Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
022078 |
03/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
04074I |
03/17/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********1476 |
043803 |
03/17/2023 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01753B |
03/17/2023 |
| ARANA, ELLIJAH |
T4-3235715838 |
2 |
54.99 |
5175********9742 |
043803 |
03/17/2023 |
| ARGUETA, BRIAN |
T4-8183041065 |
2 |
99.98 |
4833********5329 |
033807 |
03/17/2023 |
| ARREOLA, LESLIE |
T4-4244143254 |
2 |
54.99 |
4400********0663 |
09301D |
03/17/2023 |
| AUBREY, FRED |
T4-4245414018 |
2 |
99.98 |
4833********9221 |
043807 |
03/17/2023 |
| BALDONI, NICOLAS |
T4-3102798949 |
2 |
54.99 |
4147********4062 |
04153C |
03/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
600682 |
03/17/2023 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
043805 |
03/17/2023 |
| BATES, WESLEY |
T4-8182193743 |
2 |
99.98 |
3739*******3006 |
151523 |
03/17/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
04184B |
03/17/2023 |
| BLAS, KEVIN |
T4-3234717177 |
2 |
54.99 |
4833********9917 |
063807 |
03/17/2023 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
66502B |
03/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
173481 |
03/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
239793 |
03/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
239792 |
03/17/2023 |
| CANNON, APRILL |
T4-2133924540 |
2 |
54.99 |
4342********0077 |
014248 |
03/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
32134C |
03/17/2023 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
31870D |
03/17/2023 |
| CHINWE OKAFOR, GERALDINE |
T4-3107147779 |
2 |
54.99 |
4342********5359 |
097353 |
03/17/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
06356D |
03/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
04311B |
03/17/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
2 |
74.99 |
4259********0411 |
063801 |
03/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
62807Q |
03/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
043473 |
03/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
143680 |
03/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
68559Z |
03/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
163342 |
03/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
023807 |
03/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
033807 |
03/17/2023 |
| FOSTER, REGINALD |
T4-4242322093 |
2 |
54.99 |
4266********6968 |
04425B |
03/17/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4347********5140 |
043807 |
03/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
053807 |
03/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
063816 |
03/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
063807 |
03/17/2023 |
| HEBERT, MELISSA |
T4-3104675815 |
2 |
54.99 |
4427********7408 |
073807 |
03/17/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
073807 |
03/17/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
073807 |
03/17/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
043817 |
03/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
083807 |
03/17/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
017902 |
03/17/2023 |
| JARDIM, KEVIN |
T4-3102834369 |
2 |
54.99 |
4400********4256 |
02877D |
03/17/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
2 |
54.99 |
4806********2681 |
043819 |
03/17/2023 |
| JOHNSON, ANTOINE |
T4-3107133479 |
2 |
54.99 |
4000********5553 |
493170 |
03/17/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
093807 |
03/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
02689D |
03/17/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
392751 |
03/17/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
2 |
54.99 |
4008********6747 |
017845 |
03/17/2023 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
173987 |
03/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
153081 |
03/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
27798Z |
03/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
045561 |
03/17/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
154995 |
03/17/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
2 |
54.99 |
4536********5155 |
437852 |
03/17/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********6758 |
053807 |
03/17/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
143083 |
03/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
043825 |
03/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********0962 |
04810B |
03/17/2023 |
| MUHAMMAD, ANISSA |
T4-3239215658 |
2 |
54.99 |
4833********5144 |
073807 |
03/17/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
614430 |
03/17/2023 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
193687 |
03/17/2023 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
079477 |
03/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9080 |
093976 |
03/17/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
003807 |
03/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
064981 |
03/17/2023 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5424********8713 |
24494B |
03/17/2023 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********6167 |
023807 |
03/17/2023 |
| SALDANA, ALFONSO |
T4-3107205086 |
2 |
54.99 |
3798*******1002 |
137930 |
03/17/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4833********4541 |
023807 |
03/17/2023 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
033807 |
03/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
075464 |
03/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
133485 |
03/17/2023 |
| SMITH, ANGEL |
T4-3236054280 |
2 |
54.99 |
4833********0750 |
043807 |
03/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
54.99 |
4060********3288 |
043807 |
03/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
053807 |
03/17/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
043807 |
03/17/2023 |
| Shoyinka, Britn+ª |
T4-9106840516 |
2 |
99.98 |
4147********1938 |
017997 |
03/17/2023 |
| THARPE, KATIE |
T4-2137336317 |
2 |
54.99 |
4833********2323 |
053807 |
03/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
113684 |
03/17/2023 |
| TULAY, RASHEED |
T4-3235991964 |
2 |
54.99 |
4833********2406 |
063807 |
03/17/2023 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
043837 |
03/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
05129P |
03/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
190233 |
03/17/2023 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
133384 |
03/17/2023 |
| WARD, ELISA |
T4-3234209474 |
2 |
54.99 |
4342********9364 |
005605 |
03/17/2023 |
| WILLIAMS, HANNAH |
T4-6173086671 |
2 |
54.99 |
5108********0841 |
063839 |
03/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.94 |
| 17 |
MasterCard |
964.82 |
| 66 |
Visa |
3739.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5014.07 |