Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
041871 |
07/18/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
08474I |
07/18/2022 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********4451 |
052619 |
07/18/2022 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01801B |
07/18/2022 |
| ANDREWS, VENESSA |
T4-5622847311 |
2 |
54.99 |
4000********7552 |
773204 |
07/18/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
062608 |
07/18/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
08517C |
07/18/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
542140 |
07/18/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
052620 |
07/18/2022 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
98646B |
07/18/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
122262 |
07/18/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
879744 |
07/18/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
002608 |
07/18/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
092608 |
07/18/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
879745 |
07/18/2022 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01886R |
07/18/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
012608 |
07/18/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
70021D |
07/18/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
99.98 |
4815********1522 |
182661 |
07/18/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
07258D |
07/18/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
012608 |
07/18/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01855R |
07/18/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4266********9050 |
08674B |
07/18/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
032608 |
07/18/2022 |
| CROSBIE, CATHERINE |
T4-3102921097 |
2 |
54.99 |
4060********9875 |
08691B |
07/18/2022 |
| CRUZ, RAFAEL |
T4-3236107237 |
2 |
54.99 |
4147********5646 |
08704C |
07/18/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
28640J |
07/18/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
087293 |
07/18/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
162762 |
07/18/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
01927Z |
07/18/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
3798*******1006 |
181186 |
07/18/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
143245 |
07/18/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
062608 |
07/18/2022 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
051695 |
07/18/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
59.98 |
4833********1336 |
062608 |
07/18/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
08836B |
07/18/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
083405 |
07/18/2022 |
| GALABY, PETER |
T4-4242224928 |
2 |
54.99 |
4815********4488 |
182268 |
07/18/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
092608 |
07/18/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
092608 |
07/18/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
08904Z |
07/18/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
052653 |
07/18/2022 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
04019D |
07/18/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
696697 |
07/18/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
012608 |
07/18/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
08972B |
07/18/2022 |
| JUAREZ, SOFIA |
T4-3233542101 |
2 |
54.99 |
4342********6942 |
018431 |
07/18/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
08997P |
07/18/2022 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
08964C |
07/18/2022 |
| LEE, RAINA |
T4-3104899354 |
2 |
49.99 |
5462********6628 |
542146 |
07/18/2022 |
| LLERA, CATHERINE |
T4-3054317261 |
2 |
99.98 |
3700*******0115 |
157018 |
07/18/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
132664 |
07/18/2022 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
74.99 |
5122********4257 |
15411Z |
07/18/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
077510 |
07/18/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
128023 |
07/18/2022 |
| MENDEZ, CINDY |
T4-3102207362 |
2 |
54.99 |
4039********7674 |
052635 |
07/18/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
052608 |
07/18/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
052639 |
07/18/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
043289 |
07/18/2022 |
| MOORE, LAVELL |
T4-2138846263 |
2 |
54.99 |
4479********1943 |
000895 |
07/18/2022 |
| NELSON, RAY |
T4-3238167880 |
2 |
44.99 |
4602********8187 |
363317 |
07/18/2022 |
| NEMETH, DAVID |
T4-6103123288 |
2 |
99.99 |
6011********9529 |
01858R |
07/18/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
08070P |
07/18/2022 |
| PAGE, MARKEITH |
T4-3232168028 |
2 |
99.98 |
4815********8812 |
172363 |
07/18/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
182161 |
07/18/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
112963 |
07/18/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
017088 |
07/18/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
486482 |
07/18/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
002608 |
07/18/2022 |
| RIOS, KURT |
T4-3104629116 |
2 |
49.99 |
5524********0827 |
09949M |
07/18/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
91376B |
07/18/2022 |
| RODREQUEZ, RUBICELA |
T4-9097469121 |
2 |
99.98 |
4347********7416 |
012608 |
07/18/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********2482 |
09271C |
07/18/2022 |
| RUIZ, ADRIAN |
T4-3109022312 |
2 |
54.99 |
5122********2009 |
19301Z |
07/18/2022 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********3255 |
022608 |
07/18/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
03660S |
07/18/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
124848 |
07/18/2022 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
042608 |
07/18/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
029165 |
07/18/2022 |
| SIMON, ANDREA |
T4-3105038207 |
2 |
54.99 |
4400********1865 |
07887D |
07/18/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
052608 |
07/18/2022 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
052608 |
07/18/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
132568 |
07/18/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4815********6358 |
182968 |
07/18/2022 |
| TORRES, LEAH |
T4-3232715154 |
2 |
54.99 |
4684********1590 |
072646 |
07/18/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
052650 |
07/18/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
09413P |
07/18/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
113021 |
07/18/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
182569 |
07/18/2022 |
| WALKER, ABIGAIL |
T4-4242042980 |
2 |
99.98 |
4815********5273 |
162061 |
07/18/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
5491********3784 |
09488B |
07/18/2022 |
| WALLER, WILL |
T4-3104293250 |
2 |
54.99 |
4815********1758 |
122667 |
07/18/2022 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
072651 |
07/18/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
012608 |
07/18/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
002608 |
07/18/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
012608 |
07/18/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.93 |
| 22 |
MasterCard |
1189.78 |
| 65 |
Visa |
3759.27 |
| 3 |
Discover |
204.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5518.95 |