Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ANTHONY |
65-8916320 |
2 |
60.00 |
4342********5408 |
064212 |
07/20/2023 |
| ANDERSON, KAY |
65-8907940 |
2 |
35.00 |
4815********3242 |
102667 |
07/20/2023 |
| APPLE, MARIA |
65-8924955 |
2 |
90.00 |
5178********7016 |
09506P |
07/20/2023 |
| APPLEGATE, KRISTY |
65-793072 |
2 |
80.00 |
4100********9682 |
86653D |
07/20/2023 |
| ARROYO HERNANDE, ELIGIO |
65-8922980 |
2 |
80.00 |
5178********6058 |
09511B |
07/20/2023 |
| AVINA, ALEXIS |
65-8925093 |
2 |
140.00 |
4494********6472 |
927430 |
07/20/2023 |
| AZEVEDO, JEROME |
65-8925359 |
2 |
80.00 |
5178********7459 |
09540B |
07/20/2023 |
| BACHS, TAYLOR |
65-8919741 |
2 |
60.00 |
5156********0381 |
09556Z |
07/20/2023 |
| BARKER, ROCHELLE |
65-8921812 |
2 |
80.00 |
5538********1230 |
674561 |
07/20/2023 |
| BASHAW, CHRIS |
65-8925679 |
2 |
60.00 |
5171********3779 |
09576Z |
07/20/2023 |
| BAUCHE, AMIEE |
65-8907481 |
2 |
80.00 |
4266********1467 |
09626D |
07/20/2023 |
| BENISCH, ANNE |
65-8925319 |
2 |
80.00 |
4100********8842 |
87487C |
07/20/2023 |
| BOBADILLA, STEPHANIE |
65-WEB669237 |
2 |
80.00 |
4347********1137 |
032605 |
07/20/2023 |
| BORIS, RENEE |
65-8913683 |
2 |
60.00 |
4815********0460 |
102169 |
07/20/2023 |
| BRACCO, FIONA |
65-8925494 |
2 |
110.00 |
4411********0349 |
042605 |
07/20/2023 |
| BRESHEARS, SCOTT |
65-8922733 |
2 |
60.00 |
5143********0881 |
1XU0SG |
07/20/2023 |
| BRIMA, ALAN |
65-8925700 |
2 |
80.00 |
4100********6317 |
88474D |
07/20/2023 |
| BROOKS, WILLIAM |
65-8919874 |
2 |
60.00 |
5218********4181 |
02038T |
07/20/2023 |
| BURDICK, LARRY |
65-8925238 |
2 |
90.00 |
4815********7917 |
162562 |
07/20/2023 |
| CAPPS, JUSTIN |
65-8925739 |
2 |
20.00 |
5538********7740 |
039680 |
07/20/2023 |
| CARPENTER, KIMBERLY |
65-8922983 |
2 |
75.00 |
4636********5131 |
022657 |
07/20/2023 |
| CASTILLO, MATTHEW |
65-8922534 |
2 |
40.00 |
4100********3962 |
88654D |
07/20/2023 |
| CEJA PEREZ, CARLOS |
65-8921860 |
2 |
60.00 |
4815********8378 |
132861 |
07/20/2023 |
| CHAND, SURJIT |
65-8925511 |
2 |
80.00 |
4815********3456 |
152669 |
07/20/2023 |
| COLE, WHITNEY |
65-8925249 |
2 |
110.00 |
4342********0928 |
016686 |
07/20/2023 |
| CONSTABLE, JACK |
65-8909741 |
2 |
6.00 |
4342********8049 |
059318 |
07/20/2023 |
| CONSUL, CAMILLE JOIE |
65-8923199 |
2 |
60.00 |
3767*******3018 |
111661 |
07/20/2023 |
| CORTEZ, ORLANDO |
65-8919892 |
2 |
209.04 |
4636********0230 |
022701 |
07/20/2023 |
| COSIO, JEFFREY |
65-8925668 |
2 |
80.00 |
4250********6346 |
22701B |
07/20/2023 |
| CRAYTON, TONY |
65-8924824 |
2 |
70.00 |
4342********0217 |
078340 |
07/20/2023 |
| CUELLAR, CARLOS |
65-8925203 |
2 |
60.00 |
5424********6162 |
81938B |
07/20/2023 |
| DAILY, CHARLES |
65-8916021 |
2 |
40.00 |
4636********0377 |
022702 |
07/20/2023 |
| DAMANTE, BECKY |
65-8915688 |
2 |
75.00 |
4342********4644 |
073398 |
07/20/2023 |
| DELA CRUZ-LEE, ADELIA |
65-8922829 |
2 |
60.00 |
4100********6357 |
89947D |
07/20/2023 |
| DELAMARE, ANDREW |
65-8922538 |
2 |
5.00 |
4037********1746 |
400272 |
07/20/2023 |
| DELANEY, BRITTANEY |
65-8912964 |
2 |
60.00 |
3722*******1005 |
109102 |
07/20/2023 |
| DELATORRE, HUGO |
65-8925425 |
2 |
59.00 |
4342********7237 |
039434 |
07/20/2023 |
| DELEON, DRAVEN |
65-8923252 |
2 |
55.00 |
4494********7742 |
806025 |
07/20/2023 |
| DELGADILLO, MARISOL |
65-8925189 |
2 |
75.00 |
4833********8279 |
042705 |
07/20/2023 |
| DENAVA, GORETTI |
65-795477 |
2 |
80.00 |
4342********3406 |
070688 |
07/20/2023 |
| DIAZ, ANA LUISA |
65-8923256 |
2 |
90.00 |
3722*******1002 |
151379 |
07/20/2023 |
| DOBBINS, KRISTEN |
65-8923341 |
2 |
80.00 |
4636********8503 |
022705 |
07/20/2023 |
| EGENBERGER, LEROY |
65-797522 |
2 |
60.00 |
4100********5415 |
90447G |
07/20/2023 |
| EGGEN, GILBERT GIBB |
65-795386 |
2 |
60.00 |
4815********6760 |
162479 |
07/20/2023 |
| ELIA, BARBARA |
65-795323 |
2 |
35.00 |
4342********6274 |
032209 |
07/20/2023 |
| ELLIS, NICHOLE |
65-796922 |
2 |
80.00 |
4815********7115 |
162479 |
07/20/2023 |
| FERG, MEGHAN |
65-8922469 |
2 |
50.00 |
4400********4448 |
04367D |
07/20/2023 |
| FERRELL, MACKENZIE |
65-8922864 |
2 |
10.00 |
4636********7631 |
747799 |
07/20/2023 |
| FETZ, CRAIG |
65-8922921 |
2 |
55.00 |
4147********3664 |
01216D |
07/20/2023 |
| FLORES, ALEXANDREA |
65-8919596 |
2 |
99.15 |
4366********0305 |
010605 |
07/20/2023 |
| GARCIA, BRANDON |
65-8905518 |
2 |
60.00 |
3716*******1008 |
140570 |
07/20/2023 |
| GONZALEZ, BRYAN |
65-8916336 |
2 |
80.00 |
4465********0450 |
020819 |
07/20/2023 |
| GOWANS, BRUCE |
65-8919760 |
2 |
10.00 |
5538********3261 |
674563 |
07/20/2023 |
| HALE, TRISTAN |
65-8925572 |
2 |
60.00 |
4815********9927 |
102876 |
07/20/2023 |
| HALL, JERMAINE |
65-8924542 |
2 |
60.00 |
4003********8568 |
01284B |
07/20/2023 |
| HANKINS, KIMBERLY |
65-8925338 |
2 |
60.00 |
5253********8426 |
80280Z |
07/20/2023 |
| HANSEN, EMMA |
65-8925090 |
2 |
60.00 |
6011********2938 |
02093R |
07/20/2023 |
| HARRELL, VINCENT D |
65-8922493 |
2 |
60.00 |
5593********7094 |
01317S |
07/20/2023 |
| HIGH, RANDY |
65-8923531 |
2 |
40.00 |
3767*******5004 |
168112 |
07/20/2023 |
| HOGEBOOM, RICHARD |
65-8925686 |
2 |
80.00 |
4366********3998 |
028056 |
07/20/2023 |
| HORELINA, NATALIA |
65-8922842 |
2 |
60.00 |
4266********8428 |
01347C |
07/20/2023 |
| JAEGEL, GLENN |
65-8913581 |
2 |
70.00 |
5466********8597 |
84259Z |
07/20/2023 |
| KELLY, SCOT |
65-8914321 |
2 |
35.00 |
4342********3295 |
004077 |
07/20/2023 |
| KOSKI, JACK |
65-8916480 |
2 |
55.00 |
4147********0721 |
01443C |
07/20/2023 |
| KUCHER, ILYA |
65-8922038 |
2 |
105.00 |
4147********0575 |
01460D |
07/20/2023 |
| LAMOCA, RONALD |
65-8925485 |
2 |
80.00 |
4100********3673 |
92755C |
07/20/2023 |
| LEDESMA, LISA |
65-8915710 |
2 |
60.00 |
4347********5886 |
052705 |
07/20/2023 |
| LEGSON, DOMINGO |
65-8921850 |
2 |
80.00 |
4867********6975 |
062705 |
07/20/2023 |
| LOFTIS, JAMIE |
65-8910930 |
2 |
40.00 |
5175********0058 |
182679 |
07/20/2023 |
| LOMAS, PEARL |
65-8923173 |
2 |
60.00 |
4366********4342 |
028551 |
07/20/2023 |
| LOPEZ, IRMA |
65-8914276 |
2 |
60.00 |
4270********1336 |
020760 |
07/20/2023 |
| LOPEZ-ASAAH, VANESSA |
65-798217 |
2 |
55.00 |
5466********7319 |
85399P |
07/20/2023 |
| MANN, PEYTON |
65-8919548 |
2 |
80.00 |
4342********8415 |
011543 |
07/20/2023 |
| MARQUART, PHIL |
65-8920278 |
2 |
40.00 |
4000********1253 |
781158 |
07/20/2023 |
| MARSHALL, CHAD |
65-8907200 |
2 |
80.00 |
4833********1988 |
082705 |
07/20/2023 |
| MARTINEZ, DAISY |
65-8923394 |
2 |
40.00 |
4342********1626 |
082380 |
07/20/2023 |
| MARTINEZ, JESSICA |
65-8916315 |
2 |
104.00 |
4342********4607 |
026818 |
07/20/2023 |
| MCGEE, JILL |
65-8924841 |
2 |
60.00 |
4270********7448 |
020167 |
07/20/2023 |
| MCNEILL, KEVIN |
65-8922768 |
2 |
105.00 |
5403********2797 |
042719 |
07/20/2023 |
| MEEKS, JENNIFER |
65-8919824 |
2 |
40.00 |
4636********9732 |
022719 |
07/20/2023 |
| MENDOZA MARTINE, GERARDO |
65-8911959 |
2 |
80.00 |
4342********6254 |
014855 |
07/20/2023 |
| MENDOZA, LAURA |
65-8922861 |
2 |
60.00 |
6011********3406 |
02078R |
07/20/2023 |
| MILLER, RYAN |
65-8920364 |
2 |
60.00 |
5538********0199 |
674564 |
07/20/2023 |
| MIZE, WHITNEY |
65-8916390 |
2 |
5.00 |
4636********8194 |
022721 |
07/20/2023 |
| MONDRAGON, GLORIA |
65-8922901 |
2 |
80.00 |
4259********6228 |
052061 |
07/20/2023 |
| MORENO, NESTOR |
65-8925597 |
2 |
90.00 |
4815********4109 |
162674 |
07/20/2023 |
| MORTENSEN, JARED |
65-8925195 |
2 |
60.00 |
4497********6068 |
652622 |
07/20/2023 |
| NAVA, CYNTHIA |
65-8925224 |
2 |
80.00 |
4000********5156 |
559906 |
07/20/2023 |
| NAYARES, CHRISTIAN |
65-8925594 |
2 |
60.00 |
4342********0411 |
089231 |
07/20/2023 |
| OILS, BUNGE |
65-79999B |
2 |
560.00 |
4866********7506 |
098940 |
07/20/2023 |
| OPOLENTISIMA, MA RHEESA |
65-8921680 |
2 |
75.00 |
4342********3033 |
071202 |
07/20/2023 |
| ORR, DELANEY |
65-8925261 |
2 |
60.00 |
4636********4098 |
022725 |
07/20/2023 |
| PERRY, SELIA |
65-8921768 |
2 |
80.00 |
4430********6166 |
773858 |
07/20/2023 |
| PIERETTI, ELISA |
65-8922992 |
2 |
90.00 |
5480********2084 |
042726 |
07/20/2023 |
| PRATAP, ROHINI |
65-797819 |
2 |
40.00 |
4815********6350 |
112675 |
07/20/2023 |
| PRICE, DEONNA |
65-8922909 |
2 |
80.00 |
4266********7979 |
01784B |
07/20/2023 |
| PRICE, RALPH |
65-8912782 |
2 |
80.00 |
4147********8392 |
01798D |
07/20/2023 |
| RAMIREZ, RAFAEL |
65-8926153 |
2 |
60.00 |
4833********0096 |
072705 |
07/20/2023 |
| RATLIFF, STEPHEN |
65-8913814 |
2 |
60.00 |
4427********8992 |
082705 |
07/20/2023 |
| REDOUTEY, SHEILA |
65-8916084 |
2 |
80.00 |
4400********9186 |
04530D |
07/20/2023 |
| REGAN, EDDIE A |
65-8922788 |
2 |
60.00 |
4147********2376 |
06152D |
07/20/2023 |
| RIBEIRO, MARY |
65-8925000 |
2 |
60.00 |
4400********0920 |
02592D |
07/20/2023 |
| ROCHA, JACK |
65-791500 |
2 |
60.00 |
5538********3372 |
674565 |
07/20/2023 |
| ROSALES, SUPRINNA |
65-8914037 |
2 |
135.00 |
4494********2329 |
452430 |
07/20/2023 |
| RUBIO, AALIYAH |
65-8923342 |
2 |
60.00 |
4400********3529 |
08160D |
07/20/2023 |
| SALAZAR, OSVALDO |
65-8920026 |
2 |
60.00 |
5524********8568 |
09216S |
07/20/2023 |
| SANDHU, SHAHU |
65-8921916 |
2 |
80.00 |
4815********9478 |
142575 |
07/20/2023 |
| SANDOVAL BUENO, DANIELA |
65-8925625 |
2 |
80.00 |
4815********0895 |
112670 |
07/20/2023 |
| SCARANO, RICK |
65-8922823 |
2 |
80.00 |
4147********8946 |
01967D |
07/20/2023 |
| SCHAR, KELSEY |
65-8925634 |
2 |
60.00 |
4388********7586 |
01964D |
07/20/2023 |
| SCHLOSS, DANIEL |
65-8922444 |
2 |
80.00 |
4400********3726 |
09682D |
07/20/2023 |
| SEIDELL, STEVEN |
65-8907142 |
2 |
40.00 |
4100********0555 |
96355D |
07/20/2023 |
| SENA, JENNIFER |
65-8921923 |
2 |
80.00 |
4342********6959 |
095175 |
07/20/2023 |
| SERENO, JOHN |
65-8907034 |
2 |
60.00 |
4147********7951 |
400272 |
07/20/2023 |
| SHAW, DANIEL |
65-8922317 |
2 |
60.00 |
4815********2651 |
192772 |
07/20/2023 |
| SHUBINA, YULIIA |
65-8922922 |
2 |
80.00 |
4465********0769 |
020741 |
07/20/2023 |
| SMITH, COLLIN |
65-8925298 |
2 |
110.00 |
4815********9895 |
192270 |
07/20/2023 |
| SNOWDEN, ZACHARY |
65-8922879 |
2 |
75.00 |
4497********4117 |
652623 |
07/20/2023 |
| SOTO RUIZ, BRYAN |
65-8924979 |
2 |
60.00 |
4342********5601 |
093055 |
07/20/2023 |
| STEHLE, ELIZABETH |
65-8921964 |
2 |
75.00 |
4147********0225 |
02063D |
07/20/2023 |
| STEVENS, JENNIFER |
65-8920226 |
2 |
60.00 |
5528********7878 |
02069G |
07/20/2023 |
| TEMPLE, JONAS |
65-8925370 |
2 |
40.00 |
4900********2296 |
052705 |
07/20/2023 |
| TEMPLE, TROY |
65-8925286 |
2 |
60.00 |
5237********3813 |
02084B |
07/20/2023 |
| TENBRINK, RUBY |
65-789527 |
2 |
35.00 |
5538********4160 |
674566 |
07/20/2023 |
| THOMAS, MARK |
65-8916238 |
2 |
80.00 |
4400********9735 |
06675D |
07/20/2023 |
| TINNEY, JENNIFER |
65-8925603 |
2 |
90.00 |
4465********0567 |
020806 |
07/20/2023 |
| TOJINO, JESS |
65-792511 |
2 |
60.00 |
5424********1831 |
90333B |
07/20/2023 |
| VANDERWAAL, JARED |
65-8922541 |
2 |
240.00 |
4815********2383 |
122279 |
07/20/2023 |
| VIZZOLINI, ROB |
65-8925018 |
2 |
90.00 |
4037********7455 |
400272 |
07/20/2023 |
| WALL, PAMELA |
65-788354 |
2 |
55.00 |
4036********7317 |
02165D |
07/20/2023 |
| WESTFALL, ZACHARY |
65-8920354 |
2 |
80.00 |
4003********6877 |
02181D |
07/20/2023 |
| WESTPHAL, REBECCA |
65-8921891 |
2 |
90.00 |
3797*******6000 |
169778 |
07/20/2023 |
| WORMUTH, MARTIN |
65-8924915 |
2 |
80.00 |
4494********6851 |
167878 |
07/20/2023 |
| ZARAGOZA, JUAN |
65-8922051 |
2 |
80.00 |
4400********7317 |
08825C |
07/20/2023 |
| |
|
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|
|
| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
400.00 |
| 25 |
MasterCard |
1535.00 |
| 101 |
Visa |
7722.19 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9777.19 |