Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
84344F |
05/03/2023 |
| ALANIZ, TONY |
T4-3233315883 |
1 |
54.99 |
4833********3142 |
044308 |
05/03/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
386189 |
05/03/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00341R |
05/03/2023 |
| BARRON, ARMANDO |
T4-3106547295 |
1 |
54.99 |
4347********6169 |
064308 |
05/03/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4147********2309 |
00412D |
05/03/2023 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4147********0152 |
00401C |
05/03/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H79913 |
05/03/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
00412D |
05/03/2023 |
| BOITEAU, ERICA |
T4-5624189884 |
1 |
54.99 |
4789********1101 |
006076 |
05/03/2023 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
084308 |
05/03/2023 |
| BRADLEY, JOHN |
T4-6788779672 |
1 |
54.99 |
4060********4762 |
00452B |
05/03/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
189458 |
05/03/2023 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
00493T |
05/03/2023 |
| CARACHEO, LUCI |
T4-3094895744 |
1 |
99.98 |
4342********2523 |
021096 |
05/03/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
00514C |
05/03/2023 |
| CASTO, KYLE |
T4-3049937639 |
1 |
54.99 |
4311********9137 |
003820 |
05/03/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
00518D |
05/03/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
00542C |
05/03/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********5531 |
006080 |
05/03/2023 |
| CHAVEZ, RICARDO |
T4-3109720904 |
1 |
54.99 |
4147********8172 |
003207 |
05/03/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********7284 |
00559A |
05/03/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
04768D |
05/03/2023 |
| CRUZ, MARVIN |
T4-9099932119 |
1 |
54.99 |
4833********6834 |
024308 |
05/03/2023 |
| DATU, MATTHEW |
T4-4243754624 |
1 |
49.99 |
4266********2563 |
00569C |
05/03/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
1 |
54.99 |
4168********8967 |
054352 |
05/03/2023 |
| DIX, BRANDON |
T4-7345134197 |
1 |
54.99 |
5253********9844 |
91399Z |
05/03/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
134538 |
05/03/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
668003 |
05/03/2023 |
| ESTRADA, PAUL |
T4-3852516966 |
1 |
54.99 |
4833********6918 |
044308 |
05/03/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703034 |
05/03/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
114739 |
05/03/2023 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
885102 |
05/03/2023 |
| GALLARDO, MIKE |
T4-2107733141 |
1 |
54.99 |
4266********8342 |
00669B |
05/03/2023 |
| GARCIA, VANESSA |
T4-2133219015 |
1 |
54.99 |
4535********2092 |
H79916 |
05/03/2023 |
| GARVIN, AMANI |
T4-4244667364 |
1 |
54.99 |
4586********0715 |
H79916 |
05/03/2023 |
| GASTEL, DENNIS |
T4-4015242444 |
1 |
74.99 |
3739*******1033 |
185721 |
05/03/2023 |
| GUERRA, BERNARDO |
T4-3233177520 |
1 |
74.99 |
4833********3211 |
074308 |
05/03/2023 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
194930 |
05/03/2023 |
| GUTIERREZ, STEVE |
T4-5623308147 |
1 |
99.98 |
4833********9229 |
074308 |
05/03/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
00757D |
05/03/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
022989 |
05/03/2023 |
| HARRISON, JON |
T4-3239072694 |
1 |
99.98 |
4815********0059 |
174336 |
05/03/2023 |
| HERNANDEZ, DAVID |
T4-3239474595 |
1 |
54.99 |
5175********6444 |
104632 |
05/03/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
00800D |
05/03/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00323R |
05/03/2023 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
560548 |
05/03/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
004408 |
05/03/2023 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
34156P |
05/03/2023 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
33531P |
05/03/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
024408 |
05/03/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003943 |
05/03/2023 |
| JEHLING, ERICA |
T4-9494265030 |
1 |
54.99 |
4147********1428 |
02084A |
05/03/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
194746 |
05/03/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
564577 |
05/03/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
140669 |
05/03/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
003174 |
05/03/2023 |
| JUAREZ, RICHARD |
T4-5622056688 |
1 |
54.99 |
5122********2524 |
15069Z |
05/03/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
02178C |
05/03/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
02123C |
05/03/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
186765 |
05/03/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
02165Z |
05/03/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
54946Z |
05/03/2023 |
| LYNCH, COREY |
T4-3524090029 |
1 |
54.99 |
3767*******1007 |
106288 |
05/03/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
084408 |
05/03/2023 |
| MCATEE, SEAN |
T4-3233135946 |
1 |
54.99 |
4147********6103 |
02224D |
05/03/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
1 |
54.99 |
4266********8951 |
02267C |
05/03/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
02237I |
05/03/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
02250I |
05/03/2023 |
| MELCHOR, URIEL |
T4-6619745001 |
1 |
54.99 |
3774*******4688 |
177003 |
05/03/2023 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
54.99 |
5424********5930 |
39091P |
05/03/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********5277 |
02298C |
05/03/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
165345 |
05/03/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
02309B |
05/03/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
011514 |
05/03/2023 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
54.99 |
5175********1100 |
134444 |
05/03/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
189936 |
05/03/2023 |
| NGUYEN, VIEN - AHN |
T4-3235071289 |
1 |
54.99 |
4266********3942 |
02360C |
05/03/2023 |
| PATEL, NIHAR |
T4-5082457043 |
1 |
54.99 |
4266********5668 |
02381C |
05/03/2023 |
| PERALTA, GABE |
T4-9734626634 |
1 |
54.99 |
4117********3845 |
164746 |
05/03/2023 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********1738 |
882603 |
05/03/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
04105C |
05/03/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
003279 |
05/03/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********8143 |
134949 |
05/03/2023 |
| REYES, JOSEPH |
T4-3233360093 |
1 |
74.99 |
3767*******8002 |
121661 |
05/03/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
013758 |
05/03/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
02463T |
05/03/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
703044 |
05/03/2023 |
| SCHELSKE, THOMAS |
T4-7028498979 |
1 |
54.99 |
3726*******2007 |
111860 |
05/03/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
1 |
54.99 |
4833********6730 |
064408 |
05/03/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
120323 |
05/03/2023 |
| SHIH, BRIAN |
T4-4258298728 |
1 |
54.99 |
4147********1785 |
02507D |
05/03/2023 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
02513D |
05/03/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003756 |
05/03/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4347********8180 |
084408 |
05/03/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********8203 |
003276 |
05/03/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
5424********7709 |
44081P |
05/03/2023 |
| STEINHAGEN, MICHAEL |
T4-9095737864 |
1 |
54.99 |
4266********1996 |
02566A |
05/03/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
67007D |
05/03/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
114848 |
05/03/2023 |
| TORRES, JESUS |
T4-4242153785 |
1 |
54.99 |
5462********7617 |
680934 |
05/03/2023 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
094408 |
05/03/2023 |
| UNA, PRATYUSH |
T4-4049428078 |
1 |
74.99 |
4400********1744 |
09271C |
05/03/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
124643 |
05/03/2023 |
| WALTON, CADE |
T4-9498877314 |
1 |
54.99 |
5122********9840 |
91800Z |
05/03/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
02637C |
05/03/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
703044 |
05/03/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
02681D |
05/03/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
02666D |
05/03/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
353003 |
05/03/2023 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
744.87 |
| 16 |
MasterCard |
874.84 |
| 79 |
Visa |
4389.18 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6113.87 |