Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
90706F |
02/03/2023 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
060706 |
02/03/2023 |
| AROSTEGUI, JEREMY |
T4-6267875508 |
1 |
99.98 |
4400********7598 |
02903D |
02/03/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
707123 |
02/03/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00330R |
02/03/2023 |
| BARRON, ARMANDO |
T4-3106547295 |
1 |
54.99 |
4347********6169 |
070709 |
02/03/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4147********2309 |
01252D |
02/03/2023 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4147********0152 |
01252C |
02/03/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H86275 |
02/03/2023 |
| BERNAL, OSCAR |
T4-4246750940 |
1 |
54.99 |
3798*******2006 |
155360 |
02/03/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
01286D |
02/03/2023 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
090709 |
02/03/2023 |
| BRADLEY, JOHN |
T4-6788779672 |
1 |
54.99 |
4060********4762 |
01306B |
02/03/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
185080 |
02/03/2023 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
01333T |
02/03/2023 |
| CAMPBELL, TYLER |
T4-3103639876 |
1 |
54.99 |
4815********8308 |
120071 |
02/03/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
01338C |
02/03/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
01365D |
02/03/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
01361C |
02/03/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********0286 |
01381A |
02/03/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********5531 |
789023 |
02/03/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
030709 |
02/03/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
09223D |
02/03/2023 |
| CROWDER, EQUON |
T4-3233457603 |
1 |
54.99 |
4833********9808 |
040709 |
02/03/2023 |
| CRUZ, MARVIN |
T4-9099932119 |
1 |
54.99 |
4833********6834 |
040709 |
02/03/2023 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
01441C |
02/03/2023 |
| DIX, BRANDON |
T4-7345134197 |
1 |
54.99 |
5253********9844 |
11482Z |
02/03/2023 |
| DUNSHEE, RYAN |
T4-5629223740 |
1 |
54.99 |
5175********5209 |
120075 |
02/03/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
140776 |
02/03/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
435003 |
02/03/2023 |
| ESTRADA, PAUL |
T4-3852516966 |
1 |
54.99 |
4833********6918 |
070709 |
02/03/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
803070 |
02/03/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
140579 |
02/03/2023 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
043074 |
02/03/2023 |
| GARCIA, VANESSA |
T4-2133219015 |
1 |
54.99 |
4535********2092 |
H86278 |
02/03/2023 |
| GARVIN, AMANI |
T4-4244667364 |
1 |
54.99 |
4586********0715 |
H86279 |
02/03/2023 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
128230 |
02/03/2023 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
110072 |
02/03/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
01602D |
02/03/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
015207 |
02/03/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
01619D |
02/03/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00308R |
02/03/2023 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
493805 |
02/03/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
020709 |
02/03/2023 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
12357P |
02/03/2023 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
37521P |
02/03/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
020709 |
02/03/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003945 |
02/03/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
180477 |
02/03/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
491786 |
02/03/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
130580 |
02/03/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
003474 |
02/03/2023 |
| JUAREZ, RICHARD |
T4-5622056688 |
1 |
54.99 |
5122********2524 |
19561Z |
02/03/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
01768C |
02/03/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
01793C |
02/03/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
167994 |
02/03/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
01819Z |
02/03/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
39610Z |
02/03/2023 |
| LUGO, NICHOLAS |
T4-7145049058 |
1 |
54.99 |
5108********5909 |
080728 |
02/03/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
080709 |
02/03/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
1 |
54.99 |
4266********8951 |
01855D |
02/03/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
01877I |
02/03/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
01870I |
02/03/2023 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
54.99 |
5424********5930 |
16513P |
02/03/2023 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********5036 |
060730 |
02/03/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********5277 |
01905C |
02/03/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
167967 |
02/03/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
01930B |
02/03/2023 |
| MORRISON, DEMETRE |
T4-3238264636 |
1 |
54.99 |
4833********1034 |
010709 |
02/03/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
009386 |
02/03/2023 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
54.99 |
5175********1100 |
170673 |
02/03/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
162122 |
02/03/2023 |
| NGUYEN, VIEN - AHN |
T4-3235071289 |
1 |
54.99 |
4266********3942 |
01991C |
02/03/2023 |
| PATEL, NIHAR |
T4-5082457043 |
1 |
54.99 |
4266********5668 |
02003C |
02/03/2023 |
| PERALTA, GABE |
T4-9734626634 |
1 |
54.99 |
4117********3845 |
160271 |
02/03/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
09952C |
02/03/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
003917 |
02/03/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
170570 |
02/03/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********9536 |
050709 |
02/03/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
058205 |
02/03/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
02089T |
02/03/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
803070 |
02/03/2023 |
| SCHELSKE, THOMAS |
T4-7028498979 |
1 |
54.99 |
3726*******2007 |
111631 |
02/03/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
164952 |
02/03/2023 |
| SHIH, BRIAN |
T4-4258298728 |
1 |
54.99 |
4147********1785 |
02131C |
02/03/2023 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
02112D |
02/03/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003900 |
02/03/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********7709 |
21350P |
02/03/2023 |
| STEINHAGEN, MICHAEL |
T4-9095737864 |
1 |
54.99 |
4266********1996 |
02165A |
02/03/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
69374D |
02/03/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
110577 |
02/03/2023 |
| TORRES, JESUS |
T4-4242153785 |
1 |
54.99 |
5462********7617 |
378832 |
02/03/2023 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
000709 |
02/03/2023 |
| UNA, PRATYUSH |
T4-4049428078 |
1 |
74.99 |
4400********1744 |
00922C |
02/03/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
120877 |
02/03/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
02248C |
02/03/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
803070 |
02/03/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
02260D |
02/03/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
02281D |
02/03/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
842003 |
02/03/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.89 |
| 17 |
MasterCard |
929.83 |
| 70 |
Visa |
3804.29 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5453.99 |