Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
60.00 |
4342********3358 |
083072 |
11/21/2022 |
| ALEXANDER, DREW |
65-8916405 |
2 |
60.00 |
4815********5781 |
133754 |
11/21/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
90.00 |
4342********5408 |
054516 |
11/21/2022 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
60.00 |
5178********6058 |
05771B |
11/21/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
05789Z |
11/21/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
110.00 |
5538********1230 |
634647 |
11/21/2022 |
| BENISCH, ANNE |
65-8921844 |
2 |
110.00 |
4100********8842 |
27544C |
11/21/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
120.00 |
4636********9998 |
042915 |
11/21/2022 |
| BORIS, RENEE |
65-8913683 |
2 |
90.00 |
4815********0460 |
173058 |
11/21/2022 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1WAL14 |
11/21/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02124T |
11/21/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
110.00 |
3726*******1000 |
104192 |
11/21/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
05927B |
11/21/2022 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
28447D |
11/21/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
90.00 |
5524********9973 |
05920M |
11/21/2022 |
| CHILLES, CHRISTOPHER |
65-8919554 |
2 |
30.00 |
4815********0651 |
183350 |
11/21/2022 |
| COLE, WHITNEY |
65-8922523 |
2 |
90.00 |
4342********0928 |
073143 |
11/21/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
028661 |
11/21/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
110.00 |
4250********6346 |
43532B |
11/21/2022 |
| COURTRIGHT, KAITLYN |
65-8922427 |
2 |
15.00 |
5178********1474 |
06001B |
11/21/2022 |
| DAILY, CHARLES |
65-8916021 |
2 |
90.00 |
4100********4559 |
29712D |
11/21/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
105.00 |
4342********4644 |
089074 |
11/21/2022 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
85.00 |
4168********4825 |
362194 |
11/21/2022 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
80.00 |
4100********6357 |
30101D |
11/21/2022 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
35.00 |
4037********1746 |
601253 |
11/21/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
90.00 |
3722*******1005 |
121587 |
11/21/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
032588 |
11/21/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
163258 |
11/21/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
183456 |
11/21/2022 |
| FERG, MEGHAN |
65-8922469 |
2 |
80.00 |
4400********4448 |
01023D |
11/21/2022 |
| FETZ, CRAIG |
65-8922921 |
2 |
85.00 |
4147********3664 |
06106D |
11/21/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
130.00 |
4347********1445 |
073507 |
11/21/2022 |
| FRIAS, JOUSE |
65-8923557 |
2 |
110.00 |
4259********8046 |
084871 |
11/21/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
021820 |
11/21/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
80.00 |
5171********5190 |
06159Z |
11/21/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
60.00 |
4833********8029 |
083507 |
11/21/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
153754 |
11/21/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
90.00 |
4862********2131 |
06175A |
11/21/2022 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
06194S |
11/21/2022 |
| HERNANDEZ, DAISY |
65-8922935 |
2 |
80.00 |
5524********2983 |
04740M |
11/21/2022 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
60.00 |
4342********7259 |
093563 |
11/21/2022 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
147948 |
11/21/2022 |
| HOGEBOOM, RICHARD |
65-8922447 |
2 |
110.00 |
4811********0752 |
063540 |
11/21/2022 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
06234B |
11/21/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
100.00 |
5466********8597 |
06648Z |
11/21/2022 |
| KELLEY, JOHN |
65-8922097 |
2 |
70.00 |
5538********1713 |
090848 |
11/21/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
089507 |
11/21/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
173050 |
11/21/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
06287C |
11/21/2022 |
| KUCHER, ILYA |
65-8922038 |
2 |
30.00 |
4147********0575 |
06301D |
11/21/2022 |
| LAVERY, JOHN |
65-8922565 |
2 |
60.00 |
4411********9113 |
033507 |
11/21/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
90.00 |
4347********5886 |
043507 |
11/21/2022 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
110.00 |
4867********6975 |
043507 |
11/21/2022 |
| LIWAG, CHRIS |
65-8922777 |
2 |
70.00 |
4479********3160 |
073544 |
11/21/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
110.00 |
4270********1336 |
021966 |
11/21/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
85.00 |
5466********7319 |
08330Z |
11/21/2022 |
| MAHURN, ROBERT |
65-8922889 |
2 |
80.00 |
5480********2882 |
02150P |
11/21/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
65.00 |
4000********1253 |
567109 |
11/21/2022 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
063507 |
11/21/2022 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
60.00 |
4342********4607 |
033457 |
11/21/2022 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
105.00 |
5403********2797 |
063547 |
11/21/2022 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
042935 |
11/21/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
037303 |
11/21/2022 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02171R |
11/21/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
35.00 |
4000********1096 |
666401 |
11/21/2022 |
| MILLER, RYAN |
65-8920364 |
2 |
90.00 |
5538********0199 |
634649 |
11/21/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
522990 |
11/21/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
042938 |
11/21/2022 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
030825 |
11/21/2022 |
| MORAITIS, STEVE |
65-8922798 |
2 |
75.00 |
4342********8644 |
067957 |
11/21/2022 |
| MUNOZ, JOSEPH |
65-8922737 |
2 |
60.00 |
5538********3183 |
634650 |
11/21/2022 |
| OILS, BUNGE |
65-79999B |
2 |
470.00 |
4866********7506 |
075178 |
11/21/2022 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
105.00 |
4342********3033 |
014880 |
11/21/2022 |
| PARR, ELIAS |
65-8922091 |
2 |
90.00 |
4833********5171 |
023507 |
11/21/2022 |
| PERRY, SELIA |
65-8921768 |
2 |
110.00 |
4430********6166 |
470411 |
11/21/2022 |
| PIERETTI, ELISA |
65-8922992 |
2 |
60.00 |
5480********0384 |
063552 |
11/21/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
163654 |
11/21/2022 |
| PRICE, DEONNA |
65-8922909 |
2 |
80.00 |
4266********7979 |
06598B |
11/21/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
06634D |
11/21/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
90.00 |
4427********8992 |
033507 |
11/21/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
02384D |
11/21/2022 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
04006D |
11/21/2022 |
| ROCHA, JACK |
65-8922598 |
2 |
110.00 |
5538********3372 |
634651 |
11/21/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
60.00 |
4100********0848 |
38080D |
11/21/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
110.00 |
4494********4778 |
313633 |
11/21/2022 |
| RUBIO, AALIYAH |
65-8921847 |
2 |
90.00 |
4465********0450 |
021479 |
11/21/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
05611B |
11/21/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********6831 |
07935Z |
11/21/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
90.00 |
4100********2150 |
38719C |
11/21/2022 |
| SANDHU, SHAHU |
65-8921916 |
2 |
110.00 |
4815********9478 |
113652 |
11/21/2022 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
06719C |
11/21/2022 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
09401D |
11/21/2022 |
| SCHMIDT, BRYAN |
65-8911808 |
2 |
60.00 |
5425********8380 |
021847 |
11/21/2022 |
| SENA, JENNIFER |
65-8921923 |
2 |
110.00 |
4342********6959 |
090001 |
11/21/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
601253 |
11/21/2022 |
| SHAW, DANIEL |
65-8922317 |
2 |
90.00 |
4815********2651 |
193256 |
11/21/2022 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4342********0285 |
080883 |
11/21/2022 |
| SINGH KUMAR, JASPER |
65-8910602 |
2 |
115.00 |
3767*******3009 |
186217 |
11/21/2022 |
| SMITH, COLLIN |
65-8919899 |
2 |
90.00 |
4815********9895 |
103655 |
11/21/2022 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
252096 |
11/21/2022 |
| SPARKS, GREGORY |
65-8922106 |
2 |
90.00 |
4207********2974 |
003607 |
11/21/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
08026C |
11/21/2022 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
08039D |
11/21/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
90.00 |
5528********7878 |
08052G |
11/21/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
009226 |
11/21/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
90.00 |
5237********3813 |
08070B |
11/21/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
16281B |
11/21/2022 |
| TIFFANY, SHAUN |
65-8922516 |
2 |
80.00 |
4147********3022 |
08082C |
11/21/2022 |
| TOJINO, JESS |
65-792511 |
2 |
90.00 |
5424********1831 |
16767B |
11/21/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
866007 |
11/21/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
252097 |
11/21/2022 |
| VALTIERRA, DELIA |
65-8923582 |
2 |
80.00 |
4815********0995 |
133060 |
11/21/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
80.00 |
4366********2393 |
007356 |
11/21/2022 |
| WALL, PAMELA |
65-788354 |
2 |
85.00 |
4036********7317 |
08153D |
11/21/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
110.00 |
4147********9750 |
08189C |
11/21/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
110.00 |
4003********6877 |
08172D |
11/21/2022 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
120.00 |
3797*******6000 |
100084 |
11/21/2022 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
110.00 |
4400********7317 |
08204D |
11/21/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
475.00 |
| 27 |
MasterCard |
2005.00 |
| 85 |
Visa |
6946.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9486.00 |