Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
84132F |
08/03/2022 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
054134 |
08/03/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
03982B |
08/03/2022 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
755934 |
08/03/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00350R |
08/03/2022 |
| BACHMAN, ANNE |
T4-3032493425 |
1 |
54.99 |
4147********2622 |
04011I |
08/03/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
114216 |
08/03/2022 |
| BHUTANI, ARPITA |
T4-7204125085 |
1 |
74.99 |
4388********0940 |
04044I |
08/03/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
04062C |
08/03/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
064108 |
08/03/2022 |
| BRASHEARS, TRAVIS |
T4-8054504884 |
1 |
54.99 |
4147********8535 |
04077D |
08/03/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
04103B |
08/03/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
04110C |
08/03/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
074108 |
08/03/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
04147C |
08/03/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
04133D |
08/03/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
04160C |
08/03/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4386 |
04146A |
08/03/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
745454 |
08/03/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
094108 |
08/03/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
04190D |
08/03/2022 |
| CORTEZ, DENISSE |
T4-3237742228 |
1 |
54.99 |
6011********9375 |
00303R |
08/03/2022 |
| COTRIGHT, STEVEN |
T4-3108632701 |
1 |
74.99 |
4306********4602 |
054140 |
08/03/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
004108 |
08/03/2022 |
| CULLEN, SHANE |
T4-5127055548 |
1 |
54.99 |
4465********0640 |
003308 |
08/03/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
04217C |
08/03/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
114114 |
08/03/2022 |
| EMAMI, EDMOND |
T4-9095417506 |
1 |
54.99 |
4833********8398 |
014108 |
08/03/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
622003 |
08/03/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703014 |
08/03/2022 |
| FAY, AIDAN |
T4-8589994899 |
1 |
74.99 |
4337********1351 |
666719 |
08/03/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
114013 |
08/03/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
700423 |
08/03/2022 |
| FROTHINGHAM, BEN |
T4-6034405378 |
1 |
74.99 |
5288********0030 |
95249Z |
08/03/2022 |
| GARCIA, ANDRES |
T4-4246537727 |
1 |
54.99 |
4347********0436 |
044108 |
08/03/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
126829 |
08/03/2022 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
107504 |
08/03/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
04364C |
08/03/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
134012 |
08/03/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
04376D |
08/03/2022 |
| HAMMOND, JOSEPH |
T4-7077204217 |
1 |
74.99 |
4154********0873 |
917465 |
08/03/2022 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
021359 |
08/03/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
114011 |
08/03/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
051939 |
08/03/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
04421C |
08/03/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
04434C |
08/03/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
04428D |
08/03/2022 |
| HIDALGO, CARLOS |
T4-9093228686 |
1 |
74.99 |
4100********8396 |
45480D |
08/03/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00357R |
08/03/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
352625 |
08/03/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
054400 |
08/03/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
86916P |
08/03/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
54481P |
08/03/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
094108 |
08/03/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003664 |
08/03/2022 |
| HUYNH, FRANKLIN |
T4-7813089490 |
1 |
54.99 |
3722*******1007 |
129365 |
08/03/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
104216 |
08/03/2022 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
319721 |
08/03/2022 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
164690 |
08/03/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
5178********1531 |
04571B |
08/03/2022 |
| KHOURY, CHRIS |
T4-3013393511 |
1 |
74.99 |
4400********4479 |
02768C |
08/03/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
04604D |
08/03/2022 |
| KWAN, ALBERT |
T4-6303352662 |
1 |
74.99 |
5524********7291 |
07281Z |
08/03/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
04599C |
08/03/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
109271 |
08/03/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
666720 |
08/03/2022 |
| LEWIS, EVAN |
T4-8586923212 |
1 |
74.99 |
3722*******1003 |
130113 |
08/03/2022 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
134815 |
08/03/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
70301W |
08/03/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
064108 |
08/03/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
04698I |
08/03/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
04677I |
08/03/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
84156F |
08/03/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
04710C |
08/03/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
04726C |
08/03/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
189938 |
08/03/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
04736B |
08/03/2022 |
| MORRISON, DEMETRE |
T4-3238264636 |
1 |
54.99 |
4833********1034 |
084108 |
08/03/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
084072 |
08/03/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
169045 |
08/03/2022 |
| PATEL, SHAYLA |
T4-7135915198 |
1 |
74.99 |
4465********1435 |
003999 |
08/03/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
06017P |
08/03/2022 |
| PERSIKOV, NIKITA |
T4-7323228029 |
1 |
74.99 |
6011********2505 |
00312R |
08/03/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
146365 |
08/03/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
05462A |
08/03/2022 |
| POOLE, CORI |
T4-7143490905 |
1 |
74.99 |
4046********5881 |
003246 |
08/03/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
194622 |
08/03/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
06059C |
08/03/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
251217 |
08/03/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
091842 |
08/03/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
06138T |
08/03/2022 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
115368 |
08/03/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
09422D |
08/03/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
06155D |
08/03/2022 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003601 |
08/03/2022 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
003611 |
08/03/2022 |
| SPANBAVER, JOSEF |
T4-5712849876 |
1 |
74.99 |
4306********2488 |
003285 |
08/03/2022 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9402 |
96257P |
08/03/2022 |
| STEINHAGEN, MICHAEL |
T4-9095737864 |
1 |
54.99 |
4266********1996 |
06174C |
08/03/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
06211C |
08/03/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
07053D |
08/03/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
084208 |
08/03/2022 |
| TUMKUR MAHESH, PRAJWAL |
T4-8184331460 |
1 |
74.99 |
5595********4689 |
06246S |
08/03/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
045820 |
08/03/2022 |
| VEDAMUTHU, NITHIN |
T4-2488054127 |
1 |
49.99 |
4420********3043 |
003325 |
08/03/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
144723 |
08/03/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
23177Z |
08/03/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
06312C |
08/03/2022 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
703024 |
08/03/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
06331D |
08/03/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
441003 |
08/03/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
579.90 |
| 16 |
MasterCard |
924.84 |
| 81 |
Visa |
4459.19 |
| 4 |
Discover |
234.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6198.89 |