Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGRELLA, STRATTON |
64-797910 |
2 |
40.00 |
4266********9737 |
07370D |
03/20/2023 |
| AGUILAR, RAMON |
64-8920871 |
2 |
90.00 |
4092********4045 |
020218 |
03/20/2023 |
| AGUIRRE, JEREMY |
64-8924370 |
2 |
90.00 |
4833********5565 |
064207 |
03/20/2023 |
| AHMADI, AHMAD |
64-88920851 |
2 |
140.00 |
4342********9985 |
047135 |
03/20/2023 |
| ALESARGEZ, HELEN |
64-8916911 |
2 |
55.00 |
4815********4373 |
174323 |
03/20/2023 |
| ALVERNAZ, HEATHER |
64-8915190 |
2 |
145.00 |
4339********3439 |
03767G |
03/20/2023 |
| AMARAL, AUSTIN |
64-8917146 |
2 |
80.00 |
4497********2645 |
279516 |
03/20/2023 |
| AMBITA, JUSTIN |
64-8923774 |
2 |
140.00 |
5143********0812 |
13Z6VM |
03/20/2023 |
| ANGELO, NICOLAS |
64-8905473 |
2 |
60.00 |
4154********0696 |
044248 |
03/20/2023 |
| ARAKELIAN, CALI |
64-8903813 |
2 |
80.00 |
4888********4891 |
04773A |
03/20/2023 |
| ARAKELIAN, LINDA |
64-8903810 |
2 |
60.00 |
4888********4891 |
02790A |
03/20/2023 |
| ARNOLD, BRYCE |
64-8922181 |
2 |
15.00 |
4000********8474 |
002568 |
03/20/2023 |
| AYALA, ABRAHAM |
64-8905369 |
2 |
80.00 |
4342********4345 |
007488 |
03/20/2023 |
| AYALA, MARIA LETTY |
64-8903781 |
2 |
55.00 |
4815********6863 |
104822 |
03/20/2023 |
| AYON, ERIK |
64-8905656 |
2 |
80.00 |
5424********2819 |
77444B |
03/20/2023 |
| BAINS, HARSIMRAN |
64-8908206 |
2 |
60.00 |
4147********4734 |
07557D |
03/20/2023 |
| BARAJAS, BRANDON L |
64-8924504 |
2 |
80.00 |
4400********7142 |
09098D |
03/20/2023 |
| BARAJAS, MORAN |
64-8924240 |
2 |
80.00 |
4342********1544 |
041212 |
03/20/2023 |
| BARRETT, ANDREW |
64-8901167 |
2 |
45.00 |
6011********0308 |
02006R |
03/20/2023 |
| BAWANAN, BARBARA |
64-8918599 |
2 |
60.00 |
4100********6358 |
24302C |
03/20/2023 |
| BERNAL, LILIANA |
64-924946 |
2 |
40.00 |
4342********9710 |
037791 |
03/20/2023 |
| BHANGU, HARJINDERPAL |
64-8919391 |
2 |
80.00 |
5140********3879 |
07612B |
03/20/2023 |
| BLOCHER, BRYCE |
64-8914836 |
2 |
60.00 |
4833********2328 |
044207 |
03/20/2023 |
| BOICE, KRISTIN |
64-88924699 |
2 |
10.00 |
4147********7339 |
07638D |
03/20/2023 |
| BRAVO, MARIO |
64-8909575 |
2 |
80.00 |
4815********7128 |
114423 |
03/20/2023 |
| BYOYODAVID, GEORGE |
64-8905560 |
2 |
60.00 |
4494********5861 |
709616 |
03/20/2023 |
| CAMACHO, JULISSA |
64-WEB945968 |
2 |
55.00 |
4239********0835 |
064255 |
03/20/2023 |
| CAMARA, MICHAEL |
64-8911463 |
2 |
40.00 |
6011********6659 |
02005B |
03/20/2023 |
| CAMARILLO, MISTY |
64-8924625 |
2 |
90.00 |
4411********0070 |
054207 |
03/20/2023 |
| CASTORENA, OLIVIA |
64-8922334 |
2 |
13.00 |
4000********2625 |
002613 |
03/20/2023 |
| CASTRO, LUCAS |
64-8914527 |
2 |
60.00 |
4342********8269 |
001875 |
03/20/2023 |
| CEJA, JAHAZIEL |
64-8924603 |
2 |
10.00 |
4815********3087 |
194824 |
03/20/2023 |
| CHAD, TRAVIS |
64-8923994 |
2 |
60.00 |
4494********9160 |
276239 |
03/20/2023 |
| CHUON, SYA |
64-8924303 |
2 |
60.00 |
4147********4692 |
07733D |
03/20/2023 |
| COFFEY, WYATT |
64-8914993 |
2 |
60.00 |
4833********6209 |
084207 |
03/20/2023 |
| CONBOY-MOORE, THERESA |
64-8912583 |
2 |
35.00 |
4465********5458 |
020544 |
03/20/2023 |
| CORDOVA, GABRIELA |
64-8914421 |
2 |
55.00 |
4411********8155 |
084207 |
03/20/2023 |
| CORNEJO, SANTIAGO |
64-8924602 |
2 |
80.00 |
4494********3589 |
343778 |
03/20/2023 |
| CRIDER, DANIEL |
64-8924365 |
2 |
60.00 |
4833********9146 |
004307 |
03/20/2023 |
| CRUZ, DAVID |
64-8923992 |
2 |
60.00 |
4060********3570 |
094207 |
03/20/2023 |
| CUNHA, MARTIN |
64-8920607 |
2 |
90.00 |
4100********3586 |
27319D |
03/20/2023 |
| DAMANTE, MATT |
64-799108 |
2 |
90.00 |
4100********9206 |
27666D |
03/20/2023 |
| DEIPARINE, ROSEMARIE |
64-89242644 |
2 |
60.00 |
5379********9381 |
02044B |
03/20/2023 |
| DELAY, EMILY |
64-8916880 |
2 |
10.00 |
4636********9552 |
044650 |
03/20/2023 |
| DELEISSIGUES, LESLEE |
64-8904746 |
2 |
55.00 |
4636********0310 |
078896 |
03/20/2023 |
| DOLBERRY, KEEGAN |
64-8920761 |
2 |
40.00 |
4636********2314 |
078897 |
03/20/2023 |
| DURAN, DAVID |
64-8921580 |
2 |
55.00 |
4636********5913 |
044651 |
03/20/2023 |
| EATON, JOSHUA |
64-8915035 |
2 |
80.00 |
4179********4942 |
600234 |
03/20/2023 |
| EDDY, RABEEN |
64-8923640 |
2 |
5.00 |
4411********9023 |
034307 |
03/20/2023 |
| EGLESTON, BRADY |
64-8921278 |
2 |
60.00 |
4342********0993 |
080884 |
03/20/2023 |
| ELLIS, FAITH |
64-8920866 |
2 |
95.00 |
6011********5664 |
02026R |
03/20/2023 |
| ELLOITT, ANGELICA |
64-8924432 |
2 |
85.00 |
4342********4059 |
044601 |
03/20/2023 |
| EVANS, BRADY |
64-8924055 |
2 |
80.00 |
4475********0155 |
620350 |
03/20/2023 |
| FAQIRI, MASOOD |
64-8920978 |
2 |
75.00 |
4426********6674 |
020728 |
03/20/2023 |
| FLAKE, KRISTIN |
64-8919456 |
2 |
60.00 |
5175********1286 |
164034 |
03/20/2023 |
| FRANCIS, GUILLERMO |
64-8921282 |
2 |
80.00 |
6011********0140 |
02084R |
03/20/2023 |
| GALVIN, BRIEANNA |
64-8923628 |
2 |
60.00 |
4497********1583 |
279520 |
03/20/2023 |
| GARCIA, AMANDA |
64-8900610 |
2 |
60.00 |
4266********4730 |
09233C |
03/20/2023 |
| GARCIA, BRIANA |
64-8922349 |
2 |
60.00 |
4400********0424 |
01799C |
03/20/2023 |
| GARTON, JESSICA |
64-8900530 |
2 |
55.00 |
4737********8272 |
047644 |
03/20/2023 |
| GILL, SIM |
64-8905402 |
2 |
80.00 |
4154********8270 |
09248G |
03/20/2023 |
| GIMENOCARDENAS, CESAR |
64-8920663 |
2 |
60.00 |
4167********2562 |
065132 |
03/20/2023 |
| GOMES, DANELL |
64-8906187 |
2 |
80.00 |
4494********8788 |
304268 |
03/20/2023 |
| GONZALES, JAVIER |
64-WEB220873 |
2 |
90.00 |
4427********4591 |
094307 |
03/20/2023 |
| GONZALEZ, ROSA |
64-88923781 |
2 |
55.00 |
6011********1572 |
02081R |
03/20/2023 |
| GOULARTE, RYAN |
64-8901146 |
2 |
80.00 |
4388********7167 |
09299D |
03/20/2023 |
| GRIFFITH, BRIAN |
64-8919298 |
2 |
60.00 |
4802********7860 |
006463 |
03/20/2023 |
| GUEVARA, JACOB |
64-8924124 |
2 |
40.00 |
5175********5709 |
174533 |
03/20/2023 |
| GUILLEN, ALEXIS |
64-8924465 |
2 |
60.00 |
4497********4227 |
279521 |
03/20/2023 |
| GUTIERREZ, AARON |
64-8910802 |
2 |
60.00 |
4342********6475 |
006036 |
03/20/2023 |
| HAJADOURIAN, JOHN |
64-8921156 |
2 |
110.00 |
4494********9490 |
168400 |
03/20/2023 |
| HARO, CARLOS |
64-8923198 |
2 |
60.00 |
4264********3315 |
09171D |
03/20/2023 |
| HARP, JAMES |
64-8925925 |
2 |
60.00 |
4833********2713 |
014307 |
03/20/2023 |
| HAYER, HARBANS |
64-8924209 |
2 |
60.00 |
4100********4308 |
32072G |
03/20/2023 |
| HAYES, JOSHUA |
64-8905631 |
2 |
10.00 |
3792*******1005 |
103118 |
03/20/2023 |
| HECKMAN, AUSTIN |
64-8924096 |
2 |
55.00 |
4147********3554 |
09387C |
03/20/2023 |
| HEPPNER, CHRISTIAN |
64-8917501 |
2 |
60.00 |
4494********0509 |
294434 |
03/20/2023 |
| HERNANDEZ, ENEDINA |
64-8919408 |
2 |
60.00 |
4833********3572 |
034307 |
03/20/2023 |
| HERNANDEZ, JUAN |
64-8918738 |
2 |
80.00 |
4494********0222 |
361916 |
03/20/2023 |
| HEY, SUSAN |
64-899526 |
2 |
55.00 |
4100********8610 |
32656G |
03/20/2023 |
| HINES, KAREN |
64-8921042 |
2 |
60.00 |
4815********8000 |
174139 |
03/20/2023 |
| HOLBROOK, TREVOR |
64-8915885 |
2 |
60.00 |
4465********2542 |
020806 |
03/20/2023 |
| HOVER, LAWRENCE |
64-8911301 |
2 |
60.00 |
4465********6450 |
020579 |
03/20/2023 |
| INGLES, CRYSTAL |
64-8921309 |
2 |
55.00 |
4366********4024 |
002258 |
03/20/2023 |
| IRIANA, BRONEIL |
64-8921365 |
2 |
60.00 |
4833********5902 |
054307 |
03/20/2023 |
| JIMENEZ, ROBERTO |
64-8918962 |
2 |
60.00 |
4342********8422 |
050815 |
03/20/2023 |
| JIMENEZ, VALERIA |
64-8921579 |
2 |
60.00 |
4427********7427 |
064307 |
03/20/2023 |
| KAIN, MICHAEL |
64-89244199 |
2 |
80.00 |
5178********9105 |
099583 |
03/20/2023 |
| KASPRZYK, MARCUS |
64-8923985 |
2 |
118.00 |
5178********4571 |
09541B |
03/20/2023 |
| KAUR, MANVIR |
64-8922360 |
2 |
60.00 |
4347********7479 |
084307 |
03/20/2023 |
| KEE, JONATHAN |
64-8922165 |
2 |
80.00 |
4000********7987 |
122837 |
03/20/2023 |
| KERNTKE, CAROLYN |
64-8924211 |
2 |
10.00 |
4494********9816 |
617179 |
03/20/2023 |
| KING, JORDAN |
64-8925868 |
2 |
40.00 |
4342********4900 |
049019 |
03/20/2023 |
| KOCH, TIMOTHY |
64-8912659 |
2 |
55.00 |
4342********0659 |
075625 |
03/20/2023 |
| KOEHLER, THOMAS |
64-8924496 |
2 |
35.00 |
4100********3150 |
34547D |
03/20/2023 |
| LAKE, MELANIE |
64-891771 |
2 |
35.00 |
4100********4882 |
34713G |
03/20/2023 |
| LOCKMILLER, VANCE |
64-8922330 |
2 |
60.00 |
4426********2584 |
020381 |
03/20/2023 |
| LOPES, AIDEN |
64-8920982 |
2 |
60.00 |
4366********5710 |
010119 |
03/20/2023 |
| LOPEZ, GIOVANNA |
64-8923751 |
2 |
80.00 |
4003********8259 |
09628B |
03/20/2023 |
| MAGANA, ARMANDO |
64-8919249 |
2 |
55.00 |
4246********6735 |
09640G |
03/20/2023 |
| MALDONADO, GABRIELA |
64-798563 |
2 |
20.00 |
4833********1560 |
014307 |
03/20/2023 |
| MAR, JOAB |
64-88905386 |
2 |
60.00 |
4636********8412 |
044710 |
03/20/2023 |
| MARTELLA, JENNIFER |
64-8909431 |
2 |
60.00 |
4147********7159 |
09678D |
03/20/2023 |
| MARTINEZ, JORGE |
64-8921533 |
2 |
80.00 |
4815********9801 |
134539 |
03/20/2023 |
| MATOS, GEORGE |
64-8922324 |
2 |
60.00 |
4815********3697 |
114439 |
03/20/2023 |
| MCCOON, DON |
64-8908748 |
2 |
60.00 |
5424********2979 |
90621P |
03/20/2023 |
| MELGARD, KRISTOFER |
64-8924605 |
2 |
85.00 |
4497********6447 |
279524 |
03/20/2023 |
| MENDOZA, MARISOL |
64-8905772 |
2 |
30.00 |
4342********1174 |
021762 |
03/20/2023 |
| MILLER, DAVID |
64-8915892 |
2 |
60.00 |
5403********7715 |
064324 |
03/20/2023 |
| MOBLEY, TAYLOR |
64-8915026 |
2 |
68.00 |
4723********6903 |
279525 |
03/20/2023 |
| MORALES, BELLA |
64-8925784 |
2 |
60.00 |
4315********2526 |
09766A |
03/20/2023 |
| MORENO, GONZALO |
64-8921161 |
2 |
60.00 |
4060********7200 |
064307 |
03/20/2023 |
| MORRIS, WILLIAM |
64-8921308 |
2 |
5.00 |
6011********2352 |
02091B |
03/20/2023 |
| MUETTERTIES, MACI |
64-8908224 |
2 |
120.00 |
4366********5847 |
016397 |
03/20/2023 |
| MULTANI, JAGPREET |
64-8921377 |
2 |
60.00 |
4147********6985 |
09810C |
03/20/2023 |
| MUNGIA, CHRISTIAN |
64-8923741 |
2 |
60.00 |
4342********8013 |
071101 |
03/20/2023 |
| NALL, DAVID |
64-8924089 |
2 |
60.00 |
4494********4739 |
211996 |
03/20/2023 |
| NICHOLS, DEVIN |
64-8923909 |
2 |
75.00 |
4342********8336 |
085209 |
03/20/2023 |
| NIEVES, LUIS |
64-8904553 |
2 |
60.00 |
4039********5838 |
000825 |
03/20/2023 |
| OLESEN, CURTIS |
64-8920606 |
2 |
85.00 |
4259********4082 |
003598 |
03/20/2023 |
| OLSON, JACE |
64-8922203 |
2 |
60.00 |
4127********9940 |
020350 |
03/20/2023 |
| ORAHA, BENEL |
64-WEB653318 |
2 |
60.00 |
4815********4665 |
134737 |
03/20/2023 |
| ORTIZ, ROBERT |
64-8920802 |
2 |
90.00 |
5178********6866 |
09897P |
03/20/2023 |
| PANGAN, TOMMY |
64-8909546 |
2 |
40.00 |
4100********4452 |
37827D |
03/20/2023 |
| PARK, ERICA |
64-8923694 |
2 |
55.00 |
4100********4049 |
37952D |
03/20/2023 |
| PARTIDA, SALVADOR |
64-8920906 |
2 |
60.00 |
4342********4769 |
008335 |
03/20/2023 |
| PASSARELLI, MICHAEL |
64-8905125 |
2 |
80.00 |
4160********0368 |
851971 |
03/20/2023 |
| PEPIN, CASEY |
64-8921169 |
2 |
40.00 |
4897********2474 |
074331 |
03/20/2023 |
| PEREZ, MARGARITA |
64-8918825 |
2 |
80.00 |
3795*******2001 |
140279 |
03/20/2023 |
| PHELPS, COURTNEY |
64-8924031 |
2 |
60.00 |
4147********0312 |
09957D |
03/20/2023 |
| POLLINGER, KEVIN |
64-88919399 |
2 |
60.00 |
4100********8294 |
38341B |
03/20/2023 |
| RAMOS, SAMMANTHA |
64-WEB430987 |
2 |
60.00 |
4147********9830 |
09974D |
03/20/2023 |
| REBEL, LINDA |
64-8916971 |
2 |
40.00 |
4494********7658 |
537681 |
03/20/2023 |
| REDMON, ROBERT |
64-053034 |
2 |
40.00 |
4388********0853 |
09999C |
03/20/2023 |
| REES, ANDREW |
64-799107 |
2 |
60.00 |
4723********7209 |
279526 |
03/20/2023 |
| RENDON, COREY |
64-8921359 |
2 |
80.00 |
3792*******1003 |
182802 |
03/20/2023 |
| ROBERTSON, LEROY |
64-8914886 |
2 |
55.00 |
4366********3159 |
024980 |
03/20/2023 |
| ROBLES, LUIS |
64-8924597 |
2 |
60.00 |
4342********4326 |
065390 |
03/20/2023 |
| ROCHA GOMEZ, FERNANDO |
64-8919273 |
2 |
60.00 |
4342********9931 |
016724 |
03/20/2023 |
| RODRIGUEZ, ALMA |
64-8905956 |
2 |
80.00 |
4269********1681 |
020932 |
03/20/2023 |
| RODRIGUEZ, SAMUEL |
64-8914764 |
2 |
60.00 |
5403********3724 |
064335 |
03/20/2023 |
| ROORDA, ROBERT |
64-8921277 |
2 |
60.00 |
4270********4407 |
020220 |
03/20/2023 |
| ROUSSEAU, JANE |
64-8905080 |
2 |
80.00 |
4900********5118 |
00075C |
03/20/2023 |
| RUMAYOR, KYLE |
64-799072 |
2 |
80.00 |
4347********1235 |
074307 |
03/20/2023 |
| SAINI, SHAUN |
64-8922325 |
2 |
35.00 |
4815********1397 |
184033 |
03/20/2023 |
| SAMO, ALEX |
64-8918645 |
2 |
40.00 |
4750********0412 |
074307 |
03/20/2023 |
| SHARMA, MANDEEP |
64-8909425 |
2 |
60.00 |
5178********4996 |
00162B |
03/20/2023 |
| SILVEIRA, DIANA |
64-8919351 |
2 |
100.00 |
4100********5522 |
40704C |
03/20/2023 |
| SILVEIRA, IRENE |
64-8924394 |
2 |
80.00 |
4147********2862 |
00154C |
03/20/2023 |
| SIMONIAN, EDDY |
64-8924202 |
2 |
60.00 |
4342********5749 |
069050 |
03/20/2023 |
| SINGH, MANPREET |
64-8923670 |
2 |
80.00 |
4100********7251 |
40802D |
03/20/2023 |
| SINGH, NIRMAL |
64-8921111 |
2 |
60.00 |
3798*******1005 |
160572 |
03/20/2023 |
| SINGH, PARAMJOT |
64-88910495 |
2 |
60.00 |
4100********5890 |
41246D |
03/20/2023 |
| SINGH, SANTOKH |
64-8921227 |
2 |
110.00 |
4100********8361 |
41538D |
03/20/2023 |
| SINGH, SUKHWINDER |
64-8923795 |
2 |
60.00 |
5253********9803 |
25132Z |
03/20/2023 |
| SLEEPER, DAVID |
64-897462 |
2 |
80.00 |
4100********9657 |
41844D |
03/20/2023 |
| SMITH, JACOB |
64-8921571 |
2 |
60.00 |
4636********0341 |
044730 |
03/20/2023 |
| SMITH, KENYA |
64-8916811 |
2 |
60.00 |
4342********1684 |
079863 |
03/20/2023 |
| SNYDER, AARON |
64-8921552 |
2 |
80.00 |
4147********4172 |
06637D |
03/20/2023 |
| SOLORIO, MAXIMUS |
64-8923613 |
2 |
80.00 |
4100********0493 |
42122B |
03/20/2023 |
| SROUFE, SHAWNDA |
64-88902457 |
2 |
35.00 |
4266********7989 |
00291C |
03/20/2023 |
| STATON, SHARLA |
64-8900565 |
2 |
55.00 |
4815********0663 |
124439 |
03/20/2023 |
| STEPHENS, AYKEEM |
64-8923765 |
2 |
80.00 |
3739*******1008 |
144838 |
03/20/2023 |
| STUART, SHAWN |
64-8923900 |
2 |
55.00 |
4342********5649 |
027425 |
03/20/2023 |
| SUTTERLEY, BRET |
64-900007 |
2 |
60.00 |
4815********0362 |
144833 |
03/20/2023 |
| TAPIA, MARIA |
64-8919196 |
2 |
60.00 |
4100********2440 |
42650D |
03/20/2023 |
| THIARA, KULWINDER |
64-8918692 |
2 |
60.00 |
4207********9604 |
020569 |
03/20/2023 |
| TICKENOFF, TARA |
64-924320 |
2 |
20.00 |
4147********0327 |
00347D |
03/20/2023 |
| TODD, ERIKA |
64-8920859 |
2 |
60.00 |
4347********7536 |
054307 |
03/20/2023 |
| TORRES GARCIA, LESLIE |
64-8924425 |
2 |
80.00 |
4355********3392 |
321168 |
03/20/2023 |
| VALADEZ, CHRISTOPHER |
64-8920960 |
2 |
40.00 |
4342********9192 |
009536 |
03/20/2023 |
| VALPEY, DANIEL |
64-8919248 |
2 |
80.00 |
4266********1518 |
00375C |
03/20/2023 |
| VEGA, ALEJANDRA |
64-8908940 |
2 |
80.00 |
4342********2412 |
099023 |
03/20/2023 |
| WELCH, GRADY |
64-899671 |
2 |
5.00 |
4833********8901 |
064307 |
03/20/2023 |
| WESTOVER, KYLE |
64-8920376 |
2 |
60.00 |
4636********3747 |
044735 |
03/20/2023 |
| YANG, LISA |
64-8924077 |
2 |
80.00 |
4147********9050 |
00403D |
03/20/2023 |
| YORKER, WILLIAM |
64-7798442 |
2 |
55.00 |
5424********6350 |
99197P |
03/20/2023 |
| YOUNG, LINDA |
64-8919011 |
2 |
40.00 |
5403********5478 |
064347 |
03/20/2023 |
| ZAPIEN, DEAN |
64-8919302 |
2 |
110.00 |
4636********8162 |
044736 |
03/20/2023 |
| ZERMENO, VERONICA |
64-8924595 |
2 |
75.00 |
6011********8347 |
02096R |
03/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
310.00 |
| 16 |
MasterCard |
1143.00 |
| 152 |
Visa |
9491.00 |
| 7 |
Discover |
395.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11339.00 |