Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, LAUREN |
04-301345 |
A |
31.39 |
3797*******4000 |
125970 |
12/18/2023 |
| ADEBESHIN, CHRISTINA |
04-300420 |
A |
31.39 |
4610********4496 |
084007 |
12/18/2023 |
| ALVAREZ, COLE |
04-301362 |
A |
31.39 |
5162********3748 |
064037 |
12/18/2023 |
| ARANDA, MARK |
04-301429 |
A |
150.00 |
4000********1653 |
751805 |
12/18/2023 |
| ASH, JEFF |
04-300040 |
A |
53.04 |
4342********7957 |
054578 |
12/18/2023 |
| AVILA, FELIX |
04-301095 |
A |
53.04 |
5108********1731 |
064040 |
12/18/2023 |
| BACALLO, MIGUEL |
04-300212 |
A |
31.39 |
4229********1169 |
B67242 |
12/18/2023 |
| BAIR, BRIAN |
04-301301 |
A |
31.39 |
4000********6774 |
698025 |
12/18/2023 |
| BAKER, ALLISON |
04-301259 |
A |
31.39 |
4229********8356 |
B67251 |
12/18/2023 |
| BALDERAS, JAVIER |
04-301413 |
A |
31.39 |
4403********1235 |
854159 |
12/18/2023 |
| BARNUM, JESSICA |
04-301407 |
A |
37.89 |
4347********2937 |
024007 |
12/18/2023 |
| BENLL, MILES |
04-301380 |
A |
31.39 |
4610********3187 |
034007 |
12/18/2023 |
| BERNAL, JAMIE |
04-301055 |
A |
31.39 |
4610********4593 |
044007 |
12/18/2023 |
| BOOKER, DAVID |
04-301366 |
A |
31.39 |
4481********2499 |
852475 |
12/18/2023 |
| BOONE, SEAN |
04-300492 |
A |
31.39 |
3798*******1016 |
163972 |
12/18/2023 |
| BRACKEEN, DANGELO |
04-300480 |
A |
31.39 |
4403********8592 |
479331 |
12/18/2023 |
| BRAGGS, DONOVAN |
04-300934 |
A |
31.39 |
4610********7849 |
054007 |
12/18/2023 |
| BRAZELL, SHAWN |
04-300942 |
A |
31.39 |
5162********1675 |
064046 |
12/18/2023 |
| BRIGGS, LADARIEN |
04-300630 |
A |
31.39 |
5172********4445 |
028021 |
12/18/2023 |
| BROCK, IAN |
04-300755 |
A |
31.39 |
6011********3190 |
01887R |
12/18/2023 |
| BUNNELL, LADONNA |
04-300238 |
A |
31.39 |
4610********3811 |
074007 |
12/18/2023 |
| BURUGU, JOHN |
04-300612 |
A |
31.39 |
4610********8651 |
074007 |
12/18/2023 |
| BUTCHKO, TODD |
04-300365 |
A |
31.39 |
5275********0311 |
144608 |
12/18/2023 |
| CALICO, ERIC |
04-301336 |
A |
27.06 |
4036********9352 |
088042 |
12/18/2023 |
| CALVIN, BRANDON |
04-301382 |
A |
31.39 |
4342********4843 |
008877 |
12/18/2023 |
| CAMPERLENGO, NICK |
04-300309 |
A |
37.89 |
4266********2891 |
01486D |
12/18/2023 |
| CAVE, ASHLEE |
04-300007 |
A |
53.04 |
4701********2470 |
174605 |
12/18/2023 |
| CHARRON, KYA |
04-300175 |
A |
53.04 |
4610********6146 |
004007 |
12/18/2023 |
| CHATELAIN, KURT |
04-301308 |
A |
53.04 |
4347********7874 |
004007 |
12/18/2023 |
| CHAVEZ, KALEB |
04-301436 |
A |
31.39 |
4610********7100 |
014007 |
12/18/2023 |
| COCHRAN, CAMERON |
04-301341 |
A |
53.04 |
6011********6355 |
01817P |
12/18/2023 |
| COCKRELL, BLAINE |
04-300132 |
A |
100.00 |
4342********5819 |
037265 |
12/18/2023 |
| COLE, GISSELLE |
04-300892 |
A |
53.04 |
4342********1052 |
037963 |
12/18/2023 |
| COLLIER, DEAN |
04-300736 |
A |
31.39 |
4610********1297 |
024007 |
12/18/2023 |
| COLLINS, CURTIS |
04-300231 |
A |
31.39 |
4535********7963 |
H67259 |
12/18/2023 |
| COOK, CHRIS |
04-301102 |
A |
31.39 |
5162********0911 |
064053 |
12/18/2023 |
| COSTAS, GISELLE |
04-301103 |
A |
67.11 |
4232********9689 |
031092 |
12/18/2023 |
| CRAFT, MATT |
04-301233 |
A |
31.39 |
4610********8040 |
084007 |
12/18/2023 |
| CRUZ, FREDDY |
04-300181 |
A |
31.39 |
5275********6937 |
124300 |
12/18/2023 |
| CURTIS, TRACEY |
04-300256 |
A |
37.89 |
4427********0389 |
024107 |
12/18/2023 |
| DAUGHERTY, JOE |
04-301426 |
A |
31.39 |
5275********2864 |
104917 |
12/18/2023 |
| DAVIS, ALAN |
04-301248 |
A |
31.39 |
5189********9186 |
63011Z |
12/18/2023 |
| DAVIS, NALECEIA |
04-301200 |
A |
31.39 |
4744********6659 |
114017 |
12/18/2023 |
| DAVIS, ZACH |
04-300051 |
A |
53.04 |
4342********8783 |
098166 |
12/18/2023 |
| DE OLIVEIRA, MARCEL |
04-301269 |
A |
31.39 |
4147********4462 |
03147D |
12/18/2023 |
| DEHASS, DEVIN |
04-301399 |
A |
31.39 |
4147********9762 |
03144D |
12/18/2023 |
| DEVIS, VANESSA |
04-300722 |
A |
31.39 |
4610********7046 |
054107 |
12/18/2023 |
| DIGIULIO, CADEN |
04-301245 |
A |
31.39 |
4259********4699 |
070491 |
12/18/2023 |
| DIMANCHE, DJUDELYNN DJ |
04-301335 |
A |
31.39 |
4147********4923 |
03199C |
12/18/2023 |
| DLUHY, ERIC |
04-300941 |
A |
31.39 |
4147********9128 |
03180C |
12/18/2023 |
| DUPREE, YVETTE |
04-301379 |
A |
31.39 |
4426********7435 |
018438 |
12/18/2023 |
| EASON, BRANDON |
04-301280 |
A |
31.39 |
5275********3530 |
104418 |
12/18/2023 |
| EGGELING, BRYCE |
04-300756 |
A |
107.17 |
4342********0830 |
015311 |
12/18/2023 |
| ERTS, WLLIAM |
04-300165 |
A |
31.39 |
3715*******2005 |
182932 |
12/18/2023 |
| ESTRADA, ERIK |
04-301256 |
A |
31.39 |
4470********1754 |
018475 |
12/18/2023 |
| FARHAT, MARK |
04-8948 |
A |
16.00 |
4427********4460 |
094107 |
12/18/2023 |
| FERRIERO, NICO |
04-301021 |
A |
20.00 |
4430********1369 |
805048 |
12/18/2023 |
| FLORES, RUBY |
04-301693 |
A |
31.39 |
4610********2022 |
094107 |
12/18/2023 |
| FULTON, MATTHEW |
04-300153 |
A |
53.04 |
4430********5114 |
593088 |
12/18/2023 |
| GARRETT, REECE |
04-300190 |
A |
53.04 |
4465********0843 |
018685 |
12/18/2023 |
| GATES, JAY |
04-300448 |
A |
31.39 |
4100********1470 |
86785D |
12/18/2023 |
| GONZALEZ, ERIKA |
04-301321 |
A |
37.89 |
4430********8251 |
259890 |
12/18/2023 |
| GRAHAM, CLAIRE |
04-300960 |
A |
31.39 |
4610********3985 |
014107 |
12/18/2023 |
| GRAVES, DUSTIN |
04-300500 |
A |
31.39 |
4342********1577 |
043397 |
12/18/2023 |
| GRAY, HANNAH |
04-10702 |
A |
250.00 |
5275********9980 |
114516 |
12/18/2023 |
| GUERRERO, JESUS |
04-301355 |
A |
31.39 |
4342********6735 |
092569 |
12/18/2023 |
| GUNTER, MELISSA |
04-300141 |
A |
53.04 |
4147********7593 |
03421D |
12/18/2023 |
| HARRIS, FRANK |
04-300056 |
A |
74.69 |
5162********9818 |
064113 |
12/18/2023 |
| HARRIS, NOAH |
04-301272 |
A |
31.39 |
4342********1920 |
093152 |
12/18/2023 |
| HEATHERLY, AUSTEN |
04-300271 |
A |
53.04 |
4147********1263 |
03429D |
12/18/2023 |
| HEBEISEN, BOBBIE |
04-300157 |
A |
31.39 |
4266********0857 |
03440C |
12/18/2023 |
| HERNANDEZ, MERCEDES |
04-10774 |
A |
150.00 |
4342********1462 |
046888 |
12/18/2023 |
| HEYDEN, DONNIE |
04-300026 |
A |
31.39 |
4427********0039 |
054107 |
12/18/2023 |
| HINOJOS, MARIO |
04-300017 |
A |
31.39 |
4412********4373 |
595529 |
12/18/2023 |
| HOGAN, XAVIER |
04-300617 |
A |
31.39 |
4072********8752 |
064115 |
12/18/2023 |
| HOWARD, NICHOLAS |
04-300010 |
A |
31.39 |
4232********1820 |
050398 |
12/18/2023 |
| IRIZARRI, LUIS |
04-301265 |
A |
31.39 |
4266********7632 |
03533D |
12/18/2023 |
| JENNINGS, GARRETT |
04-301312 |
A |
31.39 |
5275********7752 |
104315 |
12/18/2023 |
| JIMENEZ, FELIX |
04-300833 |
A |
31.39 |
4482********2948 |
064117 |
12/18/2023 |
| JONES, JORDAN |
04-301349 |
A |
37.89 |
4388********1315 |
03567D |
12/18/2023 |
| KARAN, TIFFANY |
04-301440 |
A |
37.89 |
4411********1170 |
084107 |
12/18/2023 |
| KEENAN, MIKE |
04-300978 |
A |
31.39 |
4744********0054 |
154916 |
12/18/2023 |
| KENNEBREW, TYREKIS |
04-301424 |
A |
27.06 |
4291********3830 |
064119 |
12/18/2023 |
| KITTING, DAERIC |
04-300070 |
A |
31.39 |
4000********2455 |
586596 |
12/18/2023 |
| KOLDETSKY, KENNETH |
04-300953 |
A |
31.39 |
5586********3402 |
03604P |
12/18/2023 |
| KOONS, JAY |
04-300998 |
A |
53.04 |
4610********2242 |
014107 |
12/18/2023 |
| KRAUSE, JEFF |
04-301295 |
A |
31.39 |
5162********7077 |
064120 |
12/18/2023 |
| LAMB, ELLIS |
04-301327 |
A |
31.39 |
5269********4754 |
017304 |
12/18/2023 |
| LEICHT, JOSH |
04-300991 |
A |
31.39 |
4610********8317 |
014107 |
12/18/2023 |
| LINSCHEID, MICHAEL |
04-301442 |
A |
31.39 |
4400********0809 |
00100D |
12/18/2023 |
| LOCKWOOD, COURTNEY |
04-300690 |
A |
350.00 |
4259********6266 |
091758 |
12/18/2023 |
| LOPEZ, SERGIO |
04-301404 |
A |
31.39 |
5524********4606 |
01455M |
12/18/2023 |
| LOPEZ, SHANNON |
04-300654 |
A |
53.04 |
5189********8474 |
70614Z |
12/18/2023 |
| LOVE, RYAN |
04-8417 |
A |
20.00 |
4465********6533 |
018186 |
12/18/2023 |
| LUNA, CYNTHIA |
04-300478 |
A |
31.39 |
4342********2066 |
069149 |
12/18/2023 |
| MARKS, LOGAN |
04-301431 |
A |
31.39 |
4232********8589 |
072977 |
12/18/2023 |
| MARLEY, WILLIAM |
04-301416 |
A |
31.39 |
5275********4302 |
174114 |
12/18/2023 |
| MCCUTCHEON, KARRINGTON |
04-300387 |
A |
31.39 |
4427********0264 |
064107 |
12/18/2023 |
| MCDONALD, CHRISTOPHER |
04-301029 |
A |
27.06 |
4342********2995 |
036058 |
12/18/2023 |
| MCGREGOR, EDWARD |
04-300911 |
A |
150.00 |
5524********6179 |
03792Z |
12/18/2023 |
| MEDINA, SYLVIA |
04-300296 |
A |
31.39 |
5162********1150 |
064126 |
12/18/2023 |
| MENDOZA, NELSON |
04-301378 |
A |
31.39 |
5172********5271 |
028982 |
12/18/2023 |
| MESTA, GASPER |
04-301240 |
A |
31.39 |
3767*******1019 |
186539 |
12/18/2023 |
| MISTRETTA, LOKA |
04-301322 |
A |
31.39 |
4147********4784 |
03876C |
12/18/2023 |
| MOLAND, CHANTAY |
04-300049 |
A |
31.39 |
4347********2564 |
094107 |
12/18/2023 |
| MONTGOMERY, HOPE |
04-300203 |
A |
31.39 |
4400********7215 |
01610A |
12/18/2023 |
| MORRIS, BRANDON |
04-301375 |
A |
31.39 |
5172********3386 |
029032 |
12/18/2023 |
| MORRIS, MATTHEW |
04-300689 |
A |
31.39 |
4060********7393 |
004107 |
12/18/2023 |
| MU JIBUDDIN, SAMER |
04-301437 |
A |
37.89 |
5275********9264 |
164117 |
12/18/2023 |
| MURPHY, DAN |
04-300329 |
A |
31.39 |
4400********6467 |
07838D |
12/18/2023 |
| MUZQUIZ, JOE |
04-300014 |
A |
31.39 |
4610********9524 |
014107 |
12/18/2023 |
| NAVARRO, CHRISTINA |
04-301305 |
A |
31.39 |
4147********8370 |
03952D |
12/18/2023 |
| NGUYEN, HAN |
04-300962 |
A |
31.39 |
4147********9393 |
03961C |
12/18/2023 |
| OKPAKU, LOUIS |
04-300197 |
A |
31.39 |
5275********3713 |
174815 |
12/18/2023 |
| OLVERA, FABIOLA |
04-301051 |
A |
74.69 |
4342********3444 |
053615 |
12/18/2023 |
| ORTEGA, DAMARIS |
04-300976 |
A |
31.39 |
4342********3981 |
002860 |
12/18/2023 |
| PASHA, AMIL |
04-300087 |
A |
31.39 |
4400********2075 |
08926D |
12/18/2023 |
| PEEBLES, SETH |
04-300678 |
A |
150.00 |
5275********9948 |
114312 |
12/18/2023 |
| PHILIPP, CORY |
04-300063 |
A |
31.39 |
4744********3092 |
114715 |
12/18/2023 |
| PHILLIPS, JENNIFER |
04-301243 |
A |
150.00 |
4266********3627 |
04065C |
12/18/2023 |
| PIERRE, LENNON |
04-301059 |
A |
31.39 |
3725*******1004 |
128082 |
12/18/2023 |
| POWELL, GREGORY |
04-300961 |
A |
31.39 |
4342********9934 |
079551 |
12/18/2023 |
| PURCELL, SIAOSI |
04-301266 |
A |
3.00 |
4147********5938 |
04085C |
12/18/2023 |
| RAGON, SHAUN |
04-300668 |
A |
150.00 |
4744********5165 |
124317 |
12/18/2023 |
| RANDLES, DOMINIC |
04-301066 |
A |
31.39 |
4000********2653 |
456695 |
12/18/2023 |
| RATLIFF, JEREMIAH |
04-9889 |
A |
31.39 |
4159********4001 |
048490 |
12/18/2023 |
| REED, JOSH |
04-300815 |
A |
31.39 |
5275********6766 |
194812 |
12/18/2023 |
| REPPERT, NELSON |
04-300148 |
A |
37.89 |
4147********9641 |
04159D |
12/18/2023 |
| RHODES, EDWARD |
04-300088 |
A |
31.39 |
4809********2567 |
010715 |
12/18/2023 |
| RIEDEL, FREDERICK |
04-300671 |
A |
53.04 |
4737********0805 |
040720 |
12/18/2023 |
| RODRIGUEZ, JACOB |
04-300346 |
A |
31.39 |
4266********0003 |
04191C |
12/18/2023 |
| ROMANO, CARSYN |
04-300899 |
A |
31.39 |
4610********1029 |
094107 |
12/18/2023 |
| ROUSSEAU, ANTHONY |
04-301363 |
A |
31.39 |
5156********6145 |
04215Z |
12/18/2023 |
| RUSHING, CARRIE |
04-300417 |
A |
31.39 |
4266********2172 |
04224D |
12/18/2023 |
| SAGA, HAYDEN |
04-300795 |
A |
31.39 |
4342********7365 |
037292 |
12/18/2023 |
| SANTOS, FELIX |
04-300926 |
A |
53.04 |
4610********4208 |
004107 |
12/18/2023 |
| SCHEFFLER, RACHEL |
04-300144 |
A |
10.00 |
4610********0625 |
014107 |
12/18/2023 |
| SCOTT, DANIELLE |
04-300297 |
A |
31.39 |
5275********9105 |
104518 |
12/18/2023 |
| SEGARS, JACOB |
04-300980 |
A |
31.39 |
5178********9480 |
04260P |
12/18/2023 |
| SEGONA, VANESSA |
04-300744 |
A |
31.39 |
4356********6973 |
174618 |
12/18/2023 |
| SELF, TYLER |
04-300001 |
A |
21.65 |
4430********7492 |
886583 |
12/18/2023 |
| SHANKLIN, MARC |
04-300349 |
A |
31.39 |
4610********4455 |
034107 |
12/18/2023 |
| SHERIFF, MUSA |
04-301340 |
A |
31.39 |
4232********7278 |
079026 |
12/18/2023 |
| SILVA, DARRELL |
04-300443 |
A |
31.39 |
4060********3882 |
04328D |
12/18/2023 |
| SIMMERMAN, CAROLYN |
04-300913 |
A |
31.39 |
4060********4669 |
04333D |
12/18/2023 |
| SIMONS, JOSH |
04-301439 |
A |
53.04 |
4427********7136 |
044107 |
12/18/2023 |
| SINGH, MAMAIA |
04-301037 |
A |
53.04 |
4400********8825 |
01699D |
12/18/2023 |
| SOTACK, JESSICA |
04-300009 |
A |
31.39 |
4610********3230 |
054107 |
12/18/2023 |
| SOTO, CHRISTINA |
04-300457 |
A |
31.39 |
5162********1817 |
064145 |
12/18/2023 |
| SOTO, RAYMOND |
04-300024 |
A |
31.39 |
4342********1620 |
080556 |
12/18/2023 |
| SPEARS, BARBARA |
04-300904 |
A |
31.39 |
4210********0821 |
074146 |
12/18/2023 |
| STEPHENSON, WES |
04-300276 |
A |
31.39 |
4610********8152 |
064107 |
12/18/2023 |
| SWOPE, CHAD |
04-301390 |
A |
31.39 |
4157********9600 |
907997 |
12/18/2023 |
| TEAMES, MIKAYLA |
04-301433 |
A |
37.89 |
4147********1090 |
04489C |
12/18/2023 |
| TELLIGMAN, TANNA |
04-300682 |
A |
53.04 |
3767*******1014 |
151171 |
12/18/2023 |
| TEMPLIN, AUSTIN |
04-301451 |
A |
31.39 |
4610********8293 |
004107 |
12/18/2023 |
| TIDWELL, JAMES |
04-300909 |
A |
31.39 |
4342********0300 |
034193 |
12/18/2023 |
| TIJERINA, ADAM |
04-300114 |
A |
150.00 |
4342********4032 |
089793 |
12/18/2023 |
| TOBAR, ANTHONY |
04-301691 |
A |
53.04 |
4356********2735 |
174212 |
12/18/2023 |
| TROTTER, TERRENCE |
04-301441 |
A |
31.39 |
4549********4732 |
064151 |
12/18/2023 |
| TSHILUMBA, SARAH |
04-301252 |
A |
74.89 |
4610********2772 |
014107 |
12/18/2023 |
| TURNER, JENNIFER |
04-301210 |
A |
37.89 |
4270********1153 |
018336 |
12/18/2023 |
| VARGAS, OMAR |
04-300799 |
A |
31.39 |
4190********8185 |
022651 |
12/18/2023 |
| WALLS, JADEN |
04-300972 |
A |
31.39 |
4060********5715 |
034107 |
12/18/2023 |
| WELLER, JAMES |
04-301446 |
A |
31.39 |
4179********2252 |
608114 |
12/18/2023 |
| WHITEHEAD, TYLER |
04-300950 |
A |
31.39 |
5463********5881 |
074155 |
12/18/2023 |
| WHITFIELD, JOHN |
04-301415 |
A |
27.06 |
5156********7688 |
04647Z |
12/18/2023 |
| WILLIAMS, ANTOINETTE |
04-301298 |
A |
31.39 |
4147********0906 |
04658D |
12/18/2023 |
| WILLIAMS, CHERYL |
04-300877 |
A |
31.39 |
4610********9440 |
064107 |
12/18/2023 |
| WILLIAMS, DEAMONTI MONTI |
04-10112 |
A |
31.39 |
4355********3902 |
081094 |
12/18/2023 |
| WILLIAMS, JADRIAN |
04-300825 |
A |
31.39 |
4610********1774 |
074107 |
12/18/2023 |
| WILLIAMS, TREVOR |
04-301403 |
A |
31.39 |
4610********1855 |
064107 |
12/18/2023 |
| WILLSEY, ELISE |
04-300887 |
A |
53.04 |
5156********4522 |
04719Z |
12/18/2023 |
| WILSON, DAVID |
04-301350 |
A |
31.39 |
4342********2282 |
048635 |
12/18/2023 |
| YBLOOD, DALLAS |
04-301286 |
A |
53.04 |
5162********5370 |
064158 |
12/18/2023 |
| YELVINGTON, TONY |
04-300061 |
A |
31.39 |
4610********9386 |
084107 |
12/18/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
209.99 |
| 35 |
MasterCard |
1686.55 |
| 133 |
Visa |
5647.66 |
| 2 |
Discover |
84.43 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7628.63 |