Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
05725A |
08/01/2022 |
| ALTON, JUSTIN |
4E-107524 |
1 |
25.00 |
4366********3126 |
013890 |
08/01/2022 |
| ANDON, JUSTIN |
4E-107364 |
1 |
15.00 |
4744********0381 |
170759 |
08/01/2022 |
| ARANGO GARCIA, MONICA |
4E-108899 |
1 |
30.00 |
4147********4471 |
001924 |
08/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
724950 |
08/01/2022 |
| BAKER, JEFF |
4E-103195 |
1 |
10.00 |
4100********5834 |
03491D |
08/01/2022 |
| BALDWIN, CHRISTOPHER |
4E-109452 |
1 |
30.00 |
5178********9629 |
05777P |
08/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
05789P |
08/01/2022 |
| BELLMAN, RICHARD |
4E-105709 |
1 |
10.00 |
5275********2407 |
190554 |
08/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
027437 |
08/01/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
053017 |
08/01/2022 |
| BUCK, FRED |
4E-109010 |
1 |
25.00 |
4270********4444 |
001956 |
08/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
017477 |
08/01/2022 |
| BUHRMANN, KEN |
4E-7757869615 |
1 |
25.00 |
4388********0702 |
05828D |
08/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
080508 |
08/01/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
000855 |
08/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
045213 |
08/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
050529 |
08/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
08300C |
08/01/2022 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********5216 |
33128Z |
08/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
070529 |
08/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
050530 |
08/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
078312 |
08/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
044456 |
08/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
086048 |
08/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
030281 |
08/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
09357C |
08/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
09343C |
08/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
002344 |
08/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
06018P |
08/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
011602 |
08/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
07294C |
08/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
030553 |
08/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
130354 |
08/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001569 |
08/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
04776D |
08/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
223916 |
08/01/2022 |
| FLORES, JACKIE |
4E-108282 |
1 |
25.00 |
4342********5969 |
089487 |
08/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
06172P |
08/01/2022 |
| FROSILE, NICHOLAS |
4E-7752872161 |
1 |
20.00 |
4388********0151 |
06089D |
08/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
070539 |
08/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
5453********4856 |
093293 |
08/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
5453********4856 |
093332 |
08/01/2022 |
| GALLAGHER, JUDY |
4E-7758571555 |
1 |
60.00 |
4356********6160 |
170354 |
08/01/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
010149 |
08/01/2022 |
| GARCIA-TINOCO, SILVIA |
4E-108525 |
1 |
30.00 |
4744********6120 |
130857 |
08/01/2022 |
| GODFREY, RICHARD |
4E-108198 |
1 |
25.00 |
4000********8876 |
687456 |
08/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00164B |
08/01/2022 |
| GONZALEZ, ROBERTO |
4E-107529 |
1 |
20.00 |
4744********6433 |
110553 |
08/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
050543 |
08/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001083 |
08/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
109872 |
08/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
153092 |
08/01/2022 |
| HENRIQUEZ, MOISES |
4E-107178 |
1 |
25.00 |
4366********8033 |
004083 |
08/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
170055 |
08/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
100257 |
08/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
170055 |
08/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
06432D |
08/01/2022 |
| IRVINE, TANI |
4E-109532 |
1 |
25.00 |
4707********6605 |
748166 |
08/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
077242 |
08/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
034023 |
08/01/2022 |
| KAUPIO, WESLEY |
4E-106803 |
1 |
20.00 |
4815********7839 |
180458 |
08/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
021942 |
08/01/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
009870 |
08/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
092251 |
08/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
06522D |
08/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
06553G |
08/01/2022 |
| LOCKHART, ROBERT |
4E-107352 |
1 |
25.00 |
5143********7619 |
2KK6BX |
08/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
699104 |
08/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
06523S |
08/01/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
082583 |
08/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
082227 |
08/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
013977 |
08/01/2022 |
| MARSHALL, JONATHAN |
4E-107140 |
1 |
25.00 |
4342********4530 |
027042 |
08/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
100053 |
08/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
150454 |
08/01/2022 |
| MESEL, RAHWA |
4E-107142 |
1 |
15.00 |
4744********9725 |
140259 |
08/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
070556 |
08/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
110050 |
08/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
06742D |
08/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
023567 |
08/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001005 |
08/01/2022 |
| OLEA, DAISY |
4E-107266 |
1 |
20.00 |
4232********8744 |
027958 |
08/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
009055 |
08/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
004106 |
08/01/2022 |
| PAXTON, RACHAEL |
4E-106474 |
1 |
18.00 |
4342********1277 |
091048 |
08/01/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
30999D |
08/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
130354 |
08/01/2022 |
| PERRYMAN, VICKIE |
4E-108967 |
1 |
25.00 |
5332********4184 |
HG7XML |
08/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
08042D |
08/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
06299G |
08/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
06625C |
08/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
223930 |
08/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
08145C |
08/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
209577 |
08/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
032396 |
08/01/2022 |
| REARDON, BRIGITTE |
4E-109302 |
1 |
30.00 |
4000********7684 |
450346 |
08/01/2022 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********6195 |
014740 |
08/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
209582 |
08/01/2022 |
| ROBISON, NICK |
4E-107523 |
1 |
25.00 |
4266********3927 |
08341A |
08/01/2022 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
049871 |
08/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
033359 |
08/01/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
130160 |
08/01/2022 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********1112 |
160569 |
08/01/2022 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
190567 |
08/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
189058 |
08/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
050608 |
08/01/2022 |
| SANTOS, RENALD RAY |
4E-100439 |
1 |
20.00 |
4465********0469 |
001122 |
08/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
190062 |
08/01/2022 |
| SINGH, AJAY |
4E-109424 |
1 |
30.00 |
4342********6597 |
007070 |
08/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
180651 |
08/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
08494D |
08/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
019298 |
08/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
016170 |
08/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00199P |
08/01/2022 |
| STURGES, NICOLE |
4E-107274 |
1 |
20.00 |
5332********2856 |
HG7Y4V |
08/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
080608 |
08/01/2022 |
| SWANSON, CHRISTOPHER |
4E-107530 |
1 |
25.00 |
4366********4981 |
024332 |
08/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
223940 |
08/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
04047D |
08/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
08815C |
08/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
087164 |
08/01/2022 |
| VARGAS, CARLOS |
4E-106839 |
1 |
25.00 |
4427********8782 |
010608 |
08/01/2022 |
| VARGAS, VIVIANA |
4E-107716 |
1 |
25.00 |
4266********3927 |
08645A |
08/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001800 |
08/01/2022 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
50.00 |
4160********4692 |
050622 |
08/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
223944 |
08/01/2022 |
| WALTER, SPENCER |
4E-109305 |
1 |
30.00 |
4000********7684 |
359946 |
08/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
105588 |
08/01/2022 |
| WANLASS, DEBBY |
4E-7752258112 |
1 |
20.00 |
4707********6037 |
788085 |
08/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
060609 |
08/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2238 |
189078 |
08/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2238 |
189083 |
08/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
023861 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
73.00 |
| 14 |
MasterCard |
340.00 |
| 115 |
Visa |
2857.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3305.00 |