Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
75451F |
04/04/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
03557B |
04/04/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00459R |
04/04/2022 |
| BAYS, ADAM |
T4-8306602030 |
1 |
54.99 |
3792*******3000 |
115121 |
04/04/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
165341 |
04/04/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
03570C |
04/04/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
025407 |
04/04/2022 |
| BOXLEITNER, EVAN |
T4-8152995210 |
1 |
99.98 |
4037********2338 |
604045 |
04/04/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
03605D |
04/04/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
03635B |
04/04/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
03619C |
04/04/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
045407 |
04/04/2022 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
552602 |
04/04/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
03655C |
04/04/2022 |
| CHADWICK, CONNER |
T4-7063334235 |
1 |
54.99 |
4147********4720 |
03652C |
04/04/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
03667C |
04/04/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
03667C |
04/04/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
03681C |
04/04/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
722672 |
04/04/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
065407 |
04/04/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
03708D |
04/04/2022 |
| CORONEL, FIDEL |
T4-3105672735 |
1 |
54.99 |
4833********8033 |
075407 |
04/04/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00437R |
04/04/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
085407 |
04/04/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
03762C |
04/04/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
145142 |
04/04/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
095407 |
04/04/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
852004 |
04/04/2022 |
| EVANKO, EMILY |
T4-7323798378 |
1 |
54.99 |
4147********2400 |
05002C |
04/04/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
604055 |
04/04/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
195349 |
04/04/2022 |
| FLORES, SAMUEL |
T4-5625059628 |
1 |
54.99 |
4833********3086 |
005507 |
04/04/2022 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
08687P |
04/04/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
154067 |
04/04/2022 |
| GARCIA, ANDRES |
T4-4246537727 |
1 |
54.99 |
4347********0436 |
015507 |
04/04/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
552635 |
04/04/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00464B |
04/04/2022 |
| GONZALEZ, RAFAEL |
T4-7147596051 |
1 |
39.99 |
5152********8132 |
045502 |
04/04/2022 |
| GONZALEZ, RAYMOND |
T4-5626392945 |
1 |
49.99 |
5518********2781 |
708640 |
04/04/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4430********0646 |
393033 |
04/04/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
195556 |
04/04/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
05110D |
04/04/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
135751 |
04/04/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
089693 |
04/04/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
05148C |
04/04/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
05135C |
04/04/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
99.98 |
4147********7219 |
05170D |
04/04/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00484R |
04/04/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
259353 |
04/04/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
045452 |
04/04/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
075507 |
04/04/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
32029P |
04/04/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
27166P |
04/04/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
075507 |
04/04/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
004117 |
04/04/2022 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
5524********6692 |
06195P |
04/04/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
135058 |
04/04/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
05277B |
04/04/2022 |
| KEAY, MICHAEL |
T4-5153710511 |
1 |
54.99 |
4147********7342 |
05287C |
04/04/2022 |
| KHAU, RICHARD |
T4-9098393404 |
1 |
54.99 |
4266********2049 |
05295C |
04/04/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4266********0941 |
05308C |
04/04/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
05300C |
04/04/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
165524 |
04/04/2022 |
| LEIFI, MATHEW |
T4-7604295393 |
1 |
54.99 |
4563********6561 |
H71078 |
04/04/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
482037 |
04/04/2022 |
| LEWIS, SYLVIA |
T4-3237089526 |
1 |
54.99 |
3726*******1007 |
113217 |
04/04/2022 |
| LOGUIDICE, MARIA |
T4-6104427293 |
1 |
54.99 |
3713*******2010 |
106678 |
04/04/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
60405W |
04/04/2022 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
85537Z |
04/04/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
025507 |
04/04/2022 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********8472 |
135059 |
04/04/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********1208 |
05393A |
04/04/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
05453I |
04/04/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
75513F |
04/04/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
05427C |
04/04/2022 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********3897 |
045515 |
04/04/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
05442C |
04/04/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
101317 |
04/04/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
05497B |
04/04/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
033988 |
04/04/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
102060 |
04/04/2022 |
| PERAZA, RUDY |
T4-3107136824 |
1 |
54.99 |
4815********5695 |
105653 |
04/04/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
05555B |
04/04/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
209956 |
04/04/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
03348A |
04/04/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
175158 |
04/04/2022 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
096755 |
04/04/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
05575C |
04/04/2022 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
1 |
49.99 |
4347********8009 |
005507 |
04/04/2022 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
004985 |
04/04/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
234358 |
04/04/2022 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
46464Z |
04/04/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
030323 |
04/04/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
05673T |
04/04/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
01466D |
04/04/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
05692D |
04/04/2022 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
004619 |
04/04/2022 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9983 |
37255P |
04/04/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
05709D |
04/04/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
06736D |
04/04/2022 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
05718C |
04/04/2022 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
115357 |
04/04/2022 |
| TORRES, JUAN CARLOS |
T4-3234965310 |
1 |
54.99 |
4833********8114 |
045507 |
04/04/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
045507 |
04/04/2022 |
| TYREE, THOMAS |
T4-6789671598 |
1 |
54.99 |
4000********1972 |
439596 |
04/04/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
048714 |
04/04/2022 |
| VARUHESE, STEVE |
T4-6822274227 |
1 |
54.99 |
4266********9344 |
05761B |
04/04/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
4420********3043 |
004792 |
04/04/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
185057 |
04/04/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
93279Z |
04/04/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
05811C |
04/04/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
05836D |
04/04/2022 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
374.93 |
| 19 |
MasterCard |
994.81 |
| 82 |
Visa |
4409.16 |
| 4 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5993.86 |