Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
50.00 |
4815********5781 |
183319 |
05/20/2022 |
| ALSAIDI, NADER |
65-8914382 |
2 |
370.00 |
4246********0808 |
03139G |
05/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
50.00 |
4342********5408 |
010354 |
05/20/2022 |
| ARCHIBEQUE, AUSTIN |
65-8920323 |
2 |
50.00 |
5150********4568 |
XJXJM7 |
05/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
03169Z |
05/20/2022 |
| BARKER, ROCHELLE |
65-8920168 |
2 |
5.00 |
5538********1230 |
099066 |
05/20/2022 |
| BENSON, BROCK |
65-8912902 |
2 |
80.00 |
4833********5925 |
063107 |
05/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
042814 |
05/20/2022 |
| BILICH, DUSTIN |
65-8914057 |
2 |
80.00 |
4342********3147 |
058685 |
05/20/2022 |
| BREWSTER, AZIA |
65-8919861 |
2 |
60.00 |
5122********4354 |
66994Z |
05/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02095T |
05/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
175498 |
05/20/2022 |
| CALIBRO, WILLIAM |
65-8919549 |
2 |
60.00 |
5178********8891 |
03264B |
05/20/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
00138P |
05/20/2022 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
55.00 |
5409********4801 |
033255 |
05/20/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
016305 |
05/20/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
60.00 |
5291********6129 |
03311P |
05/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
60.00 |
4100********4559 |
30636D |
05/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
105.00 |
4342********4644 |
024431 |
05/20/2022 |
| DE LA TORRE, NORMA |
65-8921586 |
2 |
70.00 |
5581********1053 |
033284 |
05/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
108756 |
05/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
5.00 |
4342********3406 |
021030 |
05/20/2022 |
| DUCHARME, TIFFANY |
65-8919693 |
2 |
60.00 |
4342********3306 |
096936 |
05/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
153916 |
05/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
103316 |
05/20/2022 |
| FERG, MEGHAN |
65-8920247 |
2 |
50.00 |
4400********4448 |
06453D |
05/20/2022 |
| FERNANDES, TROY |
65-8916397 |
2 |
70.00 |
4100********4704 |
31873B |
05/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
55.00 |
4147********3664 |
03429D |
05/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
80.00 |
4347********1445 |
053107 |
05/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
60.00 |
4366********8856 |
011223 |
05/20/2022 |
| GONZALES, BRYAN |
65-8916336 |
2 |
70.00 |
4465********0450 |
020333 |
05/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
60.00 |
4833********8029 |
063107 |
05/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
163814 |
05/20/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
73.23 |
5368********7858 |
01567B |
05/20/2022 |
| HUFFMAN, GRANT |
65-8921615 |
2 |
50.00 |
4147********2467 |
00841D |
05/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
56165Z |
05/20/2022 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
60.00 |
5538********8936 |
010715 |
05/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
55.00 |
4342********3295 |
068218 |
05/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
123417 |
05/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
03576C |
05/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
003107 |
05/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
020158 |
05/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
35.00 |
5466********7319 |
57375S |
05/20/2022 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
90.00 |
5524********7879 |
07236S |
05/20/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
640266 |
05/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
084391 |
05/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
179480 |
05/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
042830 |
05/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
75.00 |
4342********8644 |
074340 |
05/20/2022 |
| MORSE, KAYLA |
65-8916124 |
2 |
80.00 |
4147********2496 |
03710D |
05/20/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
60.00 |
4342********7397 |
047555 |
05/20/2022 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
40.00 |
4342********0170 |
058281 |
05/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
414.00 |
4866********7506 |
070572 |
05/20/2022 |
| PIZANA, RAYMOND |
65-8921617 |
2 |
40.00 |
4636********7689 |
042832 |
05/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
123912 |
05/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
03765D |
05/20/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
80.00 |
4465********0958 |
020358 |
05/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
063107 |
05/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
09231D |
05/20/2022 |
| REYNA, JOE |
65-8913652 |
2 |
80.00 |
4815********0148 |
193413 |
05/20/2022 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
099068 |
05/20/2022 |
| RODRIGUEZ, MABLE |
65-WEB512536 |
2 |
50.00 |
4100********0848 |
36807D |
05/20/2022 |
| ROMANOWSKI, KURT |
65-8915643 |
2 |
60.00 |
5403********2439 |
063128 |
05/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
90.00 |
4494********4778 |
738496 |
05/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
04670B |
05/20/2022 |
| SAN, KEVIN |
65-8919672 |
2 |
60.00 |
5403********1809 |
063130 |
05/20/2022 |
| SANCHEZ, KIMBERLY |
65-8912262 |
2 |
60.00 |
4342********9618 |
041738 |
05/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
37864C |
05/20/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
60.00 |
4447********2363 |
020125 |
05/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
600213 |
05/20/2022 |
| SHARPSCOTT, JUNE |
65-8914146 |
2 |
60.00 |
4833********7022 |
013107 |
05/20/2022 |
| SHAW, STONE |
65-8921602 |
2 |
50.00 |
3726*******1047 |
143544 |
05/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
85.00 |
3767*******3009 |
139379 |
05/20/2022 |
| SINGH, SHARAN |
65-8919750 |
2 |
80.00 |
4207********7292 |
020201 |
05/20/2022 |
| SISCO, JAKE |
65-8916178 |
2 |
5.00 |
4347********2794 |
033107 |
05/20/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
170.00 |
4497********4117 |
206155 |
05/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
04016D |
05/20/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
04016G |
05/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
009629 |
05/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
64047B |
05/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
64366B |
05/20/2022 |
| TUNG, CHRISTOPHER |
65-8916235 |
2 |
50.00 |
4465********5543 |
020694 |
05/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
126712 |
05/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
206172 |
05/20/2022 |
| VARGAS, CAROLYN |
65-8915718 |
2 |
110.00 |
5178********2956 |
020319 |
05/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********3912 |
020434 |
05/20/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
70.00 |
4815********8147 |
123211 |
05/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
04099C |
05/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
04132C |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
275.00 |
| 23 |
MasterCard |
1398.23 |
| 62 |
Visa |
4525.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.23 |