Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********2506 |
753096 |
04/02/2023 |
| ALVARADO, LORI |
4E-111122 |
1 |
30.00 |
4342********7090 |
071809 |
04/02/2023 |
| ARGENTO, TONY |
4E-7758265760 |
1 |
20.00 |
4417********5411 |
01569C |
04/02/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
092053 |
04/02/2023 |
| AVALOS, SAUL |
4E-111041 |
1 |
30.00 |
4342********2313 |
049392 |
04/02/2023 |
| AVERY, ROBERT |
4E-110880 |
1 |
20.00 |
4802********8945 |
016247 |
04/02/2023 |
| BAKONDI, JADEN |
4E-110328 |
1 |
30.00 |
4342********0034 |
091466 |
04/02/2023 |
| BARRERA, JOSE |
4E-111039 |
1 |
20.00 |
4259********9208 |
015619 |
04/02/2023 |
| BARTLETT, BRUCE |
4E-108916 |
1 |
30.00 |
5466********4903 |
01697P |
04/02/2023 |
| BAUGHMAN, PATRICIA |
4E-111040 |
1 |
30.00 |
5178********1392 |
01724P |
04/02/2023 |
| BENJAMIN, ROBIN |
4E-110721 |
1 |
30.00 |
4037********2066 |
012002 |
04/02/2023 |
| BRYANT, CHANDLER |
4E-109301 |
1 |
25.00 |
4342********5795 |
053940 |
04/02/2023 |
| BULMER, CRUZ |
4E-53746 |
1 |
30.00 |
4833********7672 |
092011 |
04/02/2023 |
| BUSH, ALEX |
4E-108749 |
1 |
30.00 |
4347********6463 |
092011 |
04/02/2023 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
007345 |
04/02/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
753113 |
04/02/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
051264 |
04/02/2023 |
| CARROLL, MONAE |
4E-111043 |
1 |
30.00 |
4744********1034 |
122011 |
04/02/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5674 |
082102 |
04/02/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
87583Z |
04/02/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
099269 |
04/02/2023 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
087183 |
04/02/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
060061 |
04/02/2023 |
| CONGDON, GABRIELLE |
4E-110764 |
1 |
30.00 |
4266********5443 |
03143B |
04/02/2023 |
| DACANAY, JUANITA |
4E-11104 |
1 |
30.00 |
4366********8864 |
030738 |
04/02/2023 |
| DACANAY, PIO |
4E-111045 |
1 |
30.00 |
4366********8864 |
014504 |
04/02/2023 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********1641 |
132716 |
04/02/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********1641 |
132716 |
04/02/2023 |
| DALY, JESSICA |
4E-111223 |
1 |
30.00 |
4644********8429 |
113544 |
04/02/2023 |
| DELANEY, MICHAEL |
4E-108917 |
1 |
30.00 |
4100********8180 |
70899D |
04/02/2023 |
| DELANEY, PAT |
4E-108914 |
1 |
30.00 |
4100********9227 |
70774D |
04/02/2023 |
| DYBICZ, DENNIS |
4E-110725 |
1 |
30.00 |
4037********2066 |
012012 |
04/02/2023 |
| DYER, PAULA |
4E-110997 |
1 |
30.00 |
4342********9677 |
009664 |
04/02/2023 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
081790 |
04/02/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
023128 |
04/02/2023 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
192716 |
04/02/2023 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
002659 |
04/02/2023 |
| FISHER, JUDY |
4E-52235 |
1 |
30.00 |
4644********5090 |
813818 |
04/02/2023 |
| FLORES, CARLOS |
4E-111083 |
1 |
10.00 |
4342********8724 |
047772 |
04/02/2023 |
| FLORINA, - |
4E-110732 |
1 |
30.00 |
5524********3338 |
01686M |
04/02/2023 |
| FRISKE, CAROL |
4E-108909 |
1 |
30.00 |
5466********4903 |
03309P |
04/02/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
018120 |
04/02/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
043043 |
04/02/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
070561 |
04/02/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
031918 |
04/02/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
163930 |
04/02/2023 |
| GREEN, KYLE |
4E-53917 |
1 |
30.00 |
5291********7305 |
03358B |
04/02/2023 |
| GREINER, GERARD |
4E-110745 |
1 |
30.00 |
4100********4372 |
76376D |
04/02/2023 |
| GUTIERREZ, ELISCA |
4E-110878 |
1 |
30.00 |
4943********5796 |
261897 |
04/02/2023 |
| HALL, TATUM |
4E-111072 |
1 |
30.00 |
4644********0906 |
492417 |
04/02/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
77933D |
04/02/2023 |
| HARRIS, NATALIE |
4E-54941 |
1 |
20.00 |
4342********1595 |
025422 |
04/02/2023 |
| HAUG, LAUREN |
4E-103789 |
1 |
18.00 |
5275********5224 |
102311 |
04/02/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
538524 |
04/02/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
038348 |
04/02/2023 |
| HOZESKA, AARIKA |
4E-108913 |
1 |
30.00 |
4147********8695 |
03467D |
04/02/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
018225 |
04/02/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
030472 |
04/02/2023 |
| JOHNSON, DYLAN |
4E-53828 |
1 |
30.00 |
4744********2149 |
162814 |
04/02/2023 |
| KANE, AIJAH |
4E-110117 |
1 |
30.00 |
5332********8308 |
NLBAY6 |
04/02/2023 |
| KING, TONI |
4E-110580 |
1 |
30.00 |
4342********5930 |
003282 |
04/02/2023 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
073959 |
04/02/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
075219 |
04/02/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
668088 |
04/02/2023 |
| KRUGLOV, ARTEMIY |
4E-110388 |
1 |
30.00 |
4147********8695 |
03570D |
04/02/2023 |
| KUMAR, HARISH |
4E-110772 |
1 |
30.00 |
5524********3338 |
09971M |
04/02/2023 |
| LI, DIAN |
4E-111016 |
1 |
50.00 |
4147********3531 |
03598I |
04/02/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
142712 |
04/02/2023 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
097528 |
04/02/2023 |
| LYSTER, ELIZABETH |
4E-110776 |
1 |
30.00 |
4246********3398 |
03627G |
04/02/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
152011 |
04/02/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
093182 |
04/02/2023 |
| MARTIN, CHANCE |
4E-111053 |
1 |
30.00 |
4342********6793 |
067230 |
04/02/2023 |
| MILLER, GARY |
4E-53052 |
1 |
76.50 |
4744********0515 |
112414 |
04/02/2023 |
| MOLINA, SAMUEL |
4E-110907 |
1 |
30.00 |
4744********1158 |
192916 |
04/02/2023 |
| MONTERROZA, OLIVIA |
4E-109826 |
1 |
30.00 |
6011********2533 |
00256R |
04/02/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
03748B |
04/02/2023 |
| MOODY, DARRELL |
4E-110737 |
1 |
30.00 |
4811********4206 |
002124 |
04/02/2023 |
| MORSE, MICHAEL |
4E-100887 |
1 |
18.00 |
4744********3402 |
182017 |
04/02/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
03779D |
04/02/2023 |
| NEVIS, DUSTIN |
4E-110718 |
1 |
20.00 |
4494********9245 |
704566 |
04/02/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
002683 |
04/02/2023 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
315010 |
04/02/2023 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000322 |
04/02/2023 |
| PASTORIUS, TODD |
4E-105888 |
1 |
18.00 |
5218********6132 |
001138 |
04/02/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
082129 |
04/02/2023 |
| PEREZ, ADOLFO |
4E-110754 |
1 |
30.00 |
4426********1440 |
002323 |
04/02/2023 |
| PEREZ, EDITH |
4E-109148 |
1 |
30.00 |
4815********3590 |
192716 |
04/02/2023 |
| PITCHAPHA, ROBROO |
4E-110284 |
1 |
20.00 |
4342********4488 |
024899 |
04/02/2023 |
| POWERS, SYLVIA |
4E-54911 |
1 |
50.00 |
4744********6878 |
192915 |
04/02/2023 |
| PUNAM, - |
4E-110731 |
1 |
30.00 |
5524********3338 |
04173M |
04/02/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
38.00 |
4342********0161 |
001148 |
04/02/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
38.00 |
4342********0161 |
002088 |
04/02/2023 |
| QUINTANA, CHRISTOPHER |
4E-111090 |
1 |
25.00 |
5156********2551 |
03959Z |
04/02/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
122817 |
04/02/2023 |
| REARDON JR, ROBERT |
4E-110561 |
1 |
30.00 |
5108********9697 |
002133 |
04/02/2023 |
| REILLY, HELEN |
4E-108572 |
1 |
97.50 |
4342********2864 |
067937 |
04/02/2023 |
| REINHARDT, JEFFREY |
4E-110770 |
1 |
30.00 |
5527********7813 |
253613 |
04/02/2023 |
| REYNOLDS, TAYLOR |
4E-53942 |
1 |
30.00 |
4535********2268 |
H05194 |
04/02/2023 |
| SAINZ, ROSANGEL |
4E-110279 |
1 |
30.00 |
4366********0135 |
018184 |
04/02/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
014067 |
04/02/2023 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
182313 |
04/02/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
132917 |
04/02/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
162511 |
04/02/2023 |
| SANTIAGO, JENNIFER |
4E-108906 |
1 |
30.00 |
4399********4809 |
753239 |
04/02/2023 |
| SANTIAGO, MARCUS |
4E-108905 |
1 |
30.00 |
4833********0774 |
082111 |
04/02/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
569002 |
04/02/2023 |
| SCHUCHARDT, COURTNEY |
4E-111087 |
1 |
30.00 |
4147********0894 |
002789 |
04/02/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
122318 |
04/02/2023 |
| SHERIDAN, SAMUEL |
4E-110775 |
1 |
30.00 |
4744********6353 |
102816 |
04/02/2023 |
| SHIFRIN, MICHAEL |
4E-110768 |
1 |
30.00 |
4246********3398 |
04216G |
04/02/2023 |
| SKAKEL, PETER |
4E-108937 |
1 |
30.00 |
3797*******1019 |
143403 |
04/02/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********8222 |
092141 |
04/02/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
OW06K8 |
04/02/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
030304 |
04/02/2023 |
| SURRATT, NICHOLAS |
4E-110013 |
1 |
20.00 |
4411********8755 |
032111 |
04/02/2023 |
| TICAS, IMARA |
4E-111063 |
1 |
25.00 |
4744********2037 |
172517 |
04/02/2023 |
| TOUMAIAN, MARI |
4E-54942 |
1 |
30.00 |
4037********5730 |
012012 |
04/02/2023 |
| VEPRIN, MICHAEL |
4E-110995 |
1 |
30.00 |
4342********9677 |
073284 |
04/02/2023 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
082145 |
04/02/2023 |
| VONG, ZEN |
4E-108908 |
1 |
30.00 |
4644********8675 |
114290 |
04/02/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
753249 |
04/02/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
072111 |
04/02/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
012012 |
04/02/2023 |
| WRIGHT, DAVID |
4E-110722 |
1 |
30.00 |
4037********2066 |
012012 |
04/02/2023 |
| YLLESCAS, GERARDO |
4E-111070 |
1 |
30.00 |
4342********4650 |
017756 |
04/02/2023 |
| YUVRAJ, - |
4E-110187 |
1 |
30.00 |
5524********3338 |
03918M |
04/02/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
15449D |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
90.00 |
| 16 |
MasterCard |
451.00 |
| 108 |
Visa |
3117.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3688.00 |