Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
094733 |
11/17/2022 |
| AKYUZ, DENIZ |
T4-4244697550 |
2 |
54.99 |
4400********2716 |
09696D |
11/17/2022 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
02020I |
11/17/2022 |
| ARREOLA, LESLIE |
T4-4244143254 |
2 |
54.99 |
4400********0663 |
06501D |
11/17/2022 |
| AUBREY, FRED |
T4-4245414018 |
2 |
99.98 |
4833********9221 |
040708 |
11/17/2022 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
02039C |
11/17/2022 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
050735 |
11/17/2022 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******3006 |
126702 |
11/17/2022 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
62295B |
11/17/2022 |
| BROWN, DERRIAH |
T4-3234709002 |
2 |
54.99 |
5248********7418 |
01752B |
11/17/2022 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
140272 |
11/17/2022 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
570493 |
11/17/2022 |
| BUFFINGTON, BILLY |
T4-3108495173 |
2 |
54.99 |
4833********5271 |
070708 |
11/17/2022 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
570494 |
11/17/2022 |
| CABRERA, ISAAC |
T4-5054338666 |
2 |
99.99 |
4000********0455 |
424305 |
11/17/2022 |
| CANNON, APRILL |
T4-2133924540 |
2 |
54.99 |
4342********0077 |
014003 |
11/17/2022 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
62743D |
11/17/2022 |
| CHU, JONATHAN |
T4-9177104050 |
2 |
74.99 |
4147********0387 |
02206I |
11/17/2022 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
09069D |
11/17/2022 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
02197B |
11/17/2022 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
000708 |
11/17/2022 |
| CROSBIE, CATHERINE |
T4-3102921097 |
2 |
54.99 |
4060********9875 |
02222B |
11/17/2022 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
78443Q |
11/17/2022 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
022383 |
11/17/2022 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
100572 |
11/17/2022 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
65367Z |
11/17/2022 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
102634 |
11/17/2022 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
020708 |
11/17/2022 |
| FIGUEROA, JOSEPHINE |
T4-3104895988 |
2 |
54.99 |
4388********7298 |
02287C |
11/17/2022 |
| FLEMING, MORGAN |
T4-9173997319 |
2 |
74.99 |
4147********5086 |
02281D |
11/17/2022 |
| FORBES, CARL |
T4-3109909772 |
2 |
49.99 |
4833********1336 |
030708 |
11/17/2022 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
02317B |
11/17/2022 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4347********5140 |
040708 |
11/17/2022 |
| GONZALEZ, VIANNEY |
T4-3237561503 |
2 |
54.99 |
4833********6488 |
050708 |
11/17/2022 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
070745 |
11/17/2022 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
050708 |
11/17/2022 |
| HEBERT, MELISSA |
T4-3104675815 |
2 |
54.99 |
4427********7408 |
060708 |
11/17/2022 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
060708 |
11/17/2022 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
060708 |
11/17/2022 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
02421Z |
11/17/2022 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
080708 |
11/17/2022 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
05041D |
11/17/2022 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
080708 |
11/17/2022 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
05396D |
11/17/2022 |
| JUAREZ, SOFIA |
T4-3233542101 |
2 |
54.99 |
4342********6942 |
025935 |
11/17/2022 |
| KNIGHT, LATEEF |
T4-6614923494 |
2 |
54.99 |
5178********9494 |
02489P |
11/17/2022 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
02499C |
11/17/2022 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
180670 |
11/17/2022 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
110378 |
11/17/2022 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
74.99 |
5122********4257 |
76688Z |
11/17/2022 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********9740 |
050751 |
11/17/2022 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
017043 |
11/17/2022 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
123343 |
11/17/2022 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
030708 |
11/17/2022 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
050753 |
11/17/2022 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********0862 |
036147 |
11/17/2022 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********0962 |
02629B |
11/17/2022 |
| MUHAMMAD, ANISSA |
T4-3239215658 |
2 |
54.99 |
4833********5144 |
040708 |
11/17/2022 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********0920 |
653153 |
11/17/2022 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
180578 |
11/17/2022 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
013559 |
11/17/2022 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
060708 |
11/17/2022 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
068233 |
11/17/2022 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
72303B |
11/17/2022 |
| RUIZ, ADRIAN |
T4-3109022312 |
2 |
54.99 |
5122********2009 |
82695Z |
11/17/2022 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********3255 |
080708 |
11/17/2022 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
133775 |
11/17/2022 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
090708 |
11/17/2022 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
090708 |
11/17/2022 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********4072 |
069179 |
11/17/2022 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
110574 |
11/17/2022 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
000808 |
11/17/2022 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
130874 |
11/17/2022 |
| TORRES, LEAH |
T4-3232715154 |
2 |
54.99 |
4684********1590 |
070801 |
11/17/2022 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
050802 |
11/17/2022 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
04070P |
11/17/2022 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
146853 |
11/17/2022 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
2 |
54.99 |
4833********6006 |
030808 |
11/17/2022 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
130880 |
11/17/2022 |
| WALKER, ABIGAIL |
T4-4242042980 |
2 |
99.98 |
4815********5273 |
130487 |
11/17/2022 |
| WARD, ELISA |
T4-3234209474 |
2 |
54.99 |
4342********9364 |
097647 |
11/17/2022 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
070804 |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.94 |
| 17 |
MasterCard |
984.82 |
| 60 |
Visa |
3529.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4824.11 |