Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
81133F |
01/03/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00383R |
01/03/2022 |
| BAYS, ADAM |
T4-8306602030 |
1 |
54.99 |
3792*******3000 |
139196 |
01/03/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
121914 |
01/03/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
04014C |
01/03/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
041108 |
01/03/2022 |
| BOXLEITNER, EVAN |
T4-8152995210 |
1 |
99.98 |
4037********2338 |
703011 |
01/03/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
04060D |
01/03/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
04058B |
01/03/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
051108 |
01/03/2022 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
344777 |
01/03/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
04091C |
01/03/2022 |
| CHADWICK, CONNER |
T4-7063334235 |
1 |
54.99 |
4147********4720 |
04091C |
01/03/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
04110C |
01/03/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
04122C |
01/03/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
502059 |
01/03/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********7263 |
071108 |
01/03/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
04140D |
01/03/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00383R |
01/03/2022 |
| COX, CHARLES |
T4-9494138500 |
1 |
49.99 |
4342********9935 |
038094 |
01/03/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
091108 |
01/03/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
04188C |
01/03/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
171719 |
01/03/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
001108 |
01/03/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
825003 |
01/03/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703011 |
01/03/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
141419 |
01/03/2022 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
011108 |
01/03/2022 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
07970P |
01/03/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
640341 |
01/03/2022 |
| GACRIA, CARLOS |
T4-3109032170 |
1 |
54.99 |
4833********2620 |
021108 |
01/03/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00348B |
01/03/2022 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8349 |
051143 |
01/03/2022 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
181220 |
01/03/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
464092 |
01/03/2022 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
49.99 |
4833********0384 |
041108 |
01/03/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
101713 |
01/03/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
04329D |
01/03/2022 |
| HAM, AARON |
T4-4328899655 |
1 |
49.99 |
4147********9097 |
04346C |
01/03/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
101314 |
01/03/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
015859 |
01/03/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
04392C |
01/03/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
04384C |
01/03/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
99.98 |
4147********7219 |
04411D |
01/03/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00355R |
01/03/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
196021 |
01/03/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
051134 |
01/03/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********6472 |
081108 |
01/03/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
37505P |
01/03/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
081108 |
01/03/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003220 |
01/03/2022 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
5524********6692 |
04831P |
01/03/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
131818 |
01/03/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
04500B |
01/03/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
04527C |
01/03/2022 |
| LARIOS, JASMINE |
T4-4249036233 |
1 |
54.99 |
4003********8017 |
04534B |
01/03/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
5424********1924 |
38645P |
01/03/2022 |
| LINAN, JARED |
T4-9498356243 |
1 |
49.99 |
4266********9563 |
04566A |
01/03/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
70301W |
01/03/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
021108 |
01/03/2022 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********1927 |
141317 |
01/03/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
99.98 |
4147********1208 |
04600A |
01/03/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
04621I |
01/03/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
81153F |
01/03/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
04637C |
01/03/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********7612 |
04652A |
01/03/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
183760 |
01/03/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
04692B |
01/03/2022 |
| MUNOZ, HYRUM |
T4-3102007841 |
1 |
54.99 |
5156********6466 |
04715Z |
01/03/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
056886 |
01/03/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
189889 |
01/03/2022 |
| PACKARD, CASEY |
T4-3618763278 |
1 |
54.99 |
4147********5011 |
04745C |
01/03/2022 |
| PATEL, CHIRAG |
T4-7814397890 |
1 |
54.99 |
4400********7957 |
04353C |
01/03/2022 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
141412 |
01/03/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
04772B |
01/03/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
095722 |
01/03/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02589A |
01/03/2022 |
| POWERS, JORDAN |
T4-6106625172 |
1 |
54.99 |
4147********6320 |
04783D |
01/03/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
111912 |
01/03/2022 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
086456 |
01/03/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
06022C |
01/03/2022 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
011208 |
01/03/2022 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
003239 |
01/03/2022 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
87051Z |
01/03/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
033262 |
01/03/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
06096T |
01/03/2022 |
| SEARCH, MICHAEL |
T4-2039172129 |
1 |
49.99 |
5156********9091 |
06086Z |
01/03/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
08220D |
01/03/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
06104D |
01/03/2022 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
003406 |
01/03/2022 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
43190P |
01/03/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
06140D |
01/03/2022 |
| THOMAS, SERGIO |
T4-3109787869 |
1 |
54.99 |
5403********9672 |
00795Z |
01/03/2022 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
06153C |
01/03/2022 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
171920 |
01/03/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
071208 |
01/03/2022 |
| TYREE, THOMAS |
T4-6789671598 |
1 |
54.99 |
4000********7187 |
640449 |
01/03/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
036666 |
01/03/2022 |
| VARUHESE, STEVE |
T4-6822274227 |
1 |
54.99 |
4266********9344 |
06238B |
01/03/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
5175********8929 |
003939 |
01/03/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
181023 |
01/03/2022 |
| WARD, DAVID |
T4-9496838430 |
1 |
54.99 |
4342********6873 |
040346 |
01/03/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
02755Z |
01/03/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
06261C |
01/03/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
06307D |
01/03/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
573003 |
01/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
269.95 |
| 22 |
MasterCard |
1144.78 |
| 75 |
Visa |
4054.22 |
| 4 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5683.91 |