Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
028553 |
05/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
03004I |
05/17/2022 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********4451 |
043437 |
05/17/2022 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01765B |
05/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
043407 |
05/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
03078C |
05/17/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
294431 |
05/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******2008 |
147902 |
05/17/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
133847 |
05/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
513819 |
05/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
083407 |
05/17/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
083407 |
05/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
513820 |
05/17/2022 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01798R |
05/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
003407 |
05/17/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
42471D |
05/17/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
99.98 |
4815********1522 |
123448 |
05/17/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
00826D |
05/17/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
013407 |
05/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01787R |
05/17/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4833********4919 |
013407 |
05/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
023407 |
05/17/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
03270C |
05/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
12205J |
05/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
033172 |
05/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
133942 |
05/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
92380Z |
05/17/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
6011********3401 |
01768R |
05/17/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
186623 |
05/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
053407 |
05/17/2022 |
| FIELDS, SHONI |
T4-3104297621 |
2 |
54.99 |
5175********9970 |
043447 |
05/17/2022 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
073349 |
05/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
053407 |
05/17/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
49.99 |
5152********2868 |
043446 |
05/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
058927 |
05/17/2022 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4488 |
173749 |
05/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
073407 |
05/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
03457Z |
05/17/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
043511 |
05/17/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********6102 |
093407 |
05/17/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
387997 |
05/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
013407 |
05/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
03533B |
05/17/2022 |
| JUAREZ, SOFIA |
T4-3233542101 |
2 |
54.99 |
4342********6942 |
055119 |
05/17/2022 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
013407 |
05/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
03586P |
05/17/2022 |
| LANDRY, LAUREN |
T4-3238041246 |
2 |
54.99 |
3713*******4002 |
127006 |
05/17/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
293907 |
05/17/2022 |
| LLERA, CATHERINE |
T4-3054317261 |
2 |
99.98 |
3700*******0115 |
463017 |
05/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
193047 |
05/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
014792 |
05/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
164518 |
05/17/2022 |
| MENDEZ, CINDY |
T4-3102207362 |
2 |
54.99 |
4039********7674 |
043455 |
05/17/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
063407 |
05/17/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
043459 |
05/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
037224 |
05/17/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000768 |
05/17/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
97635P |
05/17/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
123945 |
05/17/2022 |
| PARKER, MEGAN |
T4-3104228281 |
2 |
54.99 |
4366********1120 |
000662 |
05/17/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
153042 |
05/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
113440 |
05/17/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
043639 |
05/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
470688 |
05/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
003507 |
05/17/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
02643P |
05/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
003507 |
05/17/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
52492B |
05/17/2022 |
| RODREQUEZ, RUBICELA |
T4-9097469121 |
2 |
99.98 |
4347********7416 |
013507 |
05/17/2022 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
023507 |
05/17/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********3338 |
05065C |
05/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
01357S |
05/17/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
157341 |
05/17/2022 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
033507 |
05/17/2022 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
043507 |
05/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
99.98 |
4342********4072 |
087934 |
05/17/2022 |
| SIMON, ANDREA |
T4-3105038207 |
2 |
54.99 |
4400********1865 |
08256D |
05/17/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
043507 |
05/17/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
053507 |
05/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
163252 |
05/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4730********0375 |
043505 |
05/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043510 |
05/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
05234P |
05/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
173856 |
05/17/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
5491********3784 |
05271B |
05/17/2022 |
| WALLER, WILL |
T4-3104293250 |
2 |
54.99 |
4815********1758 |
163054 |
05/17/2022 |
| WALTER, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
331067 |
05/17/2022 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
193255 |
05/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
003507 |
05/17/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
003507 |
05/17/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
003507 |
05/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
414.92 |
| 19 |
MasterCard |
999.81 |
| 63 |
Visa |
3664.29 |
| 3 |
Discover |
159.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5238.99 |