Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, REYES |
04-300694 |
1 |
31.39 |
4147********0183 |
020068 |
02/20/2023 |
| ADAMS, LAUREN |
04-300984 |
1 |
31.39 |
3797*******4000 |
188883 |
02/20/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********9203 |
095307 |
02/20/2023 |
| AMHEISER, JACK |
04-301202 |
1 |
31.39 |
6011********2313 |
02006R |
02/20/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
044023 |
02/20/2023 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
005307 |
02/20/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
078364 |
02/20/2023 |
| AVILA, FELIX |
04-300635 |
1 |
31.39 |
5108********1731 |
065311 |
02/20/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
09374D |
02/20/2023 |
| BANCROFT, MAKENZIE |
04-301070 |
1 |
31.39 |
5590********8446 |
065312 |
02/20/2023 |
| BENSTON, DAN |
04-300918 |
1 |
31.39 |
4270********2450 |
020288 |
02/20/2023 |
| BOONE, SEAN |
04-300492 |
1 |
53.04 |
3798*******1016 |
101575 |
02/20/2023 |
| BOYD, HANNAH |
04-300137 |
1 |
37.89 |
4266********2606 |
09411B |
02/20/2023 |
| BRADFORD, KYLE |
04-301034 |
1 |
31.39 |
4744********7064 |
125031 |
02/20/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
055307 |
02/20/2023 |
| BRANSFORD, TONY TJ |
04-301069 |
1 |
31.39 |
5275********2500 |
185131 |
02/20/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
065315 |
02/20/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
02013R |
02/20/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
065307 |
02/20/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
075307 |
02/20/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
09534A |
02/20/2023 |
| CARDENAS, DILLON |
04-300098 |
1 |
31.39 |
4426********9607 |
020181 |
02/20/2023 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********3636 |
038168 |
02/20/2023 |
| CAVE, ASHLEE |
04-300007 |
1 |
53.04 |
4701********2470 |
195131 |
02/20/2023 |
| CHARRON, KYA |
04-300175 |
1 |
31.39 |
4610********6146 |
095307 |
02/20/2023 |
| CHAVEZ, ANDREW |
04-300754 |
1 |
31.39 |
4347********4372 |
005307 |
02/20/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
005307 |
02/20/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
070924 |
02/20/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
088360 |
02/20/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H68528 |
02/20/2023 |
| COLLINS, DONTRAY |
04-300471 |
1 |
53.04 |
4000********7571 |
491227 |
02/20/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
155930 |
02/20/2023 |
| CULLERS, ASHTON |
04-301064 |
1 |
31.39 |
4147********0855 |
09717C |
02/20/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
045307 |
02/20/2023 |
| DAVIS, ALAN |
04-300118 |
1 |
31.39 |
5189********9186 |
21011Z |
02/20/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
165239 |
02/20/2023 |
| DAVIS, ZACH |
04-300051 |
1 |
53.04 |
4342********3863 |
090463 |
02/20/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
09777C |
02/20/2023 |
| DURANCUBIAS, FERNANDO |
04-300468 |
1 |
150.00 |
4610********3439 |
075307 |
02/20/2023 |
| EGGELING, BRYCE |
04-300756 |
1 |
31.39 |
4342********0830 |
028492 |
02/20/2023 |
| ELLIS, MONICA |
04-300099 |
1 |
37.89 |
5189********0422 |
22206Z |
02/20/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
013056 |
02/20/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
196691 |
02/20/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
085307 |
02/20/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
324735 |
02/20/2023 |
| FIFIELD, KIRAH |
04-300708 |
1 |
31.39 |
4060********3944 |
095307 |
02/20/2023 |
| FIGUEROA, DERRICK |
04-300819 |
1 |
31.39 |
5275********0835 |
145532 |
02/20/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
125733 |
02/20/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
411748 |
02/20/2023 |
| GARCIA, SERGIO |
04-300948 |
1 |
31.39 |
5275********0598 |
115737 |
02/20/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
020661 |
02/20/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
98966D |
02/20/2023 |
| GAUCIN, ALEXANDRO |
04-300764 |
1 |
31.39 |
4342********9656 |
012993 |
02/20/2023 |
| GAVLAK, CHUCK |
04-5338 |
1 |
31.39 |
4610********7346 |
015307 |
02/20/2023 |
| GONZALEZ, VANESSA |
04-300722 |
1 |
31.39 |
4610********8675 |
025307 |
02/20/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
079745 |
02/20/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
09991D |
02/20/2023 |
| GUZMAN, JOSE |
04-301028 |
1 |
31.39 |
4000********3698 |
620983 |
02/20/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
4347********1999 |
035307 |
02/20/2023 |
| HARRIS, NOAH |
04-300464 |
1 |
31.39 |
4342********1920 |
037436 |
02/20/2023 |
| HAYAT, UMBER |
04-300371 |
1 |
31.39 |
5275********4689 |
135632 |
02/20/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
00045D |
02/20/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
53.04 |
4266********6631 |
00044A |
02/20/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
497428 |
02/20/2023 |
| HOWARD, NICHOLAS |
04-300010 |
1 |
31.39 |
4232********1820 |
082599 |
02/20/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
065336 |
02/20/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
065336 |
02/20/2023 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
452456 |
02/20/2023 |
| KAMMERER, NICHOLAS |
04-300476 |
1 |
31.39 |
4610********2338 |
075307 |
02/20/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
185630 |
02/20/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
375349 |
02/20/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
00187P |
02/20/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
5146********5630 |
153598 |
02/20/2023 |
| KRAUSE, JEFF |
04-300912 |
1 |
31.39 |
5162********1984 |
065339 |
02/20/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
005307 |
02/20/2023 |
| LIRA, CESAR |
04-301073 |
1 |
31.39 |
4342********1075 |
058308 |
02/20/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
074854 |
02/20/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
020640 |
02/20/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4465********2087 |
020406 |
02/20/2023 |
| MARLAR, MARGARITA |
04-300997 |
1 |
31.39 |
4610********1754 |
015307 |
02/20/2023 |
| MATTEI, MATTHEW |
04-300227 |
1 |
31.39 |
4251********5162 |
020313 |
02/20/2023 |
| MAURICE, SEAN |
04-300503 |
1 |
31.39 |
4342********7691 |
038769 |
02/20/2023 |
| MAXWELL, JEREMY |
04-301054 |
1 |
37.89 |
4855********4509 |
551561 |
02/20/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********9811 |
025307 |
02/20/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
31.39 |
4342********0968 |
031898 |
02/20/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
00308Z |
02/20/2023 |
| MCGREGOR, MARISA |
04-300925 |
1 |
31.39 |
5524********2378 |
00310Z |
02/20/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
065344 |
02/20/2023 |
| MEJIA, ADRIAN |
04-300752 |
1 |
31.39 |
4270********7811 |
020446 |
02/20/2023 |
| MENA, JONATHAN |
04-301083 |
1 |
31.39 |
3726*******2007 |
140690 |
02/20/2023 |
| MENDOZA, NELSON |
04-300462 |
1 |
31.39 |
5172********5271 |
053987 |
02/20/2023 |
| MICKEL, CHURCH |
04-300004 |
1 |
31.39 |
4342********6405 |
028499 |
02/20/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
055307 |
02/20/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
03211A |
02/20/2023 |
| MORRIS, BRANDON |
04-300331 |
1 |
31.39 |
5172********3386 |
054028 |
02/20/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
065307 |
02/20/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
02347D |
02/20/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
075307 |
02/20/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********3185 |
00439A |
02/20/2023 |
| NINO, ESMERALDA |
04-301019 |
1 |
31.39 |
4403********6814 |
067017 |
02/20/2023 |
| OAEGA, DAMARIS |
04-300976 |
1 |
31.39 |
4347********9329 |
085307 |
02/20/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
145330 |
02/20/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
53.04 |
4342********3444 |
095537 |
02/20/2023 |
| ORTIZ, JUAN |
04-301085 |
1 |
31.39 |
4000********4155 |
375401 |
02/20/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
00532C |
02/20/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
02035D |
02/20/2023 |
| PEEBLES, SETH |
04-300678 |
1 |
150.00 |
4447********1861 |
020659 |
02/20/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
185631 |
02/20/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
102895 |
02/20/2023 |
| PRICE, ALYSON |
04-300499 |
1 |
31.39 |
4342********2461 |
062391 |
02/20/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
175631 |
02/20/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
156335 |
02/20/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
005698 |
02/20/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
195339 |
02/20/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
00630D |
02/20/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
090059 |
02/20/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
31.39 |
4737********2623 |
087067 |
02/20/2023 |
| ROBINSON, GARYTT |
04-300361 |
1 |
31.39 |
4855********5430 |
320465 |
02/20/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
00662B |
02/20/2023 |
| RODRIGUEZ, MARTIN |
04-301009 |
1 |
31.39 |
4610********0385 |
055307 |
02/20/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
31978P |
02/20/2023 |
| ROGERS, ROBBIE |
04-300192 |
1 |
31.39 |
5162********2613 |
065356 |
02/20/2023 |
| ROYCE, BLAINE |
04-300935 |
1 |
31.39 |
4342********1485 |
028169 |
02/20/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
00719B |
02/20/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
045400 |
02/20/2023 |
| SALAZAR, JUSTIN |
04-300633 |
1 |
31.39 |
4054********0322 |
065357 |
02/20/2023 |
| SAMPLES, AUGUST |
04-300767 |
1 |
31.39 |
4563********8382 |
H68555 |
02/20/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
085307 |
02/20/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
1 |
10.00 |
4610********2685 |
085307 |
02/20/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H70733 |
02/20/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********4105 |
145239 |
02/20/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
00794B |
02/20/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
185847 |
02/20/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
608753 |
02/20/2023 |
| SHANKLIN, MARC |
04-300349 |
1 |
31.39 |
4610********2603 |
015407 |
02/20/2023 |
| SHAW, KENDRICK |
04-300475 |
1 |
31.39 |
4610********7457 |
015407 |
02/20/2023 |
| SHERIFF, MUSA |
04-300753 |
1 |
31.39 |
4232********7391 |
041441 |
02/20/2023 |
| SIBANDA, JAMES |
04-300905 |
1 |
31.39 |
4342********3503 |
039976 |
02/20/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
02070D |
02/20/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
02069D |
02/20/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
01342D |
02/20/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
025407 |
02/20/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
065403 |
02/20/2023 |
| SOTO, JOHN |
04-301050 |
1 |
31.39 |
5424********7387 |
34869P |
02/20/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********4439 |
089545 |
02/20/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
075404 |
02/20/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
045407 |
02/20/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********5612 |
045407 |
02/20/2023 |
| SUMNER, DAMON |
04-300453 |
1 |
31.39 |
4411********5451 |
055407 |
02/20/2023 |
| SWAYNE, ERIK |
04-300662 |
1 |
31.39 |
5108********9650 |
065406 |
02/20/2023 |
| SYED, AMAN |
04-300145 |
1 |
31.39 |
4147********0729 |
02156D |
02/20/2023 |
| TA, NINA |
04-300343 |
1 |
31.39 |
4342********6038 |
005545 |
02/20/2023 |
| TANNER, CHRISTIAN |
04-301033 |
1 |
31.39 |
4403********3668 |
011866 |
02/20/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
075407 |
02/20/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
121507 |
02/20/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
002064 |
02/20/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
064143 |
02/20/2023 |
| TILLMON, NICHOLAS |
04-9920 |
1 |
31.39 |
4060********6183 |
02281D |
02/20/2023 |
| TOBAR, ANTHONY |
04-301206 |
1 |
53.04 |
4356********2735 |
185541 |
02/20/2023 |
| TRACEY, CHRIS |
04-300644 |
1 |
31.39 |
4610********0043 |
095407 |
02/20/2023 |
| TSOKA, WILTON |
04-300484 |
1 |
31.39 |
4465********3095 |
020903 |
02/20/2023 |
| VALDEZ, JONNY |
04-300857 |
1 |
74.69 |
4347********8031 |
005407 |
02/20/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
02060R |
02/20/2023 |
| VAN ZANDT, JEREMIAH |
04-300313 |
1 |
31.39 |
4744********7909 |
175042 |
02/20/2023 |
| VAN, KARIS |
04-301031 |
1 |
31.39 |
4011********7983 |
075410 |
02/20/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
019145 |
02/20/2023 |
| VELINSKY, ANTHONY |
04-300750 |
1 |
31.39 |
4217********4313 |
094429 |
02/20/2023 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
025407 |
02/20/2023 |
| WALKER, JOSEPH |
04-300766 |
1 |
31.39 |
4888********8643 |
831342 |
02/20/2023 |
| WALKER, WILLIAM |
04-300413 |
1 |
31.39 |
4411********9933 |
025407 |
02/20/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
035407 |
02/20/2023 |
| WELLER, JAMES |
04-300940 |
1 |
31.39 |
4179********5891 |
600245 |
02/20/2023 |
| WEST, JASON |
04-300281 |
1 |
74.69 |
4264********1291 |
05414D |
02/20/2023 |
| WILLIAMS, ADAM |
04-300250 |
1 |
31.39 |
4586********2158 |
H68625 |
02/20/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
045407 |
02/20/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
112066 |
02/20/2023 |
| WILLIAMS, JADRIAN |
04-300825 |
1 |
31.39 |
4610********1774 |
045407 |
02/20/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
02470Z |
02/20/2023 |
| WILSON, KYLE |
04-300996 |
1 |
37.89 |
5178********2705 |
02485B |
02/20/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
065407 |
02/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
231.64 |
| 30 |
MasterCard |
1116.61 |
| 141 |
Visa |
5820.25 |
| 3 |
Discover |
94.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7262.67 |