Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
04798G |
01/20/2022 |
| ALZANDANI, BARAK |
65-8919661 |
2 |
65.00 |
4833********7630 |
004207 |
01/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
62.99 |
5156********5745 |
06033Z |
01/20/2022 |
| BALCA, OSVALDO |
65-8913218 |
2 |
30.00 |
6011********3366 |
02015P |
01/20/2022 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
024207 |
01/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
80.00 |
4636********9998 |
044117 |
01/20/2022 |
| BILICH, DUSTIN |
65-8914057 |
2 |
74.00 |
4342********3147 |
060605 |
01/20/2022 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
114029 |
01/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
196210 |
01/20/2022 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
50.00 |
5178********8891 |
06134B |
01/20/2022 |
| CHAND, ERIC NINERESH |
65-8919784 |
2 |
55.00 |
5524********9973 |
03241P |
01/20/2022 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
044207 |
01/20/2022 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
50.00 |
5409********4801 |
079031 |
01/20/2022 |
| CISNEROS, ARMANDO |
65-8915814 |
2 |
120.00 |
4168********4770 |
580772 |
01/20/2022 |
| CLAYCOMB, JUDY |
65-8916091 |
2 |
90.00 |
4342********1245 |
011402 |
01/20/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
50.00 |
5291********6129 |
06226P |
01/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
50.00 |
4100********4559 |
41221D |
01/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
84.99 |
4342********4644 |
051490 |
01/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
036029 |
01/20/2022 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
02148D |
01/20/2022 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
090632 |
01/20/2022 |
| DUCHARME, TIFFANY |
65-8919693 |
2 |
50.00 |
4342********3306 |
005997 |
01/20/2022 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
06257D |
01/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********6760 |
124421 |
01/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
184727 |
01/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
06292D |
01/20/2022 |
| FLAIM, FRANCIS FRANK |
65-78175 |
2 |
50.00 |
5254********2265 |
47876Z |
01/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
64.99 |
4347********1445 |
004207 |
01/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
005653 |
01/20/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
55.00 |
5171********3063 |
06368Z |
01/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
50.00 |
4833********6800 |
014207 |
01/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
124723 |
01/20/2022 |
| HASSETT, LEAH |
65-8913851 |
2 |
80.00 |
4833********3366 |
024207 |
01/20/2022 |
| HERNANDEZ, GUSTAVO |
65-8913719 |
2 |
50.00 |
3739*******2020 |
186456 |
01/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
50.00 |
5466********8597 |
48947Z |
01/20/2022 |
| JASON, DONNAVAN |
65-8919759 |
2 |
120.00 |
4233********2866 |
020583 |
01/20/2022 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
50.00 |
5538********8936 |
048983 |
01/20/2022 |
| KATOTAKIS, EMMANUEL |
65-798071 |
2 |
30.00 |
4636********4710 |
196343 |
01/20/2022 |
| KELLY, LANCE |
65-8913530 |
2 |
50.00 |
6011********2616 |
02081R |
01/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
085632 |
01/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
50.00 |
5175********1707 |
144723 |
01/20/2022 |
| KOSKI, JACK |
65-795036 |
2 |
40.00 |
4147********0721 |
06478C |
01/20/2022 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
50142P |
01/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
064207 |
01/20/2022 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
064207 |
01/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020770 |
01/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
30.99 |
5466********7319 |
50309S |
01/20/2022 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
80.00 |
5524********7879 |
01055S |
01/20/2022 |
| MAHARAJ, STEPHANIE |
65-8913080 |
2 |
80.00 |
4636********7408 |
196344 |
01/20/2022 |
| MARSHALL, CHAD |
65-8907200 |
2 |
69.99 |
4833********1988 |
094207 |
01/20/2022 |
| MARTELL, DANIEL |
65-8914118 |
2 |
50.00 |
5528********3500 |
06610G |
01/20/2022 |
| MARTINEZ, JESSICA |
65-8913611 |
2 |
55.00 |
4342********2124 |
079069 |
01/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
078405 |
01/20/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
45.99 |
4000********1096 |
137479 |
01/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
614379 |
01/20/2022 |
| MITCHELL, BONNIE |
65-787784 |
2 |
40.99 |
5189********3387 |
51546W |
01/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
045759 |
01/20/2022 |
| MORSE, KAYLA |
65-8916124 |
2 |
70.00 |
4147********2496 |
06660C |
01/20/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
50.00 |
4342********7397 |
032025 |
01/20/2022 |
| MUNN, NICCOLO BYRON K |
65-8919722 |
2 |
150.00 |
5143********5659 |
1VJHAG |
01/20/2022 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
020204 |
01/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
503.00 |
4866********7506 |
002049 |
01/20/2022 |
| OLIVER, CHRISTIAN |
65-8913033 |
2 |
50.00 |
4347********3353 |
034207 |
01/20/2022 |
| PADILLA, JOSE |
65-8911998 |
2 |
50.00 |
5282********6092 |
044224 |
01/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
144329 |
01/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
65.00 |
4147********8392 |
06759D |
01/20/2022 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
054207 |
01/20/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
020984 |
01/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
054207 |
01/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
70.00 |
4400********9186 |
07625D |
01/20/2022 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
114022 |
01/20/2022 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
014194 |
01/20/2022 |
| ROMANOWSKI, KURT |
65-8915643 |
2 |
220.00 |
5403********2439 |
064227 |
01/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
312232 |
01/20/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
91.98 |
5524********9877 |
04120Z |
01/20/2022 |
| SAN, KEVIN |
65-8919672 |
2 |
50.00 |
5403********1809 |
064228 |
01/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
46948C |
01/20/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
020943 |
01/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********7951 |
600224 |
01/20/2022 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
004207 |
01/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
122904 |
01/20/2022 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
06931C |
01/20/2022 |
| SINGH, SHARAN |
65-8919750 |
2 |
50.00 |
4207********7292 |
020593 |
01/20/2022 |
| SLACK-RICKETS, SCHUYLER |
65-8912105 |
2 |
70.00 |
4636********3462 |
044147 |
01/20/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
45.00 |
4497********4117 |
963982 |
01/20/2022 |
| SOLOMON, BARAK |
65-8912936 |
2 |
50.00 |
6011********9730 |
02020R |
01/20/2022 |
| SOTO, HEIDE |
65-8913180 |
2 |
80.00 |
5581********0058 |
2UCZ9O |
01/20/2022 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
079330 |
01/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
07037C |
01/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
000945 |
01/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
55771B |
01/20/2022 |
| TOWELL, LINDSEY PATTY |
65-8919636 |
2 |
30.00 |
5403********6954 |
064235 |
01/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
35.99 |
4494********3976 |
766566 |
01/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020678 |
01/20/2022 |
| VELIZ, KENNY |
65-8915705 |
2 |
36.00 |
4342********2266 |
051275 |
01/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
07132C |
01/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
69.99 |
4147********9750 |
07120C |
01/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.99 |
| 25 |
MasterCard |
1568.93 |
| 66 |
Visa |
4261.92 |
| 3 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6155.84 |