Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
006356 |
04/18/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
03760I |
04/18/2022 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********4451 |
043129 |
04/18/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
063107 |
04/18/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
03820C |
04/18/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
348085 |
04/18/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
123414 |
04/18/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
342267 |
04/18/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
093107 |
04/18/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
003107 |
04/18/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
342268 |
04/18/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
003107 |
04/18/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
96706D |
04/18/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
99.98 |
4815********1522 |
123013 |
04/18/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
06821D |
04/18/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
023107 |
04/18/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01809R |
04/18/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
033107 |
04/18/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
033107 |
04/18/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
04023C |
04/18/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
16274J |
04/18/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
040440 |
04/18/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
173213 |
04/18/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
35439Z |
04/18/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
6011********3401 |
01840R |
04/18/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
063107 |
04/18/2022 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
043138 |
04/18/2022 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
002527 |
04/18/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
063107 |
04/18/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
043137 |
04/18/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
046386 |
04/18/2022 |
| GARCIA, MARIO |
T4-2133267691 |
2 |
49.99 |
4342********2306 |
063657 |
04/18/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
083107 |
04/18/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
04188W |
04/18/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
043201 |
04/18/2022 |
| HUERCIO, SAN PEDRO |
T4-4245590722 |
2 |
99.98 |
5267********4681 |
525214 |
04/18/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********6102 |
003107 |
04/18/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
034593 |
04/18/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
023107 |
04/18/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
04294B |
04/18/2022 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
023107 |
04/18/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
04290B |
04/18/2022 |
| LANDRY, LAUREN |
T4-3238041246 |
2 |
54.99 |
3713*******4002 |
191131 |
04/18/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
348258 |
04/18/2022 |
| LLERA, CATHERINE |
T4-3054317261 |
2 |
99.98 |
3700*******0115 |
573018 |
04/18/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
113319 |
04/18/2022 |
| MARTINEZ, SARA |
T4-3234045090 |
2 |
54.99 |
4833********8702 |
043107 |
04/18/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
050324 |
04/18/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
101330 |
04/18/2022 |
| MCMILLAN, BRANDON |
T4-3107041587 |
2 |
49.99 |
5178********2582 |
04364B |
04/18/2022 |
| MEDINA, AGUSTIN |
T4-5623346136 |
2 |
54.99 |
4147********1526 |
04375C |
04/18/2022 |
| MENDEZ, CINDY |
T4-3109569890 |
2 |
54.99 |
4039********7674 |
043146 |
04/18/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
043149 |
04/18/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
086021 |
04/18/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000717 |
04/18/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
39206P |
04/18/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
163410 |
04/18/2022 |
| PARKER, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
027627 |
04/18/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
153615 |
04/18/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
113617 |
04/18/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
078495 |
04/18/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
362867 |
04/18/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
003107 |
04/18/2022 |
| RAMIREZ, LUCIA |
T4-3105366129 |
2 |
54.99 |
4347********7662 |
013107 |
04/18/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
08294P |
04/18/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
013107 |
04/18/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
91137B |
04/18/2022 |
| RODREQUEZ, RUBICELA |
T4-9097469121 |
2 |
99.98 |
4347********7416 |
023107 |
04/18/2022 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
033107 |
04/18/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********3338 |
04594C |
04/18/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
02875S |
04/18/2022 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
043107 |
04/18/2022 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
043107 |
04/18/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
99.98 |
4342********4072 |
086297 |
04/18/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
063107 |
04/18/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
053107 |
04/18/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
153012 |
04/18/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
043156 |
04/18/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043201 |
04/18/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
04769B |
04/18/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******2007 |
108937 |
04/18/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
103115 |
04/18/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
4270********0604 |
018103 |
04/18/2022 |
| WALLER, WILL |
T4-3104293250 |
2 |
54.99 |
4815********1758 |
113418 |
04/18/2022 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
702755 |
04/18/2022 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
183522 |
04/18/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
013207 |
04/18/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
023207 |
04/18/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
013207 |
04/18/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
254.95 |
| 19 |
MasterCard |
1039.80 |
| 64 |
Visa |
3714.28 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5119.01 |