |
115.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7152.65 |