Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
018668 |
01/18/2023 |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
167746 |
01/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
053308 |
01/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
051858 |
01/18/2023 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
063308 |
01/18/2023 |
| ASSEGAI, AKEEMBA |
04-300706 |
1 |
31.39 |
5178********1071 |
00684B |
01/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
076299 |
01/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
00736D |
01/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********7378 |
00748C |
01/18/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
018542 |
01/18/2023 |
| BOLLER, RYAN |
04-300724 |
1 |
31.39 |
4599********3236 |
H76572 |
01/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
186441 |
01/18/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
02024B |
01/18/2023 |
| BRADFORD, KYLE |
04-301034 |
1 |
31.39 |
4744********7064 |
163345 |
01/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
023408 |
01/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
073403 |
01/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
075439 |
01/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01885R |
01/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
033408 |
01/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
043408 |
01/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
02154A |
01/18/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
018466 |
01/18/2023 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
073718 |
01/18/2023 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
173443 |
01/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
063408 |
01/18/2023 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
063408 |
01/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
073408 |
01/18/2023 |
| COBB, SEAN |
04-300728 |
1 |
53.04 |
4229********8895 |
B78788 |
01/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
098566 |
01/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
084958 |
01/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H76614 |
01/18/2023 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
437044 |
01/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
133542 |
01/18/2023 |
| CULLERS, ASHTON |
04-301064 |
1 |
31.39 |
4147********0855 |
02326D |
01/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
003408 |
01/18/2023 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
19382Z |
01/18/2023 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
033149 |
01/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
02368C |
01/18/2023 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
075739 |
01/18/2023 |
| ELROD, KELLY |
04-300874 |
1 |
53.04 |
5275********8474 |
183248 |
01/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
096295 |
01/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
182775 |
01/18/2023 |
| ESTRADA, RAMSES |
04-301010 |
1 |
31.39 |
4342********8365 |
022421 |
01/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
053408 |
01/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
851052 |
01/18/2023 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
063408 |
01/18/2023 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
113648 |
01/18/2023 |
| FLORES, ALEJANDRO |
04-300147 |
1 |
31.39 |
5275********3698 |
103143 |
01/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
103142 |
01/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
277854 |
01/18/2023 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
173944 |
01/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018407 |
01/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
23166D |
01/18/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
064126 |
01/18/2023 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
093408 |
01/18/2023 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
093408 |
01/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
001357 |
01/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
02611D |
01/18/2023 |
| GUZMAN, JOSE |
04-301028 |
1 |
31.39 |
4000********3698 |
621749 |
01/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
003408 |
01/18/2023 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
082726 |
01/18/2023 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
103642 |
01/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
02672D |
01/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
02677A |
01/18/2023 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********9920 |
133946 |
01/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
587416 |
01/18/2023 |
| HOLLOWAY, LILEKE |
04-301075 |
1 |
53.04 |
4599********9903 |
H78799 |
01/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
073424 |
01/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
073424 |
01/18/2023 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
637027 |
01/18/2023 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
053408 |
01/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
183945 |
01/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
621785 |
01/18/2023 |
| KOLADA, AUSTIN |
04-301058 |
1 |
31.39 |
4266********1707 |
02780B |
01/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
02818P |
01/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
157113 |
01/18/2023 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
073427 |
01/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
073408 |
01/18/2023 |
| LIRA, CESAR |
04-301073 |
1 |
31.39 |
4342********1075 |
005032 |
01/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
030596 |
01/18/2023 |
| LOPEZ, SHANNON |
04-301071 |
1 |
74.69 |
4342********6119 |
090732 |
01/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018875 |
01/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
018058 |
01/18/2023 |
| MARLAR, MARGARITA |
04-300997 |
1 |
31.39 |
4610********1754 |
093408 |
01/18/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
018445 |
01/18/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
051533 |
01/18/2023 |
| MAXWELL, JEREMY |
04-301054 |
1 |
37.89 |
4855********4509 |
390787 |
01/18/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********9811 |
003408 |
01/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
31.39 |
4342********0968 |
071834 |
01/18/2023 |
| MCGILL, JERED |
04-301044 |
1 |
31.39 |
4229********0721 |
003484 |
01/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
02969Z |
01/18/2023 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
02972Z |
01/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
073432 |
01/18/2023 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
018409 |
01/18/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
193856 |
01/18/2023 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
076599 |
01/18/2023 |
| METZGER, WYATT |
04-300684 |
1 |
31.39 |
6011********2985 |
01855R |
01/18/2023 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
043281 |
01/18/2023 |
| MILLER, SVITLANA |
04-9890 |
1 |
37.89 |
3797*******7003 |
154977 |
01/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
043408 |
01/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
01466A |
01/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
063408 |
01/18/2023 |
| MUNROE, JONAH |
04-300828 |
1 |
31.39 |
4430********8274 |
130251 |
01/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
05096D |
01/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
073408 |
01/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********3185 |
03137A |
01/18/2023 |
| NINO, ESMERALDA |
04-301019 |
1 |
31.39 |
4403********6814 |
281939 |
01/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
53.04 |
4342********4887 |
060256 |
01/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
03221C |
01/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
00832D |
01/18/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
4447********1861 |
018059 |
01/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
153941 |
01/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
109962 |
01/18/2023 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
070518 |
01/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
113045 |
01/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
437274 |
01/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
020877 |
01/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
163043 |
01/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
03327D |
01/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
086597 |
01/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
012011 |
01/18/2023 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
392847 |
01/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
03361B |
01/18/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
053408 |
01/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
34866P |
01/18/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
073446 |
01/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1775 |
063408 |
01/18/2023 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
014642 |
01/18/2023 |
| RUIZ, CITLALLY |
04-300797 |
1 |
53.04 |
4342********3803 |
029207 |
01/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
03418B |
01/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
030500 |
01/18/2023 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
073447 |
01/18/2023 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H76645 |
01/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
083408 |
01/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
083408 |
01/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H78823 |
01/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
113943 |
01/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
03509B |
01/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
103549 |
01/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
477756 |
01/18/2023 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
013408 |
01/18/2023 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
013408 |
01/18/2023 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4232********7391 |
078100 |
01/18/2023 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
081674 |
01/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
03567D |
01/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
03578D |
01/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
08204D |
01/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
033408 |
01/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
073453 |
01/18/2023 |
| SOTO, JOHN |
04-301050 |
1 |
31.39 |
5424********7387 |
38508P |
01/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
089679 |
01/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
083454 |
01/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
043408 |
01/18/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
043408 |
01/18/2023 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
073456 |
01/18/2023 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
03673D |
01/18/2023 |
| TANNER, CHRISTIAN |
04-301033 |
1 |
31.39 |
4403********3668 |
156081 |
01/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
083408 |
01/18/2023 |
| TAVERA, ERIC |
04-300366 |
1 |
53.04 |
4610********9307 |
073408 |
01/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
196539 |
01/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
030784 |
01/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
057466 |
01/18/2023 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********6183 |
03772D |
01/18/2023 |
| TOBAR, ANTHONY |
04-300172 |
1 |
53.04 |
4356********2735 |
133842 |
01/18/2023 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
003508 |
01/18/2023 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
018443 |
01/18/2023 |
| VALDEZ, JONNY |
04-300857 |
1 |
53.04 |
4347********8031 |
013508 |
01/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01804R |
01/18/2023 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
113056 |
01/18/2023 |
| VAN, KARIS |
04-301031 |
1 |
31.39 |
4011********7983 |
083501 |
01/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
006785 |
01/18/2023 |
| VAZQUEZ, EDGAR |
04-300951 |
1 |
31.39 |
4833********2187 |
018105 |
01/18/2023 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
049100 |
01/18/2023 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
428916 |
01/18/2023 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
043508 |
01/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
033508 |
01/18/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********5891 |
708153 |
01/18/2023 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
03055D |
01/18/2023 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H76716 |
01/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
063508 |
01/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
111128 |
01/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
05236Z |
01/18/2023 |
| WILSON, KYLE |
04-300996 |
1 |
37.89 |
5178********2705 |
05261B |
01/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
093508 |
01/18/2023 |
| ZAMBECK, QUENTIN |
04-301000 |
1 |
31.39 |
5275********0162 |
143051 |
01/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
269.53 |
| 30 |
MasterCard |
1153.41 |
| 145 |
Visa |
5935.45 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7452.56 |