Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WAYNE |
4E-7753541454 |
1 |
20.00 |
4388********7470 |
06568C |
03/01/2022 |
| AGUILAR, BRENDAN |
4E-107887 |
1 |
25.00 |
4342********2903 |
085497 |
03/01/2022 |
| ALIONIS, VATHE |
4E-107783 |
1 |
25.00 |
4744********6908 |
113926 |
03/01/2022 |
| ALTON, JUSTIN |
4E-107524 |
1 |
25.00 |
4366********3126 |
024828 |
03/01/2022 |
| ANAVISO-BRADY, EDGILYN |
4E-50229 |
1 |
20.00 |
4744********2296 |
183526 |
03/01/2022 |
| ANDON, JUSTIN |
4E-107364 |
1 |
15.00 |
4744********0381 |
173620 |
03/01/2022 |
| ANDRUS, STEVEN |
4E-106334 |
1 |
25.00 |
4465********8459 |
001659 |
03/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
540397 |
03/01/2022 |
| AVERY, ISABELLE |
4E-106335 |
1 |
15.00 |
4802********8945 |
066058 |
03/01/2022 |
| BACHELOR, SAGE |
4E-107409 |
1 |
25.00 |
4147********0145 |
06628D |
03/01/2022 |
| BAKER-BLANC, JORDAN |
4E-108108 |
1 |
25.00 |
6011********3078 |
00119R |
03/01/2022 |
| BEYER, ELIZABETH |
4E-104005 |
1 |
20.00 |
4147********7259 |
06644D |
03/01/2022 |
| BEYER, TOM |
4E-104008 |
1 |
20.00 |
4342********4659 |
041521 |
03/01/2022 |
| BORRA, CATHERINE |
4E-106428 |
1 |
20.00 |
5135********9670 |
326404 |
03/01/2022 |
| BOYAN, MELINDA |
4E-108727 |
1 |
10.00 |
4366********8269 |
016917 |
03/01/2022 |
| BRADY, ROBERT |
4E-50228 |
1 |
25.00 |
4744********2296 |
163728 |
03/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
001086 |
03/01/2022 |
| BUCK, FRED |
4E-107380 |
1 |
25.00 |
4270********4444 |
001054 |
03/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
040411 |
03/01/2022 |
| CACALETTO, MATTHEW |
4E-107756 |
1 |
25.00 |
4342********5989 |
038995 |
03/01/2022 |
| CARRACO, FELIX |
4E-107383 |
1 |
20.00 |
4254********5456 |
139710 |
03/01/2022 |
| CARRILLO, ANTHONY |
4E-107865 |
1 |
25.00 |
4744********3972 |
143928 |
03/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
054669 |
03/01/2022 |
| CATU, GRACIELA |
4E-108654 |
1 |
25.00 |
4399********4944 |
351948 |
03/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********6626 |
05694C |
03/01/2022 |
| CHURRUCA, BEGONIA |
4E-100240 |
1 |
150.00 |
4465********7402 |
001134 |
03/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
063227 |
03/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
043228 |
03/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
056191 |
03/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
053959 |
03/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
030787 |
03/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
042982 |
03/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
041550 |
03/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
06933P |
03/01/2022 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
06959P |
03/01/2022 |
| DIMMER, LEANNA |
4E-107884 |
1 |
20.00 |
4366********5467 |
032542 |
03/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
021885 |
03/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
08627C |
03/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
018599 |
03/01/2022 |
| EDWARDS, JODIE |
4E-107200 |
1 |
25.00 |
4342********3199 |
031236 |
03/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001039 |
03/01/2022 |
| FABIAN, ROSLYNN |
4E-106874 |
1 |
25.00 |
4347********4977 |
023207 |
03/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
07092D |
03/01/2022 |
| FELL, HERIETTE |
4E-7752031720 |
1 |
20.00 |
4366********2307 |
023424 |
03/01/2022 |
| FERRAN, JENNIFER |
4E-107410 |
1 |
25.00 |
5108********2805 |
063234 |
03/01/2022 |
| FLORES SR, PAULO |
4E-51852 |
1 |
45.00 |
4834********1534 |
733109 |
03/01/2022 |
| FOLDI, GRYPHON |
4E-106478 |
1 |
25.00 |
4342********9361 |
003920 |
03/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
063235 |
03/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
5453********4856 |
070943 |
03/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
5453********4856 |
070928 |
03/01/2022 |
| GARCIA, ESAIE |
4E-107289 |
1 |
20.00 |
4744********0784 |
163728 |
03/01/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
001903 |
03/01/2022 |
| GARCIA-TINOCO, SILVIA |
4E-108525 |
1 |
30.00 |
4744********6120 |
113624 |
03/01/2022 |
| GHAIDI, NASIR |
4E-107379 |
1 |
25.00 |
4586********7796 |
H65811 |
03/01/2022 |
| GODFREY, RICHARD |
4E-108198 |
1 |
25.00 |
4000********8876 |
105380 |
03/01/2022 |
| GONZALEZ, CRISTA |
4E-107176 |
1 |
25.00 |
5170********8947 |
043238 |
03/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00103B |
03/01/2022 |
| GONZALEZ, MARIANA |
4E-107147 |
1 |
20.00 |
4254********4578 |
139789 |
03/01/2022 |
| GONZALEZ, ROBERTO |
4E-107529 |
1 |
20.00 |
4744********6433 |
113520 |
03/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
043239 |
03/01/2022 |
| GOOD, JEAN |
4E-101297 |
1 |
20.00 |
4400********1378 |
07385C |
03/01/2022 |
| GRABERT, RICKY |
4E-108201 |
1 |
25.00 |
4080********5172 |
732449 |
03/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001887 |
03/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
139808 |
03/01/2022 |
| GRIEGO, CYNTHIA |
4E-106609 |
1 |
25.00 |
4744********0846 |
113522 |
03/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
733118 |
03/01/2022 |
| HASEGAWA, JACK |
4E-107888 |
1 |
25.00 |
4366********9573 |
030644 |
03/01/2022 |
| HATZI, SEBASTIAN |
4E-106500 |
1 |
25.00 |
4160********7357 |
043242 |
03/01/2022 |
| HENRIQUEZ, MOISES |
4E-107178 |
1 |
25.00 |
4366********9607 |
027594 |
03/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
183426 |
03/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
113428 |
03/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
183426 |
03/01/2022 |
| HOBBS, VINCENT |
4E-107171 |
1 |
25.00 |
4039********8910 |
000869 |
03/01/2022 |
| HOUSTON, ARTHUR |
4E-50444 |
1 |
25.00 |
4342********2569 |
097567 |
03/01/2022 |
| HOWARD, JEREMY |
4E-107908 |
1 |
20.00 |
4342********4262 |
062382 |
03/01/2022 |
| ICE, KRISTIN |
4E-108182 |
1 |
25.00 |
4217********1423 |
056528 |
03/01/2022 |
| IRVINE, TANI |
4E-106796 |
1 |
25.00 |
4707********6605 |
565472 |
03/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
070604 |
03/01/2022 |
| JIMENEZ, JUAN |
4E-108007 |
1 |
25.00 |
4266********6252 |
07381A |
03/01/2022 |
| JOHNSON, MIKAYLA |
4E-106794 |
1 |
25.00 |
4834********1823 |
733133 |
03/01/2022 |
| JOHNSTON, MARTIN |
4E-106719 |
1 |
25.00 |
3725*******5002 |
185429 |
03/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
025385 |
03/01/2022 |
| KAUPIO, WESLEY |
4E-106803 |
1 |
20.00 |
4815********7839 |
103023 |
03/01/2022 |
| KELLY, JESSICA |
4E-107809 |
1 |
25.00 |
5156********9326 |
07424Z |
03/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
056874 |
03/01/2022 |
| KENDRYNA, NICHOLAS |
4E-107506 |
1 |
25.00 |
3798*******2007 |
146358 |
03/01/2022 |
| KIRSCHLING, RYKER |
4E-107376 |
1 |
25.00 |
4342********7062 |
033552 |
03/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
038370 |
03/01/2022 |
| LASTICHEN, TIM |
4E-108223 |
1 |
25.00 |
4270********2376 |
001310 |
03/01/2022 |
| LE, REBECCA |
4E-107743 |
1 |
25.00 |
4266********9034 |
07473B |
03/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2284 |
64492D |
03/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
07515G |
03/01/2022 |
| LOCKHART, ROBERT |
4E-107352 |
1 |
25.00 |
5143********7619 |
2V62EN |
03/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
728234 |
03/01/2022 |
| LONG, KATHLEEN |
4E-106506 |
1 |
20.00 |
5332********9836 |
JOQYZG |
03/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********5524 |
02246Z |
03/01/2022 |
| LOPEZ, BERTA |
4E-106419 |
1 |
25.00 |
4465********6586 |
001445 |
03/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
091132 |
03/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
041649 |
03/01/2022 |
| MARSHALL, JONATHAN |
4E-107140 |
1 |
25.00 |
4342********4530 |
098905 |
03/01/2022 |
| MARTIN, DREW |
4E-107692 |
1 |
15.00 |
4744********3186 |
133327 |
03/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
193021 |
03/01/2022 |
| MCCAFFREY, HANNAH |
4E-107993 |
1 |
25.00 |
4342********2757 |
021261 |
03/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
143020 |
03/01/2022 |
| MESEL, RAHWA |
4E-107142 |
1 |
15.00 |
4744********9725 |
163921 |
03/01/2022 |
| MONROY, OLGA |
4E-106333 |
1 |
25.00 |
4037********2036 |
601023 |
03/01/2022 |
| MORA, JOSE |
4E-107877 |
1 |
25.00 |
4342********4623 |
039755 |
03/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
173229 |
03/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
07724D |
03/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********5248 |
042498 |
03/01/2022 |
| NAVARRO, YURITZY |
4E-106505 |
1 |
20.00 |
4342********7339 |
005997 |
03/01/2022 |
| NGUYEN, ALEX |
4E-107885 |
1 |
25.00 |
4744********4418 |
193521 |
03/01/2022 |
| NOVARK, RUSSELL |
4E-107966 |
1 |
20.00 |
4356********2527 |
183728 |
03/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001379 |
03/01/2022 |
| OLEA, DAISY |
4E-107266 |
1 |
20.00 |
4232********8744 |
098404 |
03/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
000555 |
03/01/2022 |
| PALOMARES, SAMANTHA |
4E-108413 |
1 |
20.00 |
4147********9257 |
001347 |
03/01/2022 |
| PATTERSON, BAILEE |
4E-107875 |
1 |
15.00 |
4366********5467 |
023202 |
03/01/2022 |
| PATTERSON, JAMIE |
4E-107881 |
1 |
20.00 |
4366********5467 |
021939 |
03/01/2022 |
| PATTERSON, SIERRA |
4E-107878 |
1 |
15.00 |
4366********5467 |
001623 |
03/01/2022 |
| PATTERSON, TRENT |
4E-106656 |
1 |
20.00 |
4366********5467 |
018891 |
03/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
022280 |
03/01/2022 |
| PAXTON, RACHAEL |
4E-106474 |
1 |
18.00 |
4342********1277 |
097397 |
03/01/2022 |
| PERRYMAN, VICKIE |
4E-106820 |
1 |
25.00 |
5332********7803 |
JORF61 |
03/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
09088D |
03/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
00334G |
03/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
09358C |
03/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
143262 |
03/01/2022 |
| PURVES, RONNIE |
4E-106811 |
1 |
25.00 |
4147********9545 |
09112C |
03/01/2022 |
| RAMIREZ, ROBERTO |
4E-106982 |
1 |
15.00 |
4744********2976 |
103631 |
03/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
220392 |
03/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
029562 |
03/01/2022 |
| RHODES, BILL |
4E-51875 |
1 |
25.00 |
4744********4136 |
220395 |
03/01/2022 |
| ROBISON, NICK |
4E-107523 |
1 |
25.00 |
4266********4947 |
09179A |
03/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
000241 |
03/01/2022 |
| ROSSI, ROBERT |
4E-106727 |
1 |
25.00 |
4342********8836 |
014114 |
03/01/2022 |
| SADY, EXEQUIEL |
4E-107586 |
1 |
20.00 |
4707********9917 |
588114 |
03/01/2022 |
| SEGOVIANO, FLOR |
4E-107785 |
1 |
25.00 |
4342********5985 |
075169 |
03/01/2022 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********1928 |
163531 |
03/01/2022 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
18.00 |
4147********5129 |
07102D |
03/01/2022 |
| SHIPMAN, SPENCER |
4E-50063 |
1 |
45.00 |
4465********9920 |
001024 |
03/01/2022 |
| SIDLER, RYAN |
4E-106806 |
1 |
25.00 |
5528********2421 |
09305G |
03/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
09325D |
03/01/2022 |
| STAFFIERY, MARI |
4E-107774 |
1 |
20.00 |
4259********0438 |
092512 |
03/01/2022 |
| STAFFIERY, SCOTT |
4E-107771 |
1 |
25.00 |
4259********0438 |
062615 |
03/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
026813 |
03/01/2022 |
| STEPHENS, JACOB |
4E-106737 |
1 |
25.00 |
4366********5649 |
029581 |
03/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00144P |
03/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
143265 |
03/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
02125D |
03/01/2022 |
| TINAJERO, RICARDO |
4E-107290 |
1 |
20.00 |
4644********1591 |
143266 |
03/01/2022 |
| TINDAL, DAWN |
4E-108464 |
1 |
18.00 |
4342********8024 |
042870 |
03/01/2022 |
| TRIM, ASHLEIGH |
4E-106540 |
1 |
40.00 |
4342********2521 |
039093 |
03/01/2022 |
| TRUITT, SHANE |
4E-106966 |
1 |
25.00 |
4644********2252 |
143268 |
03/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
09449C |
03/01/2022 |
| VALENZUELA, JOSE |
4E-106336 |
1 |
25.00 |
4644********5622 |
143267 |
03/01/2022 |
| VANSTOREY, BREEANA |
4E-108171 |
1 |
25.00 |
4000********3355 |
707441 |
03/01/2022 |
| VANSTOREY, JAYDA |
4E-108233 |
1 |
25.00 |
4000********7899 |
362522 |
03/01/2022 |
| VARGAS, VIVIANA |
4E-107716 |
1 |
25.00 |
4266********4947 |
09519A |
03/01/2022 |
| VENEGAS, TAYLOR |
4E-50032 |
1 |
20.00 |
5178********7461 |
09527B |
03/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001291 |
03/01/2022 |
| VO, KIMBERLY |
4E-107886 |
1 |
15.00 |
4744********4418 |
143333 |
03/01/2022 |
| VORIS, CHERYL |
4E-107763 |
1 |
25.00 |
4366********3659 |
022110 |
03/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
133106 |
03/01/2022 |
| WARD, JOEY |
4E-106599 |
1 |
25.00 |
4644********8776 |
143270 |
03/01/2022 |
| WIENS, JESSIE |
4E-106825 |
1 |
25.00 |
5189********6840 |
81862Z |
03/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
059611 |
03/01/2022 |
| WILLEY, JAMIE |
4E-106672 |
1 |
20.00 |
4366********1101 |
001654 |
03/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********6689 |
352007 |
03/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********6689 |
352011 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
93.00 |
| 16 |
MasterCard |
363.00 |
| 147 |
Visa |
3510.00 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4026.00 |