Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
014838 |
06/18/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
02193I |
06/18/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********1476 |
054406 |
06/18/2023 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01808B |
06/18/2023 |
| ANDINO, LOUIE |
T4-3109461740 |
2 |
54.99 |
4833********8695 |
064408 |
06/18/2023 |
| ARGUETA, BRIAN |
T4-8183041065 |
2 |
99.98 |
4833********5329 |
074408 |
06/18/2023 |
| BANUELOS, KARINA |
T4-3107569609 |
2 |
54.99 |
5409********1515 |
023142 |
06/18/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
704694 |
06/18/2023 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********5737 |
054408 |
06/18/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
02273C |
06/18/2023 |
| BLAS, KEVIN |
T4-3234717177 |
2 |
54.99 |
4833********9917 |
094408 |
06/18/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
2 |
54.99 |
4400********9400 |
08064B |
06/18/2023 |
| BRISCOE, TEKIRA |
T4-6612815559 |
2 |
54.99 |
5424********0528 |
76575B |
06/18/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
114748 |
06/18/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
786619 |
06/18/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
786620 |
06/18/2023 |
| CARMAN, GARRY |
T4-3184585790 |
2 |
54.99 |
4586********9257 |
H79977 |
06/18/2023 |
| CASTILLO, LETICIA |
T4-3109818415 |
2 |
49.99 |
6011********6680 |
01851R |
06/18/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
82742C |
06/18/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
00700D |
06/18/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
02388D |
06/18/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
2 |
74.99 |
4259********0411 |
021579 |
06/18/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
70534Q |
06/18/2023 |
| DAVIS, LACRETIA |
T4-5626889965 |
2 |
54.99 |
4347********6891 |
034408 |
06/18/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
024329 |
06/18/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
124846 |
06/18/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
78548Z |
06/18/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
180152 |
06/18/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
054408 |
06/18/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
054408 |
06/18/2023 |
| GARCIA, BREANA |
T4-7144524388 |
2 |
54.99 |
4815********2620 |
194947 |
06/18/2023 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
99.98 |
4266********7943 |
02489A |
06/18/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4266********7862 |
02513D |
06/18/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
074408 |
06/18/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
074418 |
06/18/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
084408 |
06/18/2023 |
| HEBERT, MELISSA |
T4-3236462625 |
2 |
54.99 |
4427********7408 |
094408 |
06/18/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
094408 |
06/18/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
094408 |
06/18/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
054419 |
06/18/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
004408 |
06/18/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
018801 |
06/18/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
2 |
54.99 |
4806********2681 |
054421 |
06/18/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
014408 |
06/18/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
09698D |
06/18/2023 |
| KALESNIKAU, ANDREI |
T4-6194147476 |
2 |
54.99 |
4400********1152 |
08132A |
06/18/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
322947 |
06/18/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
2 |
54.99 |
4008********6747 |
018553 |
06/18/2023 |
| LEE, TRAVIS |
T4-9707794806 |
2 |
54.99 |
4342********1015 |
072796 |
06/18/2023 |
| LOVE, MELANIE |
T4-3104130052 |
2 |
54.99 |
4254********1487 |
704701 |
06/18/2023 |
| LOWE, HAYDEN |
T4-3233377652 |
2 |
54.99 |
4815********3954 |
154341 |
06/18/2023 |
| LOWERY, GARY |
T4-6614446223 |
2 |
54.99 |
4815********6892 |
174841 |
06/18/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
104441 |
06/18/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
20483Z |
06/18/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********6118 |
054424 |
06/18/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
078080 |
06/18/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
102204 |
06/18/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
2 |
54.99 |
4536********5155 |
588085 |
06/18/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********2209 |
054408 |
06/18/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
2 |
54.99 |
4347********4599 |
064408 |
06/18/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
124847 |
06/18/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
054427 |
06/18/2023 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********8023 |
062518 |
06/18/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********8250 |
02835B |
06/18/2023 |
| MURO, EDUARDO |
T4-3106133959 |
2 |
54.99 |
4833********6006 |
084408 |
06/18/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
636525 |
06/18/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9080 |
002295 |
06/18/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
094408 |
06/18/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
031936 |
06/18/2023 |
| ROSBOROUGH, BARRON |
T4-8182316335 |
2 |
54.99 |
5175********3463 |
184145 |
06/18/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
2 |
54.99 |
3726*******1005 |
164418 |
06/18/2023 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********6167 |
014408 |
06/18/2023 |
| SANCHEZ, AXEL |
T4-6626369152 |
2 |
54.99 |
5455********3877 |
029549 |
06/18/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4342********8608 |
082683 |
06/18/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
096561 |
06/18/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
144645 |
06/18/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
99.98 |
3727*******1009 |
187602 |
06/18/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
044408 |
06/18/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
044408 |
06/18/2023 |
| Shoyinka, Britn+ª |
T4-9106840516 |
2 |
99.98 |
4147********1938 |
018539 |
06/18/2023 |
| TAIRA, JOY |
T4-3103100073 |
2 |
74.99 |
5122********9395 |
49508Z |
06/18/2023 |
| THARPE, KATIE |
T4-2137336317 |
2 |
54.99 |
4833********2323 |
054408 |
06/18/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
184140 |
06/18/2023 |
| TULAY, RASHEED |
T4-3235991964 |
2 |
54.99 |
4833********2406 |
064408 |
06/18/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
03123P |
06/18/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
113465 |
06/18/2023 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
2 |
54.99 |
4833********6006 |
074408 |
06/18/2023 |
| VIVES, ANDRES |
T4-3104901123 |
2 |
74.99 |
4254********4144 |
704707 |
06/18/2023 |
| WAFER, SHAY |
T4-3236329096 |
2 |
44.99 |
4117********5622 |
154943 |
06/18/2023 |
| WILLIAMS, BRUCE |
T4-7179689885 |
2 |
54.99 |
4388********6980 |
03158C |
06/18/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
309.94 |
| 17 |
MasterCard |
999.82 |
| 67 |
Visa |
3809.30 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.05 |