Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
73849F |
06/05/2023 |
| ALANIZ, TONY |
T4-3233315883 |
1 |
54.99 |
4833********3142 |
093807 |
06/05/2023 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
043850 |
06/05/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
360337 |
06/05/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00536R |
06/05/2023 |
| BARRON, ARMANDO |
T4-3106547295 |
1 |
54.99 |
4347********6169 |
013807 |
06/05/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4147********2309 |
05527D |
06/05/2023 |
| BEECH, TYLER |
T4-2034239060 |
1 |
49.99 |
4147********0152 |
05551C |
06/05/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H69417 |
06/05/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
05559D |
06/05/2023 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4833********7465 |
023807 |
06/05/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
144272 |
06/05/2023 |
| BUFFALO, JOHN |
T4-2069498506 |
1 |
54.99 |
5491********6501 |
05595T |
06/05/2023 |
| CARACHEO, LUCI |
T4-3094895744 |
1 |
99.98 |
4342********2523 |
038165 |
06/05/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
05606C |
06/05/2023 |
| CASTO, KYLE |
T4-3049937639 |
1 |
54.99 |
4311********9137 |
005928 |
06/05/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
05619D |
06/05/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
05625C |
06/05/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4500 |
05631D |
06/05/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********0327 |
771773 |
06/05/2023 |
| CHAVEZ, RICARDO |
T4-3109720904 |
1 |
54.99 |
4147********8172 |
005945 |
06/05/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
01765D |
06/05/2023 |
| CRUZ, JUSTIN |
T4-5624413396 |
1 |
54.99 |
4000********7005 |
497392 |
06/05/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
1 |
54.99 |
4168********8967 |
043855 |
06/05/2023 |
| DE SILVA, DELAN |
T4-5623554757 |
1 |
54.99 |
4465********0204 |
005423 |
06/05/2023 |
| DIX, BRANDON |
T4-7345134197 |
1 |
54.99 |
5253********9844 |
60156Z |
06/05/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
173580 |
06/05/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
350005 |
06/05/2023 |
| ESTRADA, PAUL |
T4-3852516966 |
1 |
54.99 |
4833********6918 |
073807 |
06/05/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
605083 |
06/05/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
123382 |
06/05/2023 |
| FISCHER, ZACHARY |
T4-2405778990 |
1 |
54.99 |
3743*******7536 |
520005 |
06/05/2023 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
677849 |
06/05/2023 |
| GALLARDO, MIKE |
T4-2107733141 |
1 |
54.99 |
4266********8342 |
05779D |
06/05/2023 |
| GARCIA, VANESSA |
T4-2133219015 |
1 |
54.99 |
4535********2092 |
H69419 |
06/05/2023 |
| GUTIERREZ, STEVE |
T4-5623308147 |
1 |
99.98 |
4833********9229 |
003907 |
06/05/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
07012D |
06/05/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
028160 |
06/05/2023 |
| HARRISON, JON |
T4-3239072694 |
1 |
99.98 |
4815********0059 |
103786 |
06/05/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
07050D |
06/05/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00521R |
06/05/2023 |
| HOFER, ARTHUR |
T4-5713143368 |
1 |
54.99 |
5149********3243 |
585498 |
06/05/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
023907 |
06/05/2023 |
| HONG, JEFFERSON |
T4-4243866572 |
1 |
49.99 |
5424********9167 |
54537P |
06/05/2023 |
| HUA, SONIA |
T4-7324764901 |
1 |
54.99 |
5424********5368 |
58924P |
06/05/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
033907 |
06/05/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
005453 |
06/05/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
133196 |
06/05/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
762260 |
06/05/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
176638 |
06/05/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
005443 |
06/05/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
07163D |
06/05/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
07169D |
06/05/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
104902 |
06/05/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
07199Z |
06/05/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
15027Z |
06/05/2023 |
| LYNCH, COREY |
T4-3524090029 |
1 |
54.99 |
3767*******1007 |
153780 |
06/05/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
073907 |
06/05/2023 |
| MCATEE, SEAN |
T4-3233135946 |
1 |
54.99 |
4147********6103 |
07242A |
06/05/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
1 |
54.99 |
4266********8951 |
07242D |
06/05/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
07252I |
06/05/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
07256I |
06/05/2023 |
| MILLER, DUNCAN |
T4-7347090825 |
1 |
54.99 |
5424********5930 |
56483P |
06/05/2023 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********2367 |
043910 |
06/05/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********5277 |
07284C |
06/05/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
183580 |
06/05/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
07308B |
06/05/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
011017 |
06/05/2023 |
| NAVARRO JR., TOMAS |
T4-5624779077 |
1 |
54.99 |
5175********1100 |
163990 |
06/05/2023 |
| NESTER, HENRY |
T4-7034778060 |
1 |
74.99 |
4008********1940 |
005641 |
06/05/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
148194 |
06/05/2023 |
| NGUYEN, VIEN - AHN |
T4-3235071289 |
1 |
54.99 |
4266********3942 |
07370C |
06/05/2023 |
| NICASTRO, BEN |
T4-9177042461 |
1 |
74.99 |
5362********2227 |
19377Z |
06/05/2023 |
| NICOLOSI, GEOFFREY |
T4-6615714726 |
1 |
54.99 |
4465********9614 |
005643 |
06/05/2023 |
| PATEL, NIHAR |
T4-5082457043 |
1 |
54.99 |
4266********5668 |
07404C |
06/05/2023 |
| PERALTA, GABE |
T4-9734626634 |
1 |
54.99 |
4117********3845 |
153798 |
06/05/2023 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********1738 |
745485 |
06/05/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
04720C |
06/05/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
005074 |
06/05/2023 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
54.99 |
4259********8793 |
002806 |
06/05/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********9660 |
043907 |
06/05/2023 |
| REYES, JOSEPH |
T4-3233360093 |
1 |
74.99 |
3767*******8002 |
105520 |
06/05/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
001628 |
06/05/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
07494T |
06/05/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
605093 |
06/05/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
1 |
54.99 |
4833********6730 |
063907 |
06/05/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
126986 |
06/05/2023 |
| SHIH, BRIAN |
T4-4258298728 |
1 |
54.99 |
4147********1785 |
07524C |
06/05/2023 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
07523D |
06/05/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
005603 |
06/05/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4347********8180 |
083907 |
06/05/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********8203 |
005723 |
06/05/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
49217D |
06/05/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
123190 |
06/05/2023 |
| TORRES, JESUS |
T4-4242153785 |
1 |
54.99 |
5462********7617 |
572826 |
06/05/2023 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
003907 |
06/05/2023 |
| UNA, PRATYUSH |
T4-4049428078 |
1 |
74.99 |
4400********1744 |
01768C |
06/05/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
193890 |
06/05/2023 |
| WALTON, CADE |
T4-9498877314 |
1 |
54.99 |
5122********9840 |
26105Z |
06/05/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
07627C |
06/05/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
605093 |
06/05/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
07659D |
06/05/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
07649D |
06/05/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
364005 |
06/05/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.89 |
| 15 |
MasterCard |
839.85 |
| 76 |
Visa |
4244.21 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5803.93 |