Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, DREW |
65-8916405 |
2 |
60.00 |
4815********5781 |
103182 |
08/22/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
022658 |
08/22/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
04140Z |
08/22/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
534421 |
08/22/2022 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
34473C |
08/22/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
043331 |
08/22/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02228T |
08/22/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
144860 |
08/22/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
04191B |
08/22/2022 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
103389 |
08/22/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
06473M |
08/22/2022 |
| CHILEY, IRINA |
65-8921806 |
2 |
60.00 |
4735********6619 |
852809 |
08/22/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
053471 |
08/22/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4735********6961 |
321047 |
08/22/2022 |
| CULVER, SCOTT |
65-8913843 |
2 |
90.00 |
5122********4656 |
17554Z |
08/22/2022 |
| CUNNINGHAM, GINO |
65-8919795 |
2 |
55.00 |
5291********6129 |
04339P |
08/22/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
60.00 |
4100********4559 |
36266D |
08/22/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
024223 |
08/22/2022 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
130.00 |
4168********4825 |
912895 |
08/22/2022 |
| DE LA TORRE, NORMA |
65-8921586 |
2 |
170.00 |
5581********1053 |
025373 |
08/22/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
102400 |
08/22/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
076339 |
08/22/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
133088 |
08/22/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
143581 |
08/22/2022 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
05554D |
08/22/2022 |
| FERNANDES, TROY |
65-8916397 |
2 |
80.00 |
4100********4704 |
37169B |
08/22/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
55.00 |
4147********3664 |
04421D |
08/22/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
043807 |
08/22/2022 |
| FONSECA, PATRICIA |
65-8912368 |
2 |
140.00 |
4815********8722 |
143383 |
08/22/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
60.00 |
4366********8856 |
017471 |
08/22/2022 |
| GIAMBANCO, PHILLIP |
65-8922087 |
2 |
155.00 |
5424********5564 |
53610T |
08/22/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
022984 |
08/22/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
80.00 |
5538********9599 |
534422 |
08/22/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
80.00 |
4833********8029 |
063807 |
08/22/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
173089 |
08/22/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
95.00 |
5368********7858 |
00242B |
08/22/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
54388Z |
08/22/2022 |
| KELLEY, JOHN |
65-8922097 |
2 |
40.00 |
5538********1713 |
029429 |
08/22/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
55.00 |
4342********3295 |
041679 |
08/22/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
163783 |
08/22/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
04558C |
08/22/2022 |
| KUCHER, ILYA |
65-8922038 |
2 |
90.00 |
4147********0575 |
04601C |
08/22/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
093807 |
08/22/2022 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
093807 |
08/22/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
022869 |
08/22/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
55347Z |
08/22/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
180666 |
08/22/2022 |
| MARTELL, DANIEL |
65-8914118 |
2 |
60.00 |
5528********3500 |
04646Q |
08/22/2022 |
| MARTINEZ, DAISY |
65-8919545 |
2 |
90.00 |
4833********7151 |
023807 |
08/22/2022 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
90.00 |
4342********4607 |
012567 |
08/22/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
059431 |
08/22/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
35.00 |
4000********1096 |
811557 |
08/22/2022 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
534423 |
08/22/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
641185 |
08/22/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
043350 |
08/22/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
75.00 |
4342********8644 |
037815 |
08/22/2022 |
| MORTON, JAGGER |
65-8919745 |
2 |
60.00 |
4342********7397 |
092830 |
08/22/2022 |
| NUNEZ, ENRIQUE |
65-8921887 |
2 |
60.00 |
4347********8977 |
053807 |
08/22/2022 |
| OILS, BUNGE |
65-79999B |
2 |
525.00 |
4866********7506 |
025383 |
08/22/2022 |
| PARR, ELIAS |
65-8922091 |
2 |
60.00 |
4833********5171 |
053807 |
08/22/2022 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
5122********0089 |
52903Z |
08/22/2022 |
| PERRY, SELIA |
65-8921768 |
2 |
80.00 |
4430********6166 |
440594 |
08/22/2022 |
| PLASCENSIA, HECTOR |
65-8920454 |
2 |
120.00 |
4100********4526 |
41673D |
08/22/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
153086 |
08/22/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
04838D |
08/22/2022 |
| RAMOS, CESAR |
65-8912055 |
2 |
80.00 |
4465********0958 |
022954 |
08/22/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
083807 |
08/22/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
00471D |
08/22/2022 |
| REYNA, JOE |
65-8913652 |
2 |
80.00 |
4815********0148 |
103684 |
08/22/2022 |
| RICARDY, HENRY |
65-8914170 |
2 |
90.00 |
4342********8495 |
010729 |
08/22/2022 |
| ROCHA, JACK |
65-791500 |
2 |
87.74 |
5538********3372 |
534425 |
08/22/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
60.00 |
4100********0848 |
42632D |
08/22/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
90.00 |
4494********4778 |
509581 |
08/22/2022 |
| RUBIO, AALIYAH |
65-8921847 |
2 |
60.00 |
4465********0450 |
022199 |
08/22/2022 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
80.00 |
4147********4080 |
04928D |
08/22/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
02945B |
08/22/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********6831 |
04995Z |
08/22/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
42993C |
08/22/2022 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
143186 |
08/22/2022 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
5.00 |
4400********3726 |
01677D |
08/22/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
60.00 |
4447********2363 |
022907 |
08/22/2022 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
062567 |
08/22/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
602283 |
08/22/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
85.00 |
3767*******3009 |
129362 |
08/22/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
75.00 |
4497********4117 |
018928 |
08/22/2022 |
| SOLOMON, BARAK |
65-8912936 |
2 |
60.00 |
6011********9730 |
02202R |
08/22/2022 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********2974 |
043807 |
08/22/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
05026D |
08/22/2022 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
05053D |
08/22/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
05053G |
08/22/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
078356 |
08/22/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
05070B |
08/22/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
61283B |
08/22/2022 |
| TIFFANY, SHAUN |
65-8922516 |
2 |
5.00 |
4147********3022 |
05081D |
08/22/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
61672B |
08/22/2022 |
| TON, MONGTHU |
65-8922007 |
2 |
80.00 |
4411********6123 |
063807 |
08/22/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
208808 |
08/22/2022 |
| VALDIVIA, BRYAN |
65-8920140 |
2 |
80.00 |
5178********1868 |
05145B |
08/22/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
018940 |
08/22/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
55.00 |
4465********3912 |
022113 |
08/22/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
05160C |
08/22/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
05174C |
08/22/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
05196D |
08/22/2022 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
169806 |
08/22/2022 |
| YACO, EDWARD |
65-8921833 |
2 |
35.00 |
6011********6239 |
02216R |
08/22/2022 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
09980D |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 25 |
MasterCard |
1857.74 |
| 75 |
Visa |
5581.00 |
| 2 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7848.74 |