Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
50.00 |
4815********5781 |
184635 |
03/21/2022 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
09426G |
03/21/2022 |
| ASADOOR, CAROLEEN |
65-8916308 |
2 |
40.00 |
4147********4230 |
09486D |
03/21/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
62.99 |
5156********5745 |
09454Z |
03/21/2022 |
| BENSON, BROCK |
65-8912902 |
2 |
70.00 |
4833********5925 |
054307 |
03/21/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
80.00 |
4636********9998 |
044127 |
03/21/2022 |
| BILICH, DUSTIN |
65-8914057 |
2 |
74.00 |
4342********3147 |
098357 |
03/21/2022 |
| BORIS, RENEE |
65-8913683 |
2 |
70.00 |
4815********7033 |
114237 |
03/21/2022 |
| BREWSTER, AZIA |
65-8919861 |
2 |
50.00 |
5122********4354 |
73005Z |
03/21/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
50.00 |
5218********4181 |
02180P |
03/21/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
125580 |
03/21/2022 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
50.00 |
5178********8891 |
09582B |
03/21/2022 |
| CHAND, ERIC NINERESH |
65-8919784 |
2 |
55.00 |
5524********9973 |
01377P |
03/21/2022 |
| CHAPMAN, JOSEPH |
65-8913323 |
2 |
30.99 |
4411********9850 |
084307 |
03/21/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
50.00 |
5291********6129 |
09624P |
03/21/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
50.00 |
4100********4559 |
01752D |
03/21/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
84.99 |
4342********4644 |
018575 |
03/21/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
015163 |
03/21/2022 |
| DENGA, NATARA |
65-WEB310901 |
2 |
50.00 |
4147********7267 |
02906D |
03/21/2022 |
| DOMAN, GEORGE |
65-8912956 |
2 |
50.00 |
4342********2598 |
028031 |
03/21/2022 |
| DUCHARME, TIFFANY |
65-8919693 |
2 |
50.00 |
4342********3306 |
066641 |
03/21/2022 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
09659D |
03/21/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********6760 |
134630 |
03/21/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
124538 |
03/21/2022 |
| ELNESS, CAMRYN |
65-8919890 |
2 |
50.00 |
4147********8697 |
09702D |
03/21/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
09700D |
03/21/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
64.99 |
4347********1445 |
034307 |
03/21/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
027373 |
03/21/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
55.00 |
5171********3063 |
09747Z |
03/21/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
50.00 |
4815********9927 |
104033 |
03/21/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
60.00 |
5466********8597 |
79545Z |
03/21/2022 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
50.00 |
5538********8936 |
099726 |
03/21/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
029988 |
03/21/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
50.00 |
5175********1707 |
194536 |
03/21/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
40.00 |
4147********0721 |
09805C |
03/21/2022 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
40.99 |
5424********0470 |
80518P |
03/21/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
074307 |
03/21/2022 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
074307 |
03/21/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
021719 |
03/21/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
30.99 |
5466********7319 |
80880S |
03/21/2022 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
80.00 |
5524********7879 |
07444S |
03/21/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
000912 |
03/21/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
30.99 |
4000********1096 |
815861 |
03/21/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
319148 |
03/21/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
054076 |
03/21/2022 |
| MORSE, KAYLA |
65-8916124 |
2 |
70.00 |
4147********2496 |
09915C |
03/21/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
50.00 |
4342********7397 |
011120 |
03/21/2022 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
025391 |
03/21/2022 |
| OILS, BUNGE |
65-79999B |
2 |
414.00 |
4866********7506 |
039775 |
03/21/2022 |
| OLIVER, CHRISTIAN |
65-8913033 |
2 |
50.00 |
4347********3353 |
014307 |
03/21/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
184935 |
03/21/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
70.00 |
4147********8392 |
09965D |
03/21/2022 |
| RAMIREZ II, FELIPE |
65-8913634 |
2 |
50.00 |
4833********2380 |
024307 |
03/21/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
021572 |
03/21/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
034307 |
03/21/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
70.00 |
4400********9186 |
00303D |
03/21/2022 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
174230 |
03/21/2022 |
| ROCHA, JACK |
65-791500 |
2 |
30.00 |
5538********3372 |
205735 |
03/21/2022 |
| ROMANOWSKI, KURT |
65-8915643 |
2 |
50.00 |
5403********2439 |
064334 |
03/21/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
672681 |
03/21/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
80.00 |
4400********3909 |
07469B |
03/21/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
45.99 |
5524********9877 |
01310Z |
03/21/2022 |
| SAN, KEVIN |
65-8919672 |
2 |
50.00 |
5403********1809 |
064335 |
03/21/2022 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
50.00 |
4342********9618 |
085917 |
03/21/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
07173C |
03/21/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
50.00 |
4447********2363 |
021885 |
03/21/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********7951 |
601234 |
03/21/2022 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
064307 |
03/21/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
161320 |
03/21/2022 |
| SINGH, KRISH |
65-8913306 |
2 |
40.00 |
4147********4091 |
00111C |
03/21/2022 |
| SINGH, SHARAN |
65-8919750 |
2 |
30.00 |
4207********7292 |
021703 |
03/21/2022 |
| SISCO, JAKE |
65-8916178 |
2 |
5.00 |
4347********2794 |
074307 |
03/21/2022 |
| SLACK-RICKETS, SCHUYLER |
65-8912105 |
2 |
70.00 |
4636********3462 |
044149 |
03/21/2022 |
| SMITH, ELIZABETH |
65-8916251 |
2 |
50.00 |
4636********3337 |
044150 |
03/21/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
45.00 |
4497********4117 |
034278 |
03/21/2022 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
064339 |
03/21/2022 |
| SOTELO, LEA |
65-8919858 |
2 |
70.00 |
4266********1791 |
00229B |
03/21/2022 |
| SOTO, HEIDE |
65-8913180 |
2 |
45.00 |
5581********0058 |
2MVBSE |
03/21/2022 |
| SOTO, ISAI |
65-8913324 |
2 |
120.00 |
5409********7180 |
067772 |
03/21/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
00226C |
03/21/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
50.00 |
4342********6643 |
080821 |
03/21/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
50.00 |
5424********1004 |
85231B |
03/21/2022 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
85064B |
03/21/2022 |
| TORRES, ANA |
65-8915020 |
2 |
50.00 |
4347********8095 |
024307 |
03/21/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
2 |
50.00 |
4465********5543 |
021063 |
03/21/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
70.00 |
4497********9821 |
035298 |
03/21/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
021374 |
03/21/2022 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
00301C |
03/21/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
69.99 |
4147********9750 |
00327C |
03/21/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
144.99 |
| 22 |
MasterCard |
1216.95 |
| 65 |
Visa |
3875.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.88 |