Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
81655F |
11/03/2022 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
051656 |
11/03/2022 |
| AROSTEGUI, JEREMY |
T4-6267875508 |
1 |
99.98 |
4400********7598 |
00853D |
11/03/2022 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
685686 |
11/03/2022 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00377R |
11/03/2022 |
| BACHMAN, ANNE |
T4-3032493425 |
1 |
54.99 |
4147********2622 |
09719I |
11/03/2022 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4430********2771 |
881214 |
11/03/2022 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4117********3397 |
171166 |
11/03/2022 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H77224 |
11/03/2022 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
54.99 |
3798*******2006 |
152998 |
11/03/2022 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
09764D |
11/03/2022 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
091608 |
11/03/2022 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
164177 |
11/03/2022 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
01004T |
11/03/2022 |
| CAMPBELL, TYLER |
T4-3103639876 |
1 |
54.99 |
4815********8308 |
181165 |
11/03/2022 |
| CANDLER, KATRICE |
T4-4243563980 |
1 |
54.99 |
4266********3145 |
01033C |
11/03/2022 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
01042C |
11/03/2022 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
01048D |
11/03/2022 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
01055C |
11/03/2022 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********0286 |
01060D |
11/03/2022 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
445907 |
11/03/2022 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
021708 |
11/03/2022 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
01086A |
11/03/2022 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
01812D |
11/03/2022 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
031708 |
11/03/2022 |
| CRUZ, MARVIN |
T4-9099932119 |
1 |
54.99 |
4833********6834 |
041708 |
11/03/2022 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
01113C |
11/03/2022 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
111173 |
11/03/2022 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
316003 |
11/03/2022 |
| ESTRADA, PAUL |
T4-3852516966 |
1 |
54.99 |
4833********6918 |
051708 |
11/03/2022 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703071 |
11/03/2022 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
131879 |
11/03/2022 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
435414 |
11/03/2022 |
| GARCIA, ANDRES |
T4-4246537727 |
1 |
54.99 |
4347********0436 |
061708 |
11/03/2022 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
182701 |
11/03/2022 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
01209C |
11/03/2022 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
45.99 |
4833********8319 |
071708 |
11/03/2022 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
121579 |
11/03/2022 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
029748 |
11/03/2022 |
| HARRISON, JON |
T4-3239072694 |
1 |
99.98 |
4815********3947 |
101870 |
11/03/2022 |
| HARRISON, MYKEL |
T4-5628259555 |
1 |
49.99 |
4342********1131 |
088092 |
11/03/2022 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
01281C |
11/03/2022 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
01303D |
11/03/2022 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00334R |
11/03/2022 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
424702 |
11/03/2022 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
001708 |
11/03/2022 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
96655P |
11/03/2022 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
92944P |
11/03/2022 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003003 |
11/03/2022 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
171075 |
11/03/2022 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
027852 |
11/03/2022 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
157934 |
11/03/2022 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
003311 |
11/03/2022 |
| JUAREZ, RICHARD |
T4-5622056688 |
1 |
54.99 |
5122********2524 |
19099Z |
11/03/2022 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
01398C |
11/03/2022 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
01411C |
11/03/2022 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
167837 |
11/03/2022 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
706091 |
11/03/2022 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
171972 |
11/03/2022 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
01450Z |
11/03/2022 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
02418Z |
11/03/2022 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
051708 |
11/03/2022 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
01508I |
11/03/2022 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
01477I |
11/03/2022 |
| MEDRANO, MATHEW |
T4-5629224762 |
1 |
54.99 |
4164********8773 |
81717F |
11/03/2022 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
54.99 |
5424********5930 |
00074P |
11/03/2022 |
| MILLER, JOSHUA |
T4-7343015630 |
1 |
54.99 |
4147********9857 |
01512C |
11/03/2022 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********8455 |
01540A |
11/03/2022 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
168812 |
11/03/2022 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
01562B |
11/03/2022 |
| MORRISON, DEMETRE |
T4-3238264636 |
1 |
54.99 |
4833********1034 |
081708 |
11/03/2022 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
008452 |
11/03/2022 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
149972 |
11/03/2022 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********7353 |
387647 |
11/03/2022 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
07314C |
11/03/2022 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
003405 |
11/03/2022 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
111770 |
11/03/2022 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********9536 |
011708 |
11/03/2022 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
048821 |
11/03/2022 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
01668T |
11/03/2022 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
703071 |
11/03/2022 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
119570 |
11/03/2022 |
| SHIH, BRIAN |
T4-4258298728 |
1 |
54.99 |
4147********1785 |
01690C |
11/03/2022 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
04317D |
11/03/2022 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
01706D |
11/03/2022 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003351 |
11/03/2022 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9780 |
181178 |
11/03/2022 |
| SPANBAVER, JOSEF |
T4-5712849876 |
1 |
74.99 |
4306********2488 |
003782 |
11/03/2022 |
| STEINHAGEN, MICHAEL |
T4-9095737864 |
1 |
54.99 |
4266********1996 |
01741C |
11/03/2022 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
01758D |
11/03/2022 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
061708 |
11/03/2022 |
| TUMKUR MAHESH, PRAJWAL |
T4-8184331460 |
1 |
74.99 |
5595********4689 |
01793S |
11/03/2022 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
057652 |
11/03/2022 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
171572 |
11/03/2022 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
13107Z |
11/03/2022 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
01819C |
11/03/2022 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
703071 |
11/03/2022 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
01830D |
11/03/2022 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
308003 |
11/03/2022 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
559.90 |
| 14 |
MasterCard |
779.86 |
| 73 |
Visa |
3960.25 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5404.99 |