Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-DOMINIK, ZACHERY |
65-8920207 |
1 |
20.81 |
4833********2894 |
010219 |
06/05/2022 |
| ADKINS, YVONNE |
65-60124 |
1 |
35.99 |
4100********9741 |
08133C |
06/05/2022 |
| AGUILAR, RAYMOND |
65-74406 |
1 |
75.00 |
3715*******2009 |
148834 |
06/05/2022 |
| ALBANO, RYAN |
65-8914076 |
1 |
60.00 |
5554********2088 |
080231 |
06/05/2022 |
| ALDERMANN, JACLYN |
65-8919900 |
1 |
60.00 |
4815********9829 |
120225 |
06/05/2022 |
| ANELLI, WILLIAM |
65-8915627 |
1 |
60.00 |
4100********3356 |
11469D |
06/05/2022 |
| APELLANES, ABRAHAM |
65-8916041 |
1 |
60.00 |
3713*******1008 |
124701 |
06/05/2022 |
| AVERSA-GOODMAN, ROBERT |
65-8913979 |
1 |
60.00 |
6011********7651 |
00506R |
06/05/2022 |
| AVILA, ASHLEY |
65-8916365 |
1 |
59.67 |
4100********2532 |
13485D |
06/05/2022 |
| AZEVEDO, JOANNE |
65-794348 |
1 |
60.00 |
4100********1470 |
14611D |
06/05/2022 |
| BAKER, SHELLY |
65-785377 |
1 |
55.00 |
4036********0329 |
07045C |
06/05/2022 |
| BARKER, MONICA |
65-792015 |
1 |
38.00 |
4147********1062 |
005333 |
06/05/2022 |
| BARTLEY, LISA |
65-8916112 |
1 |
80.00 |
4833********9244 |
050219 |
06/05/2022 |
| BATTREALL, CHRISTOPHER |
65-794973 |
1 |
80.00 |
4809********1364 |
072188 |
06/05/2022 |
| BAUTISTA, LUIS |
65-790850 |
1 |
80.00 |
4342********7412 |
027837 |
06/05/2022 |
| BEAUDETTE, GARY |
65-8919610 |
1 |
110.00 |
4427********9634 |
060219 |
06/05/2022 |
| BERGMAN, MONICA |
65-8913125 |
1 |
110.00 |
5156********3089 |
07109Z |
06/05/2022 |
| BERTELSON, ELIZABETH |
65-8920415 |
1 |
90.00 |
5424********2226 |
73430T |
06/05/2022 |
| BING, GAIL |
65-8914003 |
1 |
80.00 |
5262********0149 |
06060Z |
06/05/2022 |
| BLANKENSHIP, HANNAH |
65-8916466 |
1 |
25.00 |
4037********1674 |
815020 |
06/05/2022 |
| BOONE, MATT |
65-8916412 |
1 |
25.00 |
4388********8031 |
07171D |
06/05/2022 |
| BOOZER, PHILIP |
65-8920361 |
1 |
95.00 |
4246********0934 |
07137G |
06/05/2022 |
| BOWERS, VIANCA |
65-8913942 |
1 |
60.00 |
4636********3203 |
055929 |
06/05/2022 |
| BRACE, BETH |
65-8921632 |
1 |
40.00 |
4147********2390 |
07151C |
06/05/2022 |
| BRADLEY, SCOTT |
65-8920367 |
1 |
110.00 |
5122********7759 |
52897Z |
06/05/2022 |
| BRESHEARS, DON |
65-8910626 |
1 |
55.00 |
5424********1030 |
76349P |
06/05/2022 |
| BROTSLAW, LARA |
65-787541 |
1 |
60.00 |
4388********7096 |
07211D |
06/05/2022 |
| BROWN, DAVID |
65-8916257 |
1 |
55.00 |
5175********4093 |
060244 |
06/05/2022 |
| BRUBAKER, CALEB |
65-8916014 |
1 |
40.00 |
4147********4171 |
02978D |
06/05/2022 |
| BYERS, MARY |
65-785735 |
1 |
55.00 |
4147********3059 |
07255D |
06/05/2022 |
| CAHILL, RYAN |
65-8912332 |
1 |
90.00 |
4873********4380 |
07234D |
06/05/2022 |
| CARDENAS, DAVID |
65-8916419 |
1 |
70.00 |
4815********1555 |
180526 |
06/05/2022 |
| CARDOZA, ANTHONY |
65-8920229 |
1 |
35.00 |
4833********0807 |
020219 |
06/05/2022 |
| CARSON, MARK |
65-8920186 |
1 |
89.99 |
4147********7825 |
07271D |
06/05/2022 |
| CARTWRIGHT, JACOB |
65-8913522 |
1 |
60.00 |
4636********8018 |
055933 |
06/05/2022 |
| CHAMPION, WINSTON ELI |
65-8912957 |
1 |
55.00 |
4003********2817 |
07290B |
06/05/2022 |
| CHEEK, DAVID |
65-8920305 |
1 |
50.00 |
6011********9613 |
00567R |
06/05/2022 |
| CHIARCHIANIS, DEANA |
65-787370 |
1 |
55.00 |
3793*******1003 |
119017 |
06/05/2022 |
| CHILEY, MARK |
65-8916488 |
1 |
50.00 |
4636********4973 |
069107 |
06/05/2022 |
| CHILLES, CHRISTOPHER |
65-8919554 |
1 |
105.00 |
4815********0651 |
130423 |
06/05/2022 |
| CISNEROS, NANCY |
65-790380 |
1 |
75.00 |
4034********9225 |
612738 |
06/05/2022 |
| COATES, WHITNEY |
65-8903981 |
1 |
157.32 |
6011********4978 |
00591R |
06/05/2022 |
| CORREIA, KYLE |
65-8912916 |
1 |
60.00 |
4400********7937 |
00051D |
06/05/2022 |
| CRAIG, CRYSTAL |
65-8911869 |
1 |
25.00 |
4737********2016 |
029167 |
06/05/2022 |
| DAMRELL, GAYLE |
65-8912327 |
1 |
75.00 |
4815********8734 |
110021 |
06/05/2022 |
| DAVID, MICHAEL |
65-8919777 |
1 |
80.00 |
5403********3448 |
18223Z |
06/05/2022 |
| DAVIES, LAUREN |
65-8920285 |
1 |
80.00 |
6011********6210 |
00532R |
06/05/2022 |
| DAVIS, ALEX |
65-8909368 |
1 |
35.00 |
4388********9412 |
07459D |
06/05/2022 |
| DEGELE, JOHN |
65-8920130 |
1 |
60.00 |
5466********6404 |
86399S |
06/05/2022 |
| DELACRUZ, BRAD |
65-8919581 |
1 |
75.00 |
4815********3346 |
100525 |
06/05/2022 |
| DELELLO, ASHLEY |
65-75112 |
1 |
60.00 |
3727*******1060 |
199515 |
06/05/2022 |
| DEMELO, SCOTT |
65-8916493 |
1 |
50.00 |
4147********5016 |
07494C |
06/05/2022 |
| DINH, GENE |
65-796583 |
1 |
60.00 |
4815********6828 |
160720 |
06/05/2022 |
| DISTASO, MEGAN |
65-787567 |
1 |
75.00 |
4100********5402 |
49681D |
06/05/2022 |
| DOBSON, KELLY |
65-8920239 |
1 |
60.00 |
4815********6068 |
170122 |
06/05/2022 |
| DOMINISE, RICKY |
65-8916489 |
1 |
70.00 |
4100********0562 |
48068D |
06/05/2022 |
| EIDENMOLLER, BILL |
65-8914062 |
1 |
35.00 |
5466********6300 |
89471Z |
06/05/2022 |
| ESCAMILLA, EDWARD |
65-8916444 |
1 |
60.00 |
4586********3692 |
H86335 |
06/05/2022 |
| ESGUERRA, LEANNE |
65-8915802 |
1 |
80.00 |
4400********7199 |
04894D |
06/05/2022 |
| FAHLEN, DIANE |
65-8913473 |
1 |
85.00 |
3715*******5009 |
188643 |
06/05/2022 |
| FANJUL, WHITNEY |
65-8916275 |
1 |
50.00 |
6011********3940 |
00540R |
06/05/2022 |
| FITZGEARL, COLIN |
65-793051 |
1 |
85.00 |
4388********1200 |
07575D |
06/05/2022 |
| FLORES, JOSHUA |
65-8916192 |
1 |
120.00 |
4815********0236 |
110929 |
06/05/2022 |
| FREDRICKSON, ERIC |
65-8913447 |
1 |
40.00 |
4833********5715 |
040219 |
06/05/2022 |
| FREESE, ROBERT |
65-8912218 |
1 |
60.00 |
4342********3046 |
044034 |
06/05/2022 |
| FULLER, TONYA |
65-8913712 |
1 |
40.00 |
4815********2173 |
180220 |
06/05/2022 |
| GARCIA, SAMUEL |
65-8913224 |
1 |
75.00 |
4207********7806 |
005798 |
06/05/2022 |
| GARZA, MICHAEL |
65-8919986 |
1 |
140.00 |
4342********5286 |
088826 |
06/05/2022 |
| GOLTVYANITSA, PAUL |
65-8912146 |
1 |
35.00 |
4246********6773 |
07643G |
06/05/2022 |
| GONZALEZ, JOSE |
65-797776 |
1 |
90.00 |
4342********6364 |
091447 |
06/05/2022 |
| GOODRIDGE, BETH |
65-8912484 |
1 |
80.00 |
5254********3014 |
92529Z |
06/05/2022 |
| GORSUCH, DAVID |
65-8920060 |
1 |
60.00 |
4815********6332 |
120725 |
06/05/2022 |
| GRAGNANI, CATHRYN |
65-8919583 |
1 |
80.00 |
4342********0150 |
080395 |
06/05/2022 |
| GROVER, JUSTIN |
65-796450 |
1 |
60.00 |
5403********6385 |
180256 |
06/05/2022 |
| HAAK, RICK |
65-8919937 |
1 |
60.00 |
4266********0169 |
07742C |
06/05/2022 |
| HABEEB, RITA |
65-795730 |
1 |
55.00 |
4400********7198 |
02724A |
06/05/2022 |
| HALAPPA, ANIL |
65-790912 |
1 |
110.00 |
4147********0259 |
07760D |
06/05/2022 |
| HANNA, MARK |
65-8913603 |
1 |
55.00 |
4873********9310 |
033849 |
06/05/2022 |
| HANNAGAN, SHAWN |
65-8920132 |
1 |
40.00 |
4100********0338 |
64248D |
06/05/2022 |
| HANZEL-SELLO, LEVI |
65-8916231 |
1 |
80.00 |
5466********6398 |
98089S |
06/05/2022 |
| HELLIER, ELIZABETH |
65-8913263 |
1 |
45.00 |
4100********5570 |
65207C |
06/05/2022 |
| HERBECK, WYATT |
65-8919732 |
1 |
60.00 |
3798*******1024 |
147302 |
06/05/2022 |
| HERNANDEZ, CYNTHIA |
65-8919727 |
1 |
80.00 |
4833********3582 |
010319 |
06/05/2022 |
| HERRERA, JOSE DE JESUS A |
65-8913610 |
1 |
60.00 |
3739*******1006 |
126520 |
06/05/2022 |
| HERVEY, MELINDA |
65-8915626 |
1 |
90.00 |
4735********5718 |
322961 |
06/05/2022 |
| HILL, ROBERT |
65-8916437 |
1 |
50.00 |
3767*******3004 |
126650 |
06/05/2022 |
| HILL, SHERRY |
65-8913962 |
1 |
60.00 |
4229********9004 |
000026 |
06/05/2022 |
| HISAW, JEREMIAH |
65-8911845 |
1 |
55.00 |
4833********7537 |
020319 |
06/05/2022 |
| HOAGLAND, GREG |
65-8914036 |
1 |
80.00 |
4100********9355 |
72004D |
06/05/2022 |
| HOANG, TRANG DAI |
65-73885 |
1 |
55.00 |
4037********1812 |
815030 |
06/05/2022 |
| HOFF, RICHARD |
65-8910167 |
1 |
65.00 |
4147********8128 |
09118B |
06/05/2022 |
| HOLDEN, ANNE |
65-794095 |
1 |
75.00 |
5262********4765 |
03382Z |
06/05/2022 |
| HOLLMANN, TERRI |
65-793408 |
1 |
35.00 |
4147********8876 |
09144D |
06/05/2022 |
| HUGHES, DARLA |
65-788816 |
1 |
60.00 |
4833********8749 |
040319 |
06/05/2022 |
| HUMBLE, BLAKE |
65-8920346 |
1 |
70.00 |
3722*******1009 |
128392 |
06/05/2022 |
| HUNKIN, JESSARIE ROBERT |
65-8916389 |
1 |
80.00 |
4815********8863 |
130139 |
06/05/2022 |
| JACKSON, EVERETT |
65-8912241 |
1 |
60.00 |
5403********2132 |
180305 |
06/05/2022 |
| JASSO, PATRICIA |
65-8909766 |
1 |
40.00 |
5206********1182 |
25256Z |
06/05/2022 |
| JENSEN, LESLIE |
65-8913758 |
1 |
75.00 |
4815********2823 |
120738 |
06/05/2022 |
| KALLURI, LAKSHMI |
65-70929 |
1 |
80.00 |
4388********0932 |
09237D |
06/05/2022 |
| KHIEK, PEOU |
65-8907304 |
1 |
80.00 |
4147********3587 |
09219C |
06/05/2022 |
| LEVIN, NANCY |
65-8907039 |
1 |
55.00 |
4147********7718 |
815030 |
06/05/2022 |
| LEWIS, KATHRYN |
65-797223 |
1 |
110.00 |
5121********3536 |
00569P |
06/05/2022 |
| LIUKKONEN, MARY-KATE |
65-8913507 |
1 |
60.00 |
4400********1629 |
04622B |
06/05/2022 |
| LOPEZ, LETICIA |
65-8916228 |
1 |
60.00 |
4411********8632 |
080319 |
06/05/2022 |
| LUCAS, JESSICA |
65-797017 |
1 |
40.00 |
4636********6212 |
069114 |
06/05/2022 |
| LUNDEBY-POLACK, KIRSTEN |
65-75664 |
1 |
55.00 |
5262********7475 |
44633Z |
06/05/2022 |
| MAKI, LAURA |
65-8914023 |
1 |
60.00 |
4147********0612 |
04032D |
06/05/2022 |
| MARTIN, JAMES |
65-792632 |
1 |
105.00 |
3717*******8005 |
124342 |
06/05/2022 |
| MARTINEZ, DANIEL |
65-8920372 |
1 |
90.00 |
4100********0867 |
89018D |
06/05/2022 |
| MARTINEZ, MARIA |
65-796942 |
1 |
40.00 |
4809********5415 |
072340 |
06/05/2022 |
| MAULDIN, ANDREW |
65-8920170 |
1 |
60.00 |
4636********1731 |
069115 |
06/05/2022 |
| MAUTINO, SHEENA |
65-8913429 |
1 |
110.00 |
4815********5437 |
120433 |
06/05/2022 |
| MCDERMOTT, ALANNA |
65-8914045 |
1 |
40.00 |
3743*******7987 |
854005 |
06/05/2022 |
| MCKENNA, SHAWN |
65-790416 |
1 |
60.00 |
4636********1728 |
060003 |
06/05/2022 |
| MCMAHON, DENNIS |
65-785011 |
1 |
55.00 |
5491********8125 |
11836P |
06/05/2022 |
| MEJIA, ALEJANDRO |
65-8919907 |
1 |
80.00 |
4100********6272 |
93730D |
06/05/2022 |
| MENDLIN, ANDREW |
65-789348 |
1 |
105.00 |
5254********9171 |
13476Z |
06/05/2022 |
| MERAZ, GENINE |
65-8919771 |
1 |
40.00 |
4147********4774 |
09463D |
06/05/2022 |
| METCALFE, ELLIOTT |
65-8913660 |
1 |
55.00 |
4147********0392 |
09490A |
06/05/2022 |
| MEYER, VICKI |
65-74149 |
1 |
35.00 |
4305********3353 |
09485A |
06/05/2022 |
| MILLS, KEITH |
65-794824 |
1 |
85.00 |
4100********2175 |
98595G |
06/05/2022 |
| NAMES, LOCH |
65-8916140 |
1 |
90.00 |
4388********5931 |
09500D |
06/05/2022 |
| NEWMAN, GINA |
65-8914372 |
1 |
80.00 |
4342********8762 |
079671 |
06/05/2022 |
| OCHOA, DAVID |
65-8919540 |
1 |
60.00 |
4494********3196 |
392611 |
06/05/2022 |
| OK, SOCHEATH |
65-8913186 |
1 |
80.00 |
4636********3914 |
060008 |
06/05/2022 |
| OKAMOTO, JASON |
65-8916147 |
1 |
55.00 |
4494********0278 |
457615 |
06/05/2022 |
| PEREZ, ROBERT |
65-8911756 |
1 |
40.00 |
5424********4209 |
17035T |
06/05/2022 |
| PERINO, MARK |
65-8911746 |
1 |
125.00 |
4147********1029 |
09605D |
06/05/2022 |
| PERSAK, ROSE |
65-8912314 |
1 |
55.00 |
4400********6747 |
02957D |
06/05/2022 |
| PETERO JR, RICHARD |
65-8913132 |
1 |
110.00 |
5480********6481 |
180320 |
06/05/2022 |
| PEZZONI, ANDREW |
65-8920231 |
1 |
40.00 |
4060********3067 |
09628D |
06/05/2022 |
| PHELEN, TOMMY |
65-8914147 |
1 |
90.00 |
3726*******1001 |
140612 |
06/05/2022 |
| PLASCENCIA, MOISES |
65-8920057 |
1 |
60.00 |
3795*******4352 |
196659 |
06/05/2022 |
| PLATANO, MAXIMO |
65-8912780 |
1 |
130.00 |
3793*******1005 |
173914 |
06/05/2022 |
| PONCE, MIRIAM |
65-8907155 |
1 |
60.00 |
4342********8986 |
097070 |
06/05/2022 |
| POWELL, ROBERT |
65-8920437 |
1 |
130.00 |
4147********7364 |
09680D |
06/05/2022 |
| QUINLAN, REBECCA |
65-8910482 |
1 |
60.00 |
4735********5586 |
322375 |
06/05/2022 |
| QUIRARTE, ERNESTO |
65-8914005 |
1 |
50.00 |
4342********4533 |
021173 |
06/05/2022 |
| REYES, LEILANI |
65-8916340 |
1 |
25.00 |
4815********0917 |
110530 |
06/05/2022 |
| RICHARDSON, ROBERT |
65-8913102 |
1 |
80.00 |
6011********8382 |
00557R |
06/05/2022 |
| ROBBINS, ERIC DAMON |
65-8910203 |
1 |
55.00 |
3727*******2001 |
196777 |
06/05/2022 |
| ROBIN, JOSHUA |
65-8916214 |
1 |
25.00 |
4833********6916 |
050319 |
06/05/2022 |
| ROBINSON, DEVEREAUX |
65-8916087 |
1 |
60.00 |
4342********1741 |
065345 |
06/05/2022 |
| ROSS, MALCOM |
65-8912527 |
1 |
90.00 |
4147********1455 |
09768A |
06/05/2022 |
| ROTH GALLO, RYAN |
65-72417 |
1 |
80.00 |
4388********8506 |
09806I |
06/05/2022 |
| ROWEN, ELIZABETH |
65-795177 |
1 |
110.00 |
4833********0771 |
060319 |
06/05/2022 |
| RUSSELL, BRETT |
65-8914054 |
1 |
155.00 |
5287********3333 |
030235 |
06/05/2022 |
| SAADEH, HITAM |
65-8907001 |
1 |
80.00 |
5178********7854 |
09818B |
06/05/2022 |
| SADOWSKI, DANIEL |
65-8907651 |
1 |
35.00 |
4400********1301 |
07203D |
06/05/2022 |
| SALAZAR, LUPE |
65-8919752 |
1 |
5.00 |
4815********6903 |
180032 |
06/05/2022 |
| SANCHEZ, GARY |
65-8904012 |
1 |
40.00 |
4388********6208 |
09888D |
06/05/2022 |
| SCHOONOVER, PENNY |
65-8914137 |
1 |
40.00 |
4342********7503 |
018480 |
06/05/2022 |
| SCHUYLER, JEREMY |
65-8913247 |
1 |
60.00 |
4636********1961 |
060019 |
06/05/2022 |
| SEYMOUR, ANN |
65-8913823 |
1 |
95.00 |
4100********8674 |
20557D |
06/05/2022 |
| SHOOK, ROBERT |
65-8912139 |
1 |
60.00 |
4833********4233 |
090319 |
06/05/2022 |
| SILVA, ELIZABETH |
65-8910974 |
1 |
35.00 |
3797*******2005 |
106913 |
06/05/2022 |
| SIMONDS, GLEN |
65-8919738 |
1 |
90.00 |
6011********0886 |
00544B |
06/05/2022 |
| SINGH, MANJIT |
65-8919633 |
1 |
15.00 |
4347********0165 |
010319 |
06/05/2022 |
| SOLORIO, JONATHAN |
65-8915672 |
1 |
40.00 |
4342********8092 |
070459 |
06/05/2022 |
| STEGER, SUSAN |
65-789548 |
1 |
35.00 |
5396********3163 |
29753P |
06/05/2022 |
| STINHILVER, CHASE |
65-8914044 |
1 |
80.00 |
5403********8533 |
180333 |
06/05/2022 |
| STUART, ANDREW |
65-8919744 |
1 |
60.00 |
4400********7038 |
03331B |
06/05/2022 |
| STYER, MITZI |
65-787438 |
1 |
75.00 |
4494********4058 |
442717 |
06/05/2022 |
| TIRRE, ANTHONY |
65-795964 |
1 |
90.00 |
6011********4155 |
00548R |
06/05/2022 |
| TOSTE, MATTHEW |
65-8912905 |
1 |
60.00 |
3743*******2697 |
108005 |
06/05/2022 |
| TOVAR, DOMINIC |
65-8919621 |
1 |
60.00 |
4000********9144 |
897394 |
06/05/2022 |
| TRUJILLO, JOSE |
65-8913819 |
1 |
55.00 |
4815********1001 |
130236 |
06/05/2022 |
| VALENCIA, JOSE |
65-8913663 |
1 |
50.00 |
5178********9645 |
00075P |
06/05/2022 |
| VASQUEZ-GARCIA, JENNA |
65-76930 |
1 |
80.00 |
3722*******1008 |
161338 |
06/05/2022 |
| VERAZA, CARMEN |
65-8914120 |
1 |
95.00 |
4037********0502 |
815030 |
06/05/2022 |
| WALKER, KIRK |
65-75618 |
1 |
55.00 |
4833********8766 |
070319 |
06/05/2022 |
| WALLACE, ELICIA |
65-789034 |
1 |
70.00 |
4755********7733 |
005737 |
06/05/2022 |
| WILDER, GARRETT |
65-8920138 |
1 |
75.00 |
5491********3195 |
35452P |
06/05/2022 |
| WONG, KRISTINE |
65-8919609 |
1 |
35.00 |
6011********7571 |
00556R |
06/05/2022 |
| WONG, SHARON |
65-787418 |
1 |
35.00 |
4388********5681 |
00152D |
06/05/2022 |
| YOSHINO, TONI |
65-8913426 |
1 |
60.00 |
4636********5762 |
060028 |
06/05/2022 |
| YOUNG, JORGEN |
65-8919905 |
1 |
80.00 |
4100********3967 |
34679D |
06/05/2022 |
| ZAPIED, GEORGE |
65-8912506 |
1 |
80.00 |
4636********1227 |
069119 |
06/05/2022 |
| ZEPPA, CHRISTINE |
65-71275 |
1 |
55.00 |
4147********0891 |
00187D |
06/05/2022 |
| ZWAHLEN, LYNN |
65-8907640 |
1 |
60.00 |
4147********2466 |
00185D |
06/05/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1230.00 |
| 28 |
MasterCard |
2080.00 |
| 126 |
Visa |
8014.46 |
| 9 |
Discover |
692.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12016.78 |