Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
60.00 |
4342********3358 |
083805 |
10/20/2022 |
| ALEXANDER, DREW |
65-8916405 |
2 |
60.00 |
4815********5781 |
105600 |
10/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
002162 |
10/20/2022 |
| ARCHIBEQUE, AUSTIN |
65-8920323 |
2 |
60.00 |
5150********4568 |
684TR0 |
10/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
00308Z |
10/20/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
312369 |
10/20/2022 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
61166C |
10/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
044434 |
10/20/2022 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
195106 |
10/20/2022 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1VRZ9G |
10/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02051T |
10/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
182967 |
10/20/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
00375B |
10/20/2022 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
62904D |
10/20/2022 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
165905 |
10/20/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
01193M |
10/20/2022 |
| COLE, WHITNEY |
65-8922523 |
2 |
20.00 |
4342********0928 |
046742 |
10/20/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
040684 |
10/20/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4250********6346 |
045015 |
10/20/2022 |
| COURTRIGHT, KAITLYN |
65-8922427 |
2 |
15.00 |
5178********1474 |
00476B |
10/20/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
60.00 |
4100********4559 |
63293D |
10/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
083348 |
10/20/2022 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
55.00 |
4168********4825 |
912047 |
10/20/2022 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
600205 |
10/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
125452 |
10/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
110.00 |
4342********3406 |
041745 |
10/20/2022 |
| DEO, POONAM |
65-8922422 |
2 |
75.00 |
4100********6000 |
63793D |
10/20/2022 |
| DROLL, REGINA |
65-8920124 |
2 |
5.00 |
5480********6848 |
02028P |
10/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
90.00 |
4815********6760 |
125609 |
10/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
110.00 |
4815********7115 |
155205 |
10/20/2022 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
09895D |
10/20/2022 |
| FETZ, CRAIG |
65-8911741 |
2 |
55.00 |
4147********3664 |
00830D |
10/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
005007 |
10/20/2022 |
| FRANKLIN, DEANA |
65-8913595 |
2 |
60.00 |
4366********8856 |
014401 |
10/20/2022 |
| FRIAS, JOUSE |
65-8923557 |
2 |
80.00 |
4259********8046 |
025149 |
10/20/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
110.00 |
4465********0450 |
020946 |
10/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
110.00 |
4833********8029 |
025007 |
10/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
125602 |
10/20/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
60.00 |
4862********2131 |
00729A |
10/20/2022 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
00747S |
10/20/2022 |
| HERNANDEZ, DAISY |
65-8922704 |
2 |
80.00 |
5524********2983 |
09541M |
10/20/2022 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
60.00 |
4342********7259 |
046567 |
10/20/2022 |
| HOGEBOOM, RICHARD |
65-8922447 |
2 |
80.00 |
4811********0752 |
065026 |
10/20/2022 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
00818B |
10/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
57639Z |
10/20/2022 |
| KELLEY, JOHN |
65-8922097 |
2 |
40.00 |
5538********1713 |
031192 |
10/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
65.00 |
4342********3295 |
093925 |
10/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
175205 |
10/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
85.00 |
4147********0721 |
00877C |
10/20/2022 |
| KUCHER, ILYA |
65-8922038 |
2 |
90.00 |
4147********0575 |
00915D |
10/20/2022 |
| LAVERY, JOHN |
65-8922565 |
2 |
60.00 |
4411********9113 |
095007 |
10/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
015007 |
10/20/2022 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
005007 |
10/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
020738 |
10/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
75.00 |
5466********7319 |
59112Z |
10/20/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
087211 |
10/20/2022 |
| MARSHALL, CHAD |
65-8907200 |
2 |
110.00 |
4833********1988 |
015007 |
10/20/2022 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
120.00 |
4342********4607 |
057770 |
10/20/2022 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
105.00 |
5403********2797 |
065033 |
10/20/2022 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
044456 |
10/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
110.00 |
4342********6254 |
010722 |
10/20/2022 |
| MENDOZA, GARRETT |
65-8921959 |
2 |
60.00 |
4465********5275 |
020390 |
10/20/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
35.00 |
4000********1096 |
087232 |
10/20/2022 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
312372 |
10/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
90.00 |
4000********3058 |
507664 |
10/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
35.00 |
4636********8194 |
044459 |
10/20/2022 |
| MORAITIS, STEVE |
65-8909953 |
2 |
75.00 |
4342********8644 |
083612 |
10/20/2022 |
| NUNEZ, ENRIQUE |
65-8921887 |
2 |
60.00 |
4347********8977 |
065007 |
10/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
525.00 |
4866********7506 |
005740 |
10/20/2022 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
032880 |
10/20/2022 |
| PARR, ELIAS |
65-8922091 |
2 |
60.00 |
4833********5171 |
075007 |
10/20/2022 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
5122********0089 |
72533W |
10/20/2022 |
| PERRY, SELIA |
65-8921768 |
2 |
80.00 |
4430********6166 |
395923 |
10/20/2022 |
| PLASCENSIA, HECTOR |
65-8920454 |
2 |
40.00 |
4100********4526 |
72717D |
10/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
70.00 |
4815********6350 |
105901 |
10/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
110.00 |
4147********8392 |
01195D |
10/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
095007 |
10/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
09808D |
10/20/2022 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
07863D |
10/20/2022 |
| ROCHA, JACK |
65-8922598 |
2 |
80.00 |
5538********3372 |
312376 |
10/20/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
90.00 |
4100********0848 |
73162D |
10/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
902573 |
10/20/2022 |
| RUBIO, AALIYAH |
65-8921847 |
2 |
60.00 |
4465********0450 |
020515 |
10/20/2022 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
110.00 |
4147********4080 |
01276D |
10/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
01785B |
10/20/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
90.00 |
5524********6831 |
08055Z |
10/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
73913C |
10/20/2022 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
175907 |
10/20/2022 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
06116D |
10/20/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
90.00 |
5425********8380 |
020526 |
10/20/2022 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
006553 |
10/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
90.00 |
4147********7951 |
600205 |
10/20/2022 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
155509 |
10/20/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
85.00 |
3767*******3009 |
161388 |
10/20/2022 |
| SMITH, COLLIN |
65-8919899 |
2 |
112.00 |
4815********9895 |
105704 |
10/20/2022 |
| SNOWDEN, ZACHARY |
65-72690 |
2 |
75.00 |
4497********4117 |
114527 |
10/20/2022 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********2974 |
055007 |
10/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
70.00 |
4388********8572 |
01373C |
10/20/2022 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
01397D |
10/20/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
01398G |
10/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
092270 |
10/20/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
01418B |
10/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
90.00 |
5424********1004 |
66896B |
10/20/2022 |
| TIFFANY, SHAUN |
65-8922516 |
2 |
80.00 |
4147********3022 |
01428C |
10/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
67341B |
10/20/2022 |
| TON, MONGTHU |
65-8922007 |
2 |
80.00 |
4411********6123 |
085007 |
10/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
422763 |
10/20/2022 |
| VALDIVIA, BRYAN |
65-8920140 |
2 |
80.00 |
5178********1868 |
01476B |
10/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
114529 |
10/20/2022 |
| VALTIERRA, DELIA |
65-8923582 |
2 |
80.00 |
4815********0995 |
125401 |
10/20/2022 |
| VARGAS, CAROLYN |
65-8915718 |
2 |
90.00 |
4168********9007 |
390434 |
10/20/2022 |
| VARGAS, RICKIE |
65-796446 |
2 |
85.00 |
4465********3912 |
020789 |
10/20/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
110.00 |
4366********2393 |
020368 |
10/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
01523D |
10/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
01554C |
10/20/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
01541D |
10/20/2022 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
146631 |
10/20/2022 |
| YACO, EDWARD |
65-8921833 |
2 |
35.00 |
6011********6239 |
02023R |
10/20/2022 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
06583D |
10/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.00 |
| 26 |
MasterCard |
1700.00 |
| 88 |
Visa |
6803.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8853.00 |