Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
043279 |
10/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
08113I |
10/17/2022 |
| ARREOLA, LESLIE |
T4-4244143254 |
2 |
54.99 |
4400********0663 |
06539D |
10/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
54.99 |
4833********9221 |
041609 |
10/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
08154C |
10/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
061608 |
10/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******3006 |
100344 |
10/17/2022 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
60151B |
10/17/2022 |
| BROWN, DERRIAH |
T4-3234709002 |
2 |
54.99 |
5248********7418 |
01734B |
10/17/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
141168 |
10/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
395031 |
10/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
061609 |
10/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
395032 |
10/17/2022 |
| CANNON, APRILL |
T4-2133924540 |
2 |
54.99 |
4342********0077 |
002685 |
10/17/2022 |
| CASTRO, JUAN |
T4-3234060413 |
2 |
54.99 |
4833********7191 |
091609 |
10/17/2022 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
99403C |
10/17/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
00529D |
10/17/2022 |
| CHAMBLISS, MARK |
T4-3109855784 |
2 |
54.99 |
4815********1522 |
151365 |
10/17/2022 |
| COLORADO, EDGAR |
T4-3237145645 |
2 |
54.99 |
4833********0051 |
091609 |
10/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
08316B |
10/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
001609 |
10/17/2022 |
| CROSBIE, CATHERINE |
T4-3102921097 |
2 |
54.99 |
4060********9875 |
08331B |
10/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
18750Q |
10/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
083482 |
10/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
121461 |
10/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
64154Z |
10/17/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
158931 |
10/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
021609 |
10/17/2022 |
| FIGUEROA, JOSEPHINE |
T4-3104895988 |
2 |
54.99 |
4388********7298 |
08406C |
10/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
49.99 |
4833********1336 |
041609 |
10/17/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
08414B |
10/17/2022 |
| FUENTES, DANIEL |
T4-3105032714 |
2 |
54.99 |
4342********7166 |
077721 |
10/17/2022 |
| GARCIA, BREANA |
T4-7144524388 |
2 |
54.99 |
4815********2620 |
161868 |
10/17/2022 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4347********5140 |
041609 |
10/17/2022 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
081615 |
10/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
061609 |
10/17/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
061609 |
10/17/2022 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
071609 |
10/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
08518Z |
10/17/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
081609 |
10/17/2022 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
02294D |
10/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
081609 |
10/17/2022 |
| JOSEI, KAMAU |
T4-3232731275 |
2 |
44.99 |
5178********5245 |
08596B |
10/17/2022 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
08607C |
10/17/2022 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
131866 |
10/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
141565 |
10/17/2022 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
74.99 |
5122********4257 |
74715Z |
10/17/2022 |
| MARTINEZ, MARIAH |
T4-5625532908 |
2 |
54.99 |
6011********5330 |
01764R |
10/17/2022 |
| MARTINEZ, MARIAH |
T4-1562553290 |
2 |
54.99 |
6011********5330 |
01701R |
10/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
069656 |
10/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
180927 |
10/17/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
031609 |
10/17/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
061627 |
10/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
051725 |
10/17/2022 |
| MUHAMMAD, ANISSA |
T4-3239215658 |
2 |
54.99 |
4833********5144 |
051609 |
10/17/2022 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********0920 |
603148 |
10/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
161863 |
10/17/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
014297 |
10/17/2022 |
| POLK, CHARMON |
T4-3235951601 |
2 |
54.99 |
5178********4936 |
08832P |
10/17/2022 |
| QUINN, KIDADDA |
T4-3109200880 |
2 |
54.99 |
4000********7444 |
153638 |
10/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
081609 |
10/17/2022 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
028489 |
10/17/2022 |
| ROCHE, ELLIOTT |
T4-3233875872 |
2 |
54.99 |
4833********0938 |
081609 |
10/17/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
19973B |
10/17/2022 |
| RUBIO, JESUS |
T4-6264766010 |
2 |
54.99 |
4266********2482 |
08892C |
10/17/2022 |
| RUIZ, ADRIAN |
T4-3109022312 |
2 |
54.99 |
5122********2009 |
68943Z |
10/17/2022 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********3255 |
011609 |
10/17/2022 |
| SALAS, JELISA |
T4-3107485418 |
2 |
54.99 |
5524********9114 |
09069S |
10/17/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
159594 |
10/17/2022 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
021609 |
10/17/2022 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
021609 |
10/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
026714 |
10/17/2022 |
| SIMON, ANDREA |
T4-3105038207 |
2 |
54.99 |
4400********1865 |
00504D |
10/17/2022 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
141968 |
10/17/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
031609 |
10/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
131062 |
10/17/2022 |
| THOMPSON, AARON |
T4-4243106289 |
2 |
54.99 |
5275********0990 |
191362 |
10/17/2022 |
| THOMPSON, CYNTHIA |
T4-3109775662 |
2 |
44.99 |
4815********6358 |
191769 |
10/17/2022 |
| TORRES, LEAH |
T4-3232715154 |
2 |
54.99 |
4684********1590 |
081634 |
10/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
061638 |
10/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
09057P |
10/17/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
172252 |
10/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
161063 |
10/17/2022 |
| WALKER, ABIGAIL |
T4-4242042980 |
2 |
99.98 |
4815********5273 |
131763 |
10/17/2022 |
| WILLIAMSON, SHAQUISHA |
T4-3238178007 |
2 |
54.99 |
4347********3177 |
081609 |
10/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.94 |
| 18 |
MasterCard |
1029.81 |
| 60 |
Visa |
3369.36 |
| 2 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4819.09 |