Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGHAKHANI, ELIN |
65-8923552 |
2 |
60.00 |
4342********3358 |
004921 |
05/22/2023 |
| ALEXANDER, DREW |
65-8916405 |
2 |
60.00 |
4815********5781 |
135328 |
05/22/2023 |
| ALIZAGA JR, JOAQUIN |
65-8924934 |
2 |
60.00 |
4366********8816 |
022469 |
05/22/2023 |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
037337 |
05/22/2023 |
| APPLE, MARIA |
65-8924955 |
2 |
90.00 |
5178********7016 |
07108P |
05/22/2023 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
53812D |
05/22/2023 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
80.00 |
5178********6058 |
07111B |
05/22/2023 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********5745 |
07135Z |
05/22/2023 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
067766 |
05/22/2023 |
| BAUCHE, AMIEE |
65-8907481 |
2 |
80.00 |
4266********1467 |
07147B |
05/22/2023 |
| BENISCH, ANNE |
65-8921844 |
2 |
80.00 |
4100********8842 |
54563C |
05/22/2023 |
| BOBADILLA, STEPHANIE |
65-WEB669237 |
2 |
80.00 |
4347********1137 |
085207 |
05/22/2023 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
145527 |
05/22/2023 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1SLJVN |
05/22/2023 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02279T |
05/22/2023 |
| CABRERA, WILLIAM |
65-8912084 |
2 |
80.00 |
3726*******1000 |
175891 |
05/22/2023 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
045918 |
05/22/2023 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
55480D |
05/22/2023 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
165325 |
05/22/2023 |
| COLE, WHITNEY |
65-8925249 |
2 |
110.00 |
4342********0928 |
068671 |
05/22/2023 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
073834 |
05/22/2023 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
135584 |
05/22/2023 |
| COSIO, JEFFREY |
65-8924973 |
2 |
80.00 |
4250********6346 |
45243B |
05/22/2023 |
| CRAYTON, TONY |
65-8924824 |
2 |
90.00 |
4342********0217 |
004109 |
05/22/2023 |
| CUELLAR, CARLOS |
65-8922028 |
2 |
60.00 |
5424********6162 |
22462B |
05/22/2023 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
045921 |
05/22/2023 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
011227 |
05/22/2023 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
60.00 |
4100********6357 |
57482D |
05/22/2023 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
602225 |
05/22/2023 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
141778 |
05/22/2023 |
| DELEON, DRAVEN |
65-8923252 |
2 |
55.00 |
4494********7742 |
906778 |
05/22/2023 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
001376 |
05/22/2023 |
| DIAZ, ANA LUISA |
65-8923256 |
2 |
90.00 |
3722*******1002 |
141228 |
05/22/2023 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
045923 |
05/22/2023 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
58107G |
05/22/2023 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
105721 |
05/22/2023 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
155920 |
05/22/2023 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
07842D |
05/22/2023 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
07506D |
05/22/2023 |
| FLORES, ALEXANDREA |
65-8919596 |
2 |
311.60 |
4366********0305 |
012607 |
05/22/2023 |
| FLORES, FRANCISCO |
65-8920016 |
2 |
100.00 |
4347********1445 |
005207 |
05/22/2023 |
| GARCIA, BRANDON |
65-8905518 |
2 |
60.00 |
3716*******1008 |
103599 |
05/22/2023 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
022434 |
05/22/2023 |
| GOWANS, BRUCE |
65-8919760 |
2 |
125.00 |
5538********3261 |
067769 |
05/22/2023 |
| HALE, TRISTAN |
65-8913715 |
2 |
60.00 |
4815********9927 |
115521 |
05/22/2023 |
| HALL, JERMAINE |
65-8924542 |
2 |
60.00 |
4003********8568 |
07566B |
05/22/2023 |
| HANKINS, KIMBERLY |
65-8920275 |
2 |
140.00 |
5253********8426 |
26090Z |
05/22/2023 |
| HANSEN, EMMA |
65-8925090 |
2 |
60.00 |
6011********2938 |
02210R |
05/22/2023 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
07604S |
05/22/2023 |
| HERNANDEZ, III, ADOLFO |
65-8922794 |
2 |
60.00 |
4342********7259 |
050279 |
05/22/2023 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
167997 |
05/22/2023 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
07615B |
05/22/2023 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
26549Z |
05/22/2023 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
022290 |
05/22/2023 |
| KIM, KEVIN |
65-8916118 |
2 |
60.00 |
5175********1707 |
165621 |
05/22/2023 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
07650C |
05/22/2023 |
| KUCHER, ILYA |
65-8922038 |
2 |
90.00 |
4147********0575 |
07669D |
05/22/2023 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
065207 |
05/22/2023 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
055207 |
05/22/2023 |
| LIWAG, CHRIS |
65-8922777 |
2 |
35.00 |
4479********3160 |
075256 |
05/22/2023 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********0058 |
185522 |
05/22/2023 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
008120 |
05/22/2023 |
| LOPEZ, IRMA |
65-8914276 |
2 |
60.00 |
4270********1336 |
022080 |
05/22/2023 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
28050P |
05/22/2023 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
811044 |
05/22/2023 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
085207 |
05/22/2023 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
60.00 |
4342********4607 |
049074 |
05/22/2023 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
022644 |
05/22/2023 |
| MCGUIRE, JEFFREY |
65-8916272 |
2 |
40.00 |
4694********6716 |
022093 |
05/22/2023 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
20.00 |
5403********2797 |
065300 |
05/22/2023 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
045936 |
05/22/2023 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
018462 |
05/22/2023 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02288R |
05/22/2023 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
067770 |
05/22/2023 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
045938 |
05/22/2023 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
015072 |
05/22/2023 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
537714 |
05/22/2023 |
| OILS, BUNGE |
65-79999B |
2 |
465.00 |
4866********7506 |
039891 |
05/22/2023 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
061347 |
05/22/2023 |
| PEREZ CABALLERO, EDGAR |
65-8920152 |
2 |
80.00 |
4833********0200 |
045307 |
05/22/2023 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
175936 |
05/22/2023 |
| PRICE, DEONNA |
65-8922909 |
2 |
80.00 |
4266********7979 |
09149B |
05/22/2023 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
09165D |
05/22/2023 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
055307 |
05/22/2023 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
04997D |
05/22/2023 |
| REGAN, EDDIE A |
65-8922788 |
2 |
55.00 |
4147********2376 |
06918D |
05/22/2023 |
| RIBEIRO, MARY |
65-8925000 |
2 |
60.00 |
4400********0920 |
04028D |
05/22/2023 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
01978D |
05/22/2023 |
| RYSLINGE, EMILY |
65-8913928 |
2 |
80.00 |
4147********9002 |
09213D |
05/22/2023 |
| SACCONE, ETHAN |
65-8919669 |
2 |
90.00 |
4400********3909 |
05254B |
05/22/2023 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
08224Z |
05/22/2023 |
| SANDHU, NARPAL SINGH |
65-8913929 |
2 |
60.00 |
4100********2150 |
64724C |
05/22/2023 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
165034 |
05/22/2023 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
09239D |
05/22/2023 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
00530D |
05/22/2023 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
40.00 |
4100********0555 |
65113D |
05/22/2023 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
006350 |
05/22/2023 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
602235 |
05/22/2023 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
105436 |
05/22/2023 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4465********0769 |
022635 |
05/22/2023 |
| SMITH, COLLIN |
65-8919899 |
2 |
100.00 |
4815********9895 |
125938 |
05/22/2023 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
537715 |
05/22/2023 |
| SOTO RUIZ, BRYAN |
65-8924979 |
2 |
60.00 |
4342********5601 |
050456 |
05/22/2023 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
09364D |
05/22/2023 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
09353G |
05/22/2023 |
| STOVALL, JOHN |
65-8912540 |
2 |
60.00 |
4342********6643 |
005877 |
05/22/2023 |
| TEMPLE, TROY |
65-8920427 |
2 |
60.00 |
5237********3813 |
09387B |
05/22/2023 |
| THOMAS, MARK |
65-8916238 |
2 |
60.00 |
4400********9735 |
08864D |
05/22/2023 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
34778B |
05/22/2023 |
| TYSLAND, ROBERT |
65-8923420 |
2 |
40.00 |
4494********3976 |
965371 |
05/22/2023 |
| UGHE, MARIO |
65-8923373 |
2 |
10.00 |
4100********4522 |
67323D |
05/22/2023 |
| VASQUEZ, JULIE |
65-8915630 |
2 |
55.00 |
5538********7495 |
097534 |
05/22/2023 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********7455 |
602235 |
05/22/2023 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
09463D |
05/22/2023 |
| WEINZHEIMER, CLARIN |
65-8925121 |
2 |
70.00 |
4147********9750 |
09482C |
05/22/2023 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
09484D |
05/22/2023 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
193875 |
05/22/2023 |
| WORMUTH, MARTIN |
65-8924915 |
2 |
80.00 |
4494********6851 |
231588 |
05/22/2023 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
05638C |
05/22/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
480.00 |
| 21 |
MasterCard |
1415.00 |
| 89 |
Visa |
6392.60 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8407.60 |