Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
05400C |
06/01/2022 |
| ANDERSEN, ERIC |
4E-107814 |
1 |
20.00 |
4400********1149 |
00196A |
06/01/2022 |
| ANDON, JUSTIN |
4E-107364 |
1 |
15.00 |
4744********0381 |
140252 |
06/01/2022 |
| ARANGO GARCIA, MONICA |
4E-108899 |
1 |
30.00 |
4147********4471 |
001032 |
06/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
913930 |
06/01/2022 |
| BACHELOR, SAGE |
4E-107409 |
1 |
25.00 |
4147********0145 |
05432D |
06/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
05457P |
06/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
076228 |
06/01/2022 |
| BUCK, FRED |
4E-109010 |
1 |
25.00 |
4270********4444 |
001710 |
06/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
069115 |
06/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
060509 |
06/01/2022 |
| CACALETTO, MATTHEW |
4E-107756 |
1 |
25.00 |
4342********5989 |
034773 |
06/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
007282 |
06/01/2022 |
| CARRACO, FELIX |
4E-107383 |
1 |
20.00 |
4254********5456 |
126814 |
06/01/2022 |
| CASEY, DAN |
4E-108548 |
1 |
20.00 |
4342********5620 |
008885 |
06/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
060521 |
06/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
08301C |
06/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
080519 |
06/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
060520 |
06/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
035008 |
06/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
009127 |
06/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
001650 |
06/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
073717 |
06/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
67672C |
06/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
68436C |
06/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
056257 |
06/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
05721P |
06/01/2022 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
05744P |
06/01/2022 |
| DIMMER, LEANNA |
4E-107884 |
1 |
20.00 |
4366********5467 |
006942 |
06/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
006956 |
06/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
09003C |
06/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
006948 |
06/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
110354 |
06/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001229 |
06/01/2022 |
| FABIAN, ROSLYNN |
4E-106874 |
1 |
25.00 |
4347********4977 |
070509 |
06/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
01956D |
06/01/2022 |
| FERRAN, JENNIFER |
4E-107410 |
1 |
25.00 |
5108********2805 |
080528 |
06/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
182790 |
06/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
05864P |
06/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
080529 |
06/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
5453********4856 |
017393 |
06/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
5453********4856 |
017404 |
06/01/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
001643 |
06/01/2022 |
| GHAIDI, NASIR |
4E-107379 |
1 |
25.00 |
4586********7796 |
H83105 |
06/01/2022 |
| GODFREY, RICHARD |
4E-108198 |
1 |
25.00 |
4000********8876 |
019211 |
06/01/2022 |
| GONZALEZ, CRISTA |
4E-107176 |
1 |
25.00 |
5170********8947 |
060532 |
06/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00155B |
06/01/2022 |
| GONZALEZ, MARIANA |
4E-107147 |
1 |
20.00 |
4254********4578 |
126942 |
06/01/2022 |
| GONZALEZ, ROBERTO |
4E-107529 |
1 |
20.00 |
4744********6433 |
150155 |
06/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
060533 |
06/01/2022 |
| GRABERT, RICKY |
4E-108201 |
1 |
25.00 |
4080********5172 |
850073 |
06/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001159 |
06/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
126984 |
06/01/2022 |
| HASEGAWA, JACK |
4E-107888 |
1 |
25.00 |
4366********9573 |
012873 |
06/01/2022 |
| HENRIQUEZ, MOISES |
4E-107178 |
1 |
25.00 |
4366********8033 |
001641 |
06/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
140053 |
06/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
110750 |
06/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
140053 |
06/01/2022 |
| HOUSTON, ARTHUR |
4E-50444 |
1 |
25.00 |
4342********2569 |
038774 |
06/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
06169D |
06/01/2022 |
| ICE, KRISTIN |
4E-108182 |
1 |
25.00 |
4217********1423 |
069029 |
06/01/2022 |
| IRVINE, TANI |
4E-106796 |
1 |
25.00 |
4707********6605 |
939563 |
06/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
052399 |
06/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
024443 |
06/01/2022 |
| KAUPIO, WESLEY |
4E-106803 |
1 |
20.00 |
4815********7839 |
100359 |
06/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
032245 |
06/01/2022 |
| KEPHART, PAYTON |
4E-108389 |
1 |
10.00 |
4232********7183 |
039018 |
06/01/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
10.00 |
5465********9507 |
580181 |
06/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
059194 |
06/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
06314D |
06/01/2022 |
| LE, REBECCA |
4E-107743 |
1 |
25.00 |
4266********9034 |
06342B |
06/01/2022 |
| LEBROKE, JOHN |
4E-104744 |
1 |
10.00 |
4418********7392 |
471980 |
06/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2284 |
96417D |
06/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
06378G |
06/01/2022 |
| LOCKHART, ROBERT |
4E-107352 |
1 |
25.00 |
5143********7619 |
2ZSE2I |
06/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
713731 |
06/01/2022 |
| LONG, KATHLEEN |
4E-106506 |
1 |
18.00 |
5332********9836 |
BS0VWE |
06/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
08837S |
06/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
052174 |
06/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
050157 |
06/01/2022 |
| MARSHALL, JONATHAN |
4E-107140 |
1 |
25.00 |
4342********4530 |
005992 |
06/01/2022 |
| MARTIN, DREW |
4E-107692 |
1 |
15.00 |
4744********3186 |
110051 |
06/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
140454 |
06/01/2022 |
| MCCAFFREY, HANNAH |
4E-107993 |
1 |
25.00 |
4342********2757 |
089989 |
06/01/2022 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********5736 |
182805 |
06/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
170952 |
06/01/2022 |
| MENA-RODRIGUEZ, MIMI |
4E-107404 |
1 |
25.00 |
4342********7273 |
054450 |
06/01/2022 |
| MESEL, RAHWA |
4E-107142 |
1 |
15.00 |
4744********9725 |
190253 |
06/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
080551 |
06/01/2022 |
| MORA, JOSE |
4E-107877 |
1 |
25.00 |
4342********4623 |
072885 |
06/01/2022 |
| MULLEN, CHARLIE |
4E-108950 |
1 |
30.00 |
4342********9300 |
023633 |
06/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
06601D |
06/01/2022 |
| NOVARK, RUSSELL |
4E-107966 |
1 |
20.00 |
4356********2527 |
150556 |
06/01/2022 |
| NUGENT, MICHAEL |
4E-107760 |
1 |
25.00 |
4644********5996 |
182808 |
06/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001719 |
06/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
015765 |
06/01/2022 |
| PALOMARES, SAMANTHA |
4E-108413 |
1 |
20.00 |
4147********9257 |
001438 |
06/01/2022 |
| PATTERSON, BAILEE |
4E-107875 |
1 |
15.00 |
4366********5467 |
003010 |
06/01/2022 |
| PATTERSON, JAMIE |
4E-107881 |
1 |
20.00 |
4366********5467 |
017111 |
06/01/2022 |
| PATTERSON, SIERRA |
4E-109023 |
1 |
15.00 |
4366********5467 |
016262 |
06/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
003015 |
06/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
110354 |
06/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
06750D |
06/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
00510G |
06/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
07314C |
06/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
182812 |
06/01/2022 |
| PURVES, RONNIE |
4E-106811 |
1 |
25.00 |
4147********9545 |
06792A |
06/01/2022 |
| RAMIREZ, ROBERTO |
4E-106982 |
1 |
15.00 |
4744********2976 |
150456 |
06/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
08017C |
06/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
202137 |
06/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
010688 |
06/01/2022 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********6195 |
066514 |
06/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
202149 |
06/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********7137 |
BS0WNY |
06/01/2022 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3360 |
040609 |
06/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
071463 |
06/01/2022 |
| SADY, EXEQUIEL |
4E-107586 |
1 |
20.00 |
4707********9917 |
964176 |
06/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
226888 |
06/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********3861 |
050609 |
06/01/2022 |
| SEGOVIANO, FLOR |
4E-107785 |
1 |
25.00 |
4342********5985 |
099183 |
06/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
26.00 |
4744********1928 |
180062 |
06/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
123457 |
06/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
08223D |
06/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
002865 |
06/01/2022 |
| SOTO, INDIRA |
4E-51753 |
1 |
25.00 |
4342********7871 |
075053 |
06/01/2022 |
| STAFFIERY, MARI |
4E-107774 |
1 |
20.00 |
4259********0438 |
047848 |
06/01/2022 |
| STAFFIERY, SCOTT |
4E-107771 |
1 |
25.00 |
4259********0438 |
059848 |
06/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
002190 |
06/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
35.00 |
6011********1634 |
00182P |
06/01/2022 |
| STURGES, NICOLE |
4E-107274 |
1 |
20.00 |
5332********2856 |
BS0X1Y |
06/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
090609 |
06/01/2022 |
| SWANSON, CHRISTOPHER |
4E-107530 |
1 |
25.00 |
4366********4981 |
030808 |
06/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
182817 |
06/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
05596D |
06/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
08343C |
06/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
080781 |
06/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001357 |
06/01/2022 |
| VO, KIMBERLY |
4E-107886 |
1 |
15.00 |
4744********4418 |
170964 |
06/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
182819 |
06/01/2022 |
| VORIS, CHERYL |
4E-107763 |
1 |
25.00 |
4366********3659 |
002884 |
06/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
128827 |
06/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
044298 |
06/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2238 |
226913 |
06/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2238 |
226915 |
06/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
012991 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 16 |
MasterCard |
359.00 |
| 124 |
Visa |
2874.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3361.00 |