Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
82016F |
08/03/2023 |
| ALANIZ, TONY |
T4-3233315883 |
1 |
54.99 |
4833********3142 |
062008 |
08/03/2023 |
| ARMIJO, RICHARD |
T4-4242369975 |
1 |
54.99 |
5518********3692 |
052017 |
08/03/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
078295 |
08/03/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00392R |
08/03/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4147********2309 |
00518D |
08/03/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H77585 |
08/03/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
00531A |
08/03/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
128617 |
08/03/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
00575C |
08/03/2023 |
| CASTO, KYLE |
T4-3049937639 |
1 |
54.99 |
4311********9137 |
003877 |
08/03/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
00588D |
08/03/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
00589C |
08/03/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4500 |
00602D |
08/03/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
49.99 |
4789********1355 |
697767 |
08/03/2023 |
| CHAVEZ, RICARDO |
T4-3109720904 |
1 |
54.99 |
4147********8172 |
003798 |
08/03/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
002008 |
08/03/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********4676 |
00614D |
08/03/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
02853D |
08/03/2023 |
| CRUZ, JUSTIN |
T4-5624413396 |
1 |
54.99 |
4000********7005 |
471269 |
08/03/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
1 |
54.99 |
4168********8967 |
052022 |
08/03/2023 |
| DE SILVA, DELAN |
T4-5623554757 |
1 |
54.99 |
4465********0204 |
003944 |
08/03/2023 |
| DIX, BRANDON |
T4-7345134197 |
1 |
54.99 |
5253********9844 |
66702Z |
08/03/2023 |
| DVORAK, JON |
T4-8043358207 |
1 |
54.99 |
4147********3493 |
00685I |
08/03/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
192409 |
08/03/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
365003 |
08/03/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
703002 |
08/03/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
172603 |
08/03/2023 |
| FLOWERS, LIONEL |
T4-7623834247 |
1 |
54.99 |
4000********9314 |
837575 |
08/03/2023 |
| GALLARDO, MIKE |
T4-2107733141 |
1 |
54.99 |
4266********8342 |
00752D |
08/03/2023 |
| GARVIN, AMANI |
T4-4244667364 |
1 |
54.99 |
4586********0715 |
H77586 |
08/03/2023 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
112406 |
08/03/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
00800D |
08/03/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
031103 |
08/03/2023 |
| HARRISON, JON |
T4-3239072694 |
1 |
99.98 |
4815********0059 |
182704 |
08/03/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
00830D |
08/03/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00331R |
08/03/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
082008 |
08/03/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
082008 |
08/03/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
003949 |
08/03/2023 |
| JEHLING, ERICA |
T4-9494265030 |
1 |
54.99 |
4147********5213 |
00881I |
08/03/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
182100 |
08/03/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
471332 |
08/03/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
145270 |
08/03/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
003980 |
08/03/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
00939D |
08/03/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
00952D |
08/03/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
108367 |
08/03/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
00987Z |
08/03/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
31099Z |
08/03/2023 |
| LYNCH, COREY |
T4-3524090029 |
1 |
54.99 |
3767*******1007 |
142282 |
08/03/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
052008 |
08/03/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
1 |
54.99 |
4266********8951 |
01093D |
08/03/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
01110I |
08/03/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
01106I |
08/03/2023 |
| MELCHOR, URIEL |
T4-6619745001 |
1 |
54.99 |
3774*******4688 |
596003 |
08/03/2023 |
| MENDOZA, JULIAN |
T4-8189660533 |
1 |
54.99 |
4403********7906 |
365406 |
08/03/2023 |
| MIRANDA, ROBERT |
T4-6263840933 |
1 |
54.99 |
4149********2367 |
052038 |
08/03/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********5277 |
01171C |
08/03/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
160892 |
08/03/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
01198B |
08/03/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
080594 |
08/03/2023 |
| NESTER, HENRY |
T4-7034778060 |
1 |
74.99 |
4008********1940 |
003744 |
08/03/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
105813 |
08/03/2023 |
| NICASTRO, BEN |
T4-9177042461 |
1 |
74.99 |
5362********2227 |
60014Z |
08/03/2023 |
| NICOLOSI, GEOFFREY |
T4-6615714726 |
1 |
54.99 |
4465********9614 |
003116 |
08/03/2023 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********1738 |
311459 |
08/03/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
04427C |
08/03/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
003446 |
08/03/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********2652 |
122805 |
08/03/2023 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
54.99 |
4259********8793 |
096123 |
08/03/2023 |
| REYES, JOSEPH |
T4-3233360093 |
1 |
74.99 |
3767*******8002 |
146323 |
08/03/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
090300 |
08/03/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
01484T |
08/03/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
703002 |
08/03/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
1 |
54.99 |
4833********6730 |
092008 |
08/03/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
100858 |
08/03/2023 |
| SIEGLER, JAKE |
T4-6304645139 |
1 |
54.99 |
4147********8715 |
01516D |
08/03/2023 |
| SKINNER, JAMES |
T4-3234307991 |
1 |
54.99 |
4705********7232 |
052050 |
08/03/2023 |
| SODT, PATRICK |
T4-3609208104 |
1 |
54.99 |
4147********8542 |
01575D |
08/03/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
003639 |
08/03/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4347********8180 |
022008 |
08/03/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********8203 |
003825 |
08/03/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
4270********2707 |
003735 |
08/03/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
70314D |
08/03/2023 |
| THOMAS, SERGIO |
T4-3109787869 |
1 |
54.99 |
5491********8585 |
01657B |
08/03/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
132204 |
08/03/2023 |
| TORRES, JESUS |
T4-4242153785 |
1 |
54.99 |
5462********7617 |
996607 |
08/03/2023 |
| TORRES, MICHAEL |
T4-5627734600 |
1 |
49.99 |
4347********8531 |
062008 |
08/03/2023 |
| UNA, PRATYUSH |
T4-4049428078 |
1 |
74.99 |
4400********1744 |
09965C |
08/03/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
132407 |
08/03/2023 |
| WALTON, CADE |
T4-9498877314 |
1 |
54.99 |
5122********9840 |
33718Z |
08/03/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
01730A |
08/03/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
703002 |
08/03/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
01769D |
08/03/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
01773D |
08/03/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
857003 |
08/03/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
614.89 |
| 10 |
MasterCard |
569.90 |
| 74 |
Visa |
4029.25 |
| 2 |
Discover |
104.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5319.02 |