Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
90053F |
07/04/2022 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
060054 |
07/04/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
01611B |
07/04/2022 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
748677 |
07/04/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00471R |
07/04/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
190603 |
07/04/2022 |
| BENSON, MAYA |
T4-8036052570 |
1 |
74.99 |
4060********7710 |
01682D |
07/04/2022 |
| BHUTANI, ARPITA |
T4-7204125085 |
1 |
74.99 |
4388********0940 |
01663I |
07/04/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
01681C |
07/04/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
060009 |
07/04/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
01697D |
07/04/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
01724B |
07/04/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
01715C |
07/04/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
080009 |
07/04/2022 |
| CARRILLOCERNA, BRITTANY |
T4-7029375032 |
1 |
49.99 |
4000********2552 |
834696 |
07/04/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
01758C |
07/04/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
01748D |
07/04/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
01774C |
07/04/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
01762D |
07/04/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
304493 |
07/04/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
090009 |
07/04/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
03010D |
07/04/2022 |
| CORONEL, FIDEL |
T4-3105672735 |
1 |
54.99 |
4833********8033 |
090009 |
07/04/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00409R |
07/04/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
000109 |
07/04/2022 |
| CULLEN, SHANE |
T4-5127055548 |
1 |
54.99 |
4465********0640 |
004841 |
07/04/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
03038C |
07/04/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
120208 |
07/04/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
010109 |
07/04/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
493004 |
07/04/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
804010 |
07/04/2022 |
| FAY, AIDAN |
T4-8589994899 |
1 |
74.99 |
4337********1351 |
375866 |
07/04/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
100918 |
07/04/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
191604 |
07/04/2022 |
| FROTHINGHAM, BEN |
T4-6034405378 |
1 |
74.99 |
5288********0030 |
51285Z |
07/04/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
191608 |
07/04/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
6011********0812 |
00467B |
07/04/2022 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
122527 |
07/04/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
03187C |
07/04/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
170413 |
07/04/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
03192D |
07/04/2022 |
| HAMMOND, JOSEPH |
T4-7077204217 |
1 |
74.99 |
4154********0873 |
051981 |
07/04/2022 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
023816 |
07/04/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
180819 |
07/04/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
018136 |
07/04/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
03245C |
07/04/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
03244C |
07/04/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
03268D |
07/04/2022 |
| HIDALGO, CARLOS |
T4-9093228686 |
1 |
74.99 |
4100********8396 |
17772D |
07/04/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00411R |
07/04/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
329522 |
07/04/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
060144 |
07/04/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
000109 |
07/04/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
25211P |
07/04/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
73624P |
07/04/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
000109 |
07/04/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
004542 |
07/04/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
190811 |
07/04/2022 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
569580 |
07/04/2022 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
131757 |
07/04/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
03415B |
07/04/2022 |
| KEAY, MICHAEL |
T4-5153710511 |
1 |
54.99 |
4147********7342 |
03394C |
07/04/2022 |
| KHOURY, CHRIS |
T4-3013393511 |
1 |
74.99 |
4400********4479 |
01501C |
07/04/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
03408D |
07/04/2022 |
| KWAN, ALBERT |
T4-6303352662 |
1 |
74.99 |
5524********7291 |
03397Z |
07/04/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
03425C |
07/04/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
187161 |
07/04/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
375868 |
07/04/2022 |
| LEWIS, EVAN |
T4-8586923212 |
1 |
74.99 |
3722*******1003 |
102978 |
07/04/2022 |
| LEWIS, SYLVIA |
T4-3237089526 |
1 |
54.99 |
3726*******1007 |
157502 |
07/04/2022 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
130916 |
07/04/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
80401W |
07/04/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
060109 |
07/04/2022 |
| MCGRATH, JOSEPH |
T4-3102513889 |
1 |
49.99 |
5175********8472 |
170014 |
07/04/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
03537I |
07/04/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
03556I |
07/04/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
90118F |
07/04/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
03573C |
07/04/2022 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********3897 |
060119 |
07/04/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
03590C |
07/04/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
121667 |
07/04/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
03627B |
07/04/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
099100 |
07/04/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
183282 |
07/04/2022 |
| PATEL, SHAYLA |
T4-7135915198 |
1 |
74.99 |
4465********1435 |
004425 |
07/04/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
03669P |
07/04/2022 |
| PERSIKOV, NIKITA |
T4-7323228029 |
1 |
74.99 |
6011********2505 |
00420R |
07/04/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
427713 |
07/04/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
01992A |
07/04/2022 |
| POOLE, CORI |
T4-7143490905 |
1 |
74.99 |
4046********5881 |
004336 |
07/04/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
120619 |
07/04/2022 |
| RIVERA, JOANNA |
T4-3109519522 |
1 |
49.99 |
4342********1365 |
085132 |
07/04/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
03734C |
07/04/2022 |
| RODRIGUEZ, NOAH |
T4-9546104553 |
1 |
54.99 |
4270********4453 |
004621 |
07/04/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
261062 |
07/04/2022 |
| RYAN, KENNETH |
T4-4246348705 |
1 |
54.99 |
5122********8330 |
13151Z |
07/04/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
046303 |
07/04/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
03796T |
07/04/2022 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
178959 |
07/04/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
00794D |
07/04/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
03814D |
07/04/2022 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
004086 |
07/04/2022 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
004780 |
07/04/2022 |
| SPANBAVER, JOSEF |
T4-5712849876 |
1 |
74.99 |
4306********2488 |
004019 |
07/04/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
03866C |
07/04/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
01097D |
07/04/2022 |
| THOMAS, SERGIO |
T4-3109787869 |
1 |
54.99 |
5491********8585 |
03893B |
07/04/2022 |
| THOME, GEORGE |
T4-6127990902 |
1 |
54.99 |
4147********2532 |
03879C |
07/04/2022 |
| TORRES, FRANK |
T4-3108480745 |
1 |
49.99 |
5175********6019 |
180912 |
07/04/2022 |
| TORRES, JUAN CARLOS |
T4-3234965310 |
1 |
54.99 |
4833********8114 |
090109 |
07/04/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
010109 |
07/04/2022 |
| TUMKUR MAHESH, PRAJWAL |
T4-8184331460 |
1 |
74.99 |
5595********4689 |
03919S |
07/04/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
089395 |
07/04/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
4420********3043 |
004197 |
07/04/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
160716 |
07/04/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
47101Z |
07/04/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
03987C |
07/04/2022 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
804010 |
07/04/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
04006D |
07/04/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
650004 |
07/04/2022 |
| |
|
|
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|
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| |
|
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|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
579.90 |
| 19 |
MasterCard |
1079.81 |
| 86 |
Visa |
4724.14 |
| 5 |
Discover |
289.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6673.80 |