Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, MELINA |
G1-1048829 |
3 |
65.31 |
4147********3474 |
04007D |
07/05/2023 |
| AIYENURO, OLUMUYIWA |
G1-1048718 |
3 |
65.31 |
3722*******2000 |
124868 |
07/05/2023 |
| ALAYA, DAVID |
G1-1048667 |
3 |
54.01 |
5122********1730 |
57761Z |
07/05/2023 |
| ALEXANDER, SPIKE |
G1-1048536 |
3 |
54.01 |
3796*******1006 |
143817 |
07/05/2023 |
| ALFONSO, SYDNEY |
G1-1048716 |
3 |
54.01 |
4060********4610 |
04019C |
07/05/2023 |
| ALONZO, KELLY |
G1-1048552 |
3 |
54.01 |
4266********3341 |
03999C |
07/05/2023 |
| ALTADONNA, ALAN |
G1-1048623 |
3 |
65.31 |
4117********9122 |
174813 |
07/05/2023 |
| ALVARADO, EZRI |
G1-1048613 |
3 |
54.01 |
5328********6432 |
04045B |
07/05/2023 |
| ALVARRACIN, ALEXANDER |
G1-1048584 |
3 |
65.31 |
4000********4496 |
141611 |
07/05/2023 |
| AMENDOLARA, DIANA |
G1-1048648 |
3 |
54.01 |
4147********9330 |
04059D |
07/05/2023 |
| ANDERSSON, BLAKE |
G1-1048738 |
3 |
64.12 |
5254********6606 |
78272Z |
07/05/2023 |
| ANDRADE, MARLO |
G1-1048525 |
3 |
54.01 |
6011********8429 |
00517R |
07/05/2023 |
| ANGELES, AARON |
G1-1048637 |
3 |
65.31 |
4412********6565 |
713441 |
07/05/2023 |
| ARIAS, ROBERTO |
G1-1048825 |
3 |
65.31 |
3790*******2009 |
111363 |
07/05/2023 |
| AVILA, KENDRA |
G1-1048504 |
3 |
54.01 |
5213********6827 |
04135W |
07/05/2023 |
| AYALA, JOSUE |
G1-1048515 |
3 |
54.01 |
5122********7128 |
31071Z |
07/05/2023 |
| BELTRAN, DANIEL |
G1-1048589 |
3 |
65.31 |
4185********8890 |
912114 |
07/05/2023 |
| BENEDICT, DEREK |
G1-1048704 |
3 |
65.31 |
4266********9777 |
04163C |
07/05/2023 |
| BENTLEY, MARQUIS |
G1-1048516 |
3 |
65.31 |
4147********7739 |
04187D |
07/05/2023 |
| BERMEO, AMY |
G1-1048746 |
3 |
65.31 |
4117********7293 |
164912 |
07/05/2023 |
| BOLIVAR, WILMER |
G1-1048514 |
3 |
54.01 |
5262********2379 |
75616Z |
07/05/2023 |
| BONNEY, DINA |
G1-1048811 |
3 |
54.01 |
4207********3713 |
004117 |
07/05/2023 |
| BRANCH, CHRIS |
G1-1048660 |
3 |
65.31 |
4147********5663 |
04247C |
07/05/2023 |
| BRINSMEAD, MATTHEW |
G1-1048683 |
3 |
65.31 |
4117********5512 |
164315 |
07/05/2023 |
| BROCATO, EVAN |
G1-1048508 |
3 |
54.01 |
4117********8544 |
154514 |
07/05/2023 |
| BRUNO, GREG |
G1-1048526 |
3 |
65.31 |
5595********1695 |
04258S |
07/05/2023 |
| BURNS, DANIEL |
G1-1048581 |
3 |
65.31 |
5156********9822 |
04302Z |
07/05/2023 |
| BURR, ZACH |
G1-1048612 |
3 |
54.01 |
4207********3456 |
034117 |
07/05/2023 |
| CALDERON, RONALD |
G1-564358486 |
3 |
64.12 |
4147********4081 |
04311C |
07/05/2023 |
| CASTRO, DIEGO |
G1-1048845 |
3 |
65.31 |
4133********7682 |
096110 |
07/05/2023 |
| CASTRO, LUIS |
G1-1048553 |
3 |
54.01 |
4482********8158 |
064144 |
07/05/2023 |
| CERVANTES, ABBY |
G1-1048601 |
3 |
65.31 |
4207********8469 |
044117 |
07/05/2023 |
| CHIN, ORION |
G1-1048547 |
3 |
65.31 |
5253********6215 |
14083Z |
07/05/2023 |
| CHUNG, KEVIN |
G1-1048717 |
3 |
54.01 |
4266********1715 |
04364C |
07/05/2023 |
| CINQUEGRANO, LIA |
G1-1048484 |
3 |
65.31 |
3798*******6007 |
106910 |
07/05/2023 |
| CONDOTTI, ALEX |
G1-1048783 |
3 |
54.81 |
5156********8779 |
04397Z |
07/05/2023 |
| DARLING, HAYLEY |
G1-1048639 |
3 |
44.36 |
4737********1409 |
065584 |
07/05/2023 |
| DAVID, NICHOLAS |
G1-1048759 |
3 |
46.15 |
4207********9830 |
074117 |
07/05/2023 |
| DEMENNA, LUCAS |
G1-1048610 |
3 |
54.01 |
3700*******3735 |
213005 |
07/05/2023 |
| DIEMOND, GREGORY |
G1-1048537 |
3 |
54.01 |
4207********8131 |
084117 |
07/05/2023 |
| DOVIW, WILLIAM |
G1-1048796 |
3 |
54.01 |
4117********1462 |
174614 |
07/05/2023 |
| ELLISON, TYLER |
G1-1048600 |
3 |
54.01 |
4737********2337 |
030166 |
07/05/2023 |
| FAJARDO, KAREN |
G1-1048666 |
3 |
54.01 |
4400********2213 |
08769C |
07/05/2023 |
| FALCONE, LEONARDO |
G1-1048697 |
3 |
54.01 |
4147********1536 |
04490C |
07/05/2023 |
| FLEMING, JOHN |
G1-1048832 |
3 |
65.31 |
4147********1623 |
04487I |
07/05/2023 |
| FRANCO, MICHAEL |
G1-1048548 |
3 |
54.01 |
4207********0268 |
004117 |
07/05/2023 |
| FRANCO, TANIA |
G1-1048569 |
3 |
54.01 |
4207********0268 |
004117 |
07/05/2023 |
| GALINDO, ALEJANDRA |
G1-1048817 |
3 |
54.01 |
4207********3565 |
014117 |
07/05/2023 |
| GAONA, JOSE |
G1-1048676 |
3 |
54.01 |
5524********2935 |
03916S |
07/05/2023 |
| GARCIA, CHRISTOPHER |
G1-1048805 |
3 |
65.31 |
4207********7471 |
024117 |
07/05/2023 |
| GARDNER, NICK |
G1-1048599 |
3 |
54.01 |
5122********4307 |
47788W |
07/05/2023 |
| GIRONA, JOSE |
G1-1048587 |
3 |
54.01 |
4117********5442 |
104317 |
07/05/2023 |
| GOLDEN, MATTHEW |
G1-1048775 |
3 |
65.31 |
5253********8178 |
25481Z |
07/05/2023 |
| GONZABAY, ASHLEY |
G1-1048662 |
3 |
65.31 |
4207********6766 |
034117 |
07/05/2023 |
| GRAHAM, GOGO |
G1-1048604 |
3 |
65.31 |
4737********4105 |
087116 |
07/05/2023 |
| GUITART, VIVI |
G1-1048574 |
3 |
54.01 |
4147********4967 |
04630C |
07/05/2023 |
| HANSELL, JOHN WYATT |
G1-1048602 |
3 |
54.01 |
5253********2737 |
23885Z |
07/05/2023 |
| HASTINGS, DANIEL |
G1-1048541 |
3 |
65.31 |
4147********0984 |
04646C |
07/05/2023 |
| HAYS, LAURA |
G1-1048598 |
3 |
65.31 |
4266********0018 |
04685D |
07/05/2023 |
| HENNINGSEN, ERIN |
G1-1048490 |
3 |
54.01 |
6011********4035 |
00545R |
07/05/2023 |
| HERNING, KYRA |
G1-1048561 |
3 |
65.31 |
4599********5710 |
H70760 |
07/05/2023 |
| HERRERA, GIOVANI |
G1-1048509 |
3 |
54.01 |
5524********8430 |
00125S |
07/05/2023 |
| HINDS, DWAYNE |
G1-1048529 |
3 |
65.31 |
4147********6856 |
04696C |
07/05/2023 |
| HUDSON, TRENTON |
G1-1048493 |
3 |
54.01 |
4413********0911 |
730671 |
07/05/2023 |
| JENSEN, TORI |
G1-1048620 |
3 |
54.01 |
4147********8135 |
04723I |
07/05/2023 |
| JIMENEZ, ABEL |
G1-1048807 |
3 |
65.31 |
3791*******2004 |
164590 |
07/05/2023 |
| JIMENEZ, SARAH |
G1-1048538 |
3 |
65.31 |
3739*******1003 |
160589 |
07/05/2023 |
| JIMENEZ, TONY |
G1-1048815 |
3 |
54.01 |
4347********5623 |
084117 |
07/05/2023 |
| JOHN, KEVIN |
G1-1048652 |
3 |
42.45 |
4147********4643 |
04754I |
07/05/2023 |
| JOSLIN, ANNA |
G1-1048608 |
3 |
54.01 |
4388********3097 |
04782D |
07/05/2023 |
| KAWECKI, BRIAN |
G1-1048491 |
3 |
65.31 |
4400********7714 |
05103D |
07/05/2023 |
| KEMPSKIE, KYLE |
G1-1048618 |
3 |
65.31 |
5130********0894 |
783447 |
07/05/2023 |
| KERSAINT, FINLAY |
G1-1037897 |
3 |
32.76 |
4207********7366 |
094117 |
07/05/2023 |
| KIDD, MARIO |
G1-1048572 |
3 |
54.01 |
4833********3299 |
014217 |
07/05/2023 |
| KNUDSEN, RAYMOND |
G1-1048568 |
3 |
54.01 |
4147********5366 |
005450 |
07/05/2023 |
| KOLYADOV, MIKHAIL |
G1-1048803 |
3 |
65.31 |
5595********8310 |
34617S |
07/05/2023 |
| KREPOP, WILLIAM |
G1-1048656 |
3 |
51.68 |
5312********6231 |
174021 |
07/05/2023 |
| LANTIGUA, JENNIFER |
G1-1048836 |
3 |
54.01 |
5178********1074 |
06086B |
07/05/2023 |
| LIPTON, NOAH |
G1-1048801 |
3 |
65.31 |
4251********3486 |
005910 |
07/05/2023 |
| LIU, ANGELICA |
G1-1048644 |
3 |
54.01 |
3739*******1003 |
182758 |
07/05/2023 |
| LIU, EMILY |
G1-1048893 |
3 |
54.01 |
5122********3622 |
24258Z |
07/05/2023 |
| LOPEZ MURCIA, STHEFAN |
G1-1048808 |
3 |
54.01 |
4147********0535 |
06591I |
07/05/2023 |
| LUNG, MELODY |
G1-1048630 |
3 |
54.01 |
4147********8479 |
005576 |
07/05/2023 |
| MAKSTUTIS, JENNY |
G1-1048651 |
3 |
54.01 |
4430********2082 |
229175 |
07/05/2023 |
| MARIA, ALEXA |
G1-1048497 |
3 |
54.01 |
4232********0370 |
052366 |
07/05/2023 |
| MARROQUIN ROSAL, ISRAEL |
G1-1048645 |
3 |
54.01 |
5178********8527 |
06632B |
07/05/2023 |
| MARTIN, CHRISTOPHER |
G1-1048824 |
3 |
65.31 |
5524********2397 |
01122Z |
07/05/2023 |
| MARTINEZ, CESAR |
G1-1048631 |
3 |
65.31 |
4266********3252 |
06634C |
07/05/2023 |
| MARTINEZ-SPORDO, DAYNA |
G1-1048603 |
3 |
65.31 |
4266********7031 |
06648C |
07/05/2023 |
| MATHER, CHAS |
G1-1048545 |
3 |
54.01 |
4400********8072 |
00233C |
07/05/2023 |
| MATTIA, JOHN |
G1-1045810 |
3 |
42.45 |
4147********0639 |
06667C |
07/05/2023 |
| MAZARIEGO, OMAR |
G1-1048575 |
3 |
54.01 |
5460********1839 |
064223 |
07/05/2023 |
| MEJIA, CHRISTIAN |
G1-1048607 |
3 |
54.01 |
5108********0152 |
064223 |
07/05/2023 |
| MESHCHANINA, NECHAMA |
G1-1048562 |
3 |
65.31 |
4266********7766 |
06715D |
07/05/2023 |
| MEYERSON, ADAM |
G1-1048506 |
3 |
54.01 |
4147********6715 |
06730C |
07/05/2023 |
| MIAH, SAVANNAH |
G1-1048653 |
3 |
54.01 |
5211********0463 |
064225 |
07/05/2023 |
| MICHEL, ELIZABETH |
G1-1048563 |
3 |
54.01 |
3726*******2001 |
185379 |
07/05/2023 |
| MIRANDA, SHANNON |
G1-1048519 |
3 |
65.31 |
4744********6595 |
154129 |
07/05/2023 |
| MITCHELLL, RYAN |
G1-1048659 |
3 |
65.31 |
5355********9426 |
AJIJJP |
07/05/2023 |
| MORA, ABRAHAM |
G1-1048597 |
3 |
54.01 |
5147********0777 |
064227 |
07/05/2023 |
| MORA, EMILIANO |
G1-1048636 |
3 |
54.01 |
4482********6909 |
064227 |
07/05/2023 |
| MUZEK, ALEXANDRA |
G1-1048629 |
3 |
54.01 |
5466********2142 |
48880P |
07/05/2023 |
| NAM, WILLIAMS |
G1-1048828 |
3 |
54.01 |
5524********7935 |
03714M |
07/05/2023 |
| NEWTON, ADAM |
G1-1048494 |
3 |
54.01 |
4147********9259 |
06849I |
07/05/2023 |
| OLAY, JOSEPH JAIRUS |
G1-1048501 |
3 |
54.01 |
4147********9336 |
06875C |
07/05/2023 |
| ORDUNA YSLA, DIANA |
G1-1048640 |
3 |
65.31 |
4207********6388 |
094217 |
07/05/2023 |
| OSBORNE, CODY ALEXANDER |
G1-1048695 |
3 |
46.15 |
4207********9967 |
004217 |
07/05/2023 |
| OSIORADAIN, CIARAN |
G1-1048521 |
3 |
65.31 |
4266********6272 |
06892A |
07/05/2023 |
| PAES ANTUNES, BRUNA |
G1-1048503 |
3 |
54.01 |
4060********8273 |
064230 |
07/05/2023 |
| PAGE, WILL |
G1-1048635 |
3 |
65.31 |
4147********2171 |
06935C |
07/05/2023 |
| PALO, TAYLOR |
G1-1048487 |
3 |
65.31 |
5156********8547 |
06962Z |
07/05/2023 |
| PASTOR, EDWIN |
G1-1048661 |
3 |
54.01 |
4266********7906 |
06938C |
07/05/2023 |
| PAUCAR, SIDNEY |
G1-1048834 |
3 |
54.01 |
6011********3398 |
00541R |
07/05/2023 |
| PEACE, ALEX |
G1-1048530 |
3 |
54.01 |
5262********2745 |
17971Z |
07/05/2023 |
| PEAKE, JARRETT |
G1-1048802 |
3 |
65.31 |
5524********0758 |
07251M |
07/05/2023 |
| PEGUERO, HARUS |
G1-1048592 |
3 |
54.01 |
5147********6799 |
064234 |
07/05/2023 |
| PEREZ GUTIERREZ, SHARON |
G1-1048528 |
3 |
54.01 |
4400********1576 |
00944C |
07/05/2023 |
| PEREZ, BRYANT |
G1-1048578 |
3 |
54.01 |
4117********0296 |
164225 |
07/05/2023 |
| PEREZ, ENMANUEL |
G1-1048642 |
3 |
34.23 |
3767*******1002 |
128403 |
07/05/2023 |
| PEREZ, JOSE |
G1-1048556 |
3 |
54.01 |
5262********2785 |
22057Z |
07/05/2023 |
| PEREZ, KATHERINE |
G1-1048549 |
3 |
54.01 |
4117********5115 |
124725 |
07/05/2023 |
| PHILLIPS, BRITTANY |
G1-1048588 |
3 |
65.31 |
4147********4281 |
07106D |
07/05/2023 |
| POCH, SHANE |
G1-1048622 |
3 |
54.01 |
3739*******1000 |
169767 |
07/05/2023 |
| POIN+§OT PONCE, ANDREA |
G1-1048698 |
3 |
65.31 |
4400********6067 |
04890D |
07/05/2023 |
| PONCE, LIMDSEY |
G1-1048740 |
3 |
54.01 |
5291********5619 |
07136B |
07/05/2023 |
| PREUSS, PATRICIA |
G1-1048499 |
3 |
65.31 |
4147********4899 |
07144D |
07/05/2023 |
| PROVETTO, MATTHEW |
G1-1048527 |
3 |
65.31 |
4147********9646 |
07152D |
07/05/2023 |
| QUINONES, MIGUEL |
G1-1048875 |
3 |
54.01 |
5178********7917 |
07195P |
07/05/2023 |
| RAICH, MATT |
G1-1048898 |
3 |
65.31 |
4400********1489 |
05623D |
07/05/2023 |
| REYES, OMAR |
G1-1048786 |
3 |
65.31 |
4144********8325 |
391836 |
07/05/2023 |
| RIMPILA, BETHANY |
G1-1048586 |
3 |
65.31 |
3722*******2008 |
115587 |
07/05/2023 |
| RODRIGUEZ, JONATHAN |
G1-1048823 |
3 |
65.31 |
4207********7220 |
004217 |
07/05/2023 |
| RODRIGUEZ, JOSHUA |
G1-1048518 |
3 |
54.01 |
6011********5081 |
850994 |
07/05/2023 |
| ROGERS, CAMILLE |
G1-1048649 |
3 |
54.01 |
4266********6983 |
07286C |
07/05/2023 |
| ROSALES, JEFFREY |
G1-1048611 |
3 |
54.01 |
4207********2086 |
014217 |
07/05/2023 |
| ROSS, ANGELO |
G1-1048489 |
3 |
65.31 |
4839********1461 |
07273D |
07/05/2023 |
| RUBINO, BRIANNA |
G1-1048579 |
3 |
54.01 |
4117********1826 |
194829 |
07/05/2023 |
| RUPERTO, BEATRICE |
G1-1048557 |
3 |
54.01 |
4207********0125 |
034217 |
07/05/2023 |
| RUPERTO, KENNETH |
G1-1048595 |
3 |
54.01 |
4207********0756 |
034217 |
07/05/2023 |
| RUPPERT, MEGAN |
G1-1048790 |
3 |
54.01 |
5178********2138 |
07330P |
07/05/2023 |
| SALEH, CAMRON |
G1-1048542 |
3 |
54.01 |
3792*******5007 |
169610 |
07/05/2023 |
| SALINAS, JOSEPH |
G1-1048754 |
3 |
54.01 |
4147********7701 |
07342C |
07/05/2023 |
| SAMANIEGO, JULISSA |
G1-1048626 |
3 |
54.01 |
5253********8398 |
73909Z |
07/05/2023 |
| SANTAMARIA, XIMENA |
G1-1048531 |
3 |
54.01 |
4207********2811 |
064217 |
07/05/2023 |
| SANTANA, KENNETH |
G1-1048665 |
3 |
65.31 |
5262********3709 |
76766Z |
07/05/2023 |
| SANTANA, WILMY |
G1-1048804 |
3 |
54.01 |
4117********4580 |
164925 |
07/05/2023 |
| SANTIAGO, RAM+#N |
G1-1048647 |
3 |
54.01 |
4147********8606 |
07420C |
07/05/2023 |
| SARDINE, BRANDON |
G1-1048505 |
3 |
65.31 |
4000********4453 |
388423 |
07/05/2023 |
| SCHLIEP, THERESA |
G1-1048606 |
3 |
53.25 |
4147********9026 |
07477D |
07/05/2023 |
| SCHWEIZER, MATTHEW |
G1-1048555 |
3 |
65.31 |
4207********3560 |
084217 |
07/05/2023 |
| SERRANO, JOHN |
G1-1048627 |
3 |
54.01 |
3739*******2003 |
197016 |
07/05/2023 |
| SHAH, DEVAL |
G1-1048624 |
3 |
54.01 |
4147********4070 |
07473C |
07/05/2023 |
| SHERIDAN, CASSIE |
G1-1048488 |
3 |
54.01 |
3792*******3008 |
113770 |
07/05/2023 |
| SHERMAN, JUSTIN |
G1-1048767 |
3 |
54.01 |
4207********0382 |
004217 |
07/05/2023 |
| SHULMAN, DEBORAH |
G1-1048632 |
3 |
65.31 |
4270********6308 |
005442 |
07/05/2023 |
| SPIVACK, STEPHEN |
G1-1048761 |
3 |
65.31 |
4400********6067 |
04100D |
07/05/2023 |
| STAPLETON, CHRISTIAN |
G1-1048614 |
3 |
65.31 |
5122********4661 |
62426Z |
07/05/2023 |
| STEELY, IAN |
G1-1048654 |
3 |
65.31 |
4147********2311 |
07545C |
07/05/2023 |
| STEINER, PAUL |
G1-1048512 |
3 |
54.01 |
4147********4921 |
07556C |
07/05/2023 |
| STEWART, MONICA |
G1-1048564 |
3 |
65.31 |
3713*******3000 |
125295 |
07/05/2023 |
| SVERDLIN, DMITRIY |
G1-1048877 |
3 |
65.31 |
3716*******1005 |
158957 |
07/05/2023 |
| TAGGART, SAMUEL |
G1-1048658 |
3 |
65.31 |
4400********4587 |
05406A |
07/05/2023 |
| TORRES, BIANNY |
G1-1048500 |
3 |
54.01 |
6011********2490 |
00545R |
07/05/2023 |
| TORRES, BRANDON |
G1-1048511 |
3 |
54.01 |
4207********1848 |
034217 |
07/05/2023 |
| TORRESCANO, VICTORIA |
G1-1048696 |
3 |
54.01 |
5378********6498 |
07622Z |
07/05/2023 |
| TOWNLEY, SHANNON |
G1-1048830 |
3 |
65.31 |
4217********2546 |
028273 |
07/05/2023 |
| TURJEMAN, SAAR |
G1-1048874 |
3 |
65.31 |
4207********9742 |
044217 |
07/05/2023 |
| VACACELA, KEVIN |
G1-1048781 |
3 |
54.01 |
4207********3659 |
054217 |
07/05/2023 |
| VAUGHN, ZACHARY |
G1-1048546 |
3 |
65.31 |
4661********9895 |
055251 |
07/05/2023 |
| VILLEGAS, ANTHONY |
G1-1048554 |
3 |
65.31 |
4147********9737 |
07681D |
07/05/2023 |
| WANG, TRACY |
G1-1048617 |
3 |
65.31 |
4147********2643 |
07705D |
07/05/2023 |
| WHITE, JAMES |
G1-1048634 |
3 |
54.01 |
4482********1857 |
064257 |
07/05/2023 |
| WOOD, MARQUIS |
G1-1048517 |
3 |
65.31 |
3739*******1003 |
123931 |
07/05/2023 |
| ZEZULKA, SPENCER |
G1-1048615 |
3 |
65.31 |
5403********2487 |
164258 |
07/05/2023 |
| ZHAO, SUSU |
G1-1048502 |
3 |
65.31 |
4147********7739 |
07763D |
07/05/2023 |
| ZIMMERMAN, MATT |
G1-1048498 |
3 |
65.31 |
4266********1342 |
07762C |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
1054.10 |
| 42 |
MasterCard |
2423.90 |
| 111 |
Visa |
6499.72 |
| 5 |
Discover |
270.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10247.77 |