Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, LEANDRA |
4E-109730 |
1 |
30.00 |
4388********1824 |
251464 |
06/01/2023 |
| ALVARADO, LORI |
4E-111122 |
1 |
30.00 |
4342********3769 |
068343 |
06/01/2023 |
| ANDREE, LIZ |
4E-111007 |
1 |
30.00 |
4400********5228 |
09978D |
06/01/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
064410 |
06/01/2023 |
| AVALOS, SAUL |
4E-111041 |
1 |
30.00 |
4342********2313 |
070645 |
06/01/2023 |
| AYALA, LISBETH |
4E-110800 |
1 |
30.00 |
4347********2744 |
004408 |
06/01/2023 |
| BARRERA, JOSE |
4E-111039 |
1 |
20.00 |
4259********9208 |
004855 |
06/01/2023 |
| BENNINK, CINDY |
4E-111273 |
1 |
30.00 |
4100********1277 |
17563D |
06/01/2023 |
| BENNINK, MARC |
4E-111306 |
1 |
30.00 |
4100********1277 |
16979D |
06/01/2023 |
| BROWN, JAMES |
4E-52822 |
1 |
20.00 |
5143********6487 |
2BDDWE |
06/01/2023 |
| CAPETILLO, OMAR |
4E-109789 |
1 |
40.00 |
4366********8020 |
030100 |
06/01/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
251477 |
06/01/2023 |
| CARPIO, MIRZA |
4E-111068 |
1 |
20.00 |
4342********4971 |
020500 |
06/01/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
071417 |
06/01/2023 |
| CARROLL, MONAE |
4E-111043 |
1 |
30.00 |
4744********1034 |
184547 |
06/01/2023 |
| CASSIDY, PETER |
4E-110802 |
1 |
30.00 |
4254********3852 |
034503 |
06/01/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
18.00 |
4154********5674 |
054418 |
06/01/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
46408Z |
06/01/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
032585 |
06/01/2023 |
| CIRIACO, BRYCE LEWIS |
4E-109961 |
1 |
30.00 |
4342********1204 |
032585 |
06/01/2023 |
| CLYDE EVERT, MONICA |
4E-111534 |
1 |
30.00 |
4147********3802 |
02578C |
06/01/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
072210 |
06/01/2023 |
| COLLIS, STEVE |
4E-111399 |
1 |
30.00 |
4426********7285 |
144145 |
06/01/2023 |
| CONGDON, GABRIELLE |
4E-110764 |
1 |
30.00 |
4266********5443 |
02611A |
06/01/2023 |
| DACANAY, JUANITA |
4E-11104 |
1 |
30.00 |
4366********8864 |
008271 |
06/01/2023 |
| DACANAY, PIO |
4E-111045 |
1 |
30.00 |
4366********8864 |
015856 |
06/01/2023 |
| DORAGE, SHUBHAM |
4E-111256 |
1 |
20.00 |
4744********2121 |
164941 |
06/01/2023 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
967604 |
06/01/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
027631 |
06/01/2023 |
| EVANS, MARK |
4E-107014 |
1 |
15.00 |
4465********9334 |
001877 |
06/01/2023 |
| FLANAGAN, MARK |
4E-111236 |
1 |
30.00 |
5522********4385 |
70104Z |
06/01/2023 |
| FLORES, CARLOS |
4E-111083 |
1 |
30.00 |
4342********8724 |
021614 |
06/01/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
006097 |
06/01/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
056768 |
06/01/2023 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
114541 |
06/01/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
076859 |
06/01/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
008413 |
06/01/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
196079 |
06/01/2023 |
| GREEN, KYLE |
4E-53917 |
1 |
30.00 |
5291********7305 |
02851B |
06/01/2023 |
| GREINER, GERARD |
4E-110745 |
1 |
30.00 |
4100********4372 |
30851D |
06/01/2023 |
| HALL, TATUM |
4E-111072 |
1 |
30.00 |
4644********0906 |
967607 |
06/01/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
31754D |
06/01/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
406052 |
06/01/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
034769 |
06/01/2023 |
| HUGHES, JOHN |
4E-111180 |
1 |
30.00 |
4366********8959 |
015877 |
06/01/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
036629 |
06/01/2023 |
| JACKSON, JOHN |
4E-111231 |
1 |
30.00 |
4160********8147 |
054432 |
06/01/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
030430 |
06/01/2023 |
| JOHNSON, DYLAN |
4E-53828 |
1 |
30.00 |
4744********2149 |
184748 |
06/01/2023 |
| KING, TONI |
4E-110580 |
1 |
30.00 |
4342********5930 |
022114 |
06/01/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
038845 |
06/01/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
766990 |
06/01/2023 |
| KUMAR, HARISH |
4E-110772 |
1 |
30.00 |
5524********3338 |
09700M |
06/01/2023 |
| LI, DIAN |
4E-111016 |
1 |
50.00 |
4147********3531 |
03066I |
06/01/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
174640 |
06/01/2023 |
| LYSTER, ELIZABETH |
4E-110776 |
1 |
30.00 |
4246********3398 |
03115G |
06/01/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
164140 |
06/01/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
006633 |
06/01/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
023066 |
06/01/2023 |
| MARTIN, CHANCE |
4E-111053 |
1 |
30.00 |
4342********6793 |
098998 |
06/01/2023 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
060787 |
06/01/2023 |
| MARTINEZ, MATTHEW |
4E-111472 |
1 |
30.00 |
4147********3391 |
03173D |
06/01/2023 |
| MAXIMO, BLANCA |
4E-54630 |
1 |
30.00 |
4426********7285 |
144145 |
06/01/2023 |
| MILLER, GARY |
4E-53052 |
1 |
60.00 |
4744********0515 |
124643 |
06/01/2023 |
| MOLINA, SAMUEL |
4E-110907 |
1 |
30.00 |
4744********1158 |
154349 |
06/01/2023 |
| MONTERROZA, OLIVIA |
4E-109826 |
1 |
30.00 |
6011********2533 |
00111R |
06/01/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
03277B |
06/01/2023 |
| MOODY, DARRELL |
4E-110737 |
1 |
30.00 |
4811********4206 |
074442 |
06/01/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
03290D |
06/01/2023 |
| NASH, RUSTY |
4E-110854 |
1 |
30.00 |
4388********7265 |
03305D |
06/01/2023 |
| NEVIS, DUSTIN |
4E-110718 |
1 |
20.00 |
4494********9245 |
934460 |
06/01/2023 |
| NGUYEN, PIERCEN |
4E-111262 |
1 |
30.00 |
4707********9555 |
684068 |
06/01/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
001352 |
06/01/2023 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000332 |
06/01/2023 |
| PASTORIUS, TODD |
4E-105888 |
1 |
18.00 |
5218********6132 |
001192 |
06/01/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
054445 |
06/01/2023 |
| PEREZ, ADOLFO |
4E-110754 |
1 |
30.00 |
4426********1440 |
001935 |
06/01/2023 |
| PEREZ, JENNIFER |
4E-111214 |
1 |
30.00 |
4342********7103 |
054370 |
06/01/2023 |
| POWERS, SYLVIA |
4E-111257 |
1 |
30.00 |
4744********6878 |
114646 |
06/01/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
049347 |
06/01/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
049347 |
06/01/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
144249 |
06/01/2023 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********2864 |
054213 |
06/01/2023 |
| REINHARDT, JEFFREY |
4E-110770 |
1 |
30.00 |
5527********7813 |
490428 |
06/01/2023 |
| RIVAS, HENRI |
4E-111312 |
1 |
20.00 |
4232********6816 |
049005 |
06/01/2023 |
| RIVERA, DANIEL |
4E-111562 |
1 |
30.00 |
4400********3840 |
09109D |
06/01/2023 |
| RIVERA, GONZALO |
4E-111566 |
1 |
30.00 |
4400********3814 |
00731D |
06/01/2023 |
| ROQUE, JAMIE |
4E-111400 |
1 |
30.00 |
4342********4609 |
034521 |
06/01/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
027705 |
06/01/2023 |
| SALDIVAR, YANETH |
4E-106845 |
1 |
30.00 |
4744********9584 |
134642 |
06/01/2023 |
| SALEM, PEGGY |
4E-109265 |
1 |
30.00 |
4744********0781 |
174142 |
06/01/2023 |
| SALEM, ROCHELLE |
4E-109391 |
1 |
30.00 |
4815********4695 |
104940 |
06/01/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
319001 |
06/01/2023 |
| SCHUCHARDT, COURTNEY |
4E-111087 |
1 |
30.00 |
4147********0894 |
001778 |
06/01/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
154843 |
06/01/2023 |
| SHERIDAN, SAMUEL |
4E-110775 |
1 |
30.00 |
4744********6353 |
124143 |
06/01/2023 |
| SHIFRIN, MICHAEL |
4E-110768 |
1 |
30.00 |
4246********3398 |
03698G |
06/01/2023 |
| SHINDE, SARVESH |
4E-111261 |
1 |
20.00 |
4744********8685 |
164246 |
06/01/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********9923 |
064457 |
06/01/2023 |
| SPERANZA, MARK |
4E-111420 |
1 |
30.00 |
5332********9244 |
D8D28W |
06/01/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
6362UT |
06/01/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
027718 |
06/01/2023 |
| STODDARD, SHAWN |
4E-100250 |
1 |
20.00 |
6011********1634 |
00179P |
06/01/2023 |
| SUAREZ, JHEFERSON |
4E-110804 |
1 |
30.00 |
4347********2744 |
094408 |
06/01/2023 |
| TOUMAIAN, MARI |
4E-54942 |
1 |
30.00 |
4037********5730 |
701054 |
06/01/2023 |
| VILLALVAZO, DAVID |
4E-111507 |
1 |
30.00 |
4160********4692 |
054501 |
06/01/2023 |
| VILLANUEVA, ALAN |
4E-110138 |
1 |
60.00 |
4003********9781 |
05072C |
06/01/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
251547 |
06/01/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
024508 |
06/01/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
701054 |
06/01/2023 |
| WILLIAMS, RUSSELL |
4E-110405 |
1 |
30.00 |
5347********6765 |
342365 |
06/01/2023 |
| YLLESCAS, GERARDO |
4E-111070 |
1 |
30.00 |
4342********8512 |
057902 |
06/01/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
62307D |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 10 |
MasterCard |
278.00 |
| 99 |
Visa |
2805.00 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3193.00 |