Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
177090 |
11/01/2022 |
| ARGUETA, MANUEL |
4E-109592 |
1 |
30.00 |
5213********0710 |
00039Z |
11/01/2022 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
061335 |
11/01/2022 |
| BAKER, KAREN |
4E-103192 |
1 |
20.00 |
4100********5834 |
53223D |
11/01/2022 |
| BALDWIN, CHRISTOPHER |
4E-109452 |
1 |
30.00 |
5178********9629 |
00079P |
11/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
00098P |
11/01/2022 |
| BOULWARE, CHARLES |
4E-109676 |
1 |
30.00 |
4217********5671 |
088849 |
11/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
003903 |
11/01/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
068869 |
11/01/2022 |
| BUDNICK, GABBY |
4E-106919 |
1 |
25.00 |
4342********3509 |
014068 |
11/01/2022 |
| BURNETT, QUENTEN |
4E-109779 |
1 |
30.00 |
4000********7852 |
631456 |
11/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
081308 |
11/01/2022 |
| CAPETILLO, OMAR |
4E-109789 |
1 |
20.00 |
4366********8020 |
001370 |
11/01/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
091291 |
11/01/2022 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
177093 |
11/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
017043 |
11/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
051340 |
11/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
02877C |
11/01/2022 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********5216 |
84027Z |
11/01/2022 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
017108 |
11/01/2022 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
050146 |
11/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
051341 |
11/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
38.00 |
4342********8168 |
008308 |
11/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
064830 |
11/01/2022 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
070828 |
11/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
016030 |
11/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
59506D |
11/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
59742D |
11/01/2022 |
| DEROCHE, DEBORAH |
4E-106814 |
1 |
25.00 |
4259********3492 |
026943 |
11/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
013994 |
11/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
02186D |
11/01/2022 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********9026 |
029173 |
11/01/2022 |
| ESCOBEDO, ELIZABETH |
4E-109795 |
1 |
25.00 |
4342********3571 |
015959 |
11/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
191131 |
11/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********2532 |
001286 |
11/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
05413D |
11/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
282451 |
11/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
00416P |
11/01/2022 |
| FULTON, CALEB |
4E-106833 |
1 |
20.00 |
4833********2749 |
081308 |
11/01/2022 |
| FULTON, LINDSEY |
4E-106836 |
1 |
20.00 |
4833********2749 |
071308 |
11/01/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
096281 |
11/01/2022 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
059323 |
11/01/2022 |
| GOMEZ, LINDA |
4E-101940 |
1 |
150.00 |
4100********0283 |
64885D |
11/01/2022 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
109130 |
11/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001800 |
11/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
052641 |
11/01/2022 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
20.00 |
4281********9414 |
431479 |
11/01/2022 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
088898 |
11/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
00584D |
11/01/2022 |
| IGLESIAS, DARIN |
4E-109864 |
1 |
30.00 |
4342********5006 |
081987 |
11/01/2022 |
| IRVINE, TANI |
4E-109532 |
1 |
25.00 |
4707********6605 |
033901 |
11/01/2022 |
| JAGANJAC, VALENTINO |
4E-106809 |
1 |
20.00 |
4342********4982 |
018277 |
11/01/2022 |
| KATOCH, AMAN |
4E-107042 |
1 |
25.00 |
4342********9441 |
042770 |
11/01/2022 |
| KEMP, JOE |
4E-106841 |
1 |
15.00 |
4342********0390 |
008387 |
11/01/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
044526 |
11/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
052016 |
11/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
00701D |
11/01/2022 |
| LARA, VICTOR |
4E-108293 |
1 |
25.00 |
4342********0514 |
066073 |
11/01/2022 |
| LARA-RAZO, BYRON |
4E-108669 |
1 |
20.00 |
4342********0514 |
064903 |
11/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2576 |
70084D |
11/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
07402S |
11/01/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
058507 |
11/01/2022 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
097650 |
11/01/2022 |
| MARQUEZ, BERNARDINO |
4E-7753608502 |
1 |
20.00 |
4342********6315 |
017942 |
11/01/2022 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
012596 |
11/01/2022 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
012596 |
11/01/2022 |
| MEISTER, TERRI |
4E-106807 |
1 |
25.00 |
4815********7839 |
101838 |
11/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
071400 |
11/01/2022 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
02010B |
11/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
161536 |
11/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
02040D |
11/01/2022 |
| NATTRESS, KIMBERLY |
4E-109947 |
1 |
30.00 |
4342********3712 |
074559 |
11/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
052993 |
11/01/2022 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********1945 |
001955 |
11/01/2022 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
612041 |
11/01/2022 |
| PADILLA, LUIS |
4E-106835 |
1 |
25.00 |
4342********8166 |
069357 |
11/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
030742 |
11/01/2022 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
051404 |
11/01/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
74323D |
11/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
191131 |
11/01/2022 |
| PERRYMAN, VICKIE |
4E-108967 |
1 |
25.00 |
5332********4184 |
Q1I3UJ |
11/01/2022 |
| PETERS, ROSEMARY |
4E-106840 |
1 |
25.00 |
4147********4138 |
02151D |
11/01/2022 |
| PIERCE, GREG |
4E-106824 |
1 |
25.00 |
4443********2410 |
01574G |
11/01/2022 |
| PIERCE, KEVIN |
4E-106834 |
1 |
25.00 |
4400********4863 |
00821D |
11/01/2022 |
| PRICE, KATHEY |
4E-106805 |
1 |
25.00 |
4644********5249 |
282457 |
11/01/2022 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
072894 |
11/01/2022 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
072894 |
11/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
02212C |
11/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
258443 |
11/01/2022 |
| RAVINES CONDE, ALEXANDER |
4E-109867 |
1 |
30.00 |
4342********9400 |
010828 |
11/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
008085 |
11/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
258447 |
11/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
Q1I40Z |
11/01/2022 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
082968 |
11/01/2022 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
001408 |
11/01/2022 |
| ROMO, ESTEFANIA |
4E-107039 |
1 |
25.00 |
4342********9441 |
036377 |
11/01/2022 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
001157 |
11/01/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
121440 |
11/01/2022 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
131740 |
11/01/2022 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
171741 |
11/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
177141 |
11/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
021408 |
11/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
161744 |
11/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
108498 |
11/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
003168 |
11/01/2022 |
| SOTO, INDIRA |
4E-51753 |
1 |
25.00 |
4342********7871 |
095354 |
11/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
025094 |
11/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00130P |
11/01/2022 |
| SURRATT, NICHOLAS |
4E-109069 |
1 |
20.00 |
4411********8755 |
041408 |
11/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
08124D |
11/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
02435C |
11/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
095389 |
11/01/2022 |
| VARGAS, CARLOS |
4E-106839 |
1 |
25.00 |
4427********8782 |
051408 |
11/01/2022 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
051415 |
11/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
282462 |
11/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
38.00 |
3725*******1007 |
125549 |
11/01/2022 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701041 |
11/01/2022 |
| WILKERSON, AUSTIN |
4E-106817 |
1 |
25.00 |
4342********0537 |
091792 |
11/01/2022 |
| YOUNG, CONNIE |
4E-108194 |
1 |
25.00 |
4399********2954 |
177151 |
11/01/2022 |
| YOUNG, LARRY |
4E-108195 |
1 |
25.00 |
4399********2954 |
177152 |
11/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
029246 |
11/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 10 |
MasterCard |
278.00 |
| 107 |
Visa |
2845.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3236.00 |