Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
018179 |
05/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
00359I |
05/17/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********1476 |
050345 |
05/17/2023 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01785B |
05/17/2023 |
| ANDINO, LOUIE |
T4-3109461740 |
2 |
54.99 |
4833********8695 |
060308 |
05/17/2023 |
| ARANA, ELLIJAH |
T4-3235715838 |
2 |
54.99 |
5175********9742 |
050347 |
05/17/2023 |
| ARGUETA, BRIAN |
T4-8183041065 |
2 |
99.98 |
4833********5329 |
060308 |
05/17/2023 |
| AUBREY, FRED |
T4-4245414018 |
2 |
99.98 |
4833********9221 |
070308 |
05/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
785459 |
05/17/2023 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
050348 |
05/17/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
00463B |
05/17/2023 |
| BLAS, KEVIN |
T4-3234717177 |
2 |
54.99 |
4833********9917 |
080308 |
05/17/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
2 |
54.99 |
4400********9400 |
00784B |
05/17/2023 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
58173B |
05/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
120538 |
05/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
593474 |
05/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
593473 |
05/17/2023 |
| CARMAN, GARRY |
T4-3184585790 |
2 |
54.99 |
4586********9257 |
H75918 |
05/17/2023 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01751R |
05/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
50669C |
05/17/2023 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
50683C |
05/17/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
04227D |
05/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
00589B |
05/17/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
2 |
74.99 |
4259********0411 |
009699 |
05/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
10433Q |
05/17/2023 |
| DAVIS, LACRETIA |
T4-5626889965 |
2 |
54.99 |
4347********6891 |
030308 |
05/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
006112 |
05/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
190532 |
05/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
60689Z |
05/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
184252 |
05/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
040308 |
05/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
060308 |
05/17/2023 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
99.98 |
4266********7943 |
00670A |
05/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
080308 |
05/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
070357 |
05/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
070308 |
05/17/2023 |
| HEBERT, MELISSA |
T4-3104675815 |
2 |
54.99 |
4427********7408 |
080308 |
05/17/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
080308 |
05/17/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
090308 |
05/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
000408 |
05/17/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
017639 |
05/17/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
2 |
54.99 |
4806********2681 |
050400 |
05/17/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
010408 |
05/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
04788D |
05/17/2023 |
| KALESNIKAU, ANDREI |
T4-6194147476 |
2 |
54.99 |
4400********1152 |
02868A |
05/17/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
791978 |
05/17/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
2 |
54.99 |
4008********6747 |
017129 |
05/17/2023 |
| LOWERY, GARY |
T4-6614446223 |
2 |
54.99 |
4815********6892 |
140845 |
05/17/2023 |
| LUPERCIO, MONIKA |
T4-4244560341 |
2 |
54.99 |
4815********4868 |
150249 |
05/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
130242 |
05/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
80167Z |
05/17/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********6118 |
050404 |
05/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
024508 |
05/17/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
122604 |
05/17/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
2 |
54.99 |
4536********5155 |
462503 |
05/17/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
2 |
54.99 |
4347********4599 |
060408 |
05/17/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
190440 |
05/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
050406 |
05/17/2023 |
| MONROE, TAEG€™LOR |
T4-3239751200 |
2 |
54.99 |
4833********0731 |
070408 |
05/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********0962 |
02248B |
05/17/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
629465 |
05/17/2023 |
| PERRY, JADE |
T4-3238685531 |
2 |
54.99 |
4815********4758 |
150042 |
05/17/2023 |
| PERRY, JAZMIN |
T4-3234490797 |
2 |
54.99 |
4342********2080 |
055197 |
05/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9080 |
083662 |
05/17/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
000408 |
05/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
048849 |
05/17/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
2 |
54.99 |
3726*******1005 |
101094 |
05/17/2023 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********6167 |
010408 |
05/17/2023 |
| SCOTT, BRANDON |
T4-6266263460 |
2 |
54.99 |
4833********5048 |
020408 |
05/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
017580 |
05/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
170044 |
05/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
99.98 |
3727*******1009 |
125401 |
05/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
030408 |
05/17/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
040408 |
05/17/2023 |
| Shoyinka, Britn+ª |
T4-9106840516 |
2 |
99.98 |
4147********1938 |
017802 |
05/17/2023 |
| TAIRA, JOY |
T4-3103100073 |
2 |
74.99 |
5122********9395 |
22887Z |
05/17/2023 |
| THARPE, KATIE |
T4-2137336317 |
2 |
54.99 |
4833********2323 |
050408 |
05/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
120044 |
05/17/2023 |
| TULAY, RASHEED |
T4-3235991964 |
2 |
54.99 |
4833********2406 |
060408 |
05/17/2023 |
| UNDEFINED, JENNIFER |
T4-4242246577 |
2 |
39.99 |
5175********8104 |
050416 |
05/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
02510P |
05/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
164238 |
05/17/2023 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
100443 |
05/17/2023 |
| WILLIAMS, BRUCE |
T4-7179689885 |
2 |
54.99 |
4388********6980 |
02539C |
05/17/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.94 |
| 16 |
MasterCard |
929.83 |
| 62 |
Visa |
3564.34 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4854.10 |