Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
1 |
31.39 |
3797*******4000 |
128341 |
10/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
1 |
31.39 |
4610********4496 |
034207 |
10/18/2023 |
| ALVAREZ, COLE |
04-301362 |
1 |
31.39 |
5162********3748 |
064212 |
10/18/2023 |
| ASH, JEFF |
04-300040 |
1 |
53.04 |
4342********7957 |
083774 |
10/18/2023 |
| ASHMORE, SABRINA |
04-300167 |
1 |
53.04 |
4610********5993 |
044207 |
10/18/2023 |
| AVILA, ANDREW |
04-300914 |
1 |
31.39 |
4342********1209 |
030204 |
10/18/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
1 |
31.39 |
4003********1230 |
06486D |
10/18/2023 |
| BAIR, BRIAN |
04-301301 |
1 |
31.39 |
4000********6774 |
356774 |
10/18/2023 |
| BAKER, ALLISON |
04-301259 |
1 |
31.39 |
4229********8356 |
B67426 |
10/18/2023 |
| BENLL, MILES |
04-301380 |
1 |
31.39 |
4610********3187 |
074207 |
10/18/2023 |
| BENOIT, JOSHUA |
04-301090 |
1 |
31.39 |
4266********0270 |
06518C |
10/18/2023 |
| BERNAL, JAMIE |
04-301055 |
1 |
31.39 |
4610********4593 |
074207 |
10/18/2023 |
| BIRCH, MANASSEH |
04-301254 |
1 |
31.39 |
4411********9933 |
074207 |
10/18/2023 |
| BOOKER, DAVID |
04-301366 |
1 |
31.39 |
4481********2499 |
851525 |
10/18/2023 |
| BOONE, SEAN |
04-300492 |
1 |
31.39 |
3798*******1016 |
123319 |
10/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
1 |
31.39 |
4610********7849 |
094207 |
10/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
1 |
31.39 |
5162********1675 |
064221 |
10/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
1 |
31.39 |
5172********4445 |
059198 |
10/18/2023 |
| BROCK, IAN |
04-300755 |
1 |
31.39 |
6011********3190 |
01839R |
10/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
1 |
31.39 |
4610********3811 |
014207 |
10/18/2023 |
| BURUGU, JOHN |
04-300612 |
1 |
31.39 |
4610********8651 |
024207 |
10/18/2023 |
| BUTCHKO, TODD |
04-300365 |
1 |
31.39 |
5275********0311 |
144129 |
10/18/2023 |
| CALICO, ERIC |
04-301336 |
1 |
27.06 |
4036********9352 |
085903 |
10/18/2023 |
| CALVIN, BRANDON |
04-301382 |
1 |
31.39 |
4342********4843 |
014355 |
10/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
1 |
37.89 |
4121********0361 |
06701A |
10/18/2023 |
| CASTILLO, VINCINTE |
04-300858 |
1 |
31.39 |
4342********2767 |
009339 |
10/18/2023 |
| CHARRON, KYA |
04-300175 |
1 |
53.04 |
4610********6146 |
044207 |
10/18/2023 |
| CHATELAIN, KURT |
04-301308 |
1 |
31.39 |
4347********7874 |
054207 |
10/18/2023 |
| CHRISTMAN, SEAN |
04-300741 |
1 |
31.39 |
4347********3891 |
054207 |
10/18/2023 |
| COCHRAN, CAMERON |
04-301341 |
1 |
31.39 |
6011********6355 |
01822B |
10/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
1 |
100.00 |
4342********5819 |
023277 |
10/18/2023 |
| COLE, GISSELLE |
04-300892 |
1 |
53.04 |
4342********1052 |
094733 |
10/18/2023 |
| COLLINS, CURTIS |
04-300231 |
1 |
31.39 |
4535********7963 |
H67433 |
10/18/2023 |
| COOK, CHRIS |
04-301102 |
1 |
31.39 |
5162********0911 |
064227 |
10/18/2023 |
| COSTAS, GISELLE |
04-301103 |
1 |
67.11 |
4232********9689 |
048823 |
10/18/2023 |
| CRAFT, MATT |
04-301233 |
1 |
31.39 |
4610********8040 |
094207 |
10/18/2023 |
| CRUZ, FREDDY |
04-300181 |
1 |
31.39 |
5275********6937 |
134723 |
10/18/2023 |
| CURTIS, TRACEY |
04-300256 |
1 |
37.89 |
4427********0389 |
004207 |
10/18/2023 |
| DAVIS, ALAN |
04-301248 |
1 |
31.39 |
5189********9186 |
04598Z |
10/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
1 |
31.39 |
4744********6659 |
164123 |
10/18/2023 |
| DAY, DECKER |
04-301383 |
1 |
37.89 |
4011********6598 |
010927 |
10/18/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
1 |
31.39 |
4147********4462 |
06957D |
10/18/2023 |
| DEHASS, DEVIN |
04-301399 |
1 |
31.39 |
4147********9762 |
06970D |
10/18/2023 |
| DEVIS, VANESSA |
04-300722 |
1 |
31.39 |
4610********7046 |
024207 |
10/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
1 |
31.39 |
4259********4699 |
057649 |
10/18/2023 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
1 |
31.39 |
4147********4923 |
07000C |
10/18/2023 |
| DLUHY, ERIC |
04-300941 |
1 |
31.39 |
4147********9128 |
07004C |
10/18/2023 |
| DUPREE, YVETTE |
04-301379 |
1 |
31.39 |
4426********7435 |
018183 |
10/18/2023 |
| EASON, BRANDON |
04-301280 |
1 |
31.39 |
5275********3530 |
154220 |
10/18/2023 |
| ELLIOT, KAYLA |
04-301702 |
1 |
64.89 |
4266********2294 |
07082C |
10/18/2023 |
| ENGEL, BRAYDEN |
04-301030 |
1 |
37.89 |
4342********7729 |
081412 |
10/18/2023 |
| ERTS, WLLIAM |
04-300165 |
1 |
31.39 |
3715*******2005 |
142420 |
10/18/2023 |
| ESTRADA, ERIK |
04-301256 |
1 |
31.39 |
4470********1754 |
018364 |
10/18/2023 |
| FARHAT, MARK |
04-8948 |
1 |
16.00 |
4427********4460 |
064207 |
10/18/2023 |
| FERRIERO, NICO |
04-301021 |
1 |
20.00 |
4430********1369 |
770362 |
10/18/2023 |
| FIFIELD, KIRAH |
04-301262 |
1 |
31.39 |
4060********1186 |
074207 |
10/18/2023 |
| FLORES, DANIEL |
04-300124 |
1 |
31.39 |
5275********4977 |
134924 |
10/18/2023 |
| FLORES, RUBY |
04-301693 |
1 |
31.39 |
4610********2022 |
074207 |
10/18/2023 |
| FULTON, MATTHEW |
04-300153 |
1 |
53.04 |
4430********5114 |
427765 |
10/18/2023 |
| GARRETT, REECE |
04-300190 |
1 |
53.04 |
4465********0843 |
018006 |
10/18/2023 |
| GATES, JAY |
04-300448 |
1 |
31.39 |
4100********1470 |
17235D |
10/18/2023 |
| GONZALEZ, ERIKA |
04-301321 |
1 |
37.89 |
4430********8251 |
732590 |
10/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
1 |
31.39 |
4610********3985 |
004207 |
10/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
1 |
31.39 |
4342********1577 |
071825 |
10/18/2023 |
| GRAY, HANNAH |
04-10702 |
1 |
250.00 |
5275********9980 |
134128 |
10/18/2023 |
| GUERRERO, JESUS |
04-301355 |
1 |
31.39 |
4342********6735 |
004399 |
10/18/2023 |
| GUNTER, MELISSA |
04-300141 |
1 |
53.04 |
4147********7593 |
07275D |
10/18/2023 |
| HARRIS, FRANK |
04-300056 |
1 |
53.04 |
5162********9818 |
064242 |
10/18/2023 |
| HARRIS, NOAH |
04-301272 |
1 |
31.39 |
4342********1920 |
058365 |
10/18/2023 |
| HAYWARD, CRYSTAL |
04-301377 |
1 |
37.89 |
4147********0857 |
07310D |
10/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
1 |
53.04 |
4147********1263 |
07332D |
10/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
1 |
31.39 |
4266********0857 |
07321C |
10/18/2023 |
| HENDERSON, RYAN |
04-300458 |
1 |
53.04 |
5275********0356 |
114124 |
10/18/2023 |
| HERNANDEZ, MERCEDES |
04-10774 |
1 |
150.00 |
4342********1462 |
072021 |
10/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
1 |
31.39 |
4427********0039 |
054207 |
10/18/2023 |
| HINOJOS, MARIO |
04-300017 |
1 |
31.39 |
4412********4373 |
136485 |
10/18/2023 |
| IRIZARRI, LUIS |
04-301265 |
1 |
31.39 |
4266********7632 |
07406D |
10/18/2023 |
| IRIZARRY, ANGEL |
04-300916 |
1 |
53.04 |
4684********8486 |
064247 |
10/18/2023 |
| JENNINGS, GARRETT |
04-301312 |
1 |
31.39 |
5275********7752 |
164227 |
10/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
1 |
31.39 |
4482********2948 |
064248 |
10/18/2023 |
| JOHNSON, DIONA |
04-300992 |
1 |
53.04 |
4430********4225 |
210836 |
10/18/2023 |
| JONES, JORDAN |
04-301349 |
1 |
37.89 |
4388********1315 |
07481D |
10/18/2023 |
| KEENAN, MIKE |
04-300978 |
1 |
31.39 |
4744********0054 |
144424 |
10/18/2023 |
| KITTING, DAERIC |
04-300070 |
1 |
31.39 |
4000********2455 |
049939 |
10/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
1 |
31.39 |
5586********3402 |
07530P |
10/18/2023 |
| KOONS, JAY |
04-300998 |
1 |
53.04 |
4610********2242 |
004207 |
10/18/2023 |
| KRAFT, WESLEY |
04-300943 |
1 |
53.04 |
4342********0326 |
055250 |
10/18/2023 |
| KRAUSE, JEFF |
04-301295 |
1 |
31.39 |
5162********7077 |
064251 |
10/18/2023 |
| LAMB, ELLIS |
04-301327 |
1 |
31.39 |
5269********4754 |
863046 |
10/18/2023 |
| LEICHT, JOSH |
04-300991 |
1 |
31.39 |
4610********8317 |
024207 |
10/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
1 |
350.00 |
4259********6266 |
047765 |
10/18/2023 |
| LOPEZ, SERGIO |
04-301404 |
1 |
31.39 |
5524********4606 |
08105M |
10/18/2023 |
| LOVE, RYAN |
04-8417 |
1 |
20.00 |
4465********6533 |
018248 |
10/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
1 |
31.39 |
4342********2066 |
076339 |
10/18/2023 |
| MANGLOCCO, DOMINIC |
04-301296 |
1 |
31.39 |
6011********0409 |
01826R |
10/18/2023 |
| MARTINDALE, WILLIAM |
04-301238 |
1 |
31.39 |
5172********9011 |
060122 |
10/18/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
1 |
31.39 |
4427********0264 |
064207 |
10/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
1 |
31.39 |
4342********2995 |
077090 |
10/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
1 |
150.00 |
5524********6179 |
07713Z |
10/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
1 |
31.39 |
5162********1150 |
064257 |
10/18/2023 |
| MENDOZA, NELSON |
04-301378 |
1 |
31.39 |
5172********5271 |
060188 |
10/18/2023 |
| MERCER, PHILIP |
04-301353 |
1 |
150.00 |
4641********6537 |
060197 |
10/18/2023 |
| MESTA, GASPER |
04-301240 |
1 |
31.39 |
3767*******1019 |
184114 |
10/18/2023 |
| MISTRETTA, LOKA |
04-301322 |
1 |
31.39 |
4147********4784 |
07800D |
10/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
1 |
31.39 |
4347********2564 |
094207 |
10/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
1 |
31.39 |
4400********7215 |
06782A |
10/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
1 |
31.39 |
4060********7393 |
014307 |
10/18/2023 |
| MURPHY, DAN |
04-300329 |
1 |
31.39 |
4400********6467 |
08505D |
10/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
1 |
31.39 |
4610********9524 |
024307 |
10/18/2023 |
| NAVARRO, CHRISTINA |
04-301305 |
1 |
31.39 |
4147********8370 |
09057D |
10/18/2023 |
| NGUYEN, HAN |
04-300962 |
1 |
31.39 |
4147********9393 |
09080C |
10/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
1 |
31.39 |
5275********3713 |
144632 |
10/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
1 |
74.69 |
4342********3444 |
091215 |
10/18/2023 |
| ORTEGA, DAMARIS |
04-300976 |
1 |
31.39 |
4342********3981 |
047998 |
10/18/2023 |
| PADILLA, SAMUEL |
04-301032 |
1 |
31.39 |
4342********7173 |
058188 |
10/18/2023 |
| PARR, KEVIN |
04-300987 |
1 |
96.34 |
4147********7860 |
09150C |
10/18/2023 |
| PASHA, AMIL |
04-300087 |
1 |
31.39 |
4400********2075 |
04497D |
10/18/2023 |
| PHILIPP, CORY |
04-300063 |
1 |
31.39 |
4744********3092 |
124037 |
10/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
1 |
150.00 |
4266********3627 |
09189C |
10/18/2023 |
| PIERRE, LENNON |
04-301059 |
1 |
31.39 |
3725*******1004 |
102646 |
10/18/2023 |
| POWELL, GREGORY |
04-300961 |
1 |
31.39 |
4342********9934 |
020656 |
10/18/2023 |
| PURCELL, SIAOSI |
04-301266 |
1 |
3.00 |
4147********5938 |
09215C |
10/18/2023 |
| RAGON, SHAUN |
04-300668 |
1 |
150.00 |
4744********5165 |
104430 |
10/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
1 |
31.39 |
4000********2653 |
050045 |
10/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
1 |
31.39 |
4159********4001 |
090363 |
10/18/2023 |
| REED, JOSH |
04-300815 |
1 |
31.39 |
5275********6766 |
164037 |
10/18/2023 |
| REPPERT, NELSON |
04-300148 |
1 |
37.89 |
4147********9641 |
09268D |
10/18/2023 |
| RHODES, EDWARD |
04-300088 |
1 |
31.39 |
4809********2567 |
012630 |
10/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
1 |
53.04 |
4737********0805 |
079349 |
10/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
1 |
31.39 |
4266********0003 |
09296C |
10/18/2023 |
| ROGERS, JOSHUA |
04-300224 |
1 |
31.39 |
5424********8626 |
19749P |
10/18/2023 |
| ROMANO, CARSYN |
04-300899 |
1 |
31.39 |
4610********1029 |
014307 |
10/18/2023 |
| ROUSSEAU, ANTHONY |
04-301363 |
1 |
31.39 |
5156********6145 |
09347Z |
10/18/2023 |
| RUSHING, CARRIE |
04-300417 |
1 |
31.39 |
4266********2172 |
09350D |
10/18/2023 |
| SAGA, HAYDEN |
04-300795 |
1 |
31.39 |
4342********7365 |
076470 |
10/18/2023 |
| SANTOS, FELIX |
04-300926 |
1 |
53.04 |
4610********4208 |
024307 |
10/18/2023 |
| SCHILLING, LANCE |
04-300042 |
1 |
53.04 |
4599********4152 |
H69687 |
10/18/2023 |
| SCHNEIDER, KENNY |
04-301360 |
1 |
31.39 |
4610********8823 |
024307 |
10/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
1 |
31.39 |
5275********9105 |
134237 |
10/18/2023 |
| SEGARS, JACOB |
04-300980 |
1 |
31.39 |
5178********9480 |
09409P |
10/18/2023 |
| SEGONA, VANESSA |
04-300744 |
1 |
31.39 |
4356********6973 |
154633 |
10/18/2023 |
| SELF, TYLER |
04-300001 |
1 |
21.65 |
4430********7492 |
208486 |
10/18/2023 |
| SHORTER, JUSTIN |
04-301692 |
1 |
31.39 |
4342********8642 |
079023 |
10/18/2023 |
| SILVA, DARRELL |
04-300443 |
1 |
31.39 |
4060********3882 |
09461D |
10/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
1 |
31.39 |
4060********4669 |
09486D |
10/18/2023 |
| SINGH, MAMAIA |
04-301037 |
1 |
53.04 |
4400********8825 |
08723D |
10/18/2023 |
| SOTACK, JESSICA |
04-300009 |
1 |
31.39 |
4610********3230 |
054307 |
10/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
1 |
31.39 |
5162********1817 |
064316 |
10/18/2023 |
| SOTO, RAYMOND |
04-300024 |
1 |
31.39 |
4342********1620 |
003770 |
10/18/2023 |
| SPEARS, BARBARA |
04-300904 |
1 |
31.39 |
4210********0821 |
074317 |
10/18/2023 |
| STEPHENSON, WES |
04-300276 |
1 |
31.39 |
4610********8152 |
074307 |
10/18/2023 |
| STOFFEL, WILLIAM |
04-300822 |
1 |
31.39 |
4347********9403 |
084307 |
10/18/2023 |
| STUTTS, CONNOR |
04-301215 |
1 |
31.39 |
5553********0115 |
750451 |
10/18/2023 |
| SUMNER, DAMON |
04-301304 |
1 |
31.39 |
4411********5451 |
094307 |
10/18/2023 |
| SWOPE, CHAD |
04-301390 |
1 |
31.39 |
4157********9600 |
599120 |
10/18/2023 |
| TAUFA, MAFILEO |
04-300983 |
1 |
31.39 |
4610********8326 |
004307 |
10/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
1 |
53.04 |
3767*******1014 |
142667 |
10/18/2023 |
| TIDWELL, JAMES |
04-300909 |
1 |
31.39 |
4342********0300 |
092835 |
10/18/2023 |
| TIJERINA, ADAM |
04-300114 |
1 |
150.00 |
4342********4032 |
073373 |
10/18/2023 |
| TOBAR, ANTHONY |
04-301691 |
1 |
53.04 |
4356********2735 |
154539 |
10/18/2023 |
| TURNER, JENNIFER |
04-301210 |
1 |
37.89 |
4270********1153 |
018761 |
10/18/2023 |
| VALENTINO, JOHN |
04-300826 |
1 |
31.39 |
6011********3559 |
01867R |
10/18/2023 |
| VARGAS, OMAR |
04-300799 |
1 |
31.39 |
4190********8185 |
030231 |
10/18/2023 |
| VESPESTAD, MITCHEL |
04-301207 |
1 |
31.39 |
4147********6468 |
09762C |
10/18/2023 |
| VILLONUEVA, CAMERON |
04-300732 |
1 |
31.39 |
4833********6615 |
054307 |
10/18/2023 |
| WALKER, WILLIAM |
04-301270 |
1 |
31.39 |
4411********9933 |
054307 |
10/18/2023 |
| WALLS, JADEN |
04-300972 |
1 |
31.39 |
4060********5715 |
064307 |
10/18/2023 |
| WASHINGTON, BYRON |
04-301361 |
1 |
27.06 |
4707********5314 |
018102 |
10/18/2023 |
| WEST, JASON |
04-300281 |
1 |
53.04 |
4264********1291 |
04603D |
10/18/2023 |
| WHITEHEAD, TYLER |
04-300950 |
1 |
31.39 |
5463********5881 |
074327 |
10/18/2023 |
| WILLIAMS, ANTOINETTE |
04-301298 |
1 |
31.39 |
4147********0906 |
09839D |
10/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
1 |
31.39 |
4610********9440 |
084307 |
10/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
1 |
31.39 |
4355********3902 |
158146 |
10/18/2023 |
| WILLIAMS, TREVOR |
04-301403 |
1 |
31.39 |
4610********1855 |
084307 |
10/18/2023 |
| WILLSEY, ELISE |
04-300887 |
1 |
53.04 |
5156********4522 |
09878Z |
10/18/2023 |
| WILSON, DAVID |
04-301350 |
1 |
31.39 |
4342********2282 |
076289 |
10/18/2023 |
| YELVINGTON, TONY |
04-300061 |
1 |
31.39 |
4610********9386 |
004307 |
10/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 31 |
MasterCard |
1375.26 |
| 136 |
Visa |
5790.02 |
| 4 |
Discover |
125.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7500.83 |