Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
74626F |
06/03/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
08809B |
06/03/2022 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
614130 |
06/03/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00310R |
06/03/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
144160 |
06/03/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
08849C |
06/03/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
094607 |
06/03/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
08896D |
06/03/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
08913B |
06/03/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
08914C |
06/03/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
014607 |
06/03/2022 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
860607 |
06/03/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
08953C |
06/03/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
08952D |
06/03/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
08969C |
06/03/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
08967D |
06/03/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
710910 |
06/03/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
024607 |
06/03/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
09008D |
06/03/2022 |
| CORONEL, FIDEL |
T4-3105672735 |
1 |
54.99 |
4833********8033 |
044607 |
06/03/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00306R |
06/03/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
044607 |
06/03/2022 |
| CULLEN, SHANE |
T4-5127055548 |
1 |
54.99 |
4465********0640 |
003338 |
06/03/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
09060C |
06/03/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
154368 |
06/03/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
064607 |
06/03/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
503003 |
06/03/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
603064 |
06/03/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
114864 |
06/03/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
755489 |
06/03/2022 |
| GARCIA, ANDRES |
T4-4246537727 |
1 |
54.99 |
4347********0436 |
084607 |
06/03/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
614198 |
06/03/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00320B |
06/03/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
09179C |
06/03/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
09196D |
06/03/2022 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
009808 |
06/03/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
194462 |
06/03/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
09260C |
06/03/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
09251C |
06/03/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
09281D |
06/03/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00312R |
06/03/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
305557 |
06/03/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
044628 |
06/03/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
044607 |
06/03/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
29461P |
06/03/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
52899P |
06/03/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
044607 |
06/03/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003974 |
06/03/2022 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
5524********6692 |
03312P |
06/03/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
154362 |
06/03/2022 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
126900 |
06/03/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
09413B |
06/03/2022 |
| KEAY, MICHAEL |
T4-5153710511 |
1 |
54.99 |
4147********7342 |
09393C |
06/03/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
09428D |
06/03/2022 |
| KWAN, ALBERT |
T4-6303352662 |
1 |
74.99 |
5524********7291 |
03916Z |
06/03/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
09446C |
06/03/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
186195 |
06/03/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
019406 |
06/03/2022 |
| LEWIS, SYLVIA |
T4-3237089526 |
1 |
54.99 |
3726*******1007 |
148422 |
06/03/2022 |
| LOGUIDICE, MARIA |
T4-6104427293 |
1 |
54.99 |
3713*******2010 |
188266 |
06/03/2022 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
174265 |
06/03/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
60306W |
06/03/2022 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
44919Z |
06/03/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
004607 |
06/03/2022 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********8472 |
154860 |
06/03/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
09593I |
06/03/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
74651F |
06/03/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
09578C |
06/03/2022 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********3897 |
044654 |
06/03/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
09595C |
06/03/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
107423 |
06/03/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
09655B |
06/03/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
019319 |
06/03/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
129498 |
06/03/2022 |
| PATEL, SHAYLA |
T4-7135915198 |
1 |
74.99 |
4465********1435 |
003946 |
06/03/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
09691P |
06/03/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
668256 |
06/03/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02202A |
06/03/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
174469 |
06/03/2022 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
017206 |
06/03/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
09741C |
06/03/2022 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
003164 |
06/03/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
224301 |
06/03/2022 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
72299Z |
06/03/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
054057 |
06/03/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
01005T |
06/03/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
05336D |
06/03/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
01033D |
06/03/2022 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003687 |
06/03/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
01069C |
06/03/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
01452D |
06/03/2022 |
| THOMAS, SERGIO |
T4-3109787869 |
1 |
54.99 |
5491********8585 |
01079B |
06/03/2022 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
01084C |
06/03/2022 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
194972 |
06/03/2022 |
| TORRES, JUAN CARLOS |
T4-3234965310 |
1 |
54.99 |
4833********8114 |
034707 |
06/03/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
044707 |
06/03/2022 |
| TYREE, THOMAS |
T4-6789671598 |
1 |
54.99 |
4000********1972 |
489031 |
06/03/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
002636 |
06/03/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
4420********3043 |
003871 |
06/03/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
104179 |
06/03/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
55970Z |
06/03/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
01183C |
06/03/2022 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
603074 |
06/03/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
01200D |
06/03/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
371003 |
06/03/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
429.92 |
| 18 |
MasterCard |
984.82 |
| 75 |
Visa |
3969.25 |
| 4 |
Discover |
214.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5598.95 |