Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARCO |
B9-25638 |
2 |
40.56 |
4342********0699 |
024633 |
11/15/2023 |
| ALBRIGHT, ROBBIE |
B9-27659 |
2 |
40.56 |
5576********5687 |
022411 |
11/15/2023 |
| ASPEYTIA, SOFIA |
B9-23080 |
2 |
38.48 |
4342********6672 |
021004 |
11/15/2023 |
| AUTIN-ROY, SAMUEL |
B9-27916 |
2 |
40.56 |
4815********9198 |
132842 |
11/15/2023 |
| BRANCH, JOHN |
B9-26495 |
2 |
40.56 |
4427********7075 |
092405 |
11/15/2023 |
| CHAVEZ, JACQUELINE |
B9-23079 |
2 |
38.48 |
4342********6672 |
062603 |
11/15/2023 |
| CHI, KIM |
B9-28456 |
2 |
40.56 |
5182********3465 |
015342 |
11/15/2023 |
| CUSHING, MARTHA |
B9-26491 |
2 |
40.56 |
5491********9149 |
70241P |
11/15/2023 |
| DELMASTRO, NGAN |
B9-24088 |
2 |
36.40 |
4100********7869 |
86987G |
11/15/2023 |
| DEMPSEY, CAROL |
B9-26003 |
2 |
40.56 |
4387********3712 |
22411A |
11/15/2023 |
| DREW, GAVIN |
B9-28429 |
2 |
40.56 |
4147********7208 |
02360D |
11/15/2023 |
| EDWARDS, CHRISTOPHER |
B9-23096 |
2 |
38.48 |
5153********6185 |
02367Z |
11/15/2023 |
| ESPINOZA, CELIA |
B9-25605 |
2 |
40.56 |
4400********7248 |
00232D |
11/15/2023 |
| FARIS, DANE |
B9-25299 |
2 |
40.56 |
4833********3019 |
022405 |
11/15/2023 |
| FISHER, LUKE |
B9-23710 |
2 |
36.40 |
4117********9299 |
182241 |
11/15/2023 |
| FLORES, EIENA |
B9-24029 |
2 |
38.48 |
4000********6687 |
107001 |
11/15/2023 |
| GARCIA, VICTOR |
B9-28451 |
2 |
40.56 |
4298********5677 |
022414 |
11/15/2023 |
| GONZALEZ, ALFONSO |
B9-27163 |
2 |
40.56 |
4815********9049 |
102647 |
11/15/2023 |
| GRESS, FAVIANNA |
B9-25620 |
2 |
40.56 |
4400********8977 |
08374C |
11/15/2023 |
| HANKINS, RICHARD |
B9-27286 |
2 |
40.56 |
4235********6463 |
022415 |
11/15/2023 |
| HAWN, DANIEL |
B9-28442 |
2 |
40.56 |
5305********2698 |
22418Z |
11/15/2023 |
| HOLLYFIELD, ANDREW |
B9-27263 |
2 |
36.40 |
4147********2104 |
02475D |
11/15/2023 |
| JANUS, LOGAN |
B9-27969 |
2 |
40.56 |
5156********4481 |
02489Z |
11/15/2023 |
| KUBASIEWICZ, IAN |
B9-23088 |
2 |
38.48 |
4427********4886 |
062405 |
11/15/2023 |
| MARIN, BRUMILDA |
B9-27404 |
2 |
36.40 |
4426********1728 |
015638 |
11/15/2023 |
| MENDEZ, DAMIAN |
B9-28427 |
2 |
40.56 |
4427********1273 |
072405 |
11/15/2023 |
| MEREN, PAUL |
B9-25665 |
2 |
40.56 |
5121********7952 |
01507P |
11/15/2023 |
| NELSON, DANIEL |
B9-25280 |
2 |
40.56 |
4100********5064 |
89628D |
11/15/2023 |
| NEUMAN, LANA |
B9-26983 |
2 |
40.56 |
4147********0006 |
015756 |
11/15/2023 |
| POLIMADEI, DOMINIC |
B9-25293 |
2 |
40.56 |
4100********6477 |
89892D |
11/15/2023 |
| QUACKENBUSH, KAMERON |
B9-26415 |
2 |
40.56 |
4347********7442 |
082405 |
11/15/2023 |
| RING-WALTERS, MICHELLE |
B9-26397 |
2 |
40.56 |
4337********9708 |
22418B |
11/15/2023 |
| ROBERTS, TIM |
B9-27200 |
2 |
40.56 |
4207********2017 |
092405 |
11/15/2023 |
| ROLLO, IAN |
B9-25621 |
2 |
40.56 |
4179********6699 |
405142 |
11/15/2023 |
| ROSS, AARON |
B9-28428 |
2 |
40.56 |
3722*******1000 |
185285 |
11/15/2023 |
| RYGG, CHERYL |
B9-25642 |
2 |
40.56 |
4147********7599 |
02585I |
11/15/2023 |
| SIMMONS, KENNETH |
B9-23025 |
2 |
38.48 |
4186********5309 |
001931 |
11/15/2023 |
| ULLOA, ANDRES |
B9-27780 |
2 |
40.56 |
4347********7727 |
002405 |
11/15/2023 |
| UNDEFINED, STEPHANIE |
B9-27981 |
2 |
40.56 |
4147********6826 |
02632D |
11/15/2023 |
| UROZA, RICARDO |
B9-28407 |
2 |
40.56 |
4266********7226 |
02641C |
11/15/2023 |
| VALENTIN, MARIA |
B9-23016 |
2 |
38.48 |
4815********7758 |
182344 |
11/15/2023 |
| VOGEL, TERI |
B9-28462 |
2 |
40.56 |
5368********5834 |
022422 |
11/15/2023 |
| WANG, LESHI |
B9-26440 |
2 |
40.56 |
4400********2677 |
00675D |
11/15/2023 |
| WENDEL, ELSIE |
B9-28467 |
2 |
40.56 |
4024********3337 |
052422 |
11/15/2023 |
| WENDEL, LUKE |
B9-28468 |
2 |
40.56 |
4024********3337 |
052422 |
11/15/2023 |
| XU, BAOXIAN |
B9-28463 |
2 |
40.56 |
4400********3281 |
09140D |
11/15/2023 |
| YEM, PHONNA |
B9-27738 |
2 |
38.48 |
4147********5253 |
02687C |
11/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.56 |
| 8 |
MasterCard |
322.40 |
| 38 |
Visa |
1510.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1873.04 |