Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
016774 |
08/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
03229I |
08/17/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********1476 |
044107 |
08/17/2023 |
| AMADOR, RENEE |
T4-3108488800 |
2 |
54.99 |
5369********1391 |
01775B |
08/17/2023 |
| ANDINO, LOUIE |
T4-3109461740 |
2 |
54.99 |
4833********8695 |
084107 |
08/17/2023 |
| ARGUETA, BRIAN |
T4-8183041065 |
2 |
99.98 |
4833********5329 |
084107 |
08/17/2023 |
| BANUELOS, KARINA |
T4-3107569609 |
2 |
54.99 |
4330********2503 |
008339 |
08/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
002960 |
08/17/2023 |
| BARTLETT, CALLUM |
T4-8082055061 |
2 |
54.99 |
6011********7672 |
01755R |
08/17/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
03303C |
08/17/2023 |
| BOSAH-NWANKWO, ADAOBI |
T4-3104698023 |
2 |
54.99 |
4833********3977 |
004107 |
08/17/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
2 |
54.99 |
4400********9400 |
09838B |
08/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
124916 |
08/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
150592 |
08/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
150593 |
08/17/2023 |
| CARMAN, GARRY |
T4-3184585790 |
2 |
54.99 |
4586********9257 |
H69679 |
08/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
90538C |
08/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
03380D |
08/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
49076Q |
08/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
034115 |
08/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
104216 |
08/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
45482Z |
08/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
138920 |
08/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
044107 |
08/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
054107 |
08/17/2023 |
| GARCIA, BREANA |
T4-7144524388 |
2 |
54.99 |
4815********2620 |
124319 |
08/17/2023 |
| GARDNER, CASEY |
T4-5035451524 |
2 |
74.99 |
4100********2077 |
91858C |
08/17/2023 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
99.98 |
4266********7943 |
03524A |
08/17/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4266********7862 |
03500D |
08/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
074107 |
08/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
064118 |
08/17/2023 |
| GUZMAN, KEYLY |
T4-3233359950 |
2 |
54.99 |
4400********5253 |
09572B |
08/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
084107 |
08/17/2023 |
| HEBERT, MELISSA |
T4-3236462625 |
2 |
54.99 |
4427********7408 |
084107 |
08/17/2023 |
| HENRY, TANYA |
T4-3238960271 |
2 |
54.99 |
4833********5824 |
094107 |
08/17/2023 |
| HERNANDEZ, BRIAN |
T4-3109849544 |
2 |
54.99 |
4342********8140 |
061599 |
08/17/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
044120 |
08/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
004107 |
08/17/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
017896 |
08/17/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
2 |
54.99 |
4806********2681 |
044120 |
08/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
02716D |
08/17/2023 |
| KALESNIKAU, ANDREI |
T4-6194147476 |
2 |
54.99 |
4400********1152 |
08607A |
08/17/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
581235 |
08/17/2023 |
| LINARES, KATHERINE |
T4-3239479820 |
2 |
54.99 |
4833********0335 |
034107 |
08/17/2023 |
| LOVE, MELANIE |
T4-3104130052 |
2 |
54.99 |
4254********1487 |
002967 |
08/17/2023 |
| LOWE, HAYDEN |
T4-3233377652 |
2 |
54.99 |
4815********3954 |
144314 |
08/17/2023 |
| MALDONADO, JULIO |
T4-6269225701 |
2 |
99.98 |
4815********5994 |
134418 |
08/17/2023 |
| MANCE, PAUL |
T4-4246348110 |
2 |
54.99 |
3767*******1003 |
149191 |
08/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
134011 |
08/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
69455Z |
08/17/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********6118 |
044125 |
08/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
014090 |
08/17/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
121580 |
08/17/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
2 |
54.99 |
4536********5155 |
574185 |
08/17/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********2209 |
074107 |
08/17/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
2 |
54.99 |
4347********4599 |
074107 |
08/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
044127 |
08/17/2023 |
| MOLINA, MICHAEL |
T4-5625699985 |
2 |
54.99 |
4833********2521 |
084107 |
08/17/2023 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********8023 |
086378 |
08/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********8250 |
03873B |
08/17/2023 |
| MURO, EDUARDO |
T4-3106133959 |
2 |
54.99 |
4833********6006 |
094107 |
08/17/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
627574 |
08/17/2023 |
| OKONKWO, IKECHUKWU |
T4-2137329272 |
2 |
54.99 |
5248********0061 |
017337 |
08/17/2023 |
| OLIVA, ROLANDO |
T4-3057751035 |
2 |
54.99 |
4232********4129 |
005463 |
08/17/2023 |
| PACHECO, CHRIS |
T4-8187268881 |
2 |
54.99 |
5178********7493 |
03954P |
08/17/2023 |
| PETERS, TAIRA |
T4-3107223135 |
2 |
54.99 |
5108********7418 |
064131 |
08/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9290 |
039126 |
08/17/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
2 |
54.99 |
4833********0957 |
024107 |
08/17/2023 |
| REGAN, WINNIFRED |
T4-6502836617 |
2 |
74.99 |
4266********9950 |
03983D |
08/17/2023 |
| RENDON, STEFANI |
T4-4243132457 |
2 |
45.99 |
4400********4286 |
04052D |
08/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
094417 |
08/17/2023 |
| ROBERTS, TAYLOR |
T4-3232866317 |
2 |
54.99 |
4705********9633 |
044133 |
08/17/2023 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5113********7387 |
04027Q |
08/17/2023 |
| ROSBOROUGH, BARRON |
T4-8182316335 |
2 |
54.99 |
5175********3463 |
134216 |
08/17/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
2 |
54.99 |
3726*******1005 |
143257 |
08/17/2023 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********6167 |
054107 |
08/17/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4342********8608 |
045256 |
08/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
099298 |
08/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
164813 |
08/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
99.98 |
3727*******1009 |
100864 |
08/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
074107 |
08/17/2023 |
| SONI, LINDSEY |
T4-2247337001 |
2 |
54.99 |
4782********7125 |
074107 |
08/17/2023 |
| TAIRA, JOY |
T4-3103100073 |
2 |
74.99 |
5122********9395 |
63972Z |
08/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
184211 |
08/17/2023 |
| THOMPSON, AARON |
T4-4243106289 |
2 |
54.99 |
5275********0990 |
184016 |
08/17/2023 |
| TULAY, RASHEED |
T4-3235991964 |
2 |
54.99 |
4833********2406 |
094107 |
08/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
04212P |
08/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
188880 |
08/17/2023 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
2 |
54.99 |
4833********6006 |
004107 |
08/17/2023 |
| VAZQUEZ, CHRIS |
T4-3102916363 |
2 |
74.99 |
4465********8966 |
017488 |
08/17/2023 |
| WALTON, GERALD |
T4-7143968902 |
2 |
54.99 |
4342********2095 |
061619 |
08/17/2023 |
| WILLIAMS, BRUCE |
T4-7179689885 |
2 |
54.99 |
4388********6980 |
04259C |
08/17/2023 |
| WILLIAMS, HANNAH |
T4-3104978455 |
2 |
54.99 |
5108********4324 |
064142 |
08/17/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.93 |
| 19 |
MasterCard |
1109.80 |
| 67 |
Visa |
3835.30 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5365.02 |