09/19/2022
07:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, REGINALD T4-3239726455 2 54.99 4342********5444 010197 09/19/2022
ALZA, LUIS T4-5625566145 2 54.99 4147********0677 04045I 09/19/2022
AMADOR, RENEE T4-3108488800 2 54.99 5369********1391 01939B 09/19/2022
AUBREY, FRED T4-4245414018 2 54.99 4833********9221 021808 09/19/2022
BALDONI, NICOLAS T4-3102798949 2 54.99 4147********4062 04090C 09/19/2022
BATES, WESLEY T4-8182193743 2 99.98 3739*******3006 179835 09/19/2022
BRISCOE, TEKIRA T4-6612815559 2 54.99 5424********0528 93399B 09/19/2022
BROWN, DERRIAH T4-3234709002 2 54.99 5248********7418 01930B 09/19/2022
BROWN, YOLANDA T4-3102835103 2 39.99 4815********3045 111085 09/19/2022
BUFFINGTON, BENJAMIN T4-5622997603 2 54.99 4545********4473 237920 09/19/2022
BUFFINGTON, BILLY T4-3108495173 2 54.99 4833********5271 051808 09/19/2022
BUFFINGTON, HARMONY T4-5622259590 2 54.99 4833********4732 051808 09/19/2022
BUFFINGTON, WILLIAM T4-5625727300 2 99.98 4545********4473 237921 09/19/2022
CASTILLO, LETICIA T4-3109818415 2 49.99 6011********6680 01976R 09/19/2022
CASTRO, JUAN T4-3234060413 2 54.99 4833********7191 061808 09/19/2022
CERNA, EMELY T4-3239618518 2 54.99 4100********8760 61261D 09/19/2022
CHAMBLISS, MARK T4-3109855784 2 54.99 4815********1522 111381 09/19/2022
COLORADO, EDGAR T4-3237145645 2 54.99 4833********0051 081808 09/19/2022
CONTRERAS, CHRISTIAN T4-3109787111 2 54.99 4266********2795 04228B 09/19/2022
CRISTERNA, CESAR T4-3104923611 2 89.98 4833********5870 081808 09/19/2022
CROSBIE, CATHERINE T4-3102921097 2 54.99 4060********9875 04244B 09/19/2022
DANCY, TONY T4-3107494369 2 54.99 5587********8165 50523J 09/19/2022
DONALDSON, QUEENMARY T4-3234012931 2 49.99 4802********9732 042620 09/19/2022
EDWARD-GRIGGS, DEBRA T4-3102668455 2 39.99 4815********5185 151188 09/19/2022
EDWARDS, BRADLEY T4-7708517289 2 54.99 5189********4392 96582Z 09/19/2022
EGBUHO, AYA T4-3106428224 2 54.99 3798*******1006 142370 09/19/2022
ENOMOTO, DAICHI T4-6614444620 2 54.99 3713*******2008 138969 09/19/2022
ENRIQUEZ, ADAN T4-3233547049 2 54.99 4347********9467 001808 09/19/2022
FIGUEROA, JOSEPHINE T4-3104895988 2 54.99 4388********7298 04342C 09/19/2022
FLOYD, BRANDON T4-3107433866 2 49.99 4342********3154 020768 09/19/2022
FORBES, CARL T4-3109909772 2 49.99 4833********1336 021808 09/19/2022
FOSTER, REGINALD T4-4242322093 2 99.98 4266********6968 04351B 09/19/2022
FUENTES, DANIEL T4-3105032714 2 54.99 4342********7166 088334 09/19/2022
GARCIA, BREANA T4-7144524388 2 54.99 4815********2620 191785 09/19/2022
GUTIERREZ, DIANA T4-5622773422 2 54.99 5108********7419 071813 09/19/2022
HARRIS, KRISTEN T4-3107293120 2 49.99 4833********4582 041808 09/19/2022
HIRA, ARTI T4-4242726306 2 54.99 5156********1089 04465Z 09/19/2022
HOPKINS, WILLIAM T4-3105620432 2 54.99 4306********3165 051816 09/19/2022
INGE, REGIS T4-3104884606 2 54.99 4833********7965 061808 09/19/2022
JARDIM, KEVIN T4-3102834369 2 54.99 4400********4256 06945D 09/19/2022
JOHNSON, ANTOINE T4-3107133479 2 54.99 4000********2505 389656 09/19/2022
JOHNSON, JARMAINE T4-3104838177 2 54.99 4833********6486 071808 09/19/2022
JOSEI, KAMAU T4-3232731275 2 44.99 5178********5245 04547B 09/19/2022
LAMBERT, AUSTIN T4-3148030537 2 54.99 4147********8584 04551C 09/19/2022
LLERA, CATHERINE T4-3054317261 2 99.98 3700*******0115 332019 09/19/2022
LUPERCIO, MONIKA T4-4244560341 2 54.99 4815********4868 171681 09/19/2022
MANUEL, SHELLY T4-3104888872 2 44.99 4815********0693 171988 09/19/2022
MARTINEZ, ELIZABETH T4-3109770465 2 74.99 5122********4257 89889Z 09/19/2022
MARTIROSYAN, ZHENYA T4-8189394128 2 54.99 4342********7313 003659 09/19/2022
MCCLAY, MIA T4-3109931616 2 49.99 3713*******1000 140641 09/19/2022
MINISCALCO, AMBERLY T4-4244358618 2 54.99 4347********6758 031808 09/19/2022
MOISES, AMADOR T4-3107650140 2 54.99 5175********8527 051825 09/19/2022
MOORE, KELVIN T4-3234222448 2 54.99 5178********0112 04709B 09/19/2022
OTERO, LAURA T4-4233142776 2 49.99 5424********7037 04561P 09/19/2022
PERRY, JADE T4-3238685531 2 54.99 4815********4758 181283 09/19/2022
PERRY, JAZMIN T4-3234490797 2 54.99 4342********2080 081446 09/19/2022
QUINN, KIDADDA T4-3109200880 2 54.99 4000********7444 804861 09/19/2022
RAMBO, TIFFENEY T4-3235740671 2 54.99 4833********0957 071808 09/19/2022
ROCHE, ELLIOTT T4-3233875872 2 54.99 4833********0938 071808 09/19/2022
ROCKET, LAVON T4-8186261704 2 54.99 5424********8713 16018B 09/19/2022
RODREQUEZ, RUBICELA T4-9097469121 2 99.98 4347********7416 081808 09/19/2022
RUBIO, JESUS T4-6264766010 2 54.99 4266********2482 04869C 09/19/2022
RUIZ, ADRIAN T4-3109022312 2 54.99 5122********2009 68774Z 09/19/2022
SALAS, JELISA T4-3107485418 2 54.99 5524********9114 08593S 09/19/2022
SALDANA, ALFONSO T4-3107205086 2 54.99 3798*******1002 142083 09/19/2022
SANCHEZ, FRANSISCO T4-4242368643 2 54.99 4833********4541 011808 09/19/2022
SCOTT, BRANDON T4-6266263460 2 54.99 4833********5048 011808 09/19/2022
SILVA, RICK T4-3238429844 2 44.99 4342********4072 000867 09/19/2022
SIMON, ANDREA T4-3105038207 2 54.99 4400********1865 04596D 09/19/2022
SINGH, SARBJIT T4-3238991539 2 54.99 4815********9537 111185 09/19/2022
SMITH, DEREK T4-5049131687 2 54.99 4060********3288 021808 09/19/2022
THOMAS, TIFFANY T4-3104977083 2 54.99 4815********7573 191982 09/19/2022
THOMPSON, CYNTHIA T4-3109775662 2 44.99 4815********6358 171882 09/19/2022
TORRES, LEAH T4-3232715154 2 54.99 4684********1590 071833 09/19/2022
UNDEFINED, JENNIFER T4-4242246577 2 39.99 5175********8104 051837 09/19/2022
URENA, GAMALIEL T4-3107107280 2 54.99 5178********2053 05029P 09/19/2022
VAREE, SUSAN T4-3103472545 2 49.99 3793*******3005 139795 09/19/2022
VASQUEZ, ALEJANDRINA T4-3106623216 2 54.99 4833********2420 041808 09/19/2022
WAFER, SHAY T4-3236329096 2 44.99 4117********5622 161883 09/19/2022
WALKER, ABIGAIL T4-4242042980 2 99.98 4815********5273 121987 09/19/2022
WALKER, SLOAN T4-7202809391 2 54.99 5491********3784 05103B 09/19/2022
WALLER, WILL T4-3104293250 2 54.99 4815********1758 181786 09/19/2022
WALTON, GERALD T4-7143968902 2 39.99 4342********6419 061074 09/19/2022
WILLIAMSON, SHAQUISHA T4-3238178007 2 54.99 4347********3177 081808 09/19/2022
ZEIGLER, TAMARI T4-5624497728 2 54.99 4427********1004 081808 09/19/2022
             
             
             
Totals
Count Card Type Total
     
7 American Express 464.91
18 MasterCard 979.82
59 Visa 3354.36
1 Discover 49.99
0 Other 0.00
     
    4849.08