Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
080926 |
06/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
04247I |
06/17/2022 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********4451 |
043144 |
06/17/2022 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01778B |
06/17/2022 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********7552 |
829444 |
06/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
023107 |
06/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
04303C |
06/17/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
461754 |
06/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
043147 |
06/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******2008 |
106141 |
06/17/2022 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
78437B |
06/17/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
193817 |
06/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
697489 |
06/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
053107 |
06/17/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
063107 |
06/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
697490 |
06/17/2022 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01703R |
06/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
073107 |
06/17/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
97926D |
06/17/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
99.98 |
4815********1522 |
173313 |
06/17/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
00718D |
06/17/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
083107 |
06/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01703R |
06/17/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4266********9050 |
04477B |
06/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
093107 |
06/17/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
04490C |
06/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
39439J |
06/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
045101 |
06/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
153617 |
06/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
81175Z |
06/17/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
6011********3401 |
01751R |
06/17/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
177593 |
06/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
023107 |
06/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
023107 |
06/17/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
04593B |
06/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
013834 |
06/17/2022 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4488 |
103510 |
06/17/2022 |
| HALL, TANISHA |
T4-5623037105 |
2 |
54.99 |
5490********7730 |
09798B |
06/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
043107 |
06/17/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
053107 |
06/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
04697Z |
06/17/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
043218 |
06/17/2022 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
02136D |
06/17/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
829549 |
06/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
093107 |
06/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
04760B |
06/17/2022 |
| JUAREZ, SOFIA |
T4-3233542101 |
2 |
54.99 |
4342********6942 |
088347 |
06/17/2022 |
| KEYS, KENNETH |
T4-3233935962 |
2 |
99.98 |
4833********4958 |
093107 |
06/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
06006P |
06/17/2022 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
06012C |
06/17/2022 |
| LANDRY, LAUREN |
T4-3238041246 |
2 |
54.99 |
3713*******4002 |
117719 |
06/17/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
461489 |
06/17/2022 |
| LLERA, CATHERINE |
T4-3054317261 |
2 |
99.98 |
3700*******0115 |
604017 |
06/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
123610 |
06/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
011313 |
06/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
125747 |
06/17/2022 |
| MENDEZ, CINDY |
T4-3102207362 |
2 |
54.99 |
4039********7674 |
043203 |
06/17/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
033207 |
06/17/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
043207 |
06/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
068523 |
06/17/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000835 |
06/17/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
87041P |
06/17/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
193726 |
06/17/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
143923 |
06/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
153020 |
06/17/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
016231 |
06/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
613139 |
06/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
083207 |
06/17/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
09137P |
06/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
093207 |
06/17/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
93928B |
06/17/2022 |
| RODREQUEZ, RUBICELA |
T4-9097469121 |
2 |
99.98 |
4347********7416 |
093207 |
06/17/2022 |
| ROSS, BRIAN |
T4-6012382120 |
2 |
54.99 |
4610********8773 |
003207 |
06/17/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********2482 |
06287C |
06/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
04500S |
06/17/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
111845 |
06/17/2022 |
| SALEH, NASSER |
T4-3108977824 |
2 |
54.99 |
4833********3705 |
023207 |
06/17/2022 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
013207 |
06/17/2022 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
023207 |
06/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
046777 |
06/17/2022 |
| SIMON, ANDREA |
T4-3105038207 |
2 |
54.99 |
4400********1865 |
06501D |
06/17/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
033207 |
06/17/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
033207 |
06/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
193626 |
06/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4815********6358 |
183029 |
06/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043217 |
06/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
06479P |
06/17/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
128964 |
06/17/2022 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
2 |
54.99 |
4833********2420 |
063207 |
06/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
153427 |
06/17/2022 |
| WALKER, ABIGAIL |
T4-4242042980 |
2 |
99.98 |
4815********5273 |
103322 |
06/17/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
5491********3784 |
06527B |
06/17/2022 |
| WALLER, WILL |
T4-3104293250 |
2 |
54.99 |
4815********1758 |
143228 |
06/17/2022 |
| WALTON, GERALD |
T4-7143968902 |
2 |
39.99 |
4000********4554 |
343284 |
06/17/2022 |
| WILLIAMS, BROOKE |
T4-3108083857 |
2 |
54.99 |
4815********7780 |
133723 |
06/17/2022 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
063219 |
06/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
013207 |
06/17/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
093207 |
06/17/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
023207 |
06/17/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
464.91 |
| 21 |
MasterCard |
1114.79 |
| 68 |
Visa |
3974.23 |
| 3 |
Discover |
159.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5713.90 |