Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
90.00 |
4342********3358 |
010706 |
04/20/2023 |
| ALIZAGA JR, JOAQUIN |
65-8924934 |
2 |
60.00 |
4366********8816 |
031625 |
04/20/2023 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
010254 |
04/20/2023 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
110.00 |
5178********6058 |
00656B |
04/20/2023 |
| BACHS, TAYLOR |
65-8919741 |
2 |
90.00 |
5156********5745 |
00659Z |
04/20/2023 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
186914 |
04/20/2023 |
| BAUCHE, AMIEE |
65-8907481 |
2 |
80.00 |
4266********1467 |
00697B |
04/20/2023 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
56765C |
04/20/2023 |
| BOBADILLA, STEPHANIE |
65-WEB669237 |
2 |
80.00 |
4347********1137 |
030007 |
04/20/2023 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
100806 |
04/20/2023 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
90.00 |
5143********0881 |
1LK3HP |
04/20/2023 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
90.00 |
5218********4181 |
02071T |
04/20/2023 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
150375 |
04/20/2023 |
| CALIBRO, WILLIAM |
65-8920127 |
2 |
90.00 |
5178********8891 |
00763B |
04/20/2023 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
105.00 |
4636********5131 |
040537 |
04/20/2023 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
70.00 |
4100********3962 |
58294D |
04/20/2023 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
140906 |
04/20/2023 |
| CHAND, ERIC NINERESH |
65-8920328 |
2 |
60.00 |
4833********0113 |
080007 |
04/20/2023 |
| COLE, WHITNEY |
65-8922523 |
2 |
140.00 |
4342********0928 |
051524 |
04/20/2023 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
061325 |
04/20/2023 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
90.00 |
3767*******3018 |
113576 |
04/20/2023 |
| COSIO, JEFFREY |
65-8924973 |
2 |
80.00 |
4250********6346 |
40029B |
04/20/2023 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0217 |
049232 |
04/20/2023 |
| CUELLAR, CARLOS |
65-8922028 |
2 |
60.00 |
5424********6162 |
09400B |
04/20/2023 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
004142 |
04/20/2023 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
90.00 |
4100********6357 |
60337D |
04/20/2023 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
600200 |
04/20/2023 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
143609 |
04/20/2023 |
| DELEON, DRAVEN |
65-8923252 |
2 |
85.00 |
4494********7742 |
948386 |
04/20/2023 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
010020 |
04/20/2023 |
| DIAZ, ANA LUISA |
65-8923256 |
2 |
120.00 |
3722*******1002 |
175459 |
04/20/2023 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
110.00 |
4636********8503 |
040545 |
04/20/2023 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
61936G |
04/20/2023 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
130300 |
04/20/2023 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
120303 |
04/20/2023 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
01744D |
04/20/2023 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
01085D |
04/20/2023 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
060007 |
04/20/2023 |
| GARCIA, BRANDON |
65-8905518 |
2 |
90.00 |
3716*******1008 |
185218 |
04/20/2023 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020725 |
04/20/2023 |
| GUTIERREZ, ILDEFONSO |
65-8923078 |
2 |
50.00 |
3726*******2007 |
136918 |
04/20/2023 |
| HALE, TRISTAN |
65-8913715 |
2 |
90.00 |
4815********9927 |
190707 |
04/20/2023 |
| HALL, JERMAINE |
65-8924542 |
2 |
60.00 |
4003********8568 |
01173B |
04/20/2023 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
90.00 |
5593********7094 |
01195S |
04/20/2023 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
90.00 |
4342********7259 |
074431 |
04/20/2023 |
| HIGH, RANDY |
65-8923531 |
2 |
70.00 |
3767*******5004 |
164270 |
04/20/2023 |
| HORELINA, NATALIA |
65-8922842 |
2 |
90.00 |
4266********8428 |
01211B |
04/20/2023 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
13222Z |
04/20/2023 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
048174 |
04/20/2023 |
| KIM, KEVIN |
65-8916118 |
2 |
90.00 |
5175********1707 |
150300 |
04/20/2023 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
01252C |
04/20/2023 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
030007 |
04/20/2023 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
030007 |
04/20/2023 |
| LIWAG, CHRIS |
65-8922777 |
2 |
110.00 |
4479********3160 |
070042 |
04/20/2023 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********0058 |
130100 |
04/20/2023 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
024614 |
04/20/2023 |
| LOPEZ, IRMA |
65-8914276 |
2 |
60.00 |
4270********1336 |
020885 |
04/20/2023 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
14710P |
04/20/2023 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
760077 |
04/20/2023 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
050007 |
04/20/2023 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
60.00 |
4342********4607 |
090643 |
04/20/2023 |
| MCGUIRE, JEFFREY |
65-8916272 |
2 |
40.00 |
4694********6716 |
020891 |
04/20/2023 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
30.00 |
5403********2797 |
060046 |
04/20/2023 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
70.00 |
4636********9732 |
040558 |
04/20/2023 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
061763 |
04/20/2023 |
| MENDOZA, LAURA |
65-8922861 |
2 |
90.00 |
6011********3406 |
02018R |
04/20/2023 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
186917 |
04/20/2023 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
040600 |
04/20/2023 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
110.00 |
4259********6228 |
045771 |
04/20/2023 |
| MORTENSEN, JARED |
65-8923212 |
2 |
90.00 |
4497********6068 |
376692 |
04/20/2023 |
| OILS, BUNGE |
65-79999B |
2 |
430.00 |
4866********7506 |
022326 |
04/20/2023 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
043635 |
04/20/2023 |
| PARR, ELIAS |
65-8922091 |
2 |
60.00 |
4833********5171 |
010007 |
04/20/2023 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
4833********0200 |
010007 |
04/20/2023 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
100308 |
04/20/2023 |
| PRICE, DEONNA |
65-8922909 |
2 |
110.00 |
4266********7979 |
01580B |
04/20/2023 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
01597D |
04/20/2023 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
030007 |
04/20/2023 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
110.00 |
4400********9186 |
08972D |
04/20/2023 |
| REGAN, EDDIE A |
65-8922788 |
2 |
67.00 |
4147********2376 |
03217D |
04/20/2023 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
80.00 |
4494********4778 |
389707 |
04/20/2023 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
00730D |
04/20/2023 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
80.00 |
4147********9002 |
01658D |
04/20/2023 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
03870B |
04/20/2023 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
04255Z |
04/20/2023 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
68677C |
04/20/2023 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
180107 |
04/20/2023 |
| SCARANO, RICK |
65-8922823 |
2 |
110.00 |
4147********8946 |
01699D |
04/20/2023 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
110.00 |
4400********3726 |
00793D |
04/20/2023 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
40.00 |
4100********0555 |
69233D |
04/20/2023 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
073365 |
04/20/2023 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
600200 |
04/20/2023 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
150907 |
04/20/2023 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
110.00 |
4465********0769 |
020894 |
04/20/2023 |
| SMITH, COLLIN |
65-8919899 |
2 |
90.00 |
4815********9895 |
110207 |
04/20/2023 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
105.00 |
4497********4117 |
376694 |
04/20/2023 |
| SOTO RUIZ, BRYAN |
65-8924979 |
2 |
5.00 |
4342********5601 |
031931 |
04/20/2023 |
| SPARKS, GREGORY |
65-8922106 |
2 |
60.00 |
4207********2974 |
090007 |
04/20/2023 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
03009D |
04/20/2023 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
03025G |
04/20/2023 |
| STOVALL, JOHN |
65-8912540 |
2 |
90.00 |
4342********6643 |
079973 |
04/20/2023 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
03049B |
04/20/2023 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4400********9735 |
05805D |
04/20/2023 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
20061B |
04/20/2023 |
| TYSLAND, ROBERT |
65-8923420 |
2 |
70.00 |
4494********3976 |
948082 |
04/20/2023 |
| VALLES, JOSEPH |
65-8916286 |
2 |
80.00 |
4497********9821 |
376695 |
04/20/2023 |
| VALTIERRA, DELIA |
65-8923582 |
2 |
90.00 |
4815********0995 |
160718 |
04/20/2023 |
| WAHL, JOSEPH |
65-8924918 |
2 |
60.00 |
5403********8054 |
060103 |
04/20/2023 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
03123D |
04/20/2023 |
| WEINZHEIMER, CLARIN |
65-793249 |
2 |
80.00 |
4147********9750 |
03136C |
04/20/2023 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
03167D |
04/20/2023 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
134181 |
04/20/2023 |
| WORMUTH, MARTIN |
65-8924915 |
2 |
80.00 |
4494********6851 |
145763 |
04/20/2023 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
07011C |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
650.00 |
| 19 |
MasterCard |
1345.00 |
| 86 |
Visa |
6648.00 |
| 1 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8733.00 |