Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
50.00 |
4815********5781 |
174626 |
06/20/2022 |
| ALSAIDI, NADER |
65-8914382 |
2 |
185.00 |
4246********0808 |
07759G |
06/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
50.00 |
4342********5408 |
013898 |
06/20/2022 |
| ARCHIBEQUE, AUSTIN |
65-8920323 |
2 |
60.00 |
5150********4568 |
T8A7C1 |
06/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
09023Z |
06/20/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
892453 |
06/20/2022 |
| BENSON, BROCK |
65-8912902 |
2 |
75.00 |
4833********5925 |
014307 |
06/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
043935 |
06/20/2022 |
| BILICH, DUSTIN |
65-8914057 |
2 |
80.00 |
4342********3147 |
048693 |
06/20/2022 |
| BREWSTER, AZIA |
65-8919861 |
2 |
60.00 |
5122********4354 |
40756Z |
06/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02051T |
06/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
115106 |
06/20/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
09114B |
06/20/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
08648P |
06/20/2022 |
| CHAPMAN, NICOLE |
65-8915665 |
2 |
60.00 |
5409********4801 |
050161 |
06/20/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
050117 |
06/20/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4735********6961 |
390411 |
06/20/2022 |
| CULVER, SCOTT |
65-8913843 |
2 |
90.00 |
5122********4656 |
85336Z |
06/20/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
60.00 |
5291********6129 |
09188P |
06/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
60.00 |
4100********4559 |
39415D |
06/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
003959 |
06/20/2022 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
36.60 |
4168********4825 |
360756 |
06/20/2022 |
| DE LA TORRE, NORMA |
65-8921586 |
2 |
70.00 |
5581********1053 |
050182 |
06/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
120228 |
06/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
5.00 |
4342********3406 |
088531 |
06/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
134331 |
06/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
194339 |
06/20/2022 |
| FERG, MEGHAN |
65-8920247 |
2 |
50.00 |
4400********4448 |
01991D |
06/20/2022 |
| FERNANDES, TROY |
65-8916397 |
2 |
70.00 |
4100********4704 |
40347B |
06/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
55.00 |
4147********3664 |
09302D |
06/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
004307 |
06/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
60.00 |
4366********8856 |
003488 |
06/20/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
14.00 |
4465********0450 |
020626 |
06/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
60.00 |
4833********8029 |
034307 |
06/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
144539 |
06/20/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
95.00 |
5368********7858 |
01249B |
06/20/2022 |
| HUFFMAN, GRANT |
65-8921615 |
2 |
45.00 |
4147********2467 |
01147D |
06/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
03930Z |
06/20/2022 |
| JOEKEMA, HANNA |
65-8919719 |
2 |
60.00 |
5538********8936 |
069323 |
06/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
55.00 |
4342********3295 |
089218 |
06/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
194635 |
06/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
09471C |
06/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
064307 |
06/20/2022 |
| LEGSON, DOMINGO |
65-8914144 |
2 |
180.00 |
4867********6975 |
064307 |
06/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
020023 |
06/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
35.00 |
5466********7319 |
04972S |
06/20/2022 |
| LOVELADY, CRAIG |
65-8912408 |
2 |
90.00 |
5524********7879 |
03888S |
06/20/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
094758 |
06/20/2022 |
| MARTINEZ, DAISY |
65-8919545 |
2 |
195.00 |
4833********7151 |
084307 |
06/20/2022 |
| MARTINEZ, JESSICA |
65-8916364 |
2 |
90.00 |
4342********4607 |
085937 |
06/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
026183 |
06/20/2022 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
892455 |
06/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
428555 |
06/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
043954 |
06/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
75.00 |
4342********8644 |
017537 |
06/20/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
60.00 |
4342********7397 |
072247 |
06/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
525.00 |
4866********7506 |
020960 |
06/20/2022 |
| PIZANA, RAYMOND |
65-8921617 |
2 |
40.00 |
4636********7689 |
043956 |
06/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
194932 |
06/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
09679D |
06/20/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
80.00 |
4465********0958 |
020936 |
06/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
034307 |
06/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
04591D |
06/20/2022 |
| REYNA, JOE |
65-8913652 |
2 |
80.00 |
4815********0148 |
114833 |
06/20/2022 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
892456 |
06/20/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
50.00 |
4100********0848 |
44670D |
06/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
90.00 |
4494********4778 |
803837 |
06/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
06710B |
06/20/2022 |
| SAN, KEVIN |
65-8919672 |
2 |
60.00 |
5403********1809 |
064325 |
06/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
45392C |
06/20/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
60.00 |
4447********2363 |
020478 |
06/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
600234 |
06/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
85.00 |
3767*******3009 |
108880 |
06/20/2022 |
| SINGH, SHARAN |
65-8919750 |
2 |
80.00 |
4207********7292 |
020830 |
06/20/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
75.00 |
4497********4117 |
103968 |
06/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
09909D |
06/20/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
09939G |
06/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
033506 |
06/20/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
09938B |
06/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
10602B |
06/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
10838B |
06/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
472110 |
06/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
103973 |
06/20/2022 |
| VARGAS, CAROLYN |
65-8915718 |
2 |
110.00 |
5178********2956 |
020640 |
06/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********3912 |
020553 |
06/20/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
70.00 |
4815********8147 |
154234 |
06/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
00000C |
06/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
00017C |
06/20/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
00045D |
06/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
225.00 |
| 25 |
MasterCard |
1660.00 |
| 61 |
Visa |
4586.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6471.60 |