Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
722944 |
10/02/2022 |
| ALMEIDA, VALERIE |
4E-108799 |
1 |
30.00 |
4147********1139 |
09242A |
10/02/2022 |
| ARAVE, BROOKE |
4E-107494 |
1 |
25.00 |
4707********9287 |
789169 |
10/02/2022 |
| ARGUETA, MANUEL |
4E-109592 |
1 |
30.00 |
5213********0710 |
09282Z |
10/02/2022 |
| BALDWIN, CHRISTOPHER |
4E-109452 |
1 |
30.00 |
5178********9629 |
09315P |
10/02/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
09342P |
10/02/2022 |
| BOULWARE, CHARLES |
4E-109676 |
1 |
30.00 |
4217********5671 |
075530 |
10/02/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
006847 |
10/02/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
089095 |
10/02/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
021676 |
10/02/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
031316 |
10/02/2022 |
| CAPETILLO, OMAR |
4E-109789 |
1 |
20.00 |
4366********8020 |
012869 |
10/02/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
065222 |
10/02/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
33.00 |
4342********8646 |
018620 |
10/02/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
131314 |
10/02/2022 |
| CHASE, NINA |
4E-109776 |
1 |
20.00 |
4100********7406 |
21773C |
10/02/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
00379C |
10/02/2022 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********5216 |
73456Z |
10/02/2022 |
| COATES, EILEEN |
4E-107486 |
1 |
25.00 |
4160********1484 |
051316 |
10/02/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
031316 |
10/02/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
007648 |
10/02/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
072921 |
10/02/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
062818 |
10/02/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
26818C |
10/02/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
26929C |
10/02/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
049988 |
10/02/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
009536 |
10/02/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
07632C |
10/02/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
004290 |
10/02/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
101237 |
10/02/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
002674 |
10/02/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
02530D |
10/02/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
376296 |
10/02/2022 |
| FLORES, JACKIE |
4E-108282 |
1 |
25.00 |
4342********5969 |
075870 |
10/02/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
09638P |
10/02/2022 |
| FROTHINGHAM, JOHN |
4E-107491 |
1 |
25.00 |
4160********1484 |
051322 |
10/02/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
4833********2749 |
011316 |
10/02/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
4833********2749 |
021316 |
10/02/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
011475 |
10/02/2022 |
| GARCIA, JOSE |
4E-107458 |
1 |
25.00 |
4400********7250 |
04028B |
10/02/2022 |
| GARCIA, PEDRO |
4E-107407 |
1 |
20.00 |
4306********6796 |
002527 |
10/02/2022 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
177435 |
10/02/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
002616 |
10/02/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
127790 |
10/02/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
09786D |
10/02/2022 |
| IRVINE, TANI |
4E-109532 |
1 |
25.00 |
4707********6605 |
806656 |
10/02/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
054019 |
10/02/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
032365 |
10/02/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
032906 |
10/02/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
080175 |
10/02/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
079170 |
10/02/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
09867D |
10/02/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2576 |
50434D |
10/02/2022 |
| LERA, KAITLYN |
4E-108234 |
1 |
25.00 |
4246********6094 |
09904G |
10/02/2022 |
| LOCKHART, ROBERT |
4E-109647 |
1 |
25.00 |
5143********7619 |
28TANQ |
10/02/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
04824S |
10/02/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
062856 |
10/02/2022 |
| MARISCAL, LUIS |
4E-109680 |
1 |
35.00 |
4342********0772 |
023789 |
10/02/2022 |
| MARQUEZ, SALVADOR |
4E-107285 |
1 |
20.00 |
4342********9210 |
050769 |
10/02/2022 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
026777 |
10/02/2022 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
026777 |
10/02/2022 |
| MCLEOD, TAHIRA |
4E-102345 |
1 |
18.00 |
4644********1132 |
376310 |
10/02/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
171031 |
10/02/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
151334 |
10/02/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
171638 |
10/02/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
00066D |
10/02/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
051977 |
10/02/2022 |
| NICKERSON, SASHA |
4E-107288 |
1 |
25.00 |
4342********3137 |
031354 |
10/02/2022 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
030429 |
10/02/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
086037 |
10/02/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
009829 |
10/02/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
66920D |
10/02/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
101237 |
10/02/2022 |
| PERRYMAN, VICKIE |
4E-108967 |
1 |
25.00 |
5332********4184 |
NHAMTE |
10/02/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
00187D |
10/02/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
03742G |
10/02/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
09578C |
10/02/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
376314 |
10/02/2022 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
000894 |
10/02/2022 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
007360 |
10/02/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
00247C |
10/02/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
295847 |
10/02/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
016464 |
10/02/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
295857 |
10/02/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
NHBGTT |
10/02/2022 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
066834 |
10/02/2022 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
051316 |
10/02/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
088394 |
10/02/2022 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
013062 |
10/02/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
191830 |
10/02/2022 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
171533 |
10/02/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
723035 |
10/02/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
081316 |
10/02/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
181931 |
10/02/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
164210 |
10/02/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
024438 |
10/02/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
019775 |
10/02/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00260P |
10/02/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
041316 |
10/02/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
05582D |
10/02/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
00691C |
10/02/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
079406 |
10/02/2022 |
| VARGAS, CARLOS |
4E-106839 |
1 |
25.00 |
4427********8782 |
071316 |
10/02/2022 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
031357 |
10/02/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
376348 |
10/02/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
137503 |
10/02/2022 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
512031 |
10/02/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
005352 |
10/02/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2954 |
723061 |
10/02/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2954 |
723059 |
10/02/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
032562 |
10/02/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
78.00 |
| 10 |
MasterCard |
273.00 |
| 97 |
Visa |
2428.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2794.00 |