Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
60.00 |
4342********3358 |
060822 |
03/20/2023 |
| ALEXANDER, DREW |
65-8916405 |
2 |
60.00 |
4815********5781 |
114530 |
03/20/2023 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
045170 |
03/20/2023 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
40.00 |
5178********6058 |
00501B |
03/20/2023 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
00527Z |
03/20/2023 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
160.00 |
5538********1230 |
371257 |
03/20/2023 |
| BAUCHE, AMIEE |
65-8907481 |
2 |
5.00 |
4266********1467 |
00541B |
03/20/2023 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
44874C |
03/20/2023 |
| BOBADILLA, STEPHANIE |
65-WEB669237 |
2 |
80.00 |
4347********1137 |
014307 |
03/20/2023 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
154633 |
03/20/2023 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
128IY6 |
03/20/2023 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02090T |
03/20/2023 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
106534 |
03/20/2023 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
60.00 |
5178********8891 |
00669B |
03/20/2023 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
044742 |
03/20/2023 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
46209D |
03/20/2023 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
154837 |
03/20/2023 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
4833********0113 |
054307 |
03/20/2023 |
| COLE, WHITNEY |
65-8922523 |
2 |
110.00 |
4342********0928 |
046189 |
03/20/2023 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
092066 |
03/20/2023 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
150305 |
03/20/2023 |
| COSIO, JEFFREY |
65-8920448 |
2 |
80.00 |
4250********6346 |
44356B |
03/20/2023 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4100********5278 |
47126D |
03/20/2023 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
083792 |
03/20/2023 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
60.00 |
4100********6357 |
47460D |
03/20/2023 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
600234 |
03/20/2023 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
166189 |
03/20/2023 |
| DELEON, DRAVEN |
65-8923252 |
2 |
55.00 |
4494********7742 |
243109 |
03/20/2023 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
088822 |
03/20/2023 |
| DIAZ, ANA LUISA |
65-8923256 |
2 |
90.00 |
3722*******1002 |
136995 |
03/20/2023 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
044748 |
03/20/2023 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
48155G |
03/20/2023 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
194934 |
03/20/2023 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
174247 |
03/20/2023 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
05091D |
03/20/2023 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
02034D |
03/20/2023 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
014407 |
03/20/2023 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020971 |
03/20/2023 |
| GOWANS, BRUCE |
65-8919760 |
2 |
60.00 |
5171********5190 |
02094Z |
03/20/2023 |
| GROGAN, CODY |
65-8913052 |
2 |
60.00 |
4833********8029 |
024407 |
03/20/2023 |
| GUTIERREZ, ILDEFONSO |
65-8923078 |
2 |
50.00 |
3726*******2007 |
115700 |
03/20/2023 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
134042 |
03/20/2023 |
| HALL, JERMAINE |
65-8924542 |
2 |
60.00 |
4003********8568 |
02117B |
03/20/2023 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
60.00 |
4862********2131 |
02132A |
03/20/2023 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
02140S |
03/20/2023 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
60.00 |
4342********7259 |
034008 |
03/20/2023 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
188770 |
03/20/2023 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
02164B |
03/20/2023 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
06662Z |
03/20/2023 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
098446 |
03/20/2023 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
164046 |
03/20/2023 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
02200C |
03/20/2023 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
074407 |
03/20/2023 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
074407 |
03/20/2023 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
031929 |
03/20/2023 |
| LOPEZ, IRMA |
65-8914276 |
2 |
60.00 |
4270********1336 |
020458 |
03/20/2023 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
07676P |
03/20/2023 |
| MAHURN, ROBERT |
65-8922889 |
2 |
80.00 |
5480********2882 |
02070P |
03/20/2023 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
648505 |
03/20/2023 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
094407 |
03/20/2023 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
60.00 |
4342********4607 |
069209 |
03/20/2023 |
| MCGUIRE, JEFFREY |
65-8916272 |
2 |
40.00 |
4694********6716 |
020729 |
03/20/2023 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
044759 |
03/20/2023 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
053711 |
03/20/2023 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02048R |
03/20/2023 |
| MENESES, BRANDON |
65-8914015 |
2 |
35.00 |
4000********1096 |
573658 |
03/20/2023 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
371260 |
03/20/2023 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
044801 |
03/20/2023 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
020252 |
03/20/2023 |
| MORTENSEN, JARED |
65-8923212 |
2 |
60.00 |
4497********6068 |
279529 |
03/20/2023 |
| OILS, BUNGE |
65-79999B |
2 |
395.00 |
4866********7506 |
085665 |
03/20/2023 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
018882 |
03/20/2023 |
| PARR, ELIAS |
65-8922091 |
2 |
60.00 |
4833********5171 |
044407 |
03/20/2023 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
4833********0200 |
044407 |
03/20/2023 |
| PIERETTI, ELISA |
65-8922992 |
2 |
90.00 |
5480********0384 |
064415 |
03/20/2023 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
124242 |
03/20/2023 |
| PRICE, DEONNA |
65-8922909 |
2 |
80.00 |
4266********7979 |
02497B |
03/20/2023 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
02479D |
03/20/2023 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
064407 |
03/20/2023 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
02158D |
03/20/2023 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
525896 |
03/20/2023 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
05129D |
03/20/2023 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
180.00 |
4147********9002 |
02548C |
03/20/2023 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
02239B |
03/20/2023 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
04812Z |
03/20/2023 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
54368C |
03/20/2023 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
02569D |
03/20/2023 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
06435D |
03/20/2023 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
40.00 |
4100********0555 |
54827D |
03/20/2023 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
094413 |
03/20/2023 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
600244 |
03/20/2023 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
104343 |
03/20/2023 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4465********0769 |
020626 |
03/20/2023 |
| SMITH, COLLIN |
65-8919899 |
2 |
90.00 |
4815********9895 |
174248 |
03/20/2023 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
279532 |
03/20/2023 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********2974 |
014407 |
03/20/2023 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
02660D |
03/20/2023 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
02668G |
03/20/2023 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
057057 |
03/20/2023 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
02692B |
03/20/2023 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
5424********1004 |
12805B |
03/20/2023 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
12958B |
03/20/2023 |
| TYSLAND, ROBERT |
65-8923420 |
2 |
40.00 |
4494********3976 |
980591 |
03/20/2023 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
279533 |
03/20/2023 |
| VALTIERRA, DELIA |
65-8923582 |
2 |
80.00 |
4815********0995 |
154146 |
03/20/2023 |
| VARGAS, ROY |
65-8921611 |
2 |
80.00 |
4366********2393 |
006554 |
03/20/2023 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
02761D |
03/20/2023 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
02775C |
03/20/2023 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
02792D |
03/20/2023 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
173452 |
03/20/2023 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
04925D |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
470.00 |
| 19 |
MasterCard |
1275.00 |
| 84 |
Visa |
5781.00 |
| 1 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7586.00 |