Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, DEMYAN |
4E-109163 |
3 |
30.00 |
4744********2740 |
135727 |
02/10/2023 |
| ALEJANDRE, GLORIA |
4E-108785 |
3 |
30.00 |
4342********9242 |
041199 |
02/10/2023 |
| ALEJANDRE, STEVEN |
4E-108782 |
3 |
20.00 |
4342********9242 |
065427 |
02/10/2023 |
| AMADOR, YOLIANA |
4E-110431 |
3 |
30.00 |
4342********8340 |
048270 |
02/10/2023 |
| ARLEDGE, JERRY |
4E-102142 |
3 |
18.00 |
4366********2150 |
021959 |
02/10/2023 |
| BAILEY, TORRE |
4E-110469 |
3 |
30.00 |
5115********0231 |
454166 |
02/10/2023 |
| BAMTI, ELIAD |
4E-110332 |
3 |
30.00 |
4147********0081 |
07592B |
02/10/2023 |
| BAUTISTA, DEBRA |
4E-103617 |
3 |
18.00 |
4342********3247 |
064188 |
02/10/2023 |
| BELL, DARREN |
4E-109475 |
3 |
30.00 |
5403********0677 |
065254 |
02/10/2023 |
| BLAZER, DAVID |
4E-108497 |
3 |
30.00 |
4744********7288 |
105027 |
02/10/2023 |
| BLUHM, STEPHANIE |
4E-108769 |
3 |
25.00 |
4744********7288 |
165629 |
02/10/2023 |
| BORGHESI, STEPHEN |
4E-108588 |
3 |
30.00 |
4644********9923 |
907499 |
02/10/2023 |
| BURCH, MISTY |
4E-110466 |
3 |
30.00 |
4366********9894 |
009278 |
02/10/2023 |
| CABRERA, EDWIN |
4E-108979 |
3 |
30.00 |
4342********7603 |
030674 |
02/10/2023 |
| CALIBRO, BRADY |
4E-53484 |
3 |
30.00 |
4744********2581 |
115725 |
02/10/2023 |
| CAMPBELL, ANTONIO |
4E-110240 |
3 |
30.00 |
4744********3210 |
145726 |
02/10/2023 |
| CARL, TYLER |
4E-110337 |
3 |
20.00 |
4465********6716 |
010514 |
02/10/2023 |
| CARNEY, PEARLENE |
4E-107931 |
3 |
18.00 |
4266********0083 |
045259 |
02/10/2023 |
| CARTER, NICK |
4E-108775 |
3 |
30.00 |
4342********6174 |
085371 |
02/10/2023 |
| CASILLAS, LORENA |
4E-107264 |
3 |
18.00 |
4342********7752 |
044637 |
02/10/2023 |
| CAUFILED, ANDREW |
4E-110558 |
3 |
30.00 |
4342********3505 |
035484 |
02/10/2023 |
| CECCONI, ANTHONY |
4E-110489 |
3 |
30.00 |
4599********3003 |
H68324 |
02/10/2023 |
| CHAVEZ, ROSALBINA |
4E-110468 |
3 |
30.00 |
4254********3978 |
026444 |
02/10/2023 |
| CHERY, JOHNNY |
4E-109024 |
3 |
30.00 |
4943********4716 |
374329 |
02/10/2023 |
| CHILDERS, CHRIS |
4E-109158 |
3 |
30.00 |
4985********0945 |
096117 |
02/10/2023 |
| CLEAVES, ZANE |
4E-107020 |
3 |
38.00 |
4342********1389 |
096500 |
02/10/2023 |
| COGBURN, CARMEN |
4E-108762 |
3 |
20.00 |
4342********1454 |
064462 |
02/10/2023 |
| CURIEL, MARIO |
4E-108589 |
3 |
30.00 |
4342********9196 |
056425 |
02/10/2023 |
| CURTIS, KEISHA |
4E-108272 |
3 |
25.00 |
4259********3770 |
051261 |
02/10/2023 |
| DAMES, KEITH |
4E-109715 |
3 |
20.00 |
4744********4942 |
125936 |
02/10/2023 |
| DAVIS, JAMES |
4E-109617 |
3 |
30.00 |
4366********0128 |
032005 |
02/10/2023 |
| DEWITT, TYLER |
4E-110471 |
3 |
30.00 |
4465********0973 |
010488 |
02/10/2023 |
| DIAZ, CRISTIAN |
4E-110486 |
3 |
30.00 |
4342********6313 |
054530 |
02/10/2023 |
| DIAZ, JOSE |
4E-109612 |
3 |
30.00 |
4342********4943 |
025978 |
02/10/2023 |
| ELWELL, DANA |
4E-108176 |
3 |
18.00 |
4400********1871 |
02003A |
02/10/2023 |
| FINLEY, CURT |
4E-110459 |
3 |
30.00 |
4744********2413 |
135730 |
02/10/2023 |
| FRITZ, LESLIE |
4E-53709 |
3 |
50.00 |
4071********2497 |
135134 |
02/10/2023 |
| GARCIA, ELBA |
4E-109615 |
3 |
30.00 |
4342********4943 |
046106 |
02/10/2023 |
| GETZ, CHRIS |
4E-109820 |
3 |
30.00 |
4342********5532 |
098441 |
02/10/2023 |
| GONZALEZ, ROB |
4E-108776 |
3 |
20.00 |
5178********2268 |
09305B |
02/10/2023 |
| GRAHAM, CHEYANNE |
4E-108960 |
3 |
30.00 |
4744********4970 |
155431 |
02/10/2023 |
| GRAHAM, MICHELLE |
4E-108598 |
3 |
30.00 |
5178********8612 |
09338B |
02/10/2023 |
| GUTIERREZ, IVAN |
4E-108954 |
3 |
30.00 |
4342********1093 |
003873 |
02/10/2023 |
| GUY, BRIEN |
4E-110452 |
3 |
30.00 |
4342********6541 |
021973 |
02/10/2023 |
| HANSON, ARYLAN |
4E-109567 |
3 |
30.00 |
4149********6189 |
442595 |
02/10/2023 |
| HASSELL-CRAMER, KEEGAN |
4E-109120 |
3 |
30.00 |
5403********0040 |
065314 |
02/10/2023 |
| HERNANDEZ, LUCIA |
4E-109763 |
3 |
20.00 |
4342********9659 |
037937 |
02/10/2023 |
| HERNANDEZ, MAIRELYS |
4E-53469 |
3 |
30.00 |
5178********9596 |
09493B |
02/10/2023 |
| HUDSON, NORMA |
4E-105047 |
3 |
15.00 |
4023********1186 |
055316 |
02/10/2023 |
| HUDSON, ROBERT |
4E-104611 |
3 |
10.00 |
4023********1186 |
055317 |
02/10/2023 |
| JOHNSON, MARK |
4E-110224 |
3 |
30.00 |
4100********5296 |
53444D |
02/10/2023 |
| KARL-CANNON, WYLIE |
4E-108559 |
3 |
30.00 |
4574********5626 |
H68376 |
02/10/2023 |
| KENNEDY, JOHN |
4E-109579 |
3 |
30.00 |
4342********5020 |
076383 |
02/10/2023 |
| KHAN, MO |
4E-108783 |
3 |
30.00 |
3739*******4000 |
124286 |
02/10/2023 |
| KING, LAURA |
4E-108773 |
3 |
30.00 |
4744********7139 |
135438 |
02/10/2023 |
| KNIGHT, SEAN |
4E-1094 |
3 |
30.00 |
4744********9896 |
115136 |
02/10/2023 |
| LALO, LARRY |
4E-109956 |
3 |
30.00 |
4366********9814 |
031875 |
02/10/2023 |
| LANDERS, MATIAS |
4E-110239 |
3 |
30.00 |
4100********3763 |
54862D |
02/10/2023 |
| LANGENFELD, ALEXANDER |
4E-109156 |
3 |
30.00 |
5150********9703 |
JBCRKQ |
02/10/2023 |
| LEDEZMA, ANTONIO |
4E-108587 |
3 |
30.00 |
4744********4896 |
175130 |
02/10/2023 |
| LIZARRAGA, CESAR |
4E-104749 |
3 |
18.00 |
4756********2810 |
065324 |
02/10/2023 |
| LOMELI, ELIZABETH |
4E-108596 |
3 |
30.00 |
4147********9487 |
09742C |
02/10/2023 |
| LOPEZ, EDUARDO |
4E-109643 |
3 |
30.00 |
4400********0946 |
07560B |
02/10/2023 |
| LUKSCH, DANIEL |
4E-107462 |
3 |
18.00 |
4342********9160 |
005329 |
02/10/2023 |
| MANSION, JOSHUA |
4E-109354 |
3 |
30.00 |
4060********4333 |
075307 |
02/10/2023 |
| MAPP, AMEERAH |
4E-108880 |
3 |
25.00 |
4621********3582 |
010460 |
02/10/2023 |
| MCCOWN, MICHAEL |
4E-53353 |
3 |
30.00 |
4815********8329 |
145931 |
02/10/2023 |
| MCDONALD, BRANDON |
4E-109402 |
3 |
30.00 |
4447********5891 |
010956 |
02/10/2023 |
| MCGEE, GARY |
4E-108619 |
3 |
30.00 |
4399********5151 |
353308 |
02/10/2023 |
| MEDINA, KIMBERLY |
4E-108789 |
3 |
20.00 |
4342********0245 |
033447 |
02/10/2023 |
| MEDINA, LUIS |
4E-108786 |
3 |
30.00 |
4342********0245 |
081857 |
02/10/2023 |
| MENDEZ, JAZMIN |
4E-52990 |
3 |
30.00 |
4744********9301 |
135238 |
02/10/2023 |
| METOYER, GREG |
4E-109280 |
3 |
18.00 |
4744********8964 |
125737 |
02/10/2023 |
| MOEZZI, DAVID |
4E-108754 |
3 |
30.00 |
4465********6306 |
010101 |
02/10/2023 |
| MOLLER, MICHAEL |
4E-109155 |
3 |
30.00 |
4060********6015 |
09953B |
02/10/2023 |
| MONCADA, JUAN |
4E-109768 |
3 |
30.00 |
4744********8816 |
105930 |
02/10/2023 |
| MORA, RUBEN |
4E-53489 |
3 |
30.00 |
4342********2858 |
098416 |
02/10/2023 |
| MULLAN, THOMAS |
4E-108696 |
3 |
30.00 |
5403********8615 |
05178Z |
02/10/2023 |
| NESTAVAL, STACI |
4E-108747 |
3 |
30.00 |
4147********2900 |
09977D |
02/10/2023 |
| NOGUERA, ASLYS |
4E-108575 |
3 |
30.00 |
4342********1244 |
072994 |
02/10/2023 |
| OBERG, MARTIN |
4E-110027 |
3 |
25.00 |
4281********6427 |
304019 |
02/10/2023 |
| OCEGUEDA, MATEO |
4E-110458 |
3 |
20.00 |
4154********4181 |
045334 |
02/10/2023 |
| OCEGUEDA, ROBERTO |
4E-110455 |
3 |
30.00 |
4154********4181 |
045333 |
02/10/2023 |
| OCHOA, KAYLA |
4E-109478 |
3 |
30.00 |
4000********1014 |
480943 |
02/10/2023 |
| OLIVA, ARODE |
4E-109667 |
3 |
30.00 |
4342********8860 |
098781 |
02/10/2023 |
| OSWALD, CASSI |
4E-108748 |
3 |
30.00 |
4269********2854 |
010299 |
02/10/2023 |
| OSWALD, KEVIN |
4E-108781 |
3 |
30.00 |
4269********2854 |
210299 |
02/10/2023 |
| OVERBY, PAUL |
4E-109953 |
3 |
30.00 |
5312********9543 |
175330 |
02/10/2023 |
| PAIGE, MAXWELL |
4E-54396 |
3 |
80.00 |
4744********5505 |
115238 |
02/10/2023 |
| PARRA, CARLOS |
4E-109500 |
3 |
30.00 |
4400********0946 |
05360B |
02/10/2023 |
| PATETTA, JAYDEN |
4E-109011 |
3 |
30.00 |
4388********4189 |
353323 |
02/10/2023 |
| PATTI, ANTHONY |
4E-109064 |
3 |
30.00 |
4400********2264 |
09008D |
02/10/2023 |
| PICKENS, MICAH |
4E-109674 |
3 |
30.00 |
4147********3412 |
010067 |
02/10/2023 |
| PIERCE, KYLE |
4E-108760 |
3 |
30.00 |
4100********6115 |
60116D |
02/10/2023 |
| QUIROZ, ALICIA |
4E-109764 |
3 |
30.00 |
4342********3943 |
010017 |
02/10/2023 |
| RADU, CUZMAN |
4E-110456 |
3 |
20.00 |
4100********6956 |
60825D |
02/10/2023 |
| RAPHAEL, REMOLE |
4E-108774 |
3 |
30.00 |
4744********7366 |
155438 |
02/10/2023 |
| REYNOLDS, DANIELLA |
4E-109355 |
3 |
30.00 |
4411********5304 |
005307 |
02/10/2023 |
| RODRIGUEZ, RAUL |
4E-109030 |
3 |
30.00 |
4644********5629 |
907523 |
02/10/2023 |
| ROSAS, ANGEL |
4E-109949 |
3 |
30.00 |
4366********8730 |
025495 |
02/10/2023 |
| RUCKER, FRANK |
4E-108714 |
3 |
30.00 |
4834********7560 |
063359 |
02/10/2023 |
| SALMORAN, KARLO |
4E-109079 |
3 |
30.00 |
4366********3632 |
032068 |
02/10/2023 |
| SCHREIER, MARK |
4E-110241 |
3 |
30.00 |
4147********0896 |
00302D |
02/10/2023 |
| SILVA, JASMIN |
4E-109056 |
3 |
30.00 |
4342********3325 |
070375 |
02/10/2023 |
| SIMBAHAN, JOSEPHINE |
4E-108944 |
3 |
30.00 |
4744********4687 |
175238 |
02/10/2023 |
| SLATER, BEBE |
4E-109356 |
3 |
30.00 |
4115********8368 |
003543 |
02/10/2023 |
| SMITH, GORDON |
4E-110011 |
3 |
30.00 |
5575********6229 |
017627 |
02/10/2023 |
| SMITH, SABRINA |
4E-109766 |
3 |
30.00 |
4744********8816 |
105930 |
02/10/2023 |
| SPANEL, CARLEY |
4E-110174 |
3 |
30.00 |
4366********7165 |
004183 |
02/10/2023 |
| ST JEAN, DEVIN |
4E-110336 |
3 |
30.00 |
5236********7401 |
045346 |
02/10/2023 |
| STODDARD, CASEY |
4E-104568 |
3 |
18.00 |
6011********1634 |
01061P |
02/10/2023 |
| SWEET, MARY |
4E-101560 |
3 |
18.00 |
4744********1948 |
195837 |
02/10/2023 |
| THIESSEN, NICHOLAS |
4E-102296 |
3 |
18.00 |
4342********6401 |
094351 |
02/10/2023 |
| TICAS, OTTONIEL |
4E-108635 |
3 |
30.00 |
4347********0014 |
085307 |
02/10/2023 |
| TICAS, RUTH |
4E-109825 |
3 |
30.00 |
4744********2037 |
195339 |
02/10/2023 |
| TISSERAND, CHASE |
4E-108199 |
3 |
30.00 |
4342********8570 |
084572 |
02/10/2023 |
| TREVINO, MATTHEW |
4E-108957 |
3 |
30.00 |
4744********4970 |
155431 |
02/10/2023 |
| URBAN, MARSHA |
4E-109505 |
3 |
30.00 |
6011********7689 |
01019R |
02/10/2023 |
| VALENCIA, ALEXANDRA |
4E-109773 |
3 |
30.00 |
4342********0963 |
062830 |
02/10/2023 |
| VALENCIA, GENESIS |
4E-109588 |
3 |
30.00 |
4342********0963 |
062830 |
02/10/2023 |
| VASQUEZ, BRENDA |
4E-109669 |
3 |
30.00 |
4342********8860 |
041339 |
02/10/2023 |
| WEGNER, QUINT |
4E-109447 |
3 |
30.00 |
4744********9964 |
125433 |
02/10/2023 |
| WHITNEY, ROBERT |
4E-109196 |
3 |
30.00 |
4039********4968 |
000149 |
02/10/2023 |
| WILLIAMS, CHANCE |
4E-110492 |
3 |
20.00 |
4400********8064 |
09781D |
02/10/2023 |
| WILLIAMS, HYACINTH |
4E-110572 |
3 |
30.00 |
4366********6795 |
028678 |
02/10/2023 |
| WILLIAMS, LINDA |
4E-108618 |
3 |
30.00 |
4399********1346 |
353341 |
02/10/2023 |
| WINSTEAD, ANTONIA |
4E-109182 |
3 |
30.00 |
4060********6015 |
00638B |
02/10/2023 |
| ZALDIVAR, YASMIN |
4E-52734 |
3 |
30.00 |
4707********0840 |
235170 |
02/10/2023 |
| ZYLSTRA, ROXANNA |
4E-108585 |
3 |
30.00 |
6011********0248 |
01063B |
02/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 11 |
MasterCard |
320.00 |
| 114 |
Visa |
3233.00 |
| 3 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3661.00 |