Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********1824 |
235647 |
05/01/2023 |
| ALVARADO, LORI |
4E-111122 |
1 |
30.00 |
4342********3769 |
002000 |
05/01/2023 |
| ANDREE, LIZ |
4E-111007 |
1 |
30.00 |
4400********5228 |
02171D |
05/01/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
061009 |
05/01/2023 |
| AVALOS, SAUL |
4E-111041 |
1 |
30.00 |
4342********2313 |
037962 |
05/01/2023 |
| AYALA, LISBETH |
4E-110800 |
1 |
30.00 |
4347********2744 |
001008 |
05/01/2023 |
| BAKONDI, JADEN |
4E-110328 |
1 |
30.00 |
4342********0034 |
043983 |
05/01/2023 |
| BARRERA, JOSE |
4E-111039 |
1 |
20.00 |
4259********9208 |
005083 |
05/01/2023 |
| BAUGHMAN, PATRICIA |
4E-111040 |
1 |
30.00 |
5178********1392 |
00443P |
05/01/2023 |
| BENJAMIN, ROBIN |
4E-110721 |
1 |
30.00 |
4037********2066 |
701001 |
05/01/2023 |
| BENNINK, CINDY |
4E-111273 |
1 |
30.00 |
4100********1277 |
16636D |
05/01/2023 |
| BENNINK, MARC |
4E-111306 |
1 |
30.00 |
4100********1277 |
16316D |
05/01/2023 |
| BURTT, DOMINICK |
4E-109525 |
1 |
30.00 |
4644********3947 |
669910 |
05/01/2023 |
| CARIAS, LIDIA |
4E-109335 |
1 |
30.00 |
4342********2466 |
088190 |
05/01/2023 |
| CARPIO, MIRZA |
4E-111068 |
1 |
20.00 |
4342********4971 |
025812 |
05/01/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
052604 |
05/01/2023 |
| CARROLL, MONAE |
4E-111043 |
1 |
30.00 |
4744********1034 |
181807 |
05/01/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5674 |
051020 |
05/01/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
30181Z |
05/01/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
070293 |
05/01/2023 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
081885 |
05/01/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
003372 |
05/01/2023 |
| COLLIS, STEVE |
4E-131038 |
1 |
30.00 |
4426********7285 |
191800 |
05/01/2023 |
| CONGDON, GABRIELLE |
4E-110764 |
1 |
30.00 |
4266********5443 |
00740A |
05/01/2023 |
| COURTNAY, RALPH |
4E-102268 |
1 |
75.00 |
4147********7795 |
04900D |
05/01/2023 |
| DACANAY, JUANITA |
4E-11104 |
1 |
30.00 |
4366********8864 |
008275 |
05/01/2023 |
| DACANAY, PIO |
4E-111045 |
1 |
30.00 |
4366********8864 |
007296 |
05/01/2023 |
| DALMACIO JR, PETER |
4E-102331 |
1 |
15.00 |
4744********1641 |
171305 |
05/01/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********1641 |
171305 |
05/01/2023 |
| DALY, JESSICA |
4E-111223 |
1 |
30.00 |
4644********8429 |
223695 |
05/01/2023 |
| DORAGE, SHUBHAM |
4E-111256 |
1 |
20.00 |
4744********2121 |
131506 |
05/01/2023 |
| DYBICZ, DENNIS |
4E-110725 |
1 |
30.00 |
4037********2066 |
701001 |
05/01/2023 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
088378 |
05/01/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
012476 |
05/01/2023 |
| ESTRADA, JOSE |
4E-109145 |
1 |
30.00 |
4815********3590 |
141604 |
05/01/2023 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001414 |
05/01/2023 |
| FLANAGAN, MARK |
4E-111236 |
1 |
30.00 |
5522********4385 |
70100Z |
05/01/2023 |
| FLORES, CARLOS |
4E-111083 |
1 |
30.00 |
4342********8724 |
072535 |
05/01/2023 |
| FLORINA, - |
4E-110732 |
1 |
30.00 |
5524********3338 |
01383M |
05/01/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
003943 |
05/01/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
023742 |
05/01/2023 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
161003 |
05/01/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
046233 |
05/01/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
081868 |
05/01/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
126022 |
05/01/2023 |
| GREEN, KYLE |
4E-53917 |
1 |
30.00 |
5291********7305 |
00978B |
05/01/2023 |
| GREINER, GERARD |
4E-110745 |
1 |
30.00 |
4100********4372 |
31703D |
05/01/2023 |
| GUTIERREZ, ELISCA |
4E-110878 |
1 |
30.00 |
4943********5796 |
002307 |
05/01/2023 |
| HALL, TATUM |
4E-111072 |
1 |
30.00 |
4644********0906 |
164449 |
05/01/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
32245D |
05/01/2023 |
| HARRIS, NATALIE |
4E-54941 |
1 |
40.00 |
4342********1595 |
091128 |
05/01/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
278850 |
05/01/2023 |
| HERRERA, CESAR |
4E-111164 |
1 |
30.00 |
4744********1704 |
121908 |
05/01/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
069633 |
05/01/2023 |
| HUGHES, JOHN |
4E-111180 |
1 |
30.00 |
4366********8959 |
019414 |
05/01/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
081924 |
05/01/2023 |
| JACKSON, JOHN |
4E-111231 |
1 |
30.00 |
4160********8147 |
051037 |
05/01/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
033307 |
05/01/2023 |
| JOHNSON, DYLAN |
4E-53828 |
1 |
30.00 |
4744********2149 |
181809 |
05/01/2023 |
| KING, TONI |
4E-110580 |
1 |
30.00 |
4342********5930 |
075221 |
05/01/2023 |
| KIRSCH, NICHOLAS |
4E-55107 |
1 |
50.00 |
5392********8777 |
000105 |
05/01/2023 |
| KNIGHT, PRESHAY |
4E-109151 |
1 |
30.00 |
4351********5665 |
074360 |
05/01/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
091860 |
05/01/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
337673 |
05/01/2023 |
| KUMAR, HARISH |
4E-110772 |
1 |
30.00 |
5524********3338 |
00531M |
05/01/2023 |
| LI, DIAN |
4E-111016 |
1 |
50.00 |
4147********3531 |
01282I |
05/01/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
131303 |
05/01/2023 |
| LOPEZ, ERNESTO |
4E-109334 |
1 |
30.00 |
4342********2466 |
082394 |
05/01/2023 |
| LOPEZ, EVELIN ANGY |
4E-110294 |
1 |
30.00 |
4744********3583 |
131902 |
05/01/2023 |
| LYSTER, ELIZABETH |
4E-110776 |
1 |
30.00 |
4246********3398 |
01324G |
05/01/2023 |
| MACLEOD, CHIP |
4E-7758267848 |
1 |
75.00 |
5491********2759 |
01363P |
05/01/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
111102 |
05/01/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
017045 |
05/01/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
025687 |
05/01/2023 |
| MARTIN, CHANCE |
4E-111053 |
1 |
30.00 |
4342********6793 |
026625 |
05/01/2023 |
| MAXIMO, BLANCA |
4E-54630 |
1 |
50.00 |
4426********7285 |
151206 |
05/01/2023 |
| MOLINA, SAMUEL |
4E-110907 |
1 |
30.00 |
4744********1158 |
121901 |
05/01/2023 |
| MONTERROZA, OLIVIA |
4E-109826 |
1 |
30.00 |
6011********2533 |
00195R |
05/01/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
01471B |
05/01/2023 |
| MOODY, DARRELL |
4E-110737 |
1 |
30.00 |
4811********4206 |
071049 |
05/01/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
01498D |
05/01/2023 |
| NAJERA, RAFAEL |
4E-111091 |
1 |
25.00 |
5178********9026 |
01509B |
05/01/2023 |
| NASH, RUSTY |
4E-110854 |
1 |
30.00 |
4388********7265 |
01513D |
05/01/2023 |
| NEVIS, DUSTIN |
4E-110718 |
1 |
20.00 |
4494********9245 |
636212 |
05/01/2023 |
| NGUYEN, PIERCEN |
4E-111262 |
1 |
30.00 |
4707********9555 |
252593 |
05/01/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
001881 |
05/01/2023 |
| NUSI, ENRIQUE |
4E-109734 |
1 |
30.00 |
4000********9255 |
371449 |
05/01/2023 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000327 |
05/01/2023 |
| PASTORIUS, TODD |
4E-105888 |
1 |
18.00 |
5218********6132 |
001168 |
05/01/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
051053 |
05/01/2023 |
| PEREZ, ADOLFO |
4E-110754 |
1 |
30.00 |
4426********1440 |
001083 |
05/01/2023 |
| PEREZ, JENNIFER |
4E-111214 |
1 |
30.00 |
4342********7103 |
075966 |
05/01/2023 |
| POWERS, SYLVIA |
4E-111257 |
1 |
10.00 |
4744********6878 |
181101 |
05/01/2023 |
| PRIEST, TANYA |
4E-55106 |
1 |
50.00 |
5392********8777 |
000106 |
05/01/2023 |
| PUNAM, - |
4E-110731 |
1 |
30.00 |
5524********3338 |
09967M |
05/01/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
082483 |
05/01/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
004142 |
05/01/2023 |
| QUINTANA, CHRISTOPHER |
4E-111090 |
1 |
25.00 |
5178********9026 |
01735B |
05/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
171904 |
05/01/2023 |
| REARDON JR, ROBERT |
4E-110561 |
1 |
30.00 |
5108********9697 |
071059 |
05/01/2023 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********2864 |
065157 |
05/01/2023 |
| REINHARDT, JEFFREY |
4E-110770 |
1 |
30.00 |
5527********7813 |
124495 |
05/01/2023 |
| REYNOLDS, TAYLOR |
4E-53942 |
1 |
30.00 |
4535********2268 |
H74120 |
05/01/2023 |
| RODRIGUEZ, FATIMA |
4E-111156 |
1 |
30.00 |
4342********1071 |
021187 |
05/01/2023 |
| SAINZ, ROSANGEL |
4E-110279 |
1 |
30.00 |
4366********0135 |
007270 |
05/01/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
007459 |
05/01/2023 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
181016 |
05/01/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
151312 |
05/01/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
151917 |
05/01/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
221001 |
05/01/2023 |
| SCHUCHARDT, COURTNEY |
4E-111087 |
1 |
30.00 |
4147********0894 |
001411 |
05/01/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
131012 |
05/01/2023 |
| SHERIDAN, SAMUEL |
4E-110775 |
1 |
30.00 |
4744********6353 |
151517 |
05/01/2023 |
| SHIFRIN, MICHAEL |
4E-110768 |
1 |
30.00 |
4246********3398 |
03184G |
05/01/2023 |
| SHINDE, SARVESH |
4E-111261 |
1 |
20.00 |
4744********8685 |
121515 |
05/01/2023 |
| SPERANZA, MARK |
4E-111420 |
1 |
30.00 |
5332********9244 |
Q9ZP61 |
05/01/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
BHTZEB |
05/01/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
008374 |
05/01/2023 |
| SUAREZ, JHEFERSON |
4E-110804 |
1 |
30.00 |
4347********2744 |
081108 |
05/01/2023 |
| TICAS, IMARA |
4E-111063 |
1 |
25.00 |
4744********2037 |
181613 |
05/01/2023 |
| TOUMAIAN, MARI |
4E-54942 |
1 |
30.00 |
4037********5730 |
701011 |
05/01/2023 |
| VILLALVAZO, DAVID |
4E-53169 |
1 |
30.00 |
4160********4692 |
051109 |
05/01/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
235726 |
05/01/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
001108 |
05/01/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701011 |
05/01/2023 |
| WRIGHT, DAVID |
4E-111396 |
1 |
30.00 |
4037********2066 |
701011 |
05/01/2023 |
| YLLESCAS, GERARDO |
4E-111070 |
1 |
30.00 |
4342********4650 |
077515 |
05/01/2023 |
| YUVRAJ, - |
4E-110187 |
1 |
30.00 |
5524********3338 |
02498M |
05/01/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
65063D |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 18 |
MasterCard |
603.00 |
| 108 |
Visa |
3045.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3738.00 |