Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
09338C |
07/01/2022 |
| ALTON, JUSTIN |
4E-107524 |
1 |
25.00 |
4366********3126 |
010955 |
07/01/2022 |
| ANDON, JUSTIN |
4E-107364 |
1 |
15.00 |
4744********0381 |
160961 |
07/01/2022 |
| ARANGO GARCIA, MONICA |
4E-108899 |
1 |
30.00 |
4147********4471 |
001808 |
07/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
404234 |
07/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
09341P |
07/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
015687 |
07/01/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
008267 |
07/01/2022 |
| BUCK, FRED |
4E-109010 |
1 |
25.00 |
4270********4444 |
001843 |
07/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
029713 |
07/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
060608 |
07/01/2022 |
| CACALETTO, MATTHEW |
4E-107756 |
1 |
25.00 |
4342********5989 |
054882 |
07/01/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
001395 |
07/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
041660 |
07/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
38.00 |
4154********5939 |
050648 |
07/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
02694C |
07/01/2022 |
| CHEVYCHALOVA, ANA |
4E-107245 |
1 |
25.00 |
4347********2179 |
090608 |
07/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
070649 |
07/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
050649 |
07/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
043572 |
07/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
089398 |
07/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
010487 |
07/01/2022 |
| DALE, ANTHONY |
4E-106962 |
1 |
15.00 |
4342********9335 |
080817 |
07/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
051591 |
07/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
83383C |
07/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
83800C |
07/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
063752 |
07/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
09585P |
07/01/2022 |
| DIARTE, CRISTIAN |
4E-105193 |
1 |
18.00 |
5463********0274 |
09612P |
07/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
010589 |
07/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
07933C |
07/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
020339 |
07/01/2022 |
| EDWARDS, JODIE |
4E-107200 |
1 |
18.00 |
4342********3199 |
025423 |
07/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
140865 |
07/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
35.00 |
4465********2532 |
001624 |
07/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
01830D |
07/01/2022 |
| FERRAN, JENNIFER |
4E-107410 |
1 |
25.00 |
5108********2805 |
070656 |
07/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
162967 |
07/01/2022 |
| FLORES, JACKIE |
4E-108282 |
1 |
25.00 |
4342********5969 |
048974 |
07/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
09749P |
07/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
070658 |
07/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
5453********4856 |
038222 |
07/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
5453********4856 |
038187 |
07/01/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
032277 |
07/01/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
001192 |
07/01/2022 |
| GARCIA-TINOCO, SILVIA |
4E-108525 |
1 |
30.00 |
4744********6120 |
180962 |
07/01/2022 |
| GHAIDI, NASIR |
4E-107379 |
1 |
25.00 |
4586********7796 |
H73234 |
07/01/2022 |
| GODFREY, RICHARD |
4E-108198 |
1 |
25.00 |
4000********8876 |
494165 |
07/01/2022 |
| GONZALEZ, CRISTA |
4E-107176 |
1 |
25.00 |
5170********8947 |
050701 |
07/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00192B |
07/01/2022 |
| GONZALEZ, MARIANA |
4E-107147 |
1 |
20.00 |
4254********4578 |
129321 |
07/01/2022 |
| GONZALEZ, ROBERTO |
4E-107529 |
1 |
20.00 |
4744********6433 |
140577 |
07/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
050704 |
07/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001081 |
07/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
129328 |
07/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
943312 |
07/01/2022 |
| HENRIQUEZ, MOISES |
4E-107178 |
1 |
25.00 |
4366********8033 |
029955 |
07/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
190170 |
07/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
100678 |
07/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
190170 |
07/01/2022 |
| HOUSTON, ARTHUR |
4E-50444 |
1 |
25.00 |
4342********2569 |
006241 |
07/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
01228D |
07/01/2022 |
| ICE, KRISTIN |
4E-108182 |
1 |
25.00 |
4217********1423 |
061834 |
07/01/2022 |
| IRVINE, TANI |
4E-106796 |
1 |
25.00 |
4707********6605 |
428055 |
07/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
084606 |
07/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
085500 |
07/01/2022 |
| KAUPIO, WESLEY |
4E-106803 |
1 |
20.00 |
4815********7839 |
170576 |
07/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
071982 |
07/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
054646 |
07/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
01313D |
07/01/2022 |
| LARA, VICTOR |
4E-108293 |
1 |
25.00 |
4342********0514 |
013631 |
07/01/2022 |
| LARA-RAZO, BYRON |
4E-108669 |
1 |
20.00 |
4342********0514 |
075093 |
07/01/2022 |
| LE, REBECCA |
4E-107743 |
1 |
25.00 |
4266********9034 |
01330B |
07/01/2022 |
| LEBROKE, JEAN |
4E-104743 |
1 |
20.00 |
4418********7392 |
468721 |
07/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2284 |
99479D |
07/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
01360G |
07/01/2022 |
| LOCKHART, ROBERT |
4E-107352 |
1 |
25.00 |
5143********7619 |
2YMJRX |
07/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
351392 |
07/01/2022 |
| LONG, KATHLEEN |
4E-106506 |
1 |
18.00 |
5332********9836 |
ENMW98 |
07/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
09620S |
07/01/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
009544 |
07/01/2022 |
| MACIAS, JOSE |
4E-7752838180 |
1 |
20.00 |
4342********1565 |
042267 |
07/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
043073 |
07/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
055046 |
07/01/2022 |
| MARSHALL, JONATHAN |
4E-107140 |
1 |
25.00 |
4342********4530 |
069495 |
07/01/2022 |
| MARTIN, DREW |
4E-107692 |
1 |
15.00 |
4744********3186 |
160171 |
07/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
170676 |
07/01/2022 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********5736 |
162978 |
07/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
130570 |
07/01/2022 |
| MESEL, RAHWA |
4E-107142 |
1 |
15.00 |
4744********9725 |
170673 |
07/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
070717 |
07/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
120873 |
07/01/2022 |
| MULLEN, CHARLIE |
4E-108950 |
1 |
30.00 |
4342********9300 |
018179 |
07/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
01564D |
07/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
006599 |
07/01/2022 |
| NICKERSON, SASHA |
4E-107288 |
1 |
25.00 |
4342********3137 |
069796 |
07/01/2022 |
| NUGENT, MICHAEL |
4E-107760 |
1 |
25.00 |
4644********5996 |
162981 |
07/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001046 |
07/01/2022 |
| OLEA, DAISY |
4E-107266 |
1 |
40.00 |
4232********8744 |
028231 |
07/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
002977 |
07/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
023790 |
07/01/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
06763D |
07/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
140865 |
07/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
01657D |
07/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
08709G |
07/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
04624C |
07/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
162990 |
07/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
01743C |
07/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
259630 |
07/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
020471 |
07/01/2022 |
| REARDON, BRIGITTE |
4E-109302 |
1 |
30.00 |
4000********7684 |
429431 |
07/01/2022 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********6195 |
054099 |
07/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
259644 |
07/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********7137 |
ENMX0C |
07/01/2022 |
| ROBISON, NICK |
4E-107523 |
1 |
25.00 |
4266********3927 |
01851D |
07/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
071757 |
07/01/2022 |
| SADY, EXEQUIEL |
4E-107586 |
1 |
20.00 |
4707********9917 |
448993 |
07/01/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
130872 |
07/01/2022 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********1112 |
150476 |
07/01/2022 |
| SALEM, ROCHELLE |
4E-52965 |
1 |
30.00 |
4815********4695 |
150871 |
07/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
520534 |
07/01/2022 |
| SEGOVIANO, FLOR |
4E-107785 |
1 |
25.00 |
4342********5985 |
084504 |
07/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
170279 |
07/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
107226 |
07/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
01983D |
07/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
019659 |
07/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
008788 |
07/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00179P |
07/01/2022 |
| STURGES, NICOLE |
4E-107274 |
1 |
20.00 |
5332********2856 |
ENLL4H |
07/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
040708 |
07/01/2022 |
| SWANSON, CHRISTOPHER |
4E-107530 |
1 |
5.00 |
4366********4981 |
011785 |
07/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
163002 |
07/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
09478D |
07/01/2022 |
| TRIM, ASHLEIGH |
4E-106540 |
1 |
18.00 |
4342********2521 |
010112 |
07/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
02086C |
07/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
001970 |
07/01/2022 |
| VARGAS, VIVIANA |
4E-107716 |
1 |
25.00 |
4266********3927 |
02115D |
07/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001634 |
07/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
163004 |
07/01/2022 |
| VORIS, CHERYL |
4E-107763 |
1 |
25.00 |
4366********3659 |
021953 |
07/01/2022 |
| WALTER, SPENCER |
4E-109305 |
1 |
30.00 |
4000********7684 |
577825 |
07/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
108782 |
07/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
054404 |
07/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2238 |
520548 |
07/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2238 |
520549 |
07/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
010831 |
07/01/2022 |
| |
|
|
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|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 15 |
MasterCard |
349.00 |
| 126 |
Visa |
3063.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3520.00 |