Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018434 |
08/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
052607 |
08/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
079493 |
08/18/2022 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
062607 |
08/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
08455B |
08/18/2022 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
000543 |
08/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
08514D |
08/18/2022 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018918 |
08/18/2022 |
| BITTINGER, JAMES |
04-300268 |
1 |
31.39 |
5507********3447 |
848240 |
08/18/2022 |
| BLOUNT, AUDRINA |
04-300945 |
1 |
74.69 |
4000********2875 |
654478 |
08/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H65829 |
08/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
185183 |
08/18/2022 |
| BORGHESI, ZACHERY |
04-300867 |
1 |
31.39 |
4342********1632 |
062492 |
08/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
08559B |
08/18/2022 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
062620 |
08/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
070617 |
08/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01834R |
08/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
012607 |
08/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
022607 |
08/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
152667 |
08/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
085233 |
08/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018053 |
08/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
102266 |
08/18/2022 |
| CERVANTES, KEITH |
04-300403 |
1 |
31.39 |
4060********9748 |
032607 |
08/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
042607 |
08/18/2022 |
| CHAVEZ, DANNY |
04-300161 |
1 |
53.04 |
6011********4031 |
01809R |
08/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
052607 |
08/18/2022 |
| CISNEROS, GILBERT |
04-300216 |
1 |
31.39 |
4342********4678 |
013805 |
08/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B68006 |
08/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
041857 |
08/18/2022 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
072606 |
08/18/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H65833 |
08/18/2022 |
| CORRALIO, JAZMYNE |
04-300779 |
1 |
31.39 |
4784********7683 |
062628 |
08/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
132160 |
08/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
082607 |
08/18/2022 |
| DALEY, CONNAR |
04-300845 |
1 |
37.89 |
4000********6689 |
059587 |
08/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
149488 |
08/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
10526Z |
08/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
016503 |
08/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
072630 |
08/18/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4266********3324 |
08935B |
08/18/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
162465 |
08/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
015385 |
08/18/2022 |
| ELROD, KELLY |
04-300874 |
1 |
31.39 |
5275********6254 |
172969 |
08/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
188122 |
08/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
042607 |
08/18/2022 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
042607 |
08/18/2022 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
152667 |
08/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
122360 |
08/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
687381 |
08/18/2022 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
132562 |
08/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018200 |
08/18/2022 |
| GARRISON, CYDNEY |
04-300423 |
1 |
31.39 |
4427********1012 |
062607 |
08/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
13540D |
08/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
056273 |
08/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
062607 |
08/18/2022 |
| GILL, ROY |
04-300338 |
1 |
31.39 |
4247********3295 |
646650 |
08/18/2022 |
| GOODMAN, MICHAEL |
04-300856 |
1 |
31.39 |
4229********4597 |
B65850 |
08/18/2022 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
001290 |
08/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
011971 |
08/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
09180D |
08/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
13792Z |
08/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
092607 |
08/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
033434 |
08/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
162869 |
08/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
09242D |
08/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
09219C |
08/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
122668 |
08/18/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
305514 |
08/18/2022 |
| HOGAN, XAVIER |
04-300617 |
1 |
31.39 |
4072********8752 |
062642 |
08/18/2022 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
062643 |
08/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
102465 |
08/18/2022 |
| JENNINGS, GARRETT |
04-300919 |
1 |
31.39 |
4342********8605 |
059162 |
08/18/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
062643 |
08/18/2022 |
| JOHNSON, DIONA |
04-300306 |
1 |
53.04 |
4430********4225 |
634082 |
08/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
052607 |
08/18/2022 |
| KEENAN, MIKE |
04-300614 |
1 |
31.39 |
4744********0054 |
112161 |
08/18/2022 |
| KING, BRAYDEN |
04-300875 |
1 |
10.85 |
4744********5260 |
182667 |
08/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
511220 |
08/18/2022 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
09407P |
08/18/2022 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
062646 |
08/18/2022 |
| LAMIPETI, LUKE |
04-300680 |
1 |
31.39 |
4403********9675 |
338468 |
08/18/2022 |
| LIRA, CESAR |
04-300908 |
1 |
31.39 |
4342********1075 |
020239 |
08/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
004851 |
08/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
102860 |
08/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018822 |
08/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018604 |
08/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018313 |
08/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
070980 |
08/18/2022 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********9811 |
092607 |
08/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
161253 |
08/18/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
003083 |
08/18/2022 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
09535Z |
08/18/2022 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
09554Z |
08/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
062651 |
08/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018853 |
08/18/2022 |
| MELLA, RILEY |
04-300615 |
1 |
31.39 |
4342********2599 |
005288 |
08/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
05243D |
08/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
071491 |
08/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01897R |
08/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
027979 |
08/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
178814 |
08/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
477606 |
08/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
09954A |
08/18/2022 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
071568 |
08/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
042607 |
08/18/2022 |
| MUNROE, JONAH |
04-300828 |
1 |
31.39 |
4430********8274 |
692333 |
08/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
07724D |
08/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
062607 |
08/18/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
192467 |
08/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
05188D |
08/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5275********9948 |
122667 |
08/18/2022 |
| PEREZ, PETER |
04-300609 |
1 |
53.04 |
4266********2836 |
09734C |
08/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
142963 |
08/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
063953 |
08/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
078542 |
08/18/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
172064 |
08/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
09799A |
08/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
53.04 |
4488********4723 |
062659 |
08/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
084963 |
08/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
4147********7034 |
01045I |
08/18/2022 |
| RILEY, TIMMY |
04-300854 |
1 |
53.04 |
4426********3921 |
018558 |
08/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
390313 |
08/18/2022 |
| RODRIGUEZ, BRIAN |
04-300731 |
1 |
31.39 |
4342********0646 |
080385 |
08/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
01067B |
08/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
22230P |
08/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
062702 |
08/18/2022 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1775 |
032707 |
08/18/2022 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
020316 |
08/18/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
048074 |
08/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
01111B |
08/18/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
054006 |
08/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
062704 |
08/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H65902 |
08/18/2022 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
042707 |
08/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
052707 |
08/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H68079 |
08/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
112272 |
08/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
605006 |
08/18/2022 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
062707 |
08/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
072707 |
08/18/2022 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
040227 |
08/18/2022 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
01235D |
08/18/2022 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
01249D |
08/18/2022 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
092707 |
08/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
062708 |
08/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
082712 |
08/18/2022 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
072709 |
08/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
092707 |
08/18/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
002707 |
08/18/2022 |
| STONE, CHRISTOPHER |
04-300059 |
1 |
31.39 |
4054********0930 |
062711 |
08/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
002707 |
08/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
062711 |
08/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
01351D |
08/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
032707 |
08/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
155760 |
08/18/2022 |
| THOMPSON, ROBBY |
04-300333 |
1 |
31.39 |
4356********2782 |
162572 |
08/18/2022 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********5558 |
040913 |
08/18/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
098857 |
08/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
01443D |
08/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
142472 |
08/18/2022 |
| TORRES, MARIA |
04-300873 |
1 |
31.39 |
4610********2233 |
042707 |
08/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
052707 |
08/18/2022 |
| TRAMMELL, RYAN |
04-300853 |
1 |
31.39 |
4684********9930 |
062715 |
08/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018575 |
08/18/2022 |
| TURNER, BRANDON |
04-300809 |
1 |
31.39 |
4586********0643 |
H65915 |
08/18/2022 |
| VALDEZ, JONNY |
04-300857 |
1 |
31.39 |
4347********8031 |
062707 |
08/18/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01820R |
08/18/2022 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********2315 |
011209 |
08/18/2022 |
| VAZQUEZ, EDGAR |
04-300951 |
1 |
31.39 |
4744********4581 |
162472 |
08/18/2022 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
070401 |
08/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
072707 |
08/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
609801 |
08/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
082707 |
08/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2FOVYV |
08/18/2022 |
| WATTS, JALYN |
04-300449 |
1 |
31.39 |
4342********0708 |
065424 |
08/18/2022 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********7515 |
608172 |
08/18/2022 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
02892D |
08/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H65930 |
08/18/2022 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
002707 |
08/18/2022 |
| WILLIAMS, DANIEL |
04-300898 |
1 |
31.39 |
4481********5634 |
321872 |
08/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
139051 |
08/18/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
012707 |
08/18/2022 |
| WILLIS, CHANCE |
04-300739 |
1 |
31.39 |
5275********3290 |
172273 |
08/18/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
01685P |
08/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
032707 |
08/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
175.36 |
| 36 |
MasterCard |
1453.86 |
| 142 |
Visa |
5495.31 |
| 4 |
Discover |
147.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7271.74 |