09/15/2023
10:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANES, MELISSA B9-64209 2 40.56 4867********8057 005610 09/15/2023
ALBA, JUANA B9-22060 2 36.40 4815********2134 195562 09/15/2023
BARRETT, JACK B9-27510 2 40.56 4815********7804 125267 09/15/2023
BASTIDA, NATHAN B9-25483 2 40.56 4574********1295 H99734 09/15/2023
BAUGHN, MARIAH B9-27581 2 40.56 4147********3717 015723 09/15/2023
BOSCO, ANTHONY B9-26893 2 40.56 4003********7399 08353D 09/15/2023
BREKKE, GARRETT B9-26014 2 40.56 4815********4797 115967 09/15/2023
BREKKE, JONATHAN B9-26813 2 40.56 4815********4797 115967 09/15/2023
CALLAHAN, EILEEN B9-22532 2 36.40 4147********7855 015982 09/15/2023
CASOLA, STEPHANIE B9-27573 2 40.56 4347********7727 035610 09/15/2023
CHIRIGOTIS, JACKSON B9-27506 2 40.56 4563********0620 H99727 09/15/2023
COUTURIER, ARTHUR B9-26385 2 40.56 4833********2728 035610 09/15/2023
CRAUN, NATALIE B9-27540 2 40.56 4388********1072 08402D 09/15/2023
CRIE, BRIAN B9-26910 2 40.56 6011********8894 01557R 09/15/2023
CUNNINGHAM, SHON B9-27516 2 40.56 4060********8039 08441D 09/15/2023
DE PAULA JR, FERNANDO B9-26047 2 40.56 4342********3021 069059 09/15/2023
DIAZ, SIMON B9-26920 2 40.56 4366********7519 018372 09/15/2023
DUNAWAY, CLAUDIA B9-27856 2 40.56 4147********4593 015222 09/15/2023
ELICKER, KATIE B9-27544 2 40.56 4147********0791 08480C 09/15/2023
EVERETT, REBECCA B9-27853 2 40.56 4147********2564 015881 09/15/2023
FERNANDEZ, ANDRE B9-26000 2 40.56 4867********8057 065610 09/15/2023
FIGUEROA, JACOB B9-26824 2 40.56 4815********5759 145967 09/15/2023
GANSS, JADYN B9-27591 2 40.56 4388********9915 08533C 09/15/2023
GAZAUI, ERICH B9-27502 2 40.56 3713*******1000 174156 09/15/2023
GAZAUI, HOLDEN B9-27518 2 40.56 3713*******1000 160408 09/15/2023
GUTKOWSKI, GINA B9-27786 2 40.56 4833********3077 085610 09/15/2023
GUZMAN, ISAAC B9-27357 2 40.56 4815********5527 165160 09/15/2023
GUZMAN, LIZBETH B9-25419 2 40.56 4815********5527 165160 09/15/2023
HEDLEY, PAUL B9-25931 2 36.40 4186********9816 021962 09/15/2023
HO, TONG B9-25187 2 40.56 5156********3872 08603Z 09/15/2023
HOSLEY, SARA B9-27727 2 40.56 3722*******1006 148244 09/15/2023
HUYNH, PAULINE B9-26906 2 40.56 5422********6486 08635P 09/15/2023
HYKE, KAI B9-26046 2 40.56 4750********0681 005610 09/15/2023
JENNINGS, JEREMIAH B9-26843 2 40.56 4008********7703 015419 09/15/2023
KULIYER, EZIZ B9-24869 2 40.56 6011********6571 01593R 09/15/2023
LAYCOCK, LOGAN B9-27519 2 40.56 4400********9810 00971A 09/15/2023
LOPEZ, YESENIA B9-27569 2 40.56 4235********2909 075622 09/15/2023
LUQUEJIMENEZ, JORGE B9-26836 2 40.56 4342********1645 090614 09/15/2023
LUQUEJIMENEZ, KASHLYN B9-26820 2 40.56 4342********1645 090614 09/15/2023
MALONE, MATTHEW B9-26235 2 40.56 4342********4886 086031 09/15/2023
MATRACCAI, LEONARDO B9-23411 2 36.40 4342********7916 092211 09/15/2023
MINGLE, GOOD B9-23662 2 36.40 4100********4485 18836D 09/15/2023
NEVENSWANDER, TREVOR B9-27541 2 40.56 5122********6021 61486Z 09/15/2023
NOCUM, SHAINA B9-26909 2 40.56 4060********0784 08728D 09/15/2023
NORTHWAY, STEPHEN B9-26817 2 40.56 4053********0010 015708 09/15/2023
PARKER, JAYDEN B9-27800 2 40.56 4147********5920 08767D 09/15/2023
PARKER, RASHAD B9-27799 2 40.56 4147********5920 08757D 09/15/2023
PERALTA, JOSHUA B9-26816 2 40.56 4833********1542 055610 09/15/2023
PHILLIPS, JOSHUA B9-27564 2 40.56 4235********2909 075626 09/15/2023
PICHARDO, JESSE B9-27525 2 40.56 4833********8061 065610 09/15/2023
PICHARDO, JOHN B9-27526 2 40.56 4342********5213 099413 09/15/2023
PONCE, ARTURO B9-26833 2 40.56 4400********4996 05526D 09/15/2023
QIU, HENGMING B9-25019 2 40.56 6011********7553 01544R 09/15/2023
REINHARDT, ANDREW B9-26032 2 40.56 4465********0693 015001 09/15/2023
RIOS, APRIL B9-26827 2 40.56 4235********7078 075627 09/15/2023
ROBINSON, MARSELA B9-25195 2 40.56 4815********1526 125069 09/15/2023
ROCHA, CAROL B9-27729 2 81.12 3792*******2001 163026 09/15/2023
ROCHA, JASON B9-27582 2 40.56 4235********7817 075629 09/15/2023
ROMERO, FAITH B9-26841 2 40.56 4342********4150 040796 09/15/2023
SINGH, COURTNEY B9-23403 2 36.40 4411********9216 005610 09/15/2023
SINKLIER, ILANA B9-27554 2 40.56 4535********0997 H99756 09/15/2023
SMALLS, CLINTON B9-25139 2 40.56 5576********6797 075641 09/15/2023
TAVERA, ANA B9-25196 2 40.56 4147********4626 08936C 09/15/2023
THEODORE, JACOB B9-26874 2 40.56 3767*******1004 102784 09/15/2023
TOLEDO, GABRIEL B9-27019 2 40.56 5213********7007 08939Z 09/15/2023
VARGAS, CARMEN B9-26825 2 40.56 4235********5803 075632 09/15/2023
VILLARAZA, MICHELLE B9-25186 2 40.56 5156********3872 08984Z 09/15/2023
WICKELHAUS, MICHAEL B9-23447 2 36.40 4186********3250 027666 09/15/2023
YANIZYN, KATRINA B9-26654 2 40.56 4147********0655 08996C 09/15/2023
YEUNG, PHILIP B9-27790 2 40.56 5189********0155 99161Z 09/15/2023
YIN, FEI B9-26642 2 40.56 5466********7944 99926Z 09/15/2023
YOUNG, LARRY B9-27527 2 40.56 4147********4198 06520D 09/15/2023
ZARO, MICHAEL B9-26048 2 40.56 5424********8456 00621B 09/15/2023
ZUMARRAGA, VAN B9-20438 2 40.56 4147********5075 09034C 09/15/2023
             
             
             
Totals
Count Card Type Total
     
5 American Express 243.36
9 MasterCard 365.04
57 Visa 2282.80
3 Discover 121.68
0 Other 0.00
     
    3012.88