Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
693732 |
12/01/2022 |
| ARGUETA, MANUEL |
4E-109592 |
1 |
30.00 |
5213********0710 |
03681Z |
12/01/2022 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
061122 |
12/01/2022 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
03908P |
12/01/2022 |
| BOULWARE, CHARLES |
4E-109676 |
1 |
30.00 |
4217********5671 |
065486 |
12/01/2022 |
| BROWN, JANETTE |
4E-106974 |
1 |
25.00 |
4342********7474 |
087948 |
12/01/2022 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
081682 |
12/01/2022 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
021108 |
12/01/2022 |
| CAPETILLO, OMAR |
4E-109789 |
1 |
20.00 |
4366********8020 |
022309 |
12/01/2022 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
057126 |
12/01/2022 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
693736 |
12/01/2022 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
071121 |
12/01/2022 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
051134 |
12/01/2022 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
03992C |
12/01/2022 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********5216 |
31710Z |
12/01/2022 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
033333 |
12/01/2022 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
033333 |
12/01/2022 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
051136 |
12/01/2022 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
006628 |
12/01/2022 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
095972 |
12/01/2022 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
008686 |
12/01/2022 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
92817D |
12/01/2022 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
93095D |
12/01/2022 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
38.00 |
4366********1749 |
022320 |
12/01/2022 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
06868D |
12/01/2022 |
| ESCOBEDO, ELIZABETH |
4E-109795 |
1 |
25.00 |
4342********3571 |
082318 |
12/01/2022 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
141315 |
12/01/2022 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********5151 |
001192 |
12/01/2022 |
| FANNING, MICHAEL |
4E-108189 |
1 |
25.00 |
4147********1599 |
02016D |
12/01/2022 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
181255 |
12/01/2022 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
04285P |
12/01/2022 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
035807 |
12/01/2022 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
013812 |
12/01/2022 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
111214 |
12/01/2022 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
151928 |
12/01/2022 |
| GREEN, MERAFE |
4E-106989 |
1 |
25.00 |
4127********9139 |
001521 |
12/01/2022 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
038407 |
12/01/2022 |
| GUILLEN, JOHN |
4E-108498 |
1 |
25.00 |
4834********8907 |
946795 |
12/01/2022 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
755676 |
12/01/2022 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
096409 |
12/01/2022 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
04351D |
12/01/2022 |
| IGLESIAS, DARIN |
4E-109864 |
1 |
30.00 |
4342********5006 |
030939 |
12/01/2022 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
097681 |
12/01/2022 |
| KANE, AIJAH |
4E-110117 |
1 |
30.00 |
5332********3195 |
C7XJPH |
12/01/2022 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
058796 |
12/01/2022 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
059417 |
12/01/2022 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
04441D |
12/01/2022 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2576 |
02908D |
12/01/2022 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
05023S |
12/01/2022 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
131716 |
12/01/2022 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
043030 |
12/01/2022 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
051565 |
12/01/2022 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
032197 |
12/01/2022 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
039687 |
12/01/2022 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4644********1132 |
181263 |
12/01/2022 |
| MERRITT, THEO |
4E-103772 |
1 |
18.00 |
4342********1288 |
046366 |
12/01/2022 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
071155 |
12/01/2022 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
04655B |
12/01/2022 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
161817 |
12/01/2022 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
04683D |
12/01/2022 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
088474 |
12/01/2022 |
| NEOUPANE, RACHIT |
4E-110120 |
1 |
30.00 |
5122********2297 |
87727Z |
12/01/2022 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
138497 |
12/01/2022 |
| PATTERSON, TRENT |
4E-106976 |
1 |
20.00 |
4366********5467 |
024163 |
12/01/2022 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
051159 |
12/01/2022 |
| PAYES, ELMER |
4E-109379 |
1 |
30.00 |
4100********1310 |
10637D |
12/01/2022 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
141315 |
12/01/2022 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
066529 |
12/01/2022 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
066529 |
12/01/2022 |
| RAMIREZ, ROBERTO |
4E-106982 |
1 |
20.00 |
4744********2976 |
181819 |
12/01/2022 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
171316 |
12/01/2022 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
06056C |
12/01/2022 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
201927 |
12/01/2022 |
| RAVINES CONDE, ALEXANDER |
4E-109867 |
1 |
30.00 |
4342********9400 |
085026 |
12/01/2022 |
| REAM, JASON |
4E-108358 |
1 |
25.00 |
4366********1924 |
020022 |
12/01/2022 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
201930 |
12/01/2022 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
C7YGZT |
12/01/2022 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
096099 |
12/01/2022 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
041208 |
12/01/2022 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
024181 |
12/01/2022 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
121923 |
12/01/2022 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
131025 |
12/01/2022 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
161425 |
12/01/2022 |
| SANDOVAL, CAMERON |
4E-100522 |
1 |
20.00 |
4342********3995 |
042274 |
12/01/2022 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
693795 |
12/01/2022 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
071208 |
12/01/2022 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
191521 |
12/01/2022 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
149204 |
12/01/2022 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********8222 |
061207 |
12/01/2022 |
| SORENSEN, GARY |
4E-102004 |
1 |
50.00 |
4744********5652 |
191228 |
12/01/2022 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********5495 |
028030 |
12/01/2022 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
025014 |
12/01/2022 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00196P |
12/01/2022 |
| SURRATT, NICHOLAS |
4E-110013 |
1 |
10.00 |
4411********8755 |
001208 |
12/01/2022 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
08252D |
12/01/2022 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
06328C |
12/01/2022 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
035918 |
12/01/2022 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
051211 |
12/01/2022 |
| VILLANUEVA, ALAN |
4E-110138 |
1 |
30.00 |
3700*******3349 |
985001 |
12/01/2022 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
181274 |
12/01/2022 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
177694 |
12/01/2022 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701021 |
12/01/2022 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
031981 |
12/01/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.00 |
| 10 |
MasterCard |
283.00 |
| 88 |
Visa |
2296.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2702.00 |