Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, DAMIAN |
T4-2134356665 |
1 |
54.99 |
3739*******1007 |
191311 |
09/04/2023 |
| AGUILAR, IGNACIO |
T4-6264665491 |
1 |
54.99 |
4164********4954 |
92524F |
09/04/2023 |
| ALANIZ, TONY |
T4-3233315883 |
1 |
54.99 |
4833********3142 |
042509 |
09/04/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
1 |
54.99 |
4000********9498 |
801618 |
09/04/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
1 |
49.99 |
6011********7396 |
00425R |
09/04/2023 |
| BAWANEY, SHAYAN |
T4-6508639760 |
1 |
54.99 |
4147********2309 |
05774D |
09/04/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
1 |
54.99 |
4563********7271 |
H88093 |
09/04/2023 |
| BLACK, JOHN |
T4-2197791191 |
1 |
49.99 |
4147********8029 |
05787A |
09/04/2023 |
| BOLANOS, RICHARD |
T4-5629652825 |
1 |
54.99 |
4266********5042 |
05800A |
09/04/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
1 |
54.99 |
3726*******1007 |
167951 |
09/04/2023 |
| CAMPOS, OSCAR |
T4-3234856729 |
1 |
54.99 |
4266********5597 |
05821C |
09/04/2023 |
| CARACHEO, LUCI |
T4-3094895744 |
1 |
99.98 |
4833********4740 |
072509 |
09/04/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
1 |
54.99 |
4266********1673 |
05837C |
09/04/2023 |
| CASTO, KYLE |
T4-3049937639 |
1 |
54.99 |
4311********9137 |
004046 |
09/04/2023 |
| CHAN, KENNETH |
T4-9545575576 |
1 |
54.99 |
4147********7537 |
05852D |
09/04/2023 |
| CHANG, GERALD |
T4-2483900831 |
1 |
49.99 |
4266********7396 |
05867C |
09/04/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
1 |
49.99 |
4388********4500 |
05868D |
09/04/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
1 |
99.98 |
4789********1355 |
394379 |
09/04/2023 |
| CHAVEZ, RICARDO |
T4-3109720904 |
1 |
54.99 |
4147********8172 |
004867 |
09/04/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
1 |
54.99 |
4833********1765 |
002509 |
09/04/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
1 |
39.99 |
4388********4676 |
05894D |
09/04/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
1 |
54.99 |
4400********8006 |
05115D |
09/04/2023 |
| CRUZ, JUSTIN |
T4-5624413396 |
1 |
54.99 |
4000********7005 |
780788 |
09/04/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
1 |
54.99 |
4168********8967 |
062531 |
09/04/2023 |
| DE SILVA, DELAN |
T4-5623554757 |
1 |
54.99 |
4465********0204 |
004023 |
09/04/2023 |
| DIX, BRANDON |
T4-7345134197 |
1 |
54.99 |
5253********9844 |
89669Z |
09/04/2023 |
| DVORAK, JON |
T4-8043358207 |
1 |
54.99 |
4147********3493 |
05982I |
09/04/2023 |
| EIR, ROGER |
T4-5622252051 |
1 |
54.99 |
4815********5937 |
162650 |
09/04/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
1 |
54.99 |
3700*******9789 |
367004 |
09/04/2023 |
| FARLEY, MICAH |
T4-7706560681 |
1 |
54.99 |
4179********0160 |
804052 |
09/04/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
1 |
54.99 |
4815********6321 |
152655 |
09/04/2023 |
| FISCHER, ZACHARY |
T4-2405778990 |
1 |
54.99 |
3743*******6586 |
310004 |
09/04/2023 |
| FONG, LUIS |
T4-3104937799 |
1 |
54.99 |
4342********6911 |
009158 |
09/04/2023 |
| FOOTE, TAARON |
T4-2698235747 |
1 |
54.99 |
3746*******1003 |
175975 |
09/04/2023 |
| GARVIN, AMANI |
T4-4244667364 |
1 |
54.99 |
4586********0715 |
H88096 |
09/04/2023 |
| GUILLEN, ART |
T4-6264213366 |
1 |
49.99 |
4815********9396 |
142952 |
09/04/2023 |
| HABICHT, KELLY |
T4-7143300328 |
1 |
49.99 |
4060********2292 |
06102D |
09/04/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
1 |
54.99 |
4190********4850 |
020631 |
09/04/2023 |
| HARRISON, JON |
T4-3239072694 |
1 |
99.98 |
4815********0059 |
192450 |
09/04/2023 |
| HERRERA, JUAN |
T4-3233590588 |
1 |
54.99 |
4147********7219 |
06145D |
09/04/2023 |
| HOERL, EVAN |
T4-6084387252 |
1 |
54.99 |
6011********2362 |
00498R |
09/04/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
1 |
54.99 |
4427********1282 |
082509 |
09/04/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
1 |
54.99 |
4833********9181 |
082509 |
09/04/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
1 |
49.99 |
4147********2349 |
004256 |
09/04/2023 |
| JEHLING, ERICA |
T4-9494265030 |
1 |
54.99 |
4147********5213 |
06182I |
09/04/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
1 |
49.99 |
4701********9488 |
142058 |
09/04/2023 |
| JONES, KARL |
T4-8179668090 |
1 |
54.99 |
4000********3699 |
320464 |
09/04/2023 |
| JONES, MARQUES |
T4-9723696049 |
1 |
54.99 |
3793*******3000 |
113857 |
09/04/2023 |
| JORDAN, SCOTT |
T4-5622334323 |
1 |
54.99 |
4403********4069 |
404883 |
09/04/2023 |
| JUANCHI, MIGUEL |
T4-3234858985 |
1 |
49.99 |
4465********8589 |
004210 |
09/04/2023 |
| KILBURY, TAD |
T4-8023099188 |
1 |
49.99 |
4147********8612 |
06247D |
09/04/2023 |
| LAWSON, JOEL |
T4-8188525510 |
1 |
54.99 |
4147********4329 |
06262D |
09/04/2023 |
| LEE, KENNY |
T4-3108442167 |
1 |
49.99 |
3739*******2008 |
184469 |
09/04/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
1 |
54.99 |
5392********1547 |
06289Z |
09/04/2023 |
| LOPEZ, JUAN |
T4-3234791094 |
1 |
54.99 |
5403********3268 |
01619Z |
09/04/2023 |
| LOPEZ, PEDRO |
T4-6267587211 |
1 |
54.99 |
4815********7271 |
162559 |
09/04/2023 |
| LUGO, NICHOLAS |
T4-7145049058 |
1 |
54.99 |
6011********0431 |
00440R |
09/04/2023 |
| LYNCH, COREY |
T4-3524090029 |
1 |
54.99 |
3767*******1007 |
115443 |
09/04/2023 |
| MARCIA, AXEL |
T4-3236465730 |
1 |
49.99 |
4833********1610 |
042509 |
09/04/2023 |
| MARTINEZ, NERY |
T4-4243857243 |
1 |
54.99 |
5175********2693 |
172856 |
09/04/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
1 |
54.99 |
4266********8951 |
06383D |
09/04/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
1 |
54.99 |
4147********0655 |
06375I |
09/04/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
1 |
49.99 |
4147********9982 |
06389I |
09/04/2023 |
| MONK, QUINLAN |
T4-6182016978 |
1 |
49.99 |
4147********2571 |
06423C |
09/04/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
1 |
49.99 |
3795*******1002 |
147763 |
09/04/2023 |
| MORENO, ROBERT |
T4-3104905167 |
1 |
54.99 |
5178********5559 |
06445B |
09/04/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
1 |
49.99 |
4342********1856 |
036400 |
09/04/2023 |
| NEWSOME, ANDREW |
T4-7322334169 |
1 |
54.99 |
3792*******2001 |
163488 |
09/04/2023 |
| NICOLOSI, GEOFFREY |
T4-6615714726 |
1 |
54.99 |
4465********9614 |
004698 |
09/04/2023 |
| ONGOLE, NITIN |
T4-4085949991 |
1 |
54.99 |
4400********0521 |
00020C |
09/04/2023 |
| PONI, FRANCIS |
T4-3105940211 |
1 |
49.99 |
4052********1738 |
156487 |
09/04/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
1 |
49.99 |
4400********9924 |
02892C |
09/04/2023 |
| POOLE, CORI |
T4-7143490905 |
1 |
54.99 |
4046********5881 |
004717 |
09/04/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
1 |
54.99 |
4117********2652 |
182650 |
09/04/2023 |
| PUENTE, GUADALUPE |
T4-8188095685 |
1 |
54.99 |
4259********8793 |
076394 |
09/04/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
1 |
54.99 |
4411********0518 |
012509 |
09/04/2023 |
| REYES, JOSEPH |
T4-3233360093 |
1 |
74.99 |
3767*******8002 |
164127 |
09/04/2023 |
| SABERI, KAMYAR |
T4-2139957289 |
1 |
49.99 |
4342********8324 |
008515 |
09/04/2023 |
| SABODA, KEVIN |
T4-5184690141 |
1 |
54.99 |
5178********0381 |
06583T |
09/04/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
1 |
54.99 |
4094********3981 |
804052 |
09/04/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
1 |
54.99 |
4833********6730 |
032509 |
09/04/2023 |
| SHENOY, ANISH |
T4-5708549291 |
1 |
54.99 |
3798*******2002 |
197499 |
09/04/2023 |
| SIEGLER, JAKE |
T4-6304645139 |
1 |
54.99 |
4147********8715 |
06615D |
09/04/2023 |
| SKINNER, JAMES |
T4-3234307991 |
1 |
54.99 |
4705********7232 |
062554 |
09/04/2023 |
| SOLORZANO, GILBERT |
T4-3103466218 |
1 |
54.99 |
4465********4262 |
004720 |
09/04/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
1 |
49.99 |
4347********8180 |
042509 |
09/04/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
1 |
54.99 |
4270********8203 |
004318 |
09/04/2023 |
| SPENCE, ETHAN |
T4-5704419868 |
1 |
54.99 |
4270********2707 |
004737 |
09/04/2023 |
| TAYLOR, JUSTIN |
T4-7022803587 |
1 |
54.99 |
4100********8252 |
35976D |
09/04/2023 |
| THOMAS, SERGIO |
T4-3109787869 |
1 |
54.99 |
5491********8585 |
06699B |
09/04/2023 |
| THOMPSON, WILLIAM |
T4-9515298919 |
1 |
54.99 |
4815********8925 |
112859 |
09/04/2023 |
| TORRES, JESUS |
T4-4242153785 |
1 |
54.99 |
5462********7617 |
410064 |
09/04/2023 |
| VELASCO, POWELL |
T4-6263747048 |
1 |
49.99 |
4815********4727 |
142858 |
09/04/2023 |
| WALTON, CADE |
T4-9498877314 |
1 |
54.99 |
5122********9840 |
85471Z |
09/04/2023 |
| WESSON, KARL |
T4-3103671499 |
1 |
49.99 |
4266********6327 |
06710A |
09/04/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
1 |
54.99 |
4179********9641 |
804052 |
09/04/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
1 |
54.99 |
4147********2383 |
06751D |
09/04/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
1 |
49.99 |
4147********7213 |
06742D |
09/04/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
1 |
54.99 |
3700*******6998 |
113004 |
09/04/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 13 |
American Express |
724.87 |
| 9 |
MasterCard |
494.91 |
| 74 |
Visa |
4089.23 |
| 3 |
Discover |
159.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5468.98 |