Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
002736 |
01/17/2023 |
| AKYUZ, DENIZ |
T4-4244697550 |
2 |
54.99 |
4400********2716 |
07188D |
01/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
01512I |
01/17/2023 |
| ARREOLA, LESLIE |
T4-4244143254 |
2 |
54.99 |
4400********0663 |
08811D |
01/17/2023 |
| AUBREY, FRED |
T4-4245414018 |
2 |
99.98 |
4833********9221 |
071708 |
01/17/2023 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
01531C |
01/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
230145 |
01/17/2023 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
75247B |
01/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
131376 |
01/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
918222 |
01/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
918221 |
01/17/2023 |
| CANNON, APRILL |
T4-2133924540 |
2 |
54.99 |
4342********0077 |
096512 |
01/17/2023 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01790R |
01/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
22377C |
01/17/2023 |
| CHU, JONATHAN |
T4-9177104050 |
2 |
74.99 |
4147********0387 |
01670I |
01/17/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
08054D |
01/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
01694B |
01/17/2023 |
| CRISTERNA, CESAR |
T4-3104923611 |
2 |
89.98 |
4833********5870 |
031708 |
01/17/2023 |
| CROSBIE, CATHERINE |
T4-3102921097 |
2 |
54.99 |
4060********9875 |
01710B |
01/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
98539Q |
01/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
017274 |
01/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
121276 |
01/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
77985Z |
01/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
115759 |
01/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
051708 |
01/17/2023 |
| FIGUEROA, JOSEPHINE |
T4-3104895988 |
2 |
54.99 |
4388********7298 |
01782C |
01/17/2023 |
| FLEMING, MORGAN |
T4-9173997319 |
2 |
74.99 |
4147********5086 |
01773A |
01/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
061708 |
01/17/2023 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
99.98 |
4266********6968 |
01804B |
01/17/2023 |
| GARCIA, BREANA |
T4-7144524388 |
2 |
54.99 |
4815********2620 |
131578 |
01/17/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4347********5140 |
071708 |
01/17/2023 |
| GONZALEZ, NATASSIA |
T4-3239290448 |
2 |
54.99 |
4403********6385 |
921568 |
01/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
081708 |
01/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
071729 |
01/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
001708 |
01/17/2023 |
| HEBERT, MELISSA |
T4-3104675815 |
2 |
54.99 |
4427********7408 |
091708 |
01/17/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
001708 |
01/17/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
011708 |
01/17/2023 |
| HIRA, ARTI |
T4-4242726306 |
2 |
54.99 |
5156********1089 |
01933Z |
01/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
021708 |
01/17/2023 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
04541D |
01/17/2023 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********5553 |
612152 |
01/17/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
021708 |
01/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
08035D |
01/17/2023 |
| LAMBERT, AUSTIN |
T4-3148030537 |
2 |
54.99 |
4147********8584 |
02018C |
01/17/2023 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
141772 |
01/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
181679 |
01/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
97175Z |
01/17/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********9740 |
051736 |
01/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
083448 |
01/17/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
115502 |
01/17/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
081708 |
01/17/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
181076 |
01/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
051739 |
01/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********0962 |
02198B |
01/17/2023 |
| MUHAMMAD, ANISSA |
T4-3239215658 |
2 |
54.99 |
4833********5144 |
091708 |
01/17/2023 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
121270 |
01/17/2023 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
047428 |
01/17/2023 |
| POLK, CHARMON |
T4-3235951601 |
2 |
54.99 |
4092********0205 |
979863 |
01/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9080 |
011022 |
01/17/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
021708 |
01/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
015915 |
01/17/2023 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
20428B |
01/17/2023 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
106732 |
01/17/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
051708 |
01/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
038175 |
01/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
171073 |
01/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
061708 |
01/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
061708 |
01/17/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
071708 |
01/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
191875 |
01/17/2023 |
| TORRES, LEAH |
T4-3232715154 |
2 |
54.99 |
4684********1590 |
071747 |
01/17/2023 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
051748 |
01/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
02497P |
01/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
150385 |
01/17/2023 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
111976 |
01/17/2023 |
| WARD, ELISA |
T4-3234209474 |
2 |
54.99 |
4342********9364 |
072214 |
01/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
209.96 |
| 11 |
MasterCard |
589.89 |
| 61 |
Visa |
3479.36 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4329.20 |