Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
75429F |
09/05/2022 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
045431 |
09/05/2022 |
| ARTEAGA, ALBERT |
T4-3236171542 |
1 |
54.99 |
4266********4155 |
02903B |
09/05/2022 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
672997 |
09/05/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00541R |
09/05/2022 |
| BACHMAN, ANNE |
T4-3032493425 |
1 |
54.99 |
4147********2622 |
02966I |
09/05/2022 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4430********2771 |
328120 |
09/05/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
155349 |
09/05/2022 |
| BHUTANI, ARPITA |
T4-7204125085 |
1 |
74.99 |
4388********0940 |
02963I |
09/05/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
02976C |
09/05/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
035407 |
09/05/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
03001T |
09/05/2022 |
| CAMPBELL, TYLER |
T4-3103639876 |
1 |
54.99 |
4815********8308 |
135443 |
09/05/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
03016C |
09/05/2022 |
| CARLSON, KRIS |
T4-7144951560 |
1 |
49.99 |
4833********9610 |
045407 |
09/05/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
03081C |
09/05/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
03052D |
09/05/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
03069C |
09/05/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********0286 |
03095D |
09/05/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
455022 |
09/05/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
065407 |
09/05/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
03110D |
09/05/2022 |
| COTRIGHT, STEVEN |
T4-3108632701 |
1 |
74.99 |
4306********4602 |
045437 |
09/05/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
075407 |
09/05/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
03151C |
09/05/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
105543 |
09/05/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
124005 |
09/05/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
605045 |
09/05/2022 |
| FAY, AIDAN |
T4-8589994899 |
1 |
74.99 |
4337********1351 |
096666 |
09/05/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
125949 |
09/05/2022 |
| FLOWERS, KEITH |
T4-3235174230 |
1 |
49.99 |
5524********8194 |
07541M |
09/05/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
139086 |
09/05/2022 |
| FROTHINGHAM, BEN |
T4-6034405378 |
1 |
74.99 |
5288********0030 |
58070Z |
09/05/2022 |
| GARCIA, ANDRES |
T4-4246537727 |
1 |
54.99 |
4347********0436 |
015407 |
09/05/2022 |
| GARCIA, JORGE |
T4-8185546653 |
1 |
54.99 |
4000********6776 |
369430 |
09/05/2022 |
| GARVIN, AMANI |
T4-9734320483 |
1 |
54.99 |
4586********0715 |
H71002 |
09/05/2022 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
147160 |
09/05/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
03285C |
09/05/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
115046 |
09/05/2022 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
03302D |
09/05/2022 |
| HAMMOND, JOSEPH |
T4-7077204217 |
1 |
74.99 |
4154********0873 |
397217 |
09/05/2022 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
006906 |
09/05/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
49.99 |
4815********3947 |
165448 |
09/05/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
014003 |
09/05/2022 |
| HAYNES, KARA |
T4-2566548507 |
1 |
54.99 |
4147********6952 |
03346C |
09/05/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
03380C |
09/05/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
03366D |
09/05/2022 |
| HIDALGO, CARLOS |
T4-9093228686 |
1 |
74.99 |
4100********8396 |
95712D |
09/05/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00524R |
09/05/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
377876 |
09/05/2022 |
| HOLCOMB, NICHOLAS |
T4-7146154047 |
1 |
49.99 |
4803********0030 |
045845 |
09/05/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
075407 |
09/05/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
24325P |
09/05/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
29790P |
09/05/2022 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
085407 |
09/05/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
005086 |
09/05/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
185942 |
09/05/2022 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
121886 |
09/05/2022 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
130110 |
09/05/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
005253 |
09/05/2022 |
| JUAREZ, RICHARD |
T4-5622056688 |
1 |
54.99 |
5122********2524 |
76137Z |
09/05/2022 |
| KHOURY, CHRIS |
T4-3013393511 |
1 |
74.99 |
4400********4479 |
01791C |
09/05/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
03516D |
09/05/2022 |
| KWAN, ALBERT |
T4-6303352662 |
1 |
74.99 |
5524********7291 |
03438Z |
09/05/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
03558C |
09/05/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
120028 |
09/05/2022 |
| LEIFI, MATHEW |
T4-7604295393 |
1 |
54.99 |
4586********3755 |
H71019 |
09/05/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
096667 |
09/05/2022 |
| LEWIS, EVAN |
T4-8586923212 |
1 |
74.99 |
3722*******1003 |
106300 |
09/05/2022 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
115147 |
09/05/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
03618Z |
09/05/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
035407 |
09/05/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
03627I |
09/05/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
03630I |
09/05/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
75454F |
09/05/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
03645C |
09/05/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
03662C |
09/05/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
167492 |
09/05/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
03676B |
09/05/2022 |
| MORRISON, DEMETRE |
T4-3238264636 |
1 |
54.99 |
4833********1034 |
065407 |
09/05/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
096351 |
09/05/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
147374 |
09/05/2022 |
| PEREZ, BRIAN |
T4-5624195470 |
1 |
54.99 |
5178********4282 |
03753P |
09/05/2022 |
| PERSIKOV, NIKITA |
T4-7323228029 |
1 |
74.99 |
6011********2505 |
00527R |
09/05/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
945315 |
09/05/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02494C |
09/05/2022 |
| POOLE, CORI |
T4-7143490905 |
1 |
74.99 |
4046********5881 |
005180 |
09/05/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
195949 |
09/05/2022 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********9536 |
095407 |
09/05/2022 |
| ROBERTS, CHELSEA |
T4-6304792901 |
1 |
49.99 |
4147********8209 |
03796C |
09/05/2022 |
| ROGERS, JUSTIN |
T4-9098353522 |
1 |
54.99 |
4092********8622 |
362302 |
09/05/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
042005 |
09/05/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
05054T |
09/05/2022 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
123721 |
09/05/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
01091D |
09/05/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
05076D |
09/05/2022 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
005214 |
09/05/2022 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9780 |
165559 |
09/05/2022 |
| SPANBAVER, JOSEF |
T4-5712849876 |
1 |
74.99 |
4306********2488 |
005867 |
09/05/2022 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********9402 |
28898P |
09/05/2022 |
| STEINHAGEN, MICHAEL |
T4-9095737864 |
1 |
54.99 |
4266********1996 |
05115C |
09/05/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
05139C |
09/05/2022 |
| TABARES, ALEJANDRO |
T4-6264176343 |
1 |
54.99 |
4400********6157 |
03075D |
09/05/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
055507 |
09/05/2022 |
| TUMKUR MAHESH, PRAJWAL |
T4-8184331460 |
1 |
74.99 |
5595********4689 |
05175S |
09/05/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
060722 |
09/05/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
155559 |
09/05/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
39976Z |
09/05/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
05208C |
09/05/2022 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
605055 |
09/05/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
05220D |
09/05/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
566005 |
09/05/2022 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
524.91 |
| 17 |
MasterCard |
979.83 |
| 83 |
Visa |
4544.17 |
| 3 |
Discover |
179.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6228.88 |