Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
031312 |
08/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
08441I |
08/17/2022 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********4451 |
043952 |
08/17/2022 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01789B |
08/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
093907 |
08/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
08507C |
08/17/2022 |
| BARFIELD, CORYNN |
T4-3104931829 |
2 |
54.99 |
5462********7855 |
618960 |
08/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
043953 |
08/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******3006 |
180410 |
08/17/2022 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
76004B |
08/17/2022 |
| BROWN, DERRIAH |
T4-3234709002 |
2 |
54.99 |
5248********7418 |
01727B |
08/17/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
153696 |
08/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
053337 |
08/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
033907 |
08/17/2022 |
| BUFFINGTON, HARMONY |
T4-5622259590 |
2 |
54.99 |
4833********4732 |
023907 |
08/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
053338 |
08/17/2022 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01731R |
08/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
043907 |
08/17/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
54.99 |
4815********1522 |
133297 |
08/17/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
043907 |
08/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
6011********1705 |
01700R |
08/17/2022 |
| CRISANTOS, JESUS |
T4-3104848355 |
2 |
54.99 |
4266********9050 |
08660B |
08/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
053907 |
08/17/2022 |
| CROSBIE, CATHERINE |
T4-3102921097 |
2 |
54.99 |
4060********9875 |
08673B |
08/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
98757J |
08/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
086904 |
08/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
183999 |
08/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
77811Z |
08/17/2022 |
| EGBUHO, AYA |
T4-3106428224 |
2 |
54.99 |
3798*******1006 |
169121 |
08/17/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
142828 |
08/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
073907 |
08/17/2022 |
| FIGUEROA, JOSEPHINE |
T4-3104895988 |
2 |
54.99 |
4388********7298 |
08733C |
08/17/2022 |
| FLOYD, BRANDON |
T4-3107433866 |
2 |
49.99 |
4342********3154 |
014495 |
08/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
077320 |
08/17/2022 |
| GARCIA, BREANA |
T4-7144524388 |
2 |
54.99 |
4815********2620 |
173996 |
08/17/2022 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
064001 |
08/17/2022 |
| HAMMONS, ETHAN |
T4-8708144781 |
2 |
99.99 |
5275********7549 |
184707 |
08/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
014007 |
08/17/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
024007 |
08/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
00072Z |
08/17/2022 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
044003 |
08/17/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
024007 |
08/17/2022 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
01057D |
08/17/2022 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********2505 |
426343 |
08/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
034007 |
08/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
00135B |
08/17/2022 |
| JUAREZ, SOFIA |
T4-3233542101 |
2 |
54.99 |
4342********6942 |
044570 |
08/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
00164P |
08/17/2022 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
00143C |
08/17/2022 |
| LLERA, CATHERINE |
T4-3054317261 |
2 |
99.98 |
3700*******0115 |
321017 |
08/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
124409 |
08/17/2022 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
74.99 |
5122********4257 |
32275Z |
08/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
068155 |
08/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
120705 |
08/17/2022 |
| MENDEZ, CINDY |
T4-3102207362 |
2 |
54.99 |
4039********7674 |
044008 |
08/17/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
084007 |
08/17/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
044011 |
08/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
004201 |
08/17/2022 |
| NEMETH, DAVID |
T4-6103123288 |
2 |
99.99 |
6011********9529 |
01721R |
08/17/2022 |
| NICHOLSON, MARVION |
T4-3235148611 |
2 |
54.99 |
4815********2682 |
134400 |
08/17/2022 |
| OTERO, LAURA |
T4-4233142776 |
2 |
49.99 |
5424********7037 |
83510P |
08/17/2022 |
| PERRY, JACQUELYN |
T4-3236467145 |
2 |
44.99 |
4815********8241 |
144603 |
08/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
134901 |
08/17/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
022563 |
08/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
748043 |
08/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
024007 |
08/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
024007 |
08/17/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
30970B |
08/17/2022 |
| RODREQUEZ, RUBICELA |
T4-9097469121 |
2 |
99.98 |
4347********7416 |
034007 |
08/17/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********2482 |
00390C |
08/17/2022 |
| RUIZ, ADRIAN |
T4-3109022312 |
2 |
54.99 |
5122********2009 |
67170Z |
08/17/2022 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********3255 |
044007 |
08/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
09666S |
08/17/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
151394 |
08/17/2022 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
054007 |
08/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
011777 |
08/17/2022 |
| SIMON, ANDREA |
T4-3105038207 |
2 |
54.99 |
4400********1865 |
09746D |
08/17/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
064007 |
08/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
124401 |
08/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4815********6358 |
154109 |
08/17/2022 |
| TORRES, LEAH |
T4-3232715154 |
2 |
54.99 |
4684********1590 |
064017 |
08/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
044020 |
08/17/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
106098 |
08/17/2022 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
2 |
54.99 |
4833********2420 |
084007 |
08/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
194308 |
08/17/2022 |
| WALKER, ABIGAIL |
T4-4242042980 |
2 |
99.98 |
4815********5273 |
144704 |
08/17/2022 |
| WALKER, SLOAN |
T4-7202809391 |
2 |
54.99 |
5491********3784 |
00593B |
08/17/2022 |
| WALLER, WILL |
T4-3104293250 |
2 |
54.99 |
4815********1758 |
134405 |
08/17/2022 |
| WALTON, GERALD |
T4-7143968902 |
2 |
39.99 |
4342********6419 |
039833 |
08/17/2022 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
064020 |
08/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
014007 |
08/17/2022 |
| WYATT, HALIMA |
T4-3104388497 |
2 |
49.99 |
4833********0846 |
014007 |
08/17/2022 |
| ZEIGLER, TAMARI |
T4-5624497728 |
2 |
54.99 |
4427********1004 |
014007 |
08/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
464.91 |
| 22 |
MasterCard |
1244.78 |
| 61 |
Visa |
3394.35 |
| 3 |
Discover |
204.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5309.01 |