Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
60.00 |
4342********3358 |
077671 |
12/20/2022 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
035466 |
12/20/2022 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
60.00 |
5178********6058 |
03265B |
12/20/2022 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
03267Z |
12/20/2022 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
403608 |
12/20/2022 |
| BARNES, STEPHANIE |
65-8923149 |
2 |
55.00 |
4494********9512 |
124114 |
12/20/2022 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
26154C |
12/20/2022 |
| BHATTI, ERIKA |
65-8916007 |
2 |
90.00 |
4636********9998 |
034800 |
12/20/2022 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
165743 |
12/20/2022 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1EKL2L |
12/20/2022 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02076T |
12/20/2022 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
115972 |
12/20/2022 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
03369B |
12/20/2022 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
034803 |
12/20/2022 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
27029D |
12/20/2022 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
170.00 |
4815********8378 |
125447 |
12/20/2022 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
5524********9973 |
07683M |
12/20/2022 |
| COLE, WHITNEY |
65-8922523 |
2 |
90.00 |
4342********0928 |
083534 |
12/20/2022 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
095202 |
12/20/2022 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4250********6346 |
35448B |
12/20/2022 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
074040 |
12/20/2022 |
| DE LA CRUZ, ALONSO |
65-8915703 |
2 |
55.00 |
4168********4825 |
362433 |
12/20/2022 |
| DECKERT, CHRISTOPHER |
65-8923060 |
2 |
60.00 |
4636********4277 |
034807 |
12/20/2022 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
80.00 |
4100********6357 |
28169D |
12/20/2022 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
500245 |
12/20/2022 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
163990 |
12/20/2022 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
067664 |
12/20/2022 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
145144 |
12/20/2022 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
175646 |
12/20/2022 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
08323D |
12/20/2022 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
03577D |
12/20/2022 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
025406 |
12/20/2022 |
| FRIAS, JOUSE |
65-8923557 |
2 |
80.00 |
4259********8046 |
085708 |
12/20/2022 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020264 |
12/20/2022 |
| GOWANS, BRUCE |
65-8919760 |
2 |
80.00 |
5171********5190 |
03620Z |
12/20/2022 |
| GROGAN, CODY |
65-8913052 |
2 |
60.00 |
4833********8029 |
045406 |
12/20/2022 |
| GUTIERREZ, ILDEFONSO |
65-8923078 |
2 |
15.00 |
3726*******2007 |
120345 |
12/20/2022 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
125944 |
12/20/2022 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
60.00 |
4862********2131 |
03654A |
12/20/2022 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
03674S |
12/20/2022 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
60.00 |
4342********7259 |
078064 |
12/20/2022 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
162245 |
12/20/2022 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
03686B |
12/20/2022 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
95021Z |
12/20/2022 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
032274 |
12/20/2022 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
115642 |
12/20/2022 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
03722C |
12/20/2022 |
| LAVERY, JOHN |
65-8922565 |
2 |
60.00 |
4411********9113 |
085406 |
12/20/2022 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
085406 |
12/20/2022 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
075406 |
12/20/2022 |
| LIWAG, CHRIS |
65-8922777 |
2 |
80.00 |
4479********3160 |
065458 |
12/20/2022 |
| LOPEZ, IRMA |
65-8914276 |
2 |
80.00 |
4270********1336 |
020206 |
12/20/2022 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
95758P |
12/20/2022 |
| MAHURN, ROBERT |
65-8922889 |
2 |
80.00 |
5480********2882 |
02007P |
12/20/2022 |
| MARQUART, PHIL |
65-8920278 |
2 |
35.00 |
4000********1253 |
053751 |
12/20/2022 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
005506 |
12/20/2022 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
60.00 |
4342********4607 |
044484 |
12/20/2022 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
034818 |
12/20/2022 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
005258 |
12/20/2022 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02069R |
12/20/2022 |
| MENESES, BRANDON |
65-8914015 |
2 |
35.00 |
4000********1096 |
484003 |
12/20/2022 |
| MIRANDA, DEMARCO |
65-8913157 |
2 |
60.00 |
4000********3058 |
591734 |
12/20/2022 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
034821 |
12/20/2022 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
086986 |
12/20/2022 |
| MORAITIS, STEVE |
65-8922798 |
2 |
75.00 |
4342********8644 |
005439 |
12/20/2022 |
| OILS, BUNGE |
65-79999B |
2 |
470.00 |
4866********7506 |
036553 |
12/20/2022 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
074148 |
12/20/2022 |
| PARR, ELIAS |
65-8922091 |
2 |
60.00 |
4833********5171 |
065506 |
12/20/2022 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
135.00 |
4833********0200 |
065506 |
12/20/2022 |
| PERRY, SELIA |
65-8921768 |
2 |
80.00 |
4430********6166 |
749848 |
12/20/2022 |
| PIERETTI, ELISA |
65-8922992 |
2 |
90.00 |
5480********0384 |
055507 |
12/20/2022 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
155158 |
12/20/2022 |
| PRICE, DEONNA |
65-8922909 |
2 |
90.00 |
4266********7979 |
05265B |
12/20/2022 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
05264D |
12/20/2022 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
095506 |
12/20/2022 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
06971D |
12/20/2022 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
00650D |
12/20/2022 |
| ROCHA, JACK |
65-8922598 |
2 |
80.00 |
5538********3372 |
403612 |
12/20/2022 |
| RODRIGUEZ, MABLE |
65-8920496 |
2 |
60.00 |
4100********0848 |
34285D |
12/20/2022 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
602301 |
12/20/2022 |
| RUBIO, AALIYAH |
65-8921847 |
2 |
60.00 |
4465********0450 |
020657 |
12/20/2022 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
09364B |
12/20/2022 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********6831 |
07823Z |
12/20/2022 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
34785C |
12/20/2022 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
105858 |
12/20/2022 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
05387C |
12/20/2022 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
00799D |
12/20/2022 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
050380 |
12/20/2022 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
500255 |
12/20/2022 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
115659 |
12/20/2022 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4342********0285 |
001012 |
12/20/2022 |
| SMITH, COLLIN |
65-8919899 |
2 |
90.00 |
4815********9895 |
135751 |
12/20/2022 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
277311 |
12/20/2022 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********2974 |
055506 |
12/20/2022 |
| SPELMAN, JAMES |
65-796234 |
2 |
40.00 |
4388********8572 |
05481C |
12/20/2022 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
05483D |
12/20/2022 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
05513G |
12/20/2022 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
073526 |
12/20/2022 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
05548B |
12/20/2022 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
03111B |
12/20/2022 |
| TIFFANY, SHAUN |
65-8922516 |
2 |
80.00 |
4147********3022 |
05542C |
12/20/2022 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
03597B |
12/20/2022 |
| TYSLAND, ROBERT |
65-8919792 |
2 |
40.00 |
4494********3976 |
517027 |
12/20/2022 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
277312 |
12/20/2022 |
| VALTIERRA, DELIA |
65-8923582 |
2 |
80.00 |
4815********0995 |
175150 |
12/20/2022 |
| VARGAS, CAROLYN |
65-8915718 |
2 |
230.00 |
4168********9007 |
362245 |
12/20/2022 |
| VARGAS, ROY |
65-8921611 |
2 |
80.00 |
4366********2393 |
019765 |
12/20/2022 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
05619D |
12/20/2022 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
05633C |
12/20/2022 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
05638D |
12/20/2022 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
174954 |
12/20/2022 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
01694D |
12/20/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
285.00 |
| 20 |
MasterCard |
1315.00 |
| 86 |
Visa |
6411.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8071.00 |