Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018421 |
10/18/2022 |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
188098 |
10/18/2022 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
024207 |
10/18/2022 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
026947 |
10/18/2022 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
06451B |
10/18/2022 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
027646 |
10/18/2022 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
06450D |
10/18/2022 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018991 |
10/18/2022 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H67428 |
10/18/2022 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
121729 |
10/18/2022 |
| BORGHESI, ZACHERY |
04-300867 |
1 |
31.39 |
4342********1632 |
048018 |
10/18/2022 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
06537B |
10/18/2022 |
| BRADFORD, KYLE |
04-301034 |
1 |
31.39 |
4744********7064 |
124322 |
10/18/2022 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
094207 |
10/18/2022 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
064220 |
10/18/2022 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
028530 |
10/18/2022 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01888R |
10/18/2022 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
004207 |
10/18/2022 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
014207 |
10/18/2022 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********8221 |
194522 |
10/18/2022 |
| BYRD, DILLON |
04-300481 |
1 |
53.04 |
4342********7191 |
021338 |
10/18/2022 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
06654A |
10/18/2022 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018421 |
10/18/2022 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
090978 |
10/18/2022 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
194526 |
10/18/2022 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
034207 |
10/18/2022 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
034207 |
10/18/2022 |
| CHAVEZ, DANNY |
04-300982 |
1 |
74.69 |
6011********4031 |
01829R |
10/18/2022 |
| CHIKKATOLU, VINAY |
04-301012 |
1 |
31.39 |
4100********6178 |
52725C |
10/18/2022 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
044207 |
10/18/2022 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B69605 |
10/18/2022 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
012107 |
10/18/2022 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
093806 |
10/18/2022 |
| COLLIER, DEAN |
04-300736 |
1 |
31.39 |
4610********1297 |
054207 |
10/18/2022 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H67432 |
10/18/2022 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
432264 |
10/18/2022 |
| COOK, CHRIS |
04-300388 |
1 |
31.39 |
5162********2906 |
064226 |
10/18/2022 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
134824 |
10/18/2022 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
074207 |
10/18/2022 |
| DALEY, CONNAR |
04-300845 |
1 |
37.89 |
4000********6689 |
782825 |
10/18/2022 |
| DARWIN-D ERAMO, LUKE |
04-300264 |
1 |
31.39 |
4611********4552 |
120584 |
10/18/2022 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
01943Z |
10/18/2022 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
091271 |
10/18/2022 |
| DEAN, DARNELL |
04-300086 |
1 |
31.39 |
4718********3668 |
074229 |
10/18/2022 |
| DEWEIRDT, MEAGAN |
04-300626 |
1 |
31.39 |
4610********5302 |
094207 |
10/18/2022 |
| DIALLO, IBRAHIMA |
04-300851 |
1 |
31.39 |
4147********4332 |
06884D |
10/18/2022 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
06902C |
10/18/2022 |
| DUCKETT, MONTREL |
04-300786 |
1 |
31.39 |
5275********8316 |
164429 |
10/18/2022 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
027316 |
10/18/2022 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
133720 |
10/18/2022 |
| ESTRADA, RAMSES |
04-301010 |
1 |
31.39 |
4342********8365 |
073793 |
10/18/2022 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
014207 |
10/18/2022 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
784852 |
10/18/2022 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
184323 |
10/18/2022 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
737028 |
10/18/2022 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
144324 |
10/18/2022 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018381 |
10/18/2022 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
55992D |
10/18/2022 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
096354 |
10/18/2022 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
054207 |
10/18/2022 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
054207 |
10/18/2022 |
| GRINDSTAFF, WILL |
04-300418 |
1 |
31.39 |
5144********4603 |
005350 |
10/18/2022 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
07131D |
10/18/2022 |
| GUY, DONNA |
04-300639 |
1 |
53.04 |
5189********8106 |
04709Z |
10/18/2022 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
074207 |
10/18/2022 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
024175 |
10/18/2022 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
134325 |
10/18/2022 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
07160D |
10/18/2022 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
07192C |
10/18/2022 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
124227 |
10/18/2022 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
698534 |
10/18/2022 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
064240 |
10/18/2022 |
| JAMES, MARK |
04-300442 |
1 |
31.39 |
5275********8631 |
124024 |
10/18/2022 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
064241 |
10/18/2022 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
356963 |
10/18/2022 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
014207 |
10/18/2022 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
144420 |
10/18/2022 |
| KING, BRAYDEN |
04-300875 |
1 |
10.85 |
4744********5260 |
124420 |
10/18/2022 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
138727 |
10/18/2022 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
07319P |
10/18/2022 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
A6A616 |
10/18/2022 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
064244 |
10/18/2022 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
044207 |
10/18/2022 |
| LIRA, CESAR |
04-300908 |
1 |
31.39 |
4342********1075 |
063767 |
10/18/2022 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
009377 |
10/18/2022 |
| LOGAN, ELIJAH |
04-300463 |
1 |
31.39 |
5275********8095 |
164129 |
10/18/2022 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018517 |
10/18/2022 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018526 |
10/18/2022 |
| MARLAR, MARGARITA |
04-300997 |
1 |
31.39 |
4610********1754 |
074207 |
10/18/2022 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018489 |
10/18/2022 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
042276 |
10/18/2022 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********9811 |
084207 |
10/18/2022 |
| MCDOUGALD, EDWARD |
04-300050 |
1 |
31.39 |
4000********5022 |
338595 |
10/18/2022 |
| MCGILL, JERED |
04-300849 |
1 |
31.39 |
4229********0721 |
003241 |
10/18/2022 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
07493Z |
10/18/2022 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
07484Z |
10/18/2022 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
064250 |
10/18/2022 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018574 |
10/18/2022 |
| MENDOZA, HECTOR |
04-300642 |
1 |
31.39 |
4400********3484 |
06284D |
10/18/2022 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
029323 |
10/18/2022 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01882R |
10/18/2022 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
031653 |
10/18/2022 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
160388 |
10/18/2022 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
5462********3202 |
029152 |
10/18/2022 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
01859A |
10/18/2022 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
024207 |
10/18/2022 |
| MUNOZ, ELIAN |
04-300869 |
1 |
31.39 |
4403********4492 |
976325 |
10/18/2022 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
03294D |
10/18/2022 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
054207 |
10/18/2022 |
| NELSON, COLBY |
04-300696 |
1 |
31.39 |
5275********6135 |
104127 |
10/18/2022 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********8901 |
07687C |
10/18/2022 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********6621 |
090011 |
10/18/2022 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
07710C |
10/18/2022 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
00392D |
10/18/2022 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
5275********9948 |
194522 |
10/18/2022 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
154521 |
10/18/2022 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
061568 |
10/18/2022 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
033831 |
10/18/2022 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
184623 |
10/18/2022 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
07779D |
10/18/2022 |
| RHODES, BRANDON |
04-300177 |
1 |
31.39 |
4488********4723 |
064300 |
10/18/2022 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
055684 |
10/18/2022 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
080987 |
10/18/2022 |
| RIJO, REYNALDO |
04-300286 |
1 |
31.39 |
4147********7034 |
09010I |
10/18/2022 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
512025 |
10/18/2022 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
09065B |
10/18/2022 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
014307 |
10/18/2022 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
14425P |
10/18/2022 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
064302 |
10/18/2022 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1775 |
024307 |
10/18/2022 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
049442 |
10/18/2022 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
042659 |
10/18/2022 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
09105B |
10/18/2022 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
007134 |
10/18/2022 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
064303 |
10/18/2022 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H67501 |
10/18/2022 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
054307 |
10/18/2022 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
044307 |
10/18/2022 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H69679 |
10/18/2022 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
114133 |
10/18/2022 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
09196B |
10/18/2022 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
134631 |
10/18/2022 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
478646 |
10/18/2022 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
074307 |
10/18/2022 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4232********7391 |
037338 |
10/18/2022 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
064063 |
10/18/2022 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
09252D |
10/18/2022 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
09274D |
10/18/2022 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
084307 |
10/18/2022 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064309 |
10/18/2022 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
057731 |
10/18/2022 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
074310 |
10/18/2022 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
004307 |
10/18/2022 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
004307 |
10/18/2022 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
014307 |
10/18/2022 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
064311 |
10/18/2022 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
09360D |
10/18/2022 |
| TANNER, CHRISTIAN |
04-301033 |
1 |
31.39 |
4403********3668 |
658299 |
10/18/2022 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
024307 |
10/18/2022 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
044307 |
10/18/2022 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
186214 |
10/18/2022 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********5558 |
034896 |
10/18/2022 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
014230 |
10/18/2022 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********7095 |
09473D |
10/18/2022 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
104530 |
10/18/2022 |
| TORRES, MARIA |
04-300873 |
1 |
31.39 |
4610********2233 |
064307 |
10/18/2022 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
064307 |
10/18/2022 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018004 |
10/18/2022 |
| VALDEZ, JONNY |
04-300857 |
1 |
31.39 |
4347********8031 |
074307 |
10/18/2022 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01811R |
10/18/2022 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
124932 |
10/18/2022 |
| VAN, KARIS |
04-301031 |
1 |
31.39 |
4011********7983 |
074317 |
10/18/2022 |
| VAZQUEZ, EDGAR |
04-300951 |
1 |
31.39 |
4833********2187 |
018012 |
10/18/2022 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
084307 |
10/18/2022 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
342486 |
10/18/2022 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
094307 |
10/18/2022 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
004307 |
10/18/2022 |
| WARREN, JAY |
04-300229 |
1 |
53.04 |
5581********9069 |
2MLMEH |
10/18/2022 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
06362D |
10/18/2022 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H67533 |
10/18/2022 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
014307 |
10/18/2022 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
085126 |
10/18/2022 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
034307 |
10/18/2022 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
09704Z |
10/18/2022 |
| WILSON, CHAZ |
04-300043 |
1 |
53.04 |
5178********5689 |
09724P |
10/18/2022 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
034307 |
10/18/2022 |
| ZAMBECK, QUENTIN |
04-301000 |
1 |
31.39 |
5275********0162 |
114936 |
10/18/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
206.75 |
| 37 |
MasterCard |
1528.55 |
| 141 |
Visa |
5415.73 |
| 4 |
Discover |
168.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7319.89 |