Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, WAYNE |
4E-7753541454 |
1 |
20.00 |
4388********7470 |
08145D |
03/01/2023 |
| AHUMADA, ANA |
4E-108802 |
1 |
25.00 |
5482********9288 |
759670 |
03/01/2023 |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
788355 |
03/01/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
060606 |
03/01/2023 |
| AYALA, LISBETH |
4E-110800 |
1 |
30.00 |
4347********7554 |
050608 |
03/01/2023 |
| BAKONDI, JADEN |
4E-110328 |
1 |
30.00 |
4342********0034 |
035585 |
03/01/2023 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
08232P |
03/01/2023 |
| BATES, CHRIS |
4E-110781 |
1 |
30.00 |
4388********4043 |
08232D |
03/01/2023 |
| BENJAMIN, ROBIN |
4E-110721 |
1 |
30.00 |
4037********2066 |
701060 |
03/01/2023 |
| BEYER, ELIZABETH |
4E-104005 |
1 |
20.00 |
4147********7259 |
08265D |
03/01/2023 |
| BEYER, TOM |
4E-104008 |
1 |
20.00 |
4342********4659 |
091933 |
03/01/2023 |
| BROWN, JAMES |
4E-52822 |
1 |
20.00 |
5143********6487 |
2EQ79D |
03/01/2023 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
066518 |
03/01/2023 |
| BULMER, CRUZ |
4E-53746 |
1 |
30.00 |
4833********7672 |
000608 |
03/01/2023 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
010608 |
03/01/2023 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
054871 |
03/01/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
788371 |
03/01/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
033000 |
03/01/2023 |
| CASTRO, ELSA |
4E-110937 |
1 |
30.00 |
5108********3194 |
070613 |
03/01/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5674 |
050612 |
03/01/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
73695Z |
03/01/2023 |
| CHURRUCA, BEGONIA |
4E-100240 |
1 |
150.00 |
4465********7402 |
001939 |
03/01/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
063539 |
03/01/2023 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
079041 |
03/01/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
079860 |
03/01/2023 |
| CONGDON, GABRIELLE |
4E-110764 |
1 |
30.00 |
4266********5443 |
08442B |
03/01/2023 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********1641 |
110367 |
03/01/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********1641 |
110367 |
03/01/2023 |
| DELACRUZ, JENNY |
4E-110147 |
1 |
30.00 |
4253********7393 |
000047 |
03/01/2023 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
46863D |
03/01/2023 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
47391D |
03/01/2023 |
| DYBICZ, DENNIS |
4E-110725 |
1 |
30.00 |
4037********2066 |
701060 |
03/01/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
026165 |
03/01/2023 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
170162 |
03/01/2023 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
690309 |
03/01/2023 |
| FLORES, CARLOS |
4E-53907 |
1 |
50.00 |
4342********8724 |
046269 |
03/01/2023 |
| FLORINA, - |
4E-110732 |
1 |
30.00 |
5524********3338 |
06930M |
03/01/2023 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
08583P |
03/01/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
019131 |
03/01/2023 |
| GAMOT, CHAITANYA |
4E-108820 |
1 |
20.00 |
4342********5477 |
003449 |
03/01/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
032595 |
03/01/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
057711 |
03/01/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
075755 |
03/01/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
134151 |
03/01/2023 |
| GREEN, KYLE |
4E-53917 |
1 |
50.00 |
5291********7305 |
08667B |
03/01/2023 |
| GREINER, GERARD |
4E-110745 |
1 |
30.00 |
4100********4372 |
53827D |
03/01/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
54647D |
03/01/2023 |
| HANDY, CHRISTINE |
4E-110909 |
1 |
30.00 |
4264********6941 |
07330D |
03/01/2023 |
| HANDY, LARRY |
4E-110742 |
1 |
30.00 |
4264********6941 |
01543D |
03/01/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
359805 |
03/01/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
004799 |
03/01/2023 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
08720D |
03/01/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
093322 |
03/01/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
045352 |
03/01/2023 |
| JOHNSON, DYLAN |
4E-53828 |
1 |
50.00 |
4744********2149 |
170662 |
03/01/2023 |
| KANE, AIJAH |
4E-110117 |
1 |
30.00 |
5332********8308 |
KF759M |
03/01/2023 |
| KING, TONI |
4E-110580 |
1 |
30.00 |
4342********5930 |
027760 |
03/01/2023 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
036232 |
03/01/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
059074 |
03/01/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
550961 |
03/01/2023 |
| KRUGLOV, ARTEMIY |
4E-110388 |
1 |
30.00 |
4147********8695 |
08850D |
03/01/2023 |
| KUMAR, HARISH |
4E-110772 |
1 |
30.00 |
5524********3338 |
07397M |
03/01/2023 |
| LEAREY, LYNN |
4E-109891 |
1 |
75.00 |
4147********9333 |
08851D |
03/01/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
130962 |
03/01/2023 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
025290 |
03/01/2023 |
| LOPEZ, EVELIN ANGY |
4E-110294 |
1 |
30.00 |
4744********3583 |
180963 |
03/01/2023 |
| LYSTER, ELIZABETH |
4E-110776 |
1 |
30.00 |
4246********3398 |
08888G |
03/01/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
100369 |
03/01/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
088542 |
03/01/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
095303 |
03/01/2023 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
095303 |
03/01/2023 |
| MCLEOD, TAHIRA |
4E-109938 |
1 |
18.00 |
4644********5583 |
690318 |
03/01/2023 |
| MOLINA, LATICIA |
4E-108796 |
1 |
30.00 |
5403********9935 |
070632 |
03/01/2023 |
| MOLINA, SAMUEL |
4E-110907 |
1 |
10.00 |
4744********1158 |
190768 |
03/01/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
09048B |
03/01/2023 |
| MOODY, DARRELL |
4E-110737 |
1 |
30.00 |
4811********4206 |
070634 |
03/01/2023 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
100762 |
03/01/2023 |
| MULLEN, CHARLIE |
4E-108950 |
1 |
30.00 |
4342********9300 |
011133 |
03/01/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
09070D |
03/01/2023 |
| NEVIS, DUSTIN |
4E-110718 |
1 |
20.00 |
4494********9245 |
718526 |
03/01/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
001548 |
03/01/2023 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
545431 |
03/01/2023 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000319 |
03/01/2023 |
| PASTORIUS, TODD |
4E-105888 |
1 |
18.00 |
5218********6132 |
001107 |
03/01/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
050639 |
03/01/2023 |
| PEREZ, ADOLFO |
4E-110754 |
1 |
30.00 |
4426********1440 |
001478 |
03/01/2023 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
170162 |
03/01/2023 |
| PINEDA, JUAN CRISTOBAL |
4E-109237 |
1 |
30.00 |
4366********4140 |
030071 |
03/01/2023 |
| PITCHAPHA, ROBROO |
4E-110284 |
1 |
20.00 |
4342********4488 |
081419 |
03/01/2023 |
| PUNAM, - |
4E-110731 |
1 |
30.00 |
5524********3338 |
00338M |
03/01/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
083979 |
03/01/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
080668 |
03/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
170468 |
03/01/2023 |
| RAVINES CONDE, ALEXANDER |
4E-109867 |
1 |
30.00 |
4342********9400 |
049665 |
03/01/2023 |
| REARDON JR, ROBERT |
4E-110561 |
1 |
30.00 |
5108********9697 |
070642 |
03/01/2023 |
| REINHARDT, JEFFREY |
4E-110770 |
1 |
30.00 |
5527********7813 |
367988 |
03/01/2023 |
| ROBLES, SALVADOR |
4E-53174 |
1 |
30.00 |
4342********1099 |
004482 |
03/01/2023 |
| RODRIGUEZ, FATIMA |
4E-109390 |
1 |
30.00 |
4342********1071 |
025961 |
03/01/2023 |
| RODRIGUEZ, KATELYN |
4E-108804 |
1 |
30.00 |
4347********3749 |
030608 |
03/01/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
028447 |
03/01/2023 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
100167 |
03/01/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
120867 |
03/01/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
170160 |
03/01/2023 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
788464 |
03/01/2023 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
060608 |
03/01/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
498001 |
03/01/2023 |
| SCHUCHARDT, COURTNEY |
4E-110753 |
1 |
30.00 |
4147********0894 |
001047 |
03/01/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
120165 |
03/01/2023 |
| SHERIDAN, SAMUEL |
4E-110775 |
1 |
30.00 |
4744********6353 |
120966 |
03/01/2023 |
| SHIFRIN, MICHAEL |
4E-110768 |
1 |
30.00 |
4246********3398 |
09454G |
03/01/2023 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
166032 |
03/01/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********8222 |
060649 |
03/01/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
8BT2Z9 |
03/01/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
006623 |
03/01/2023 |
| STODDARD, SHAWN |
4E-100250 |
1 |
15.00 |
6011********1634 |
00118P |
03/01/2023 |
| SUAREZ, JHEFERSON |
4E-110804 |
1 |
30.00 |
4347********7554 |
000608 |
03/01/2023 |
| SURRATT, NICHOLAS |
4E-110013 |
1 |
20.00 |
4411********8755 |
010608 |
03/01/2023 |
| VALLE, MARDO |
4E-108818 |
1 |
30.00 |
4342********4827 |
096625 |
03/01/2023 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
050651 |
03/01/2023 |
| VILLANUEVA, ALAN |
4E-110138 |
1 |
30.00 |
3700*******3349 |
809001 |
03/01/2023 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
690325 |
03/01/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
788475 |
03/01/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
020608 |
03/01/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701060 |
03/01/2023 |
| WRIGHT, DAVID |
4E-110722 |
1 |
30.00 |
4037********2066 |
701060 |
03/01/2023 |
| YUVRAJ, - |
4E-110187 |
1 |
30.00 |
5524********3338 |
08176M |
03/01/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
84699D |
03/01/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
120.00 |
| 17 |
MasterCard |
503.00 |
| 105 |
Visa |
3029.00 |
| 1 |
Discover |
15.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3667.00 |