Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
000786 |
03/17/2022 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********7552 |
103824 |
03/17/2022 |
| ARREOLA, EVANGELINA |
T4-8054169027 |
2 |
99.98 |
5178********9195 |
05793B |
03/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
000908 |
03/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
07021C |
03/17/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
028249 |
03/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
050904 |
03/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******1000 |
115742 |
03/17/2022 |
| BROWN, YOLAND |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
180998 |
03/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
161970 |
03/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
020908 |
03/17/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
030908 |
03/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
161971 |
03/17/2022 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01767R |
03/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
040908 |
03/17/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
28276D |
03/17/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
08368D |
03/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01701R |
03/17/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
050908 |
03/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
060908 |
03/17/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
07188C |
03/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
34221J |
03/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
072075 |
03/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
150094 |
03/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
57178Z |
03/17/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
6011********3401 |
01739R |
03/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
080908 |
03/17/2022 |
| EVERTON, LEMOS |
T4-3239943798 |
2 |
54.99 |
4815********5660 |
190598 |
03/17/2022 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
050911 |
03/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
090908 |
03/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
083743 |
03/17/2022 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4488 |
140395 |
03/17/2022 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
076726 |
03/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
010908 |
03/17/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
010908 |
03/17/2022 |
| HERRERA, MARK |
T4-3105258647 |
2 |
49.99 |
4833********7969 |
020908 |
03/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
07370Z |
03/17/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
050933 |
03/17/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********6102 |
020908 |
03/17/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
664568 |
03/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
040908 |
03/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
07426B |
03/17/2022 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
040908 |
03/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
07445B |
03/17/2022 |
| LANDRY, LAUREN |
T4-3238041246 |
2 |
54.99 |
3713*******4002 |
194293 |
03/17/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
028505 |
03/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
180394 |
03/17/2022 |
| MARTINEZ, SARA |
T4-3234045090 |
2 |
54.99 |
4833********8702 |
050908 |
03/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
078434 |
03/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
191071 |
03/17/2022 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
5178********2582 |
07506B |
03/17/2022 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
5104********3815 |
041684 |
03/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
026947 |
03/17/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000654 |
03/17/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
61515P |
03/17/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
170595 |
03/17/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
140899 |
03/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
150291 |
03/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
747832 |
03/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
010908 |
03/17/2022 |
| RAMIREZ, JOSE |
T4-2132245914 |
2 |
54.99 |
4495********7011 |
025762 |
03/17/2022 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
020908 |
03/17/2022 |
| RAMIREZ, MARIO |
T4-3109885737 |
2 |
54.99 |
4833********4129 |
020908 |
03/17/2022 |
| REYES, JAZIEL |
T4-3236758302 |
2 |
54.99 |
4347********6301 |
020908 |
03/17/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
09624P |
03/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
030908 |
03/17/2022 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
030908 |
03/17/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********3338 |
07713C |
03/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
03254S |
03/17/2022 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
040908 |
03/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
99.98 |
4342********4072 |
015999 |
03/17/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
050908 |
03/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
120891 |
03/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
050926 |
03/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
07842B |
03/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
150796 |
03/17/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
017377 |
03/17/2022 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
620555 |
03/17/2022 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
190595 |
03/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
000908 |
03/17/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
000908 |
03/17/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
000908 |
03/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
204.96 |
| 16 |
MasterCard |
894.83 |
| 60 |
Visa |
3399.34 |
| 3 |
Discover |
159.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4659.10 |