Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, LORI |
4E-111122 |
1 |
30.00 |
4342********3769 |
054207 |
07/02/2023 |
| ANDREE, LIZ |
4E-111007 |
1 |
30.00 |
4400********5228 |
09730D |
07/02/2023 |
| ANSTEAD, THOMAS |
4E-54781 |
1 |
50.00 |
4031********0697 |
925482 |
07/02/2023 |
| ARVIZU, STEPHANIE |
4E-54823 |
1 |
50.00 |
4833********1768 |
091611 |
07/02/2023 |
| ATHERTON, DAVID |
4E-109960 |
1 |
30.00 |
4023********1554 |
091620 |
07/02/2023 |
| AVALOS, SAUL |
4E-111041 |
1 |
30.00 |
4342********2313 |
073474 |
07/02/2023 |
| AYALA, LISBETH |
4E-110800 |
1 |
30.00 |
4347********2744 |
011611 |
07/02/2023 |
| BARRERA, JOSE |
4E-111039 |
1 |
20.00 |
4259********9208 |
098742 |
07/02/2023 |
| BAUGHMAN, PATRICIA |
4E-111040 |
1 |
30.00 |
5178********1392 |
08672P |
07/02/2023 |
| BENNINK, CINDY |
4E-111273 |
1 |
30.00 |
4100********1277 |
35199D |
07/02/2023 |
| BENNINK, MARC |
4E-111306 |
1 |
30.00 |
4100********1277 |
36408D |
07/02/2023 |
| CARLEY, HUNTER |
4E-109942 |
1 |
30.00 |
4399********8130 |
405129 |
07/02/2023 |
| CARPIO, MIRZA |
4E-111068 |
1 |
20.00 |
4342********4971 |
053753 |
07/02/2023 |
| CARPIO, MORIS |
4E-105218 |
1 |
13.00 |
4342********8646 |
044473 |
07/02/2023 |
| CARROLL, MONAE |
4E-111043 |
1 |
30.00 |
4744********1034 |
121465 |
07/02/2023 |
| CASSIDY, PETER |
4E-110802 |
1 |
30.00 |
4254********3852 |
030632 |
07/02/2023 |
| CATAN, WALTER |
4E-107825 |
1 |
38.00 |
4154********5674 |
081625 |
07/02/2023 |
| CHIK, JAN |
4E-109461 |
1 |
30.00 |
5189********6418 |
29475Z |
07/02/2023 |
| CIRIACO, BENNETT |
4E-109963 |
1 |
30.00 |
4342********1204 |
027950 |
07/02/2023 |
| CIRIACO, BRYCE LEWIS |
4E-111584 |
1 |
30.00 |
4342********1204 |
027950 |
07/02/2023 |
| CLYDE EVERT, MONICA |
4E-111534 |
1 |
30.00 |
4147********3802 |
08845C |
07/02/2023 |
| COKER, DANIEL |
4E-100193 |
1 |
18.00 |
4342********8168 |
037547 |
07/02/2023 |
| COLLIS, STEVE |
4E-111399 |
1 |
30.00 |
4426********7285 |
111964 |
07/02/2023 |
| DACANAY, JUANITA |
4E-11104 |
1 |
30.00 |
4366********8864 |
026943 |
07/02/2023 |
| DACANAY, PIO |
4E-111045 |
1 |
30.00 |
4366********8864 |
010875 |
07/02/2023 |
| DALMACIO JR, PETER |
4E-109274 |
1 |
15.00 |
4744********8508 |
121067 |
07/02/2023 |
| DALMACIO, PETER |
4E-109275 |
1 |
15.00 |
4744********8508 |
121067 |
07/02/2023 |
| DORAGE, SHUBHAM |
4E-111256 |
1 |
20.00 |
4744********2121 |
191666 |
07/02/2023 |
| DURHAM, JAMEWS |
4E-111497 |
1 |
30.00 |
4270********0468 |
002104 |
07/02/2023 |
| EBEN, KEVIN |
4E-110035 |
1 |
27.00 |
4644********5908 |
281989 |
07/02/2023 |
| ECHEVARRIA, SERGIO |
4E-102399 |
1 |
18.00 |
4366********1749 |
029687 |
07/02/2023 |
| EVANS, MARK |
4E-107014 |
1 |
35.00 |
4465********9334 |
002124 |
07/02/2023 |
| FITZPATRICK, WILLIAM |
4E-109282 |
1 |
20.00 |
4432********3361 |
023899 |
07/02/2023 |
| FLANAGAN, MARK |
4E-111236 |
1 |
30.00 |
5522********4385 |
01206Z |
07/02/2023 |
| GALVAN, JOSE |
4E-110177 |
1 |
30.00 |
4366********3784 |
029695 |
07/02/2023 |
| GARCIA, ALFREDO |
4E-109941 |
1 |
30.00 |
4342********6486 |
068505 |
07/02/2023 |
| GARCIA-GAYTAN, GUSTAVO |
4E-110139 |
1 |
30.00 |
4744********5476 |
191765 |
07/02/2023 |
| GARROVILLAS, JUN |
4E-102278 |
1 |
11.00 |
4342********9008 |
040371 |
07/02/2023 |
| GESIT, GETU |
4E-110178 |
1 |
30.00 |
4342********9334 |
034956 |
07/02/2023 |
| GRANT, TIM |
4E-109557 |
1 |
30.00 |
3795*******1004 |
141019 |
07/02/2023 |
| GREEN, KYLE |
4E-53917 |
1 |
30.00 |
5291********7305 |
09111P |
07/02/2023 |
| GREINER, GERARD |
4E-110745 |
1 |
30.00 |
4100********4372 |
51670D |
07/02/2023 |
| HALL, TATUM |
4E-111072 |
1 |
30.00 |
4644********0906 |
281993 |
07/02/2023 |
| HANCOCK, BRANTLEY |
4E-110434 |
1 |
30.00 |
4100********6083 |
52977D |
07/02/2023 |
| HARRIS, NATALIE |
4E-54941 |
1 |
30.00 |
4342********1595 |
084583 |
07/02/2023 |
| HECKERT, BRANDON |
4E-111644 |
1 |
30.00 |
4342********8044 |
082247 |
07/02/2023 |
| HECKERT, NOLAN |
4E-111548 |
1 |
25.00 |
4342********8044 |
064283 |
07/02/2023 |
| HERNANDEZ, RICKY |
4E-109975 |
1 |
30.00 |
4281********9414 |
995120 |
07/02/2023 |
| HERRERA, CESAR |
4E-111164 |
1 |
30.00 |
4744********1704 |
101460 |
07/02/2023 |
| HOWE, DAVID |
4E-109966 |
1 |
30.00 |
4342********4691 |
033756 |
07/02/2023 |
| HUGHES, JOHN |
4E-111180 |
1 |
30.00 |
4366********8959 |
008523 |
07/02/2023 |
| ISRAEL, ALEXIS |
4E-109959 |
1 |
30.00 |
4342********2395 |
041045 |
07/02/2023 |
| JACKSON, JOHN |
4E-111231 |
1 |
30.00 |
4160********8147 |
081640 |
07/02/2023 |
| JAVIER, WILFRIDO |
4E-110325 |
1 |
30.00 |
4342********8939 |
033257 |
07/02/2023 |
| JOHNSON, DYLAN |
4E-53828 |
1 |
30.00 |
4744********2149 |
121765 |
07/02/2023 |
| JOHNSON, RANDALL |
4E-111327 |
1 |
30.00 |
4733********3370 |
091642 |
07/02/2023 |
| KABIR, FABLIHA |
4E-54762 |
1 |
30.00 |
4744********2951 |
121964 |
07/02/2023 |
| KANE, AIJAH |
4E-110117 |
1 |
30.00 |
5332********0029 |
HICUYP |
07/02/2023 |
| KING, TONI |
4E-110580 |
1 |
30.00 |
4342********5930 |
043659 |
07/02/2023 |
| KNIPMEYER, MARY |
4E-7757727541 |
1 |
12.00 |
4342********1508 |
013262 |
07/02/2023 |
| KNUDSON, JOEY |
4E-110313 |
1 |
30.00 |
4298********7777 |
470003 |
07/02/2023 |
| KUMAR, HARISH |
4E-110772 |
1 |
30.00 |
5524********3338 |
06008M |
07/02/2023 |
| LI, DIAN |
4E-111016 |
1 |
50.00 |
4147********3531 |
09346I |
07/02/2023 |
| LOPEZ ARMENTA, OSCAR |
4E-110096 |
1 |
30.00 |
4744********4468 |
151860 |
07/02/2023 |
| LOPEZ, EVELIN ANGY |
4E-110294 |
1 |
30.00 |
4744********3583 |
141166 |
07/02/2023 |
| LYSTER, ELIZABETH |
4E-110776 |
1 |
30.00 |
4246********3398 |
09418G |
07/02/2023 |
| MACIAS, JOSE |
4E-7752838180 |
1 |
20.00 |
4342********1565 |
086234 |
07/02/2023 |
| MADERA, JOSE |
4E-110450 |
1 |
30.00 |
4744********6939 |
161069 |
07/02/2023 |
| MARISCAL, LUIS |
4E-109680 |
1 |
15.00 |
4342********0772 |
071737 |
07/02/2023 |
| MARTIN, BRITNEY |
4E-109868 |
1 |
20.00 |
4342********6223 |
091639 |
07/02/2023 |
| MARTIN, CHANCE |
4E-111053 |
1 |
30.00 |
4342********6793 |
080161 |
07/02/2023 |
| MARTIN, ROSARIO |
4E-109705 |
1 |
20.00 |
4342********6223 |
091639 |
07/02/2023 |
| MARTINEZ, MATTHEW |
4E-111472 |
1 |
30.00 |
4147********3391 |
09512D |
07/02/2023 |
| MAXIMO, BLANCA |
4E-54630 |
1 |
30.00 |
4426********7285 |
111964 |
07/02/2023 |
| MENES, REBEKAH |
4E-111451 |
1 |
30.00 |
4147********5150 |
09540D |
07/02/2023 |
| MOLINA, SAMUEL |
4E-110907 |
1 |
30.00 |
4744********1158 |
151366 |
07/02/2023 |
| MONTERROZA, OLIVIA |
4E-109826 |
1 |
30.00 |
6011********2533 |
00207R |
07/02/2023 |
| MONTOYA, TIFFANY |
4E-109939 |
1 |
30.00 |
5328********8141 |
09596B |
07/02/2023 |
| MOODY, DARRELL |
4E-110737 |
1 |
30.00 |
4811********4206 |
001653 |
07/02/2023 |
| NADEN, NEIL |
4E-106247 |
1 |
18.00 |
4147********8835 |
09608D |
07/02/2023 |
| NASH, RUSTY |
4E-110854 |
1 |
30.00 |
4388********7265 |
09609A |
07/02/2023 |
| NEVIS, DUSTIN |
4E-110718 |
1 |
20.00 |
4494********9245 |
703042 |
07/02/2023 |
| NGUYEN, PIERCEN |
4E-111262 |
1 |
30.00 |
4707********9555 |
214929 |
07/02/2023 |
| NICHOLS, BRIAN |
4E-109944 |
1 |
30.00 |
4034********0390 |
002280 |
07/02/2023 |
| OLSON, MARCUS |
4E-110831 |
1 |
20.00 |
4015********6191 |
000334 |
07/02/2023 |
| PAULSEN, KIM |
4E-109946 |
1 |
30.00 |
4602********1144 |
081655 |
07/02/2023 |
| PEREZ, ADOLFO |
4E-110754 |
1 |
30.00 |
4426********1440 |
002657 |
07/02/2023 |
| PEREZ, JENNIFER |
4E-111214 |
1 |
30.00 |
4342********7103 |
011707 |
07/02/2023 |
| PICAZO, JULIAN |
4E-110989 |
1 |
30.00 |
4845********1392 |
81657A |
07/02/2023 |
| POWERS, SYLVIA |
4E-111257 |
1 |
30.00 |
4744********6878 |
151769 |
07/02/2023 |
| QUINLAN, ERIC |
4E-103578 |
1 |
18.00 |
4342********0161 |
099063 |
07/02/2023 |
| QUINLAN, JADE |
4E-104057 |
1 |
18.00 |
4342********0161 |
012676 |
07/02/2023 |
| RAMOS-MARQUEZ, CRISTIAN |
4E-110099 |
1 |
30.00 |
4744********9369 |
191163 |
07/02/2023 |
| REARDON JR, ROBERT |
4E-110561 |
1 |
30.00 |
5108********9697 |
001659 |
07/02/2023 |
| REILLY, HELEN |
4E-108572 |
1 |
30.00 |
4342********2864 |
000004 |
07/02/2023 |
| REINHARDT, JEFFREY |
4E-110770 |
1 |
30.00 |
5527********7813 |
367763 |
07/02/2023 |
| REYNOLDS, TAYLOR |
4E-53942 |
1 |
30.00 |
4535********2268 |
H04762 |
07/02/2023 |
| RIVERA, DANIEL |
4E-111562 |
1 |
30.00 |
4400********3840 |
00418D |
07/02/2023 |
| RIVERA, GONZALO |
4E-111566 |
1 |
30.00 |
4400********3814 |
08633D |
07/02/2023 |
| RODRIGUEZ, FATIMA |
4E-111156 |
1 |
30.00 |
4342********1071 |
096414 |
07/02/2023 |
| RODRIGUEZ, MARCOS |
4E-111387 |
1 |
30.00 |
4744********4966 |
101476 |
07/02/2023 |
| ROQUE, JAMIE |
4E-111400 |
1 |
30.00 |
4342********4609 |
025224 |
07/02/2023 |
| ROSADO, JUAN |
4E-109096 |
1 |
18.00 |
4744********5602 |
141977 |
07/02/2023 |
| RUBIO, DANIEL |
4E-109595 |
1 |
10.00 |
4112********6220 |
995294 |
07/02/2023 |
| SAINZ, DEISY |
4E-110278 |
1 |
30.00 |
4366********0135 |
029769 |
07/02/2023 |
| SAINZ, ROSANGEL |
4E-110279 |
1 |
30.00 |
4366********0135 |
032591 |
07/02/2023 |
| SALAS, ALFRED |
4E-55134 |
1 |
30.00 |
4366********8541 |
007427 |
07/02/2023 |
| SALAS, MARIA |
4E-109639 |
1 |
30.00 |
4366********0637 |
027033 |
07/02/2023 |
| SANTOS, KRISTOFER |
4E-54747 |
1 |
30.00 |
4337********1512 |
002303 |
07/02/2023 |
| SAPINOSO, CHRIS |
4E-110418 |
1 |
30.00 |
3700*******5152 |
196002 |
07/02/2023 |
| SCHUCHARDT, COURTNEY |
4E-111087 |
1 |
30.00 |
4147********0894 |
002603 |
07/02/2023 |
| SHELINE, FRANK |
4E-108988 |
1 |
36.00 |
4744********1928 |
101072 |
07/02/2023 |
| SHERIDAN, SAMUEL |
4E-110775 |
1 |
30.00 |
4744********6353 |
181472 |
07/02/2023 |
| SHIFRIN, MICHAEL |
4E-110768 |
1 |
30.00 |
4246********3398 |
01187G |
07/02/2023 |
| SHINDE, SARVESH |
4E-111261 |
1 |
20.00 |
4744********8685 |
141179 |
07/02/2023 |
| SHOYEB, KHUNDKAR |
4E-111636 |
1 |
30.00 |
4400********3143 |
07595D |
07/02/2023 |
| SOLLEY, ISRAEL |
4E-110124 |
1 |
30.00 |
4023********9923 |
091707 |
07/02/2023 |
| SPERANZA, MARK |
4E-111420 |
1 |
30.00 |
5332********9244 |
HIE8O6 |
07/02/2023 |
| SQUARTSOFF, AYLA |
4E-110319 |
1 |
30.00 |
4446********4301 |
SIUEBO |
07/02/2023 |
| STAFFORD, IAN |
4E-101248 |
1 |
18.00 |
4366********2417 |
001810 |
07/02/2023 |
| SUAREZ, JHEFERSON |
4E-110804 |
1 |
30.00 |
4347********2744 |
091711 |
07/02/2023 |
| TICAS, IMARA |
4E-111063 |
1 |
25.00 |
4744********2037 |
101070 |
07/02/2023 |
| TOUMAIAN, MARI |
4E-54942 |
1 |
30.00 |
4037********5730 |
012071 |
07/02/2023 |
| WALKER, MARLA |
4E-110188 |
1 |
30.00 |
4399********3971 |
405258 |
07/02/2023 |
| WALLACE, JON |
4E-111476 |
1 |
30.00 |
4635********6235 |
181176 |
07/02/2023 |
| WANG, LINDA |
4E-109642 |
1 |
30.00 |
4060********4333 |
021711 |
07/02/2023 |
| WARGOWSKI, MADELYN |
4E-109857 |
1 |
30.00 |
4179********8464 |
012071 |
07/02/2023 |
| WILLIAMS, RUSSELL |
4E-110405 |
1 |
30.00 |
5347********6765 |
901836 |
07/02/2023 |
| YLLESCAS, GERARDO |
4E-111070 |
1 |
30.00 |
4342********8512 |
083287 |
07/02/2023 |
| ZANINOVICH, AMDREW |
4E-110432 |
1 |
30.00 |
4100********5978 |
92091D |
07/02/2023 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 11 |
MasterCard |
330.00 |
| 116 |
Visa |
3243.00 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.00 |