Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
50.00 |
4815********5781 |
150859 |
07/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
50.00 |
4342********5408 |
009800 |
07/20/2022 |
| ARCHIBEQUE, AUSTIN |
65-8920323 |
2 |
60.00 |
5150********4568 |
G2UOL9 |
07/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
05775Z |
07/20/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
671252 |
07/20/2022 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
21727C |
07/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
050130 |
07/20/2022 |
| BREWSTER, AZIA |
65-8919861 |
2 |
60.00 |
5122********4354 |
62307Z |
07/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02048T |
07/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
163178 |
07/20/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
05924B |
07/20/2022 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
130950 |
07/20/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
04254M |
07/20/2022 |
| CHILEY, IRINA |
65-8921806 |
2 |
60.00 |
4735********6619 |
792371 |
07/20/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
008225 |
07/20/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4735********6961 |
730906 |
07/20/2022 |
| CULVER, SCOTT |
65-8913843 |
2 |
90.00 |
5122********4656 |
46450Z |
07/20/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
55.00 |
5291********6129 |
06005P |
07/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
60.00 |
4100********4559 |
24604D |
07/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
088112 |
07/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
101602 |
07/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
018463 |
07/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
120251 |
07/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
100352 |
07/20/2022 |
| FERG, MEGHAN |
65-8920247 |
2 |
50.00 |
4400********4448 |
01706D |
07/20/2022 |
| FERNANDES, TROY |
65-8916397 |
2 |
70.00 |
4100********4704 |
26300B |
07/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
55.00 |
4147********3664 |
06129D |
07/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
080508 |
07/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
60.00 |
4366********8856 |
004565 |
07/20/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
70.00 |
4465********0450 |
020015 |
07/20/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
80.00 |
5538********9599 |
671255 |
07/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
80.00 |
4833********8029 |
020508 |
07/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
190650 |
07/20/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
95.00 |
5368********7858 |
00049B |
07/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
80367Z |
07/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
55.00 |
4342********3295 |
056091 |
07/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
190758 |
07/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
06297C |
07/20/2022 |
| KUCHER, ILYA |
65-8922038 |
2 |
90.00 |
4147********0575 |
06346C |
07/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
030508 |
07/20/2022 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
040508 |
07/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
020197 |
07/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
35.00 |
5466********7319 |
82410Z |
07/20/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
681584 |
07/20/2022 |
| MARTINEZ, ALEJANDRO |
65-8921852 |
2 |
60.00 |
4636********1552 |
050148 |
07/20/2022 |
| MARTINEZ, DAISY |
65-8919545 |
2 |
90.00 |
4833********7151 |
060508 |
07/20/2022 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
091198 |
07/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
051937 |
07/20/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
20.00 |
4000********1096 |
010126 |
07/20/2022 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
671256 |
07/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
175991 |
07/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
050152 |
07/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
75.00 |
4342********8644 |
054919 |
07/20/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
60.00 |
4342********7397 |
071959 |
07/20/2022 |
| NUNEZ, ENRIQUE |
65-8921887 |
2 |
90.00 |
4347********8977 |
090508 |
07/20/2022 |
| OCHOA, CLARISSA |
65-8910422 |
2 |
100.00 |
4342********0170 |
059372 |
07/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
525.00 |
4866********7506 |
074136 |
07/20/2022 |
| OLMEDO, MARILU |
65-8921718 |
2 |
80.00 |
4342********6536 |
056835 |
07/20/2022 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
5122********0089 |
99766Z |
07/20/2022 |
| PERRY, SELIA |
65-8921768 |
2 |
65.00 |
4430********6166 |
150454 |
07/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
180254 |
07/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
06573D |
07/20/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
80.00 |
4465********0958 |
020171 |
07/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
030508 |
07/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
00931D |
07/20/2022 |
| REYNA, JOE |
65-8913652 |
2 |
80.00 |
4815********0148 |
150153 |
07/20/2022 |
| RICARDY, HENRY |
65-8914170 |
2 |
90.00 |
4342********8495 |
077945 |
07/20/2022 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
671258 |
07/20/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
50.00 |
4100********0848 |
33917D |
07/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
90.00 |
4494********4778 |
134461 |
07/20/2022 |
| RUBIO, AALIYAH |
65-8921847 |
2 |
60.00 |
4465********0450 |
020317 |
07/20/2022 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
80.00 |
4147********4080 |
06711D |
07/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
00111B |
07/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
35530C |
07/20/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
60.00 |
4447********2363 |
020420 |
07/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
700250 |
07/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
85.00 |
3767*******3009 |
141297 |
07/20/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
75.00 |
4497********4117 |
573421 |
07/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
08009D |
07/20/2022 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
08007D |
07/20/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
08035G |
07/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
066126 |
07/20/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
08053B |
07/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
90236B |
07/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
90709B |
07/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
492218 |
07/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
573432 |
07/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********3912 |
020664 |
07/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
08104C |
07/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
08118C |
07/20/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
08152D |
07/20/2022 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
186631 |
07/20/2022 |
| YACO, EDWARD |
65-8921833 |
2 |
35.00 |
6011********6239 |
02085R |
07/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 21 |
MasterCard |
1365.00 |
| 67 |
Visa |
4931.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6646.00 |