Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, ANA |
4E-108802 |
1 |
25.00 |
5482********9288 |
429320 |
01/01/2023 |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
456173 |
01/01/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
015244 |
01/01/2023 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
07352P |
01/01/2023 |
| BROWN, PATRICIA |
4E-4E-101039 |
1 |
20.00 |
4147********7200 |
07420C |
01/01/2023 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
063279 |
01/01/2023 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
075213 |
01/01/2023 |
| CAPETILLO, OMAR |
4E-109789 |
1 |
20.00 |
4366********8020 |
026739 |
01/01/2023 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
047774 |
01/01/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
456188 |
01/01/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
043993 |
01/01/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5939 |
005249 |
01/01/2023 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
00900C |
01/01/2023 |
| COGHLAN, MALACHY |
4E-108196 |
1 |
25.00 |
4039********3491 |
005251 |
01/01/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
012185 |
01/01/2023 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
002821 |
01/01/2023 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
090780 |
01/01/2023 |
| CROUCHER, BARBARA |
4E-7753565301 |
1 |
20.00 |
4100********1886 |
81050D |
01/01/2023 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********1641 |
135721 |
01/01/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********1641 |
135721 |
01/01/2023 |
| DAVIDZENKA, YULIYA |
4E-108183 |
1 |
25.00 |
4342********7870 |
006212 |
01/01/2023 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
82788D |
01/01/2023 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
83330D |
01/01/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
016470 |
01/01/2023 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
06736D |
01/01/2023 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********4639 |
026764 |
01/01/2023 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
115022 |
01/01/2023 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********5151 |
001615 |
01/01/2023 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
260154 |
01/01/2023 |
| FLORES, JACKIE |
4E-108282 |
1 |
25.00 |
4342********5969 |
068814 |
01/01/2023 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
07763P |
01/01/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
002756 |
01/01/2023 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
050418 |
01/01/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
059231 |
01/01/2023 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
185621 |
01/01/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
31.00 |
4342********9008 |
092335 |
01/01/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
127142 |
01/01/2023 |
| GREENE, DARRYL |
4E-108193 |
1 |
25.00 |
4254********3939 |
037539 |
01/01/2023 |
| HAUG, LAUREN |
4E-103789 |
1 |
18.00 |
5275********5224 |
135431 |
01/01/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
421685 |
01/01/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
035466 |
01/01/2023 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
09067D |
01/01/2023 |
| IGLESIAS, DARIN |
4E-109864 |
1 |
30.00 |
4342********5006 |
079408 |
01/01/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
018417 |
01/01/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
084793 |
01/01/2023 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
037177 |
01/01/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
32.00 |
4342********1508 |
070847 |
01/01/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
125316 |
01/01/2023 |
| KRUGLOV, ARTEMIY |
4E-108911 |
1 |
30.00 |
4147********8695 |
09173D |
01/01/2023 |
| LEKTORICH, DAVID |
4E-108163 |
1 |
25.00 |
4100********2576 |
95367D |
01/01/2023 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
05415S |
01/01/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
115930 |
01/01/2023 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
054205 |
01/01/2023 |
| LOPEZ, EVELIN ANGY |
4E-110294 |
1 |
30.00 |
4744********3583 |
125036 |
01/01/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
036565 |
01/01/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
079876 |
01/01/2023 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
084999 |
01/01/2023 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4644********5583 |
260177 |
01/01/2023 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
125312 |
01/01/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
09372B |
01/01/2023 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
135232 |
01/01/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
09404D |
01/01/2023 |
| NATTRESS, KIMBERLY |
4E-109947 |
1 |
30.00 |
4342********4083 |
073356 |
01/01/2023 |
| NAUGHTON, SEAN |
4E-108522 |
1 |
25.00 |
4232********4397 |
033710 |
01/01/2023 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
475375 |
01/01/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
005315 |
01/01/2023 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
115022 |
01/01/2023 |
| PITCHAPHA, ROBROO |
4E-110284 |
1 |
20.00 |
4342********4488 |
089889 |
01/01/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
013753 |
01/01/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
013753 |
01/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
165936 |
01/01/2023 |
| RAPOSE, DAN |
4E-108191 |
1 |
15.00 |
4266********6745 |
09553C |
01/01/2023 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
266887 |
01/01/2023 |
| RAVINES CONDE, ALEXANDER |
4E-109867 |
1 |
30.00 |
4342********9400 |
090287 |
01/01/2023 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
266892 |
01/01/2023 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
F5A3YL |
01/01/2023 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
067979 |
01/01/2023 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
025313 |
01/01/2023 |
| RUBIO, DANIEL |
4E-109595 |
1 |
30.00 |
4112********6220 |
421890 |
01/01/2023 |
| SAINZ, DEISY |
4E-110278 |
1 |
30.00 |
4342********8898 |
091875 |
01/01/2023 |
| SAINZ, ROSANGEL |
4E-110279 |
1 |
30.00 |
4342********8898 |
074917 |
01/01/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
032618 |
01/01/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
125237 |
01/01/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
185939 |
01/01/2023 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
456278 |
01/01/2023 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
065313 |
01/01/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
56.00 |
4744********1928 |
105233 |
01/01/2023 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
161566 |
01/01/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********8222 |
015327 |
01/01/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
QIJ5SN |
01/01/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
003344 |
01/01/2023 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00171P |
01/01/2023 |
| SURRATT, NICHOLAS |
4E-110013 |
1 |
20.00 |
4411********8755 |
005313 |
01/01/2023 |
| TAVARES DELACER, MARIA |
4E-108186 |
1 |
25.00 |
4400********3623 |
00854D |
01/01/2023 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
09914C |
01/01/2023 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
012864 |
01/01/2023 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
005331 |
01/01/2023 |
| VILLANUEVA, ALAN |
4E-110138 |
1 |
30.00 |
3700*******3349 |
107001 |
01/01/2023 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
260221 |
01/01/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********7817 |
456292 |
01/01/2023 |
| WALTON, CARL |
4E-100189 |
1 |
18.00 |
3725*******1007 |
136362 |
01/01/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
035313 |
01/01/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
211035 |
01/01/2023 |
| WILLOUGHBY, AMY |
4E-7753274286 |
1 |
20.00 |
4147********9532 |
00024D |
01/01/2023 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
030287 |
01/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
108.00 |
| 8 |
MasterCard |
206.00 |
| 92 |
Visa |
2419.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2748.00 |