Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEJANDRO, RYAN |
84-41470 |
7 |
50.96 |
5122********5206 |
26088Z |
03/15/2023 |
| ARUCAN, KEVIN |
84-18535 |
7 |
50.96 |
4833********2644 |
045213 |
03/15/2023 |
| AUBREY, JUSTIN |
84-34933 |
7 |
50.96 |
4833********3032 |
035213 |
03/15/2023 |
| BAINS, MANNY |
84-22237 |
7 |
50.96 |
4465********6661 |
015372 |
03/15/2023 |
| BARRAGAN, PEDRO |
84-33578 |
7 |
50.96 |
4342********9607 |
083598 |
03/15/2023 |
| BASSETT, ADAM |
84-34338 |
7 |
50.96 |
4494********6072 |
328713 |
03/15/2023 |
| BATTAGLIA, FRANKIE |
84-17740 |
7 |
50.96 |
4833********1741 |
045213 |
03/15/2023 |
| BAY, ROBERT |
84-36416 |
7 |
50.96 |
4815********8445 |
185828 |
03/15/2023 |
| BOLA, JASKARAN |
84-12276 |
7 |
50.96 |
4003********6484 |
06461D |
03/15/2023 |
| CARDENAS, ROCIO |
84-46688 |
7 |
50.96 |
4342********0134 |
029436 |
03/15/2023 |
| CARRILLO, GABINO |
84-41603 |
7 |
50.96 |
4342********5255 |
086827 |
03/15/2023 |
| COMBS, STEVE |
84-14524 |
7 |
50.96 |
4147********8697 |
06489D |
03/15/2023 |
| CONTRERAS, JESUS |
84-14187 |
7 |
50.96 |
4386********7491 |
788968 |
03/15/2023 |
| CORDERO, JOANNE |
84-18627 |
7 |
50.96 |
4815********5767 |
125322 |
03/15/2023 |
| CORTES, FRANCISCO |
84-34939 |
7 |
50.96 |
4400********1437 |
03235D |
03/15/2023 |
| CROCE, DAVID |
84-25050 |
7 |
50.96 |
4815********5851 |
115026 |
03/15/2023 |
| CUEVAS, EDUARDO |
84-34739 |
7 |
50.96 |
4342********6348 |
032839 |
03/15/2023 |
| DANTE, DARRELL |
84-25753 |
7 |
50.96 |
5138********3443 |
768953 |
03/15/2023 |
| DIAZ, GERMAN |
84-36441 |
7 |
50.96 |
4494********2284 |
590850 |
03/15/2023 |
| DIAZ, MIKE |
84-34862 |
7 |
50.96 |
4386********4513 |
788969 |
03/15/2023 |
| DODERO, CAYTON |
84-3006 |
7 |
50.96 |
4497********5849 |
109397 |
03/15/2023 |
| DONSON, GREG |
84-35196 |
7 |
50.96 |
4347********6696 |
095213 |
03/15/2023 |
| DORTON, BRYAN |
84-33400 |
7 |
50.96 |
4154********9026 |
005220 |
03/15/2023 |
| EATON, JEFFERY |
84-33870 |
7 |
50.96 |
5403********8900 |
125220 |
03/15/2023 |
| FLURY, GREG |
84-21728 |
7 |
50.96 |
4266********4802 |
06651D |
03/15/2023 |
| GARCIA, MARIN |
84-22468 |
7 |
50.96 |
4497********7312 |
109399 |
03/15/2023 |
| GOMEZ, JESUS |
84-22254 |
7 |
50.96 |
4815********1980 |
135925 |
03/15/2023 |
| GREEN, JARED |
84-35036 |
7 |
50.96 |
5253********5873 |
48252Z |
03/15/2023 |
| GRESHAM, JOHN |
84-34455 |
7 |
50.96 |
4100********7997 |
82543D |
03/15/2023 |
| HANSON, MARY |
84-0900 |
7 |
50.96 |
3772*******2005 |
147863 |
03/15/2023 |
| HAPPEL, DEAN |
84-41456 |
7 |
50.96 |
4815********0325 |
115325 |
03/15/2023 |
| HAQ, NASIR |
84-22507 |
7 |
50.96 |
4497********8878 |
109401 |
03/15/2023 |
| HARLAN, BEN |
84-33703 |
7 |
50.96 |
4342********5377 |
063391 |
03/15/2023 |
| HERNANDEZ, JOSE |
84-34607 |
7 |
50.96 |
5403********8777 |
125224 |
03/15/2023 |
| HERNANDEZ, MARIA |
84-35065 |
7 |
50.96 |
4815********3762 |
165926 |
03/15/2023 |
| HERRERA, RICARDO |
84-33507 |
7 |
50.96 |
4815********0242 |
165427 |
03/15/2023 |
| IBRAHIM, KAMAL |
84-33632 |
7 |
50.96 |
3732*******5023 |
164354 |
03/15/2023 |
| JETTE, JAMES |
84-18230 |
7 |
50.96 |
4342********6573 |
070443 |
03/15/2023 |
| JOHNSON, ANDRE |
84-5252 |
7 |
50.96 |
4815********9365 |
145629 |
03/15/2023 |
| JORY, AUSTIN |
84-25370 |
7 |
50.96 |
4815********1898 |
105426 |
03/15/2023 |
| KELLER, RYAN |
84-25424 |
7 |
50.96 |
5424********0656 |
89804T |
03/15/2023 |
| KHAN, AAMIR |
84-46742 |
7 |
50.96 |
4342********4150 |
014328 |
03/15/2023 |
| KIESZ, HOLLY |
84-22323 |
7 |
50.96 |
4342********2408 |
044573 |
03/15/2023 |
| KOTAKA, TYLER |
84-46712 |
7 |
50.96 |
4815********4114 |
185126 |
03/15/2023 |
| KUYKENDALL, JOSHUA |
84-35013 |
7 |
50.96 |
4403********1735 |
459835 |
03/15/2023 |
| LANGONE, JOHNATHAN |
84-31044 |
7 |
50.96 |
4100********1441 |
93552D |
03/15/2023 |
| LOFQUIST, RICK |
84-35137 |
7 |
50.96 |
4497********5479 |
109405 |
03/15/2023 |
| LUIS, MARISOL |
84-34818 |
7 |
50.96 |
4815********0599 |
125521 |
03/15/2023 |
| LYMAN, BERT |
84-35777 |
7 |
50.96 |
4342********0925 |
002445 |
03/15/2023 |
| MALDONADO, LUIS |
84-33538 |
7 |
50.96 |
4833********4335 |
005213 |
03/15/2023 |
| MARIN, MARIO |
84-11321 |
7 |
50.96 |
4342********6212 |
093515 |
03/15/2023 |
| MARROQUIN, RAMIRO |
84-18202 |
7 |
50.96 |
4497********0151 |
109406 |
03/15/2023 |
| MEDINA, ALEX |
84-36471 |
7 |
50.96 |
4494********5778 |
377304 |
03/15/2023 |
| MEZA, LAURA |
84-14633 |
7 |
50.96 |
4400********1597 |
00532B |
03/15/2023 |
| MILLER, CHELSEY |
84-33502 |
7 |
50.96 |
4833********1906 |
025213 |
03/15/2023 |
| MITCHELL, SHANNON |
84-6091 |
7 |
50.96 |
4147********7316 |
06966D |
03/15/2023 |
| MONTOYA, CECILIA |
84-22253 |
7 |
50.96 |
4266********9926 |
06978C |
03/15/2023 |
| MORGAN, SALLY |
84-21865 |
7 |
50.96 |
3726*******4000 |
109988 |
03/15/2023 |
| NABORS, LAUREN |
84-25412 |
7 |
50.96 |
4465********3847 |
015067 |
03/15/2023 |
| NAVARRO, LUIS |
84-23071 |
7 |
50.96 |
4833********9758 |
035213 |
03/15/2023 |
| OREGEL, ENRIQUE |
84-18397 |
7 |
50.96 |
4430********6887 |
650409 |
03/15/2023 |
| PADILLA, JOSE |
84-46610 |
7 |
50.96 |
4342********0801 |
004565 |
03/15/2023 |
| PATINO, SAUL |
84-1350 |
7 |
50.96 |
4050********8913 |
07037C |
03/15/2023 |
| PEREZ, CESAR |
84-35559 |
7 |
50.96 |
4342********8862 |
092278 |
03/15/2023 |
| RAAB, MIKE |
84-35049 |
7 |
50.96 |
4815********0890 |
145526 |
03/15/2023 |
| RAMIREZ, FERNANDO |
84-34850 |
7 |
50.96 |
4427********3858 |
055213 |
03/15/2023 |
| RAMIREZ, MARIANA |
84-4903 |
7 |
50.96 |
5178********8764 |
077283 |
03/15/2023 |
| RAMIREZ, ROBERTO |
84-18068 |
7 |
50.96 |
4342********0675 |
033039 |
03/15/2023 |
| RECINOS, FERNANDO |
84-36477 |
7 |
50.96 |
4342********4648 |
020349 |
03/15/2023 |
| REGALADO, JOSE |
84-33365 |
7 |
50.96 |
4815********7325 |
195828 |
03/15/2023 |
| REICH, BRANDON |
84-18308 |
7 |
50.96 |
4815********7838 |
145426 |
03/15/2023 |
| RIDOLFI, SALVATORE |
84-14779 |
7 |
50.96 |
4266********8310 |
07130C |
03/15/2023 |
| RIOS, RAMON |
84-22401 |
7 |
50.96 |
4815********2740 |
165123 |
03/15/2023 |
| RIVERA, VINCE |
84-18287 |
7 |
50.96 |
4833********7440 |
085213 |
03/15/2023 |
| ROSAS, MARIA |
84-34964 |
7 |
50.96 |
4342********1774 |
096754 |
03/15/2023 |
| RUIZ, SERGIO |
84-18480 |
7 |
50.96 |
4342********8231 |
009582 |
03/15/2023 |
| SANGHERA, RAMON |
84-17233 |
7 |
50.96 |
4342********0607 |
008701 |
03/15/2023 |
| SANTOS, COLE |
84-25518 |
7 |
50.96 |
4342********2010 |
014668 |
03/15/2023 |
| SCHMIDT, AMANDA |
84-34761 |
7 |
50.96 |
4147********1374 |
07197D |
03/15/2023 |
| SCHNEIDER, JENNELL |
84-12184 |
7 |
50.96 |
4266********3214 |
07203C |
03/15/2023 |
| SELLS, CARL |
84-36516 |
7 |
50.96 |
5178********2928 |
077476 |
03/15/2023 |
| SHAH, NAWAZ |
84-21775 |
7 |
50.96 |
4100********5520 |
17432D |
03/15/2023 |
| SHAKOOR, ASAAD |
84-35043 |
7 |
50.96 |
4052********2978 |
006266 |
03/15/2023 |
| SIEGFRIED, RICHARD |
84-33443 |
7 |
50.96 |
4000********0233 |
813655 |
03/15/2023 |
| SOOD, EHSAN |
84-46681 |
7 |
50.96 |
4400********2929 |
05872D |
03/15/2023 |
| STEED, MIKE |
84-33339 |
7 |
50.96 |
4259********0463 |
070110 |
03/15/2023 |
| TORLAI-ROSE, BRYANNA |
84-22399 |
7 |
50.96 |
4147********9443 |
015239 |
03/15/2023 |
| TOWNSEND, TROY |
84-41414 |
7 |
50.96 |
4147********1879 |
07296D |
03/15/2023 |
| TRISTAN, ROBERT |
84-2126 |
7 |
50.96 |
5538********3797 |
425021 |
03/15/2023 |
| UPPAL, RACINDER |
84-0055 |
7 |
50.96 |
4003********7311 |
07311D |
03/15/2023 |
| VARGAS, JOEL |
84-35168 |
7 |
50.96 |
4342********0317 |
015866 |
03/15/2023 |
| VASQUEZ, ANDY |
84-12354 |
7 |
50.96 |
4815********0846 |
105629 |
03/15/2023 |
| VILLELA, JOSE |
84-41441 |
7 |
50.96 |
4342********0422 |
021061 |
03/15/2023 |
| VIVIANO, LYNN |
84-11796 |
7 |
50.96 |
5254********5136 |
16395Z |
03/15/2023 |
| WARD, JAY |
84-17750 |
7 |
50.96 |
4497********0459 |
109413 |
03/15/2023 |
| WEBER, CATHERINE |
84-25890 |
7 |
50.96 |
4266********1428 |
07361A |
03/15/2023 |
| WHITE, SHARON |
84-102869 |
7 |
50.96 |
4430********0619 |
509039 |
03/15/2023 |
| WITT, TRAVIS |
84-22167 |
7 |
50.96 |
4803********8352 |
883443 |
03/15/2023 |
| WOODWARD, SETH |
84-102405 |
7 |
50.96 |
4833********8643 |
065213 |
03/15/2023 |
| ZANUTTO JR, MIKE |
84-34718 |
7 |
50.96 |
4342********0801 |
016141 |
03/15/2023 |
| ZEQUEIDA, JUAN |
84-22299 |
7 |
50.96 |
4342********9050 |
035045 |
03/15/2023 |
| ZINS, GEORGE |
84-4685 |
7 |
50.96 |
4147********9950 |
07428C |
03/15/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
152.88 |
| 10 |
MasterCard |
509.60 |
| 89 |
Visa |
4535.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5197.92 |