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 |
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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 |