Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA, ANA |
4E-108802 |
1 |
25.00 |
5482********9288 |
743298 |
02/01/2023 |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
738397 |
02/01/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
062132 |
02/01/2023 |
| BAKONDI, ARIA |
4E-110443 |
1 |
30.00 |
4342********5502 |
068203 |
02/01/2023 |
| BAKONDI, JADEN |
4E-110328 |
1 |
30.00 |
4342********0034 |
041159 |
02/01/2023 |
| BALDWIN, CHRISTOPHER |
4E-109452 |
1 |
60.00 |
5178********9629 |
04016P |
02/01/2023 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
04027P |
02/01/2023 |
| BROWN, JAMES |
4E-52822 |
1 |
20.00 |
5143********6487 |
29UI20 |
02/01/2023 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
090262 |
02/01/2023 |
| BULMER, CRUZ |
4E-53746 |
1 |
50.00 |
4833********7672 |
072108 |
02/01/2023 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
072108 |
02/01/2023 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
065509 |
02/01/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
738411 |
02/01/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
063665 |
02/01/2023 |
| CHEN, ENG |
4E-102317 |
1 |
25.00 |
4400********8885 |
06165C |
02/01/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
88169Z |
02/01/2023 |
| CHRISTENSON, CYNDI |
4E-101167 |
1 |
10.00 |
4399********4808 |
738414 |
02/01/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
086747 |
02/01/2023 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
086747 |
02/01/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
003817 |
02/01/2023 |
| CONTRERAS, FERNANDA |
4E-108513 |
1 |
25.00 |
4342********0351 |
059851 |
02/01/2023 |
| CORONA, ENRIQUETA |
4E-108500 |
1 |
25.00 |
4342********6466 |
018675 |
02/01/2023 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********1641 |
152816 |
02/01/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********1641 |
152816 |
02/01/2023 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
63508D |
02/01/2023 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
64022D |
02/01/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
021472 |
02/01/2023 |
| ECHEVARRIA, TRAVIS |
4E-108532 |
1 |
25.00 |
4400********4649 |
03933D |
02/01/2023 |
| ECOFF, SUE |
4E-108601 |
1 |
25.00 |
4366********8750 |
021095 |
02/01/2023 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
122212 |
02/01/2023 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********5151 |
001761 |
02/01/2023 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
047634 |
02/01/2023 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
04379P |
02/01/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
007760 |
02/01/2023 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
021469 |
02/01/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
012226 |
02/01/2023 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
112419 |
02/01/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
093875 |
02/01/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
049907 |
02/01/2023 |
| GORDON, ARZIE |
4E-104317 |
1 |
30.00 |
4552********2179 |
H75205 |
02/01/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
134113 |
02/01/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
68234D |
02/01/2023 |
| HAUG, LAUREN |
4E-103789 |
1 |
18.00 |
5275********5224 |
142216 |
02/01/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
499567 |
02/01/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
008355 |
02/01/2023 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
04494D |
02/01/2023 |
| IGLESIAS, DARIN |
4E-109864 |
1 |
30.00 |
4342********5006 |
057818 |
02/01/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
051549 |
02/01/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
090529 |
02/01/2023 |
| KANE, AIJAH |
4E-110117 |
1 |
30.00 |
5332********8308 |
HQMK47 |
02/01/2023 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
024164 |
02/01/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
024085 |
02/01/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
698785 |
02/01/2023 |
| KRUGLOV, ARTEMIY |
4E-110388 |
1 |
30.00 |
4147********8695 |
04559D |
02/01/2023 |
| LANSDON, LINDA |
4E-108453 |
1 |
25.00 |
4264********3082 |
03319C |
02/01/2023 |
| LONG, THEARY |
4E-108580 |
1 |
25.00 |
5524********8495 |
09186S |
02/01/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
192116 |
02/01/2023 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
026060 |
02/01/2023 |
| LOPEZ, EVELIN ANGY |
4E-110294 |
1 |
30.00 |
4744********3583 |
192717 |
02/01/2023 |
| MABUNDA, GIL |
4E-101629 |
1 |
75.00 |
5466********3709 |
07627Z |
02/01/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
162312 |
02/01/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
089333 |
02/01/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
090762 |
02/01/2023 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
090762 |
02/01/2023 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4644********5583 |
047636 |
02/01/2023 |
| MILLER, GARY |
4E-53052 |
1 |
30.00 |
4744********0515 |
182015 |
02/01/2023 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
072157 |
02/01/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
04747B |
02/01/2023 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
102312 |
02/01/2023 |
| MULLEN, CHARLIE |
4E-108950 |
1 |
30.00 |
4342********9300 |
089386 |
02/01/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
04786D |
02/01/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
001142 |
02/01/2023 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
009692 |
02/01/2023 |
| PASTORIUS, TODD |
4E-105888 |
1 |
16.00 |
5218********6132 |
001082 |
02/01/2023 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
122212 |
02/01/2023 |
| PITCHAPHA, ROBROO |
4E-110284 |
1 |
20.00 |
4342********4488 |
045863 |
02/01/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
075379 |
02/01/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
075379 |
02/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
102725 |
02/01/2023 |
| RASMUSSEN, SHARON |
4E-108526 |
1 |
25.00 |
4744********4136 |
297908 |
02/01/2023 |
| RAVINES CONDE, ALEXANDER |
4E-109867 |
1 |
30.00 |
4342********9400 |
071224 |
02/01/2023 |
| REARDON JR, ROBERT |
4E-110561 |
1 |
30.00 |
5108********9697 |
072207 |
02/01/2023 |
| RHODES, BILL |
4E-108527 |
1 |
25.00 |
4744********4136 |
297914 |
02/01/2023 |
| RICE, MARJORY |
4E-103391 |
1 |
18.00 |
5332********3297 |
HQMKUD |
02/01/2023 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
062820 |
02/01/2023 |
| RODRIGUEZ, FATIMA |
4E-109390 |
1 |
30.00 |
4342********1071 |
006465 |
02/01/2023 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
002208 |
02/01/2023 |
| SAINZ, DEISY |
4E-110278 |
1 |
30.00 |
4342********8898 |
080932 |
02/01/2023 |
| SAINZ, ROSANGEL |
4E-110279 |
1 |
30.00 |
4342********8898 |
021674 |
02/01/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
020197 |
02/01/2023 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
182328 |
02/01/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
152923 |
02/01/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
122423 |
02/01/2023 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
738457 |
02/01/2023 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
032208 |
02/01/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
371001 |
02/01/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
152828 |
02/01/2023 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
102328 |
02/01/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********8222 |
062214 |
02/01/2023 |
| SOSA, BRANDY |
4E-108879 |
1 |
25.00 |
4366********8463 |
032306 |
02/01/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
8A2BBQ |
02/01/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
38.00 |
4366********2417 |
026021 |
02/01/2023 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00163P |
02/01/2023 |
| SURRATT, NICHOLAS |
4E-110013 |
1 |
20.00 |
4411********8755 |
062208 |
02/01/2023 |
| UY, ADONIS |
4E-108506 |
1 |
25.00 |
4060********4067 |
06517C |
02/01/2023 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
061752 |
02/01/2023 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
052218 |
02/01/2023 |
| VILLANUEVA, ALAN |
4E-110138 |
1 |
30.00 |
3700*******3349 |
390001 |
02/01/2023 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
047648 |
02/01/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
738466 |
02/01/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
002208 |
02/01/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701022 |
02/01/2023 |
| WILLIAMS, RUSSELL |
4E-110405 |
1 |
30.00 |
5347********5511 |
431643 |
02/01/2023 |
| YOUNGERMAN, JEANETTE |
4E-108667 |
1 |
30.00 |
4366********5942 |
020219 |
02/01/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
91669D |
02/01/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 16 |
MasterCard |
497.00 |
| 94 |
Visa |
2531.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3163.00 |