Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
129124 |
11/19/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
090608 |
11/19/2023 |
| ALVAREZ, COLE |
04-301362 |
A |
31.39 |
5162********3748 |
070607 |
11/19/2023 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
010663 |
11/19/2023 |
| AVILA, FELIX |
04-301095 |
A |
53.04 |
5108********1731 |
070610 |
11/19/2023 |
| BACALLO, MIGUEL |
04-300212 |
A |
31.39 |
4229********1169 |
B73811 |
11/19/2023 |
| BAHUKUDUMBI, PRASANNA |
04-300711 |
A |
31.39 |
4003********1230 |
08341D |
11/19/2023 |
| BAIR, BRIAN |
04-301301 |
A |
31.39 |
4000********6774 |
487340 |
11/19/2023 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B73821 |
11/19/2023 |
| BALDERAS, JAVIER |
04-301413 |
A |
31.39 |
4403********1235 |
300090 |
11/19/2023 |
| BARNUM, JESSICA |
04-301407 |
A |
37.89 |
4347********2937 |
020608 |
11/19/2023 |
| BENLL, MILES |
04-301380 |
A |
31.39 |
4610********3187 |
030608 |
11/19/2023 |
| BERNAL, JAMIE |
04-301055 |
A |
31.39 |
4610********4593 |
020608 |
11/19/2023 |
| BIRCH, MANASSEH |
04-301254 |
A |
31.39 |
4411********9933 |
040608 |
11/19/2023 |
| BOOKER, DAVID |
04-301366 |
A |
31.39 |
4481********2499 |
851020 |
11/19/2023 |
| BOONE, SEAN |
04-300492 |
A |
31.39 |
3798*******1016 |
109049 |
11/19/2023 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
4403********8592 |
531377 |
11/19/2023 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
050608 |
11/19/2023 |
| BRAZELL, SHAWN |
04-300942 |
A |
31.39 |
5162********1675 |
070615 |
11/19/2023 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
042315 |
11/19/2023 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01919R |
11/19/2023 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
070608 |
11/19/2023 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
070608 |
11/19/2023 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
150265 |
11/19/2023 |
| CALICO, ERIC |
04-301336 |
A |
27.06 |
4036********9352 |
028610 |
11/19/2023 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
061518 |
11/19/2023 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4121********0361 |
08568A |
11/19/2023 |
| CARROLL, MARCEL |
04-301695 |
A |
31.39 |
5162********1415 |
070619 |
11/19/2023 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
110863 |
11/19/2023 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
000608 |
11/19/2023 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
000608 |
11/19/2023 |
| CHRISTMAN, SEAN |
04-300741 |
A |
31.39 |
4347********3891 |
000608 |
11/19/2023 |
| COCHRAN, CAMERON |
04-301341 |
A |
31.39 |
6011********6355 |
01924P |
11/19/2023 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********5819 |
017815 |
11/19/2023 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
047745 |
11/19/2023 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
020608 |
11/19/2023 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
H73829 |
11/19/2023 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
070623 |
11/19/2023 |
| COSTAS, GISELLE |
04-301103 |
A |
67.11 |
4232********9689 |
074931 |
11/19/2023 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
040608 |
11/19/2023 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
110660 |
11/19/2023 |
| CURTIS, TRACEY |
04-300256 |
A |
37.89 |
4427********0389 |
050608 |
11/19/2023 |
| DAUGHERTY, JOE |
04-301426 |
A |
31.39 |
5275********2864 |
100768 |
11/19/2023 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
95861Z |
11/19/2023 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
180665 |
11/19/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
08819D |
11/19/2023 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
08836D |
11/19/2023 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
080608 |
11/19/2023 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
082814 |
11/19/2023 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
08854C |
11/19/2023 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
08866C |
11/19/2023 |
| DOWD, JORDAN |
04-301222 |
A |
31.39 |
4229********3751 |
B73825 |
11/19/2023 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
019303 |
11/19/2023 |
| DURANCUBIAS, FERNANDO |
04-300468 |
A |
150.00 |
4610********3439 |
090608 |
11/19/2023 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********3530 |
100164 |
11/19/2023 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
4342********0830 |
082795 |
11/19/2023 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
167480 |
11/19/2023 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
019976 |
11/19/2023 |
| FARHAT, MARK |
04-8948 |
A |
16.00 |
4427********4460 |
010608 |
11/19/2023 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
770396 |
11/19/2023 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
010608 |
11/19/2023 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
486793 |
11/19/2023 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
019280 |
11/19/2023 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
72811D |
11/19/2023 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
551422 |
11/19/2023 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
040608 |
11/19/2023 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
099849 |
11/19/2023 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
160661 |
11/19/2023 |
| GRAY, HUNTER |
04-301337 |
A |
31.39 |
5275********9703 |
120160 |
11/19/2023 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
018265 |
11/19/2023 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********7593 |
09084D |
11/19/2023 |
| HARRIS, FRANK |
04-300056 |
A |
53.04 |
5162********9818 |
070636 |
11/19/2023 |
| HARRIS, NOAH |
04-301272 |
A |
31.39 |
4342********1920 |
060901 |
11/19/2023 |
| HAYWARD, CRYSTAL |
04-301377 |
A |
37.89 |
4147********0857 |
09132D |
11/19/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
09118D |
11/19/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
09129C |
11/19/2023 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
069090 |
11/19/2023 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
080608 |
11/19/2023 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
592062 |
11/19/2023 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
071879 |
11/19/2023 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
09179D |
11/19/2023 |
| IRIZARRY, ANGEL |
04-300916 |
A |
53.04 |
4684********8486 |
070639 |
11/19/2023 |
| JENNINGS, GARRETT |
04-301312 |
A |
31.39 |
5275********7752 |
130369 |
11/19/2023 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
070640 |
11/19/2023 |
| JOHNSON, DIONA |
04-300992 |
A |
53.04 |
4430********4225 |
531349 |
11/19/2023 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4388********1315 |
09254D |
11/19/2023 |
| KEENAN, MIKE |
04-300978 |
A |
31.39 |
4744********0054 |
180264 |
11/19/2023 |
| KENNEBREW, TYREKIS |
04-301424 |
A |
27.06 |
4291********3830 |
070642 |
11/19/2023 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
758993 |
11/19/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
A |
31.39 |
5586********3402 |
09294P |
11/19/2023 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
040608 |
11/19/2023 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
070643 |
11/19/2023 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
844509 |
11/19/2023 |
| LEICHT, JOSH |
04-300991 |
A |
31.39 |
4610********8317 |
040608 |
11/19/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
031941 |
11/19/2023 |
| LOPEZ, SERGIO |
04-301404 |
A |
31.39 |
5524********4606 |
04545M |
11/19/2023 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
5189********8474 |
03005Z |
11/19/2023 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
019098 |
11/19/2023 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
075077 |
11/19/2023 |
| MANGLOCCO, DOMINIC |
04-301296 |
A |
31.39 |
6011********0409 |
01949R |
11/19/2023 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
100167 |
11/19/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********0264 |
090608 |
11/19/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
31.39 |
4342********2995 |
042810 |
11/19/2023 |
| MCGREGOR, EDWARD |
04-300911 |
A |
150.00 |
5524********6179 |
09472Z |
11/19/2023 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********1150 |
070649 |
11/19/2023 |
| MENDOZA, NELSON |
04-301378 |
A |
31.39 |
5172********5271 |
042911 |
11/19/2023 |
| MERCER, PHILIP |
04-301353 |
A |
150.00 |
4641********6537 |
042908 |
11/19/2023 |
| MESTA, GASPER |
04-301240 |
A |
31.39 |
3767*******1019 |
104119 |
11/19/2023 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
09577C |
11/19/2023 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
010608 |
11/19/2023 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
01010A |
11/19/2023 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
030608 |
11/19/2023 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
09169D |
11/19/2023 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
040608 |
11/19/2023 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
09620D |
11/19/2023 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
09635C |
11/19/2023 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
160667 |
11/19/2023 |
| OLUXEMI, KEYARRA |
04-301400 |
A |
31.39 |
5275********6852 |
110266 |
11/19/2023 |
| OLVERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
049261 |
11/19/2023 |
| ORTEGA, DAMARIS |
04-300976 |
A |
31.39 |
4342********3981 |
067507 |
11/19/2023 |
| PARR, KEVIN |
04-300987 |
A |
96.34 |
4147********7860 |
09722C |
11/19/2023 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
05752D |
11/19/2023 |
| PEEBLES, SETH |
04-300678 |
A |
150.00 |
5275********9948 |
150367 |
11/19/2023 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
130369 |
11/19/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
09747C |
11/19/2023 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
181014 |
11/19/2023 |
| PILOT, TAMEIKA |
04-301418 |
A |
31.39 |
5172********9945 |
043056 |
11/19/2023 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
036695 |
11/19/2023 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
09790C |
11/19/2023 |
| RAGON, SHAUN |
04-300668 |
A |
150.00 |
4744********5165 |
180965 |
11/19/2023 |
| RANDLES, DOMINIC |
04-301066 |
A |
31.39 |
4000********2653 |
436756 |
11/19/2023 |
| REED, JOSH |
04-300815 |
A |
31.39 |
5275********6766 |
160279 |
11/19/2023 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
01078D |
11/19/2023 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
082530 |
11/19/2023 |
| RIEDEL, FREDERICK |
04-300671 |
A |
53.04 |
4737********0805 |
094880 |
11/19/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
01092C |
11/19/2023 |
| ROGERS, JOSHUA |
04-300224 |
A |
31.39 |
5424********8626 |
09524P |
11/19/2023 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
030708 |
11/19/2023 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
01136Z |
11/19/2023 |
| RUSHING, CARRIE |
04-300417 |
A |
31.39 |
4266********2172 |
01132D |
11/19/2023 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
061891 |
11/19/2023 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
040708 |
11/19/2023 |
| SCHILLING, LANCE |
04-300042 |
A |
53.04 |
4599********4152 |
H76080 |
11/19/2023 |
| SCHNEIDER, KENNY |
04-301360 |
A |
31.39 |
4610********8823 |
060708 |
11/19/2023 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
170671 |
11/19/2023 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
01208P |
11/19/2023 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
110674 |
11/19/2023 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
357857 |
11/19/2023 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********3882 |
01257D |
11/19/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
01272D |
11/19/2023 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
08303D |
11/19/2023 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
090708 |
11/19/2023 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
070709 |
11/19/2023 |
| SOTO, JOHN |
04-301050 |
A |
31.39 |
4640********8592 |
01306D |
11/19/2023 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
086923 |
11/19/2023 |
| SPEARS, BARBARA |
04-300904 |
A |
31.39 |
4210********0821 |
080710 |
11/19/2023 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
000708 |
11/19/2023 |
| STOFFEL, WILLIAM |
04-300822 |
A |
31.39 |
4347********9403 |
010708 |
11/19/2023 |
| SUMNER, DAMON |
04-301304 |
A |
31.39 |
4411********5451 |
020708 |
11/19/2023 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
832611 |
11/19/2023 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
150548 |
11/19/2023 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4342********0300 |
057565 |
11/19/2023 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
024608 |
11/19/2023 |
| TOBAR, ANTHONY |
04-301691 |
A |
53.04 |
4356********2735 |
180873 |
11/19/2023 |
| TSHILUMBA, SARAH |
04-301252 |
A |
74.89 |
4610********2772 |
050708 |
11/19/2023 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
019374 |
11/19/2023 |
| VALENTINO, JOHN |
04-300826 |
A |
31.39 |
6011********3559 |
01957Q |
11/19/2023 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
018932 |
11/19/2023 |
| WALKER, WILLIAM |
04-301270 |
A |
31.39 |
4411********9933 |
070708 |
11/19/2023 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
080708 |
11/19/2023 |
| WELLER, JAMES |
04-300940 |
A |
31.39 |
4179********2252 |
709170 |
11/19/2023 |
| WEST, JASON |
04-300281 |
A |
53.04 |
4264********1291 |
06395D |
11/19/2023 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
080719 |
11/19/2023 |
| WHITFIELD, JOHN |
04-301415 |
A |
27.06 |
5156********7688 |
01605Z |
11/19/2023 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
01596D |
11/19/2023 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
000708 |
11/19/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
101135 |
11/19/2023 |
| WILLIAMS, JADRIAN |
04-300825 |
A |
31.39 |
4610********1774 |
000708 |
11/19/2023 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
010708 |
11/19/2023 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
01646Z |
11/19/2023 |
| WILSON, DAVID |
04-301350 |
A |
31.39 |
4342********2282 |
006456 |
11/19/2023 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
070722 |
11/19/2023 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
020708 |
11/19/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 38 |
MasterCard |
1752.57 |
| 135 |
Visa |
5956.52 |
| 4 |
Discover |
125.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8044.64 |