Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
80.00 |
4815********5781 |
195582 |
04/20/2022 |
| ALSAIDI, NADER |
65-8914382 |
2 |
165.00 |
4246********0808 |
05515G |
04/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
50.00 |
4342********5408 |
079359 |
04/20/2022 |
| ASADOOR, CAROLEEN |
65-8916308 |
2 |
70.00 |
4147********4230 |
05529D |
04/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
92.99 |
5156********5745 |
05556Z |
04/20/2022 |
| BENSON, BROCK |
65-8912902 |
2 |
100.00 |
4833********5925 |
035807 |
04/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
80.00 |
4636********9998 |
045631 |
04/20/2022 |
| BILICH, DUSTIN |
65-8914057 |
2 |
74.00 |
4342********3147 |
034561 |
04/20/2022 |
| BREWSTER, AZIA |
65-8919861 |
2 |
80.00 |
5122********4354 |
45881Z |
04/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
80.00 |
5218********4181 |
02003T |
04/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
70.00 |
3726*******1000 |
109482 |
04/20/2022 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
80.00 |
5178********8891 |
05643B |
04/20/2022 |
| CHAND, ERIC NINERESH |
65-8919784 |
2 |
50.00 |
5524********9973 |
06945P |
04/20/2022 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
50.00 |
5409********4801 |
053072 |
04/20/2022 |
| CORTEZ, ORLANDO |
65-8919892 |
2 |
30.00 |
5178********9444 |
05680B |
04/20/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
80.00 |
5291********6129 |
05704P |
04/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
50.00 |
4100********4559 |
25533D |
04/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
84.99 |
4342********4644 |
073117 |
04/20/2022 |
| DE LA TORRE, NORMA |
65-8921586 |
2 |
70.00 |
5581********1053 |
026541 |
04/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
50.00 |
3722*******1005 |
169503 |
04/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
40.00 |
4342********3406 |
081491 |
04/20/2022 |
| DUCHARME, TIFFANY |
65-8919693 |
2 |
80.00 |
4342********3306 |
051061 |
04/20/2022 |
| EDMONDSON, STEPHANIE |
65-794502 |
2 |
35.00 |
4388********6937 |
05763A |
04/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
55.00 |
4815********6760 |
195581 |
04/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
45.00 |
4815********7115 |
145884 |
04/20/2022 |
| ELNESS, CAMRYN |
65-8919890 |
2 |
50.00 |
4147********8697 |
05775D |
04/20/2022 |
| FERNANDES, TROY |
65-8916397 |
2 |
70.00 |
4100********4704 |
26255B |
04/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
40.00 |
4147********3664 |
07022D |
04/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
64.99 |
4347********1445 |
005907 |
04/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
70.00 |
4366********8856 |
017549 |
04/20/2022 |
| GONZALES, BRYAN |
65-8916336 |
2 |
70.00 |
4465********0450 |
020310 |
04/20/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
105.00 |
5171********3063 |
07056Z |
04/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
129.75 |
4833********8029 |
015907 |
04/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
80.00 |
4815********9927 |
165693 |
04/20/2022 |
| HUFFMAN, GRANT |
65-8921615 |
2 |
50.00 |
4147********2467 |
09415D |
04/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
60.00 |
5466********8597 |
34829Z |
04/20/2022 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
80.00 |
5538********8936 |
007755 |
04/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
058928 |
04/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
80.00 |
5175********1707 |
105595 |
04/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
40.00 |
4147********0721 |
07101C |
04/20/2022 |
| LAUGHLIN, DEMERISE DEMI |
65-791307 |
2 |
75.99 |
5424********0470 |
35024P |
04/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
50.00 |
4347********5886 |
055907 |
04/20/2022 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
45.00 |
4867********6975 |
045907 |
04/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
70.00 |
4270********1336 |
020566 |
04/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
30.99 |
5466********7319 |
35872S |
04/20/2022 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
80.00 |
5524********7879 |
00944S |
04/20/2022 |
| MARTINEZ, JESSICA |
65-8916364 |
2 |
70.00 |
4342********8443 |
007411 |
04/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
50.00 |
4342********6254 |
055891 |
04/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
50.00 |
4000********3058 |
663995 |
04/20/2022 |
| MITCHELL, BONNIE |
65-787784 |
2 |
101.98 |
5189********3387 |
36400Z |
04/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
045647 |
04/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
35.00 |
4342********8644 |
083341 |
04/20/2022 |
| MORSE, KAYLA |
65-8916124 |
2 |
100.00 |
4147********2496 |
07252D |
04/20/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
30.00 |
4342********7397 |
089665 |
04/20/2022 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
25.00 |
4342********0170 |
044508 |
04/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
795.00 |
4866********7506 |
022800 |
04/20/2022 |
| PIZANA, RAYMOND |
65-8921617 |
2 |
25.00 |
4636********7689 |
045648 |
04/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
195791 |
04/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
70.00 |
4147********8392 |
07301D |
04/20/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
70.00 |
4465********0958 |
020364 |
04/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
50.00 |
4427********8992 |
005907 |
04/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
100.00 |
4400********9186 |
03901D |
04/20/2022 |
| REYNA, JOE |
65-8913652 |
2 |
70.00 |
4815********0148 |
165696 |
04/20/2022 |
| ROCHA, JACK |
65-791500 |
2 |
5.00 |
5538********3372 |
312220 |
04/20/2022 |
| ROMANOWSKI, KURT |
65-8915643 |
2 |
50.00 |
5403********2439 |
065912 |
04/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
642131 |
04/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
110.00 |
4400********3909 |
09806B |
04/20/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
5.00 |
5524********9877 |
00397Z |
04/20/2022 |
| SAN, KEVIN |
65-8919672 |
2 |
80.00 |
5403********1809 |
065913 |
04/20/2022 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
50.00 |
4342********9618 |
003011 |
04/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
50.00 |
4100********2150 |
30439C |
04/20/2022 |
| SCHMIDT, BRYAN |
65-8919204 |
2 |
50.00 |
4447********2363 |
020379 |
04/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
50.00 |
4147********7951 |
600295 |
04/20/2022 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
50.00 |
4833********7022 |
045907 |
04/20/2022 |
| SHAW, STONE |
65-8921602 |
2 |
80.00 |
3726*******1047 |
163834 |
04/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
74.99 |
3767*******3009 |
103066 |
04/20/2022 |
| SINGH, SHARAN |
65-8919750 |
2 |
120.00 |
4207********7292 |
020104 |
04/20/2022 |
| SISCO, JAKE |
65-8916178 |
2 |
5.00 |
4347********2794 |
055907 |
04/20/2022 |
| SOLIS, GUADALUPE MIGUE |
65-8913013 |
2 |
90.00 |
5403********8463 |
065917 |
04/20/2022 |
| SOTELO, LEA |
65-8919858 |
2 |
100.00 |
4266********1791 |
07494B |
04/20/2022 |
| SOTO, ISAI |
65-8913324 |
2 |
50.00 |
5409********7180 |
053127 |
04/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
35.00 |
4388********8572 |
07557D |
04/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
80.00 |
4342********6643 |
025651 |
04/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
50.00 |
5424********1004 |
40945B |
04/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
50.99 |
5424********1831 |
40487B |
04/20/2022 |
| TORRES, ANA |
65-8915020 |
2 |
50.00 |
4347********8095 |
085907 |
04/20/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
2 |
50.00 |
4465********5543 |
020861 |
04/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
101.98 |
4494********3976 |
168630 |
04/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
70.00 |
4497********9821 |
664351 |
04/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
40.00 |
4465********3912 |
020559 |
04/20/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
70.00 |
4815********8147 |
165392 |
04/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
40.99 |
4036********7317 |
07609C |
04/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
69.99 |
4147********9750 |
07629C |
04/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
274.99 |
| 25 |
MasterCard |
1607.94 |
| 64 |
Visa |
4731.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6614.62 |