Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
74954F |
01/03/2023 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
044955 |
01/03/2023 |
| AROSTEGUI, JEREMY |
T4-6267875508 |
1 |
99.98 |
4400********7598 |
04385D |
01/03/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
043291 |
01/03/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00348R |
01/03/2023 |
| BACHMAN, ANNE |
T4-3032493425 |
1 |
54.99 |
4147********2622 |
08701I |
01/03/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H70523 |
01/03/2023 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
54.99 |
3798*******2006 |
192259 |
01/03/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
08740D |
01/03/2023 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
094907 |
01/03/2023 |
| BRADLEY, JOHN |
T4-6788779672 |
1 |
54.99 |
4060********4762 |
08757B |
01/03/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
100780 |
01/03/2023 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
00001T |
01/03/2023 |
| CAMPBELL, TYLER |
T4-3103639876 |
1 |
54.99 |
4815********8308 |
134490 |
01/03/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
00014C |
01/03/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
00027D |
01/03/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
00021C |
01/03/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********0286 |
00036D |
01/03/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0941 |
408935 |
01/03/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
015007 |
01/03/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********8541 |
00059A |
01/03/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
04772D |
01/03/2023 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
025007 |
01/03/2023 |
| CRUZ, MARVIN |
T4-9099932119 |
1 |
54.99 |
4833********6834 |
035007 |
01/03/2023 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
00103C |
01/03/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
1 |
54.99 |
4168********7926 |
055003 |
01/03/2023 |
| DUNSHEE, RYAN |
T4-5629223740 |
1 |
54.99 |
5175********5209 |
175201 |
01/03/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
195305 |
01/03/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
384003 |
01/03/2023 |
| ESTRADA, PAUL |
T4-3852516966 |
1 |
54.99 |
4833********6918 |
055007 |
01/03/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
603005 |
01/03/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
175607 |
01/03/2023 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
113008 |
01/03/2023 |
| GARCIA, VANESSA |
T4-2133219015 |
1 |
54.99 |
4535********2092 |
H70566 |
01/03/2023 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
122719 |
01/03/2023 |
| GRIMM, BEN |
T4-3304667383 |
1 |
49.99 |
4147********8132 |
00206C |
01/03/2023 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
115906 |
01/03/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
00245D |
01/03/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
007287 |
01/03/2023 |
| HENNICK, COOPER |
T4-4148409959 |
1 |
49.99 |
4147********3323 |
00285A |
01/03/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
00291D |
01/03/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00360R |
01/03/2023 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
470823 |
01/03/2023 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
77024P |
01/03/2023 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
54000P |
01/03/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003991 |
01/03/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
185906 |
01/03/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
849629 |
01/03/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
155905 |
01/03/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
003917 |
01/03/2023 |
| JUAREZ, RICHARD |
T4-5622056688 |
1 |
54.99 |
5122********2524 |
32766Z |
01/03/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
00432C |
01/03/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
00420C |
01/03/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
163685 |
01/03/2023 |
| LESH, ANDREW |
T4-6263921062 |
1 |
54.99 |
4337********9009 |
423926 |
01/03/2023 |
| LOPAL, NICK |
T4-2013015930 |
1 |
54.99 |
5312********6083 |
195207 |
01/03/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
00477Z |
01/03/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
42474Z |
01/03/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
075007 |
01/03/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
00521I |
01/03/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
00534I |
01/03/2023 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
54.99 |
5424********5930 |
79276P |
01/03/2023 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********5036 |
045018 |
01/03/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********5277 |
00577C |
01/03/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
169675 |
01/03/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
00584B |
01/03/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
061796 |
01/03/2023 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
54.99 |
5175********1100 |
195100 |
01/03/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
186274 |
01/03/2023 |
| PATEL, NIHAR |
T4-5082457043 |
1 |
54.99 |
4266********5668 |
00630C |
01/03/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
07061C |
01/03/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
003891 |
01/03/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
125108 |
01/03/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********9536 |
035007 |
01/03/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
066582 |
01/03/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
00738T |
01/03/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
603005 |
01/03/2023 |
| SCHELSKE, THOMAS |
T4-7028498979 |
1 |
54.99 |
3726*******2007 |
107344 |
01/03/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
130157 |
01/03/2023 |
| SHIH, BRIAN |
T4-4258298728 |
1 |
54.99 |
4147********1785 |
00751C |
01/03/2023 |
| SIMCOCK, ETHAN |
T4-3607703260 |
1 |
54.99 |
4147********8805 |
00486D |
01/03/2023 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
00771D |
01/03/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003283 |
01/03/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4117********9780 |
155509 |
01/03/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********7922 |
003936 |
01/03/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********7709 |
81987P |
01/03/2023 |
| STIFFLER, BRANDON |
T4-4439276778 |
1 |
49.99 |
4147********2577 |
00820D |
01/03/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
91920D |
01/03/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
175302 |
01/03/2023 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
085007 |
01/03/2023 |
| TUMKUR MAHESH, PRAJWAL |
T4-8184331460 |
1 |
74.99 |
5595********4689 |
00868S |
01/03/2023 |
| UNDEFINED, JOHN |
T4-9043123785 |
1 |
49.99 |
4737********1045 |
095664 |
01/03/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
175503 |
01/03/2023 |
| WEEKS, KEVIN |
T4-8052189862 |
1 |
49.99 |
5403********5926 |
50189Z |
01/03/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
00903C |
01/03/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
603005 |
01/03/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
00919D |
01/03/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
00933D |
01/03/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
664003 |
01/03/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.89 |
| 17 |
MasterCard |
944.83 |
| 69 |
Visa |
3694.30 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5359.00 |