Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
75930F |
03/03/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
07967B |
03/03/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00392R |
03/03/2022 |
| BAYS, ADAM |
T4-8306602030 |
1 |
54.99 |
3792*******3000 |
194937 |
03/03/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
155996 |
03/03/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
07976C |
03/03/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
035907 |
03/03/2022 |
| BOXLEITNER, EVAN |
T4-8152995210 |
1 |
99.98 |
4037********2338 |
603095 |
03/03/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
08020D |
03/03/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
08010B |
03/03/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
08023C |
03/03/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
045907 |
03/03/2022 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
143503 |
03/03/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
08036C |
03/03/2022 |
| CHADWICK, CONNER |
T4-7063334235 |
1 |
54.99 |
4147********4720 |
08050C |
03/03/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
08073C |
03/03/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
08068C |
03/03/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
08086C |
03/03/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
093067 |
03/03/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
075907 |
03/03/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
08104D |
03/03/2022 |
| CORONEL, FIDEL |
T4-3105672735 |
1 |
54.99 |
4833********8033 |
075907 |
03/03/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00319R |
03/03/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
085907 |
03/03/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
08151C |
03/03/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
135597 |
03/03/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
085907 |
03/03/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
201003 |
03/03/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
603095 |
03/03/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
175891 |
03/03/2022 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
005907 |
03/03/2022 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
07129P |
03/03/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
016102 |
03/03/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
755754 |
03/03/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00377B |
03/03/2022 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8132 |
045942 |
03/03/2022 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
061490 |
03/03/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
850542 |
03/03/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
08313D |
03/03/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
145194 |
03/03/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
060515 |
03/03/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
08323C |
03/03/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
08349C |
03/03/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
99.98 |
4147********7219 |
08346D |
03/03/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00329R |
03/03/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
235639 |
03/03/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
045932 |
03/03/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
065907 |
03/03/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
38019P |
03/03/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
065907 |
03/03/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003757 |
03/03/2022 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
5524********6692 |
04265P |
03/03/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
175295 |
03/03/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
08470B |
03/03/2022 |
| KEAY, MICHAEL |
T4-5153710511 |
1 |
54.99 |
4147********7342 |
08470C |
03/03/2022 |
| KHAU, RICHARD |
T4-9098393404 |
1 |
54.99 |
4266********2049 |
08483C |
03/03/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
08496C |
03/03/2022 |
| LARIOS, JASMINE |
T4-4249036233 |
1 |
54.99 |
4003********8017 |
08496B |
03/03/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
08509C |
03/03/2022 |
| LEWIS, SYLVIA |
T4-3237089526 |
1 |
54.99 |
3726*******1007 |
167762 |
03/03/2022 |
| LOGUIDICE, MARIA |
T4-6104427293 |
1 |
54.99 |
3713*******2010 |
162117 |
03/03/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
60309W |
03/03/2022 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
91515Z |
03/03/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
025907 |
03/03/2022 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********8472 |
155398 |
03/03/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********1208 |
08590A |
03/03/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
08602I |
03/03/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
75954F |
03/03/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
08615C |
03/03/2022 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********3897 |
045954 |
03/03/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********6187 |
08659A |
03/03/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
166353 |
03/03/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
08684B |
03/03/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
020076 |
03/03/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
165048 |
03/03/2022 |
| PATEL, CHIRAG |
T4-7814397890 |
1 |
54.99 |
4400********7957 |
01189C |
03/03/2022 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
115894 |
03/03/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
08721B |
03/03/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
441844 |
03/03/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
03898A |
03/03/2022 |
| POWERS, JORDAN |
T4-6106625172 |
1 |
54.99 |
4147********6320 |
08759D |
03/03/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
155391 |
03/03/2022 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
001142 |
03/03/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
08771C |
03/03/2022 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
095907 |
03/03/2022 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
003297 |
03/03/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
181951 |
03/03/2022 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
25763Z |
03/03/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
096725 |
03/03/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
00034T |
03/03/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
01519D |
03/03/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
00056D |
03/03/2022 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
003033 |
03/03/2022 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
44163P |
03/03/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
00093D |
03/03/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
07094D |
03/03/2022 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
00126C |
03/03/2022 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
150906 |
03/03/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
040008 |
03/03/2022 |
| TYREE, THOMAS |
T4-6789671598 |
1 |
54.99 |
4000********1972 |
757244 |
03/03/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
069792 |
03/03/2022 |
| VARUHESE, STEVE |
T4-6822274227 |
1 |
54.99 |
4266********9344 |
00183B |
03/03/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
5175********8929 |
003245 |
03/03/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
150002 |
03/03/2022 |
| WARD, DAVID |
T4-9496838430 |
1 |
54.99 |
4342********6873 |
034983 |
03/03/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
00206C |
03/03/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
00245D |
03/03/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
324.94 |
| 18 |
MasterCard |
939.82 |
| 79 |
Visa |
4254.19 |
| 4 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5733.91 |