Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
04231A |
09/01/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
901415 |
09/01/2022 |
| ARGUETA, MANUEL |
4E-109592 |
1 |
30.00 |
5213********0710 |
04214Z |
09/01/2022 |
| BALDWIN, CHRISTOPHER |
4E-109452 |
1 |
30.00 |
5178********9629 |
04216P |
09/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
04261P |
09/01/2022 |
| BOULWARE, CHARLES |
4E-109659 |
1 |
40.00 |
4217********5671 |
004690 |
09/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
071901 |
09/01/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
010035 |
09/01/2022 |
| BUCK, FRED |
4E-109010 |
1 |
25.00 |
4270********4444 |
001116 |
09/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
043397 |
09/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
040108 |
09/01/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
023401 |
09/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
047202 |
09/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
050145 |
09/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
06628C |
09/01/2022 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********5216 |
98043Z |
09/01/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
070145 |
09/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
050146 |
09/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
084333 |
09/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
007602 |
09/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
093868 |
09/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
12893C |
09/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
13310C |
09/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
016009 |
09/01/2022 |
| DEVLIN, SEAN |
4E-107138 |
1 |
25.00 |
5463********2850 |
04461P |
09/01/2022 |
| DICARPIO-COURSE, ANGELA |
4E-107277 |
1 |
20.00 |
4342********4547 |
036452 |
09/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
031535 |
09/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
04944C |
09/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
018368 |
09/01/2022 |
| EDWARDS, JODIE |
4E-107200 |
1 |
18.00 |
4342********3199 |
015514 |
09/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
110519 |
09/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001696 |
09/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
04354D |
09/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
266555 |
09/01/2022 |
| FLORES, JACKIE |
4E-108282 |
1 |
25.00 |
4342********5969 |
064488 |
09/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
04553P |
09/01/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
070151 |
09/01/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
049776 |
09/01/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
001873 |
09/01/2022 |
| GARRETT, STEPHEN |
4E-107087 |
1 |
20.00 |
4342********3061 |
085863 |
09/01/2022 |
| GHAIDI, NASIR |
4E-107379 |
1 |
25.00 |
4586********7796 |
H72728 |
09/01/2022 |
| GONZALEZ, DAVID |
4E-107235 |
1 |
20.00 |
6011********6783 |
00115B |
09/01/2022 |
| GONZALEZ, RONALDO |
4E-107179 |
1 |
20.00 |
5170********8947 |
050155 |
09/01/2022 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
108326 |
09/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001559 |
09/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
174466 |
09/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
496550 |
09/01/2022 |
| HENRIQUEZ, MOISES |
4E-107178 |
1 |
25.00 |
4366********8033 |
011164 |
09/01/2022 |
| HERNANDEZ, ALAN |
4E-107220 |
1 |
15.00 |
4744********4646 |
160416 |
09/01/2022 |
| HERNANDEZ, BESS |
4E-107174 |
1 |
20.00 |
4744********4646 |
180019 |
09/01/2022 |
| HERNANDEZ, VANESSA |
4E-107221 |
1 |
15.00 |
4744********4646 |
180917 |
09/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
04780D |
09/01/2022 |
| IRVINE, TANI |
4E-109532 |
1 |
25.00 |
4707********6605 |
919377 |
09/01/2022 |
| ISSA, AHMAD |
4E-100116 |
1 |
20.00 |
4399********4784 |
899364 |
09/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
037399 |
09/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
017603 |
09/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
062486 |
09/01/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
059232 |
09/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
002185 |
09/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
06059D |
09/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2576 |
26487D |
09/01/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
06088G |
09/01/2022 |
| LOCKHART, ROBERT |
4E-109647 |
1 |
25.00 |
5143********7619 |
2TDM47 |
09/01/2022 |
| LOEFFELMACHER, PEGGY |
4E-107044 |
1 |
25.00 |
3727*******4478 |
254596 |
09/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
08211S |
09/01/2022 |
| LOPEZ RIOS, FERMIN |
4E-106847 |
1 |
25.00 |
4737********0723 |
060874 |
09/01/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
073857 |
09/01/2022 |
| MARISCAL, LUIS |
4E-106183 |
1 |
15.00 |
4342********0772 |
089727 |
09/01/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
085876 |
09/01/2022 |
| MARTINEZ, JENNIFER |
4E-107177 |
1 |
25.00 |
4744********1704 |
110923 |
09/01/2022 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
38.00 |
4644********1132 |
266561 |
09/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
130926 |
09/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
070208 |
09/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
38.00 |
4744********3402 |
170124 |
09/01/2022 |
| MULLEN, CHARLIE |
4E-108950 |
1 |
30.00 |
4342********9300 |
043543 |
09/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
06276D |
09/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
035008 |
09/01/2022 |
| NICKERSON, SASHA |
4E-107288 |
1 |
25.00 |
4342********3137 |
046794 |
09/01/2022 |
| OCHOA, ISMAN |
4E-107175 |
1 |
25.00 |
4426********0557 |
001481 |
09/01/2022 |
| OLEA, DAISY |
4E-107266 |
1 |
20.00 |
4232********8744 |
025446 |
09/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
034025 |
09/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
030782 |
09/01/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
32617D |
09/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
110519 |
09/01/2022 |
| PERRYMAN, VICKIE |
4E-108967 |
1 |
25.00 |
5332********4184 |
KBO2TT |
09/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
06404D |
09/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
04845G |
09/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
08105C |
09/01/2022 |
| PINEDA, JUAN CRISTOBAL |
4E-109237 |
1 |
30.00 |
4366********4140 |
006049 |
09/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
266568 |
09/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
06474C |
09/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
244625 |
09/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
031596 |
09/01/2022 |
| REARDON, BRIGITTE |
4E-109302 |
1 |
30.00 |
4000********7684 |
140956 |
09/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
244629 |
09/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
KBO30J |
09/01/2022 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
038641 |
09/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
070010 |
09/01/2022 |
| RUBIO, DANIEL |
4E-109595 |
1 |
20.00 |
4112********6220 |
885416 |
09/01/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
110324 |
09/01/2022 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********1112 |
150924 |
09/01/2022 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
180126 |
09/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
899389 |
09/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
010208 |
09/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
160525 |
09/01/2022 |
| SINGH, AJAY |
4E-109424 |
1 |
30.00 |
4342********6597 |
061468 |
09/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
165888 |
09/01/2022 |
| SLATER, ALEX |
4E-107141 |
1 |
25.00 |
4147********3627 |
06686D |
09/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
009082 |
09/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
006224 |
09/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00174P |
09/01/2022 |
| STURGES, NICOLE |
4E-107274 |
1 |
20.00 |
5332********2856 |
KBO38P |
09/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
040208 |
09/01/2022 |
| TALADAY, CALVIN |
4E-107106 |
1 |
25.00 |
4644********9804 |
266571 |
09/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
00417D |
09/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
06810C |
09/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
013274 |
09/01/2022 |
| VARGAS, CARLOS |
4E-106839 |
1 |
25.00 |
4427********8782 |
070208 |
09/01/2022 |
| VILLA, JNAY |
4E-107145 |
1 |
25.00 |
4465********2652 |
001374 |
09/01/2022 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
050227 |
09/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
266574 |
09/01/2022 |
| WALTER, SPENCER |
4E-109305 |
1 |
30.00 |
4000********7684 |
021120 |
09/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
137320 |
09/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
088360 |
09/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2238 |
899398 |
09/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2238 |
899401 |
09/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
011236 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
103.00 |
| 13 |
MasterCard |
338.00 |
| 108 |
Visa |
2705.00 |
| 2 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3181.00 |