Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
04857C |
05/01/2022 |
| ANDON, JUSTIN |
4E-107364 |
1 |
15.00 |
4744********0381 |
122084 |
05/01/2022 |
| ARANGO GARCIA, MONICA |
4E-108899 |
1 |
30.00 |
4147********4471 |
001523 |
05/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
310401 |
05/01/2022 |
| BACHELOR, SAGE |
4E-107409 |
1 |
25.00 |
4147********0145 |
04916D |
05/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
04942P |
05/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
088707 |
05/01/2022 |
| BUCK, FRED |
4E-109010 |
1 |
25.00 |
4270********4444 |
001536 |
05/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
010676 |
05/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
022818 |
05/01/2022 |
| CACALETTO, MATTHEW |
4E-107756 |
1 |
25.00 |
4342********5989 |
047663 |
05/01/2022 |
| CARRILLO, ANTHONY |
4E-107865 |
1 |
25.00 |
4744********3972 |
122783 |
05/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
539579 |
05/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
02984C |
05/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
072835 |
05/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
052836 |
05/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
031919 |
05/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
063278 |
05/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
069111 |
05/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
084191 |
05/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
16768C |
05/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
075762 |
05/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
05202P |
05/01/2022 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
05222P |
05/01/2022 |
| DIMMER, LEANNA |
4E-107884 |
1 |
20.00 |
4366********5467 |
020847 |
05/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
010092 |
05/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
04625C |
05/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
028286 |
05/01/2022 |
| EDWARDS, JODIE |
4E-107200 |
1 |
25.00 |
4342********3199 |
089433 |
05/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001324 |
05/01/2022 |
| FABIAN, ROSLYNN |
4E-106874 |
1 |
25.00 |
4347********4977 |
032818 |
05/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
09335D |
05/01/2022 |
| FERRAN, JENNIFER |
4E-107410 |
1 |
25.00 |
5108********2805 |
072844 |
05/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
189119 |
05/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
05385P |
05/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
072846 |
05/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
5453********4856 |
070707 |
05/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
5453********4856 |
070678 |
05/01/2022 |
| GARCIA, ESAIE |
4E-107289 |
1 |
20.00 |
4744********0784 |
132588 |
05/01/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
001728 |
05/01/2022 |
| GARCIA-TINOCO, SILVIA |
4E-108525 |
1 |
30.00 |
4744********6120 |
122987 |
05/01/2022 |
| GHAIDI, NASIR |
4E-107379 |
1 |
25.00 |
4586********7796 |
H75422 |
05/01/2022 |
| GODFREY, RICHARD |
4E-108198 |
1 |
25.00 |
4000********8876 |
338793 |
05/01/2022 |
| GONZALEZ, CRISTA |
4E-107176 |
1 |
25.00 |
5170********8947 |
052850 |
05/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00122B |
05/01/2022 |
| GONZALEZ, MARIANA |
4E-107147 |
1 |
20.00 |
4254********4578 |
191586 |
05/01/2022 |
| GONZALEZ, ROBERTO |
4E-107529 |
1 |
20.00 |
4744********6433 |
102389 |
05/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
052852 |
05/01/2022 |
| GRABERT, RICKY |
4E-108201 |
1 |
25.00 |
4080********5172 |
730899 |
05/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001694 |
05/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
191608 |
05/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
005968 |
05/01/2022 |
| HASEGAWA, JACK |
4E-107888 |
1 |
25.00 |
4366********9573 |
028361 |
05/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
182586 |
05/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
142182 |
05/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
182586 |
05/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
05687D |
05/01/2022 |
| IRVINE, TANI |
4E-106796 |
1 |
25.00 |
4707********6605 |
337379 |
05/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
092672 |
05/01/2022 |
| JOHNSTON, MARTIN |
4E-106719 |
1 |
25.00 |
3725*******5002 |
185769 |
05/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
011332 |
05/01/2022 |
| KAUPIO, WESLEY |
4E-106803 |
1 |
20.00 |
4815********7839 |
142083 |
05/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
002758 |
05/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
014248 |
05/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
07029D |
05/01/2022 |
| LE, REBECCA |
4E-107743 |
1 |
25.00 |
4266********9034 |
07032B |
05/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2284 |
56522D |
05/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
07097G |
05/01/2022 |
| LOCKHART, ROBERT |
4E-107352 |
1 |
25.00 |
5143********7619 |
2LWSPU |
05/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
965277 |
05/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
01874S |
05/01/2022 |
| MACLEOD, CHIP |
4E-7758267848 |
1 |
75.00 |
5491********2759 |
07175P |
05/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
099306 |
05/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
042890 |
05/01/2022 |
| MARSHALL, JONATHAN |
4E-107140 |
1 |
25.00 |
4342********4530 |
022325 |
05/01/2022 |
| MARTIN, DREW |
4E-107692 |
1 |
15.00 |
4744********3186 |
192095 |
05/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
152291 |
05/01/2022 |
| MCCAFFREY, HANNAH |
4E-107993 |
1 |
25.00 |
4342********2757 |
059777 |
05/01/2022 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********5736 |
189149 |
05/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
182193 |
05/01/2022 |
| MENA-RODRIGUEZ, MIMI |
4E-107404 |
1 |
25.00 |
4342********7273 |
025160 |
05/01/2022 |
| MESEL, RAHWA |
4E-107142 |
1 |
15.00 |
4744********9725 |
122595 |
05/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
172909 |
05/01/2022 |
| MORA, JOSE |
4E-107877 |
1 |
25.00 |
4342********4623 |
010880 |
05/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
122797 |
05/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
07341D |
05/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********5248 |
047073 |
05/01/2022 |
| NGUYEN, ALEX |
4E-107885 |
1 |
25.00 |
4744********4418 |
132897 |
05/01/2022 |
| NICKERSON, SASHA |
4E-107288 |
1 |
25.00 |
4342********3137 |
038419 |
05/01/2022 |
| NOVARK, RUSSELL |
4E-107966 |
1 |
20.00 |
4356********2527 |
162190 |
05/01/2022 |
| NUGENT, MICHAEL |
4E-107760 |
1 |
25.00 |
4644********5996 |
189155 |
05/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001265 |
05/01/2022 |
| OLEA, DAISY |
4E-107266 |
1 |
20.00 |
4232********8744 |
046707 |
05/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
022047 |
05/01/2022 |
| PALOMARES, SAMANTHA |
4E-108413 |
1 |
20.00 |
4147********9257 |
001515 |
05/01/2022 |
| PATTERSON, BAILEE |
4E-107875 |
1 |
15.00 |
4366********5467 |
010211 |
05/01/2022 |
| PATTERSON, JAMIE |
4E-107881 |
1 |
20.00 |
4366********5467 |
013475 |
05/01/2022 |
| PATTERSON, SIERRA |
4E-109023 |
1 |
15.00 |
4366********5467 |
008872 |
05/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
005375 |
05/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
07505D |
05/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
08909G |
05/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
00514C |
05/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
189160 |
05/01/2022 |
| PURVES, RONNIE |
4E-106811 |
1 |
25.00 |
4147********9545 |
07534A |
05/01/2022 |
| RAMIREZ, ROBERTO |
4E-106982 |
1 |
15.00 |
4744********2976 |
172691 |
05/01/2022 |
| RAPHAEL, ABRAHAM |
4E-108805 |
1 |
30.00 |
4943********5788 |
593399 |
05/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
07573C |
05/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
224737 |
05/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
010030 |
05/01/2022 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********6195 |
027348 |
05/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
224751 |
05/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********7137 |
PNUR1S |
05/01/2022 |
| ROBISON, NICK |
4E-107523 |
1 |
25.00 |
4266********4947 |
07634A |
05/01/2022 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3360 |
022918 |
05/01/2022 |
| ROSSI, ROBERT |
4E-106727 |
1 |
25.00 |
4342********8836 |
085006 |
05/01/2022 |
| SADY, EXEQUIEL |
4E-107586 |
1 |
20.00 |
4707********9917 |
363423 |
05/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
894913 |
05/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********3861 |
042918 |
05/01/2022 |
| SEGOVIANO, FLOR |
4E-107785 |
1 |
25.00 |
4342********5985 |
056937 |
05/01/2022 |
| SHELINE, FRANK |
4E-103598 |
1 |
36.00 |
4744********1928 |
182097 |
05/01/2022 |
| SHEPHERD, SANDRA |
4E-100393 |
1 |
18.00 |
4147********5129 |
07463D |
05/01/2022 |
| SHERVEN, BREANNA |
4E-108204 |
1 |
25.00 |
4834********8907 |
006166 |
05/01/2022 |
| SIDLER, RYAN |
4E-106806 |
1 |
25.00 |
5528********2421 |
07789G |
05/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
160213 |
05/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
07807D |
05/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
031857 |
05/01/2022 |
| SOTO, INDIRA |
4E-51753 |
1 |
25.00 |
4342********7871 |
050092 |
05/01/2022 |
| STAFFIERY, MARI |
4E-107774 |
1 |
20.00 |
4259********0438 |
069539 |
05/01/2022 |
| STAFFIERY, SCOTT |
4E-107771 |
1 |
25.00 |
4259********0438 |
069722 |
05/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
008922 |
05/01/2022 |
| STEPHENS, JACOB |
4E-106737 |
1 |
25.00 |
4366********5649 |
031575 |
05/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00110P |
05/01/2022 |
| STURGES, NICOLE |
4E-107274 |
1 |
20.00 |
5332********2856 |
PNUR5M |
05/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
092918 |
05/01/2022 |
| SWANSON, CHRISTOPHER |
4E-107530 |
1 |
25.00 |
4366********4981 |
024121 |
05/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
189175 |
05/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
03268D |
05/01/2022 |
| TINAJERO, RICARDO |
4E-107290 |
1 |
20.00 |
4644********1591 |
189177 |
05/01/2022 |
| TINDAL, DAWN |
4E-108464 |
1 |
18.00 |
4342********8024 |
030481 |
05/01/2022 |
| TRIM, ASHLEIGH |
4E-106540 |
1 |
20.00 |
4342********2521 |
041066 |
05/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
07961C |
05/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
094158 |
05/01/2022 |
| VANSTOREY, BREEANA |
4E-108171 |
1 |
25.00 |
4000********3355 |
344171 |
05/01/2022 |
| VARGAS, VIVIANA |
4E-107716 |
1 |
25.00 |
4266********4947 |
08003A |
05/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001931 |
05/01/2022 |
| VO, KIMBERLY |
4E-107886 |
1 |
15.00 |
4744********4418 |
102794 |
05/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
189179 |
05/01/2022 |
| VORIS, CHERYL |
4E-107763 |
1 |
25.00 |
4366********3659 |
010295 |
05/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
158571 |
05/01/2022 |
| WARD, JOEY |
4E-106599 |
1 |
25.00 |
4644********8776 |
189182 |
05/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
060118 |
05/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2238 |
894936 |
05/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2238 |
894937 |
05/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
010909 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
98.00 |
| 16 |
MasterCard |
431.00 |
| 132 |
Visa |
3090.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3654.00 |