Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
2 |
54.99 |
4342********5444 |
005971 |
09/17/2023 |
| ALZA, LUIS |
T4-5625566145 |
2 |
54.99 |
4147********0677 |
05238I |
09/17/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
2 |
54.99 |
5175********1476 |
053849 |
09/17/2023 |
| ANDINO, LOUIE |
T4-3109461740 |
2 |
54.99 |
4833********8695 |
013808 |
09/17/2023 |
| ARGUETA, BRIAN |
T4-8183041065 |
2 |
99.98 |
4833********5329 |
023808 |
09/17/2023 |
| AVILA, PAULINA |
T4-4245673103 |
2 |
59.99 |
5369********6463 |
01776B |
09/17/2023 |
| BANUELOS, KARINA |
T4-3107569609 |
2 |
54.99 |
4330********2503 |
029626 |
09/17/2023 |
| BARFIELD, APRIL |
T4-3106121705 |
2 |
54.99 |
4254********6921 |
752615 |
09/17/2023 |
| BARRON, NOEL |
T4-3106547273 |
2 |
54.99 |
5175********3328 |
053851 |
09/17/2023 |
| BARTLETT, CALLUM |
T4-8082055061 |
2 |
54.99 |
6011********7672 |
01764R |
09/17/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
2 |
54.99 |
4266********2366 |
05360C |
09/17/2023 |
| BOSAH-NWANKWO, ADAOBI |
T4-3104698023 |
2 |
54.99 |
4833********3977 |
053808 |
09/17/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
2 |
54.99 |
4400********9400 |
07583B |
09/17/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
2 |
39.99 |
4815********3045 |
183089 |
09/17/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
2 |
54.99 |
4545********4473 |
333078 |
09/17/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
2 |
99.98 |
4545********4473 |
333079 |
09/17/2023 |
| CARMAN, GARRY |
T4-3184585790 |
2 |
54.99 |
4586********9257 |
H79416 |
09/17/2023 |
| CASTRO, MARIA |
T4-3239435062 |
2 |
54.99 |
4100********0270 |
26277C |
09/17/2023 |
| CERNA, EMELY |
T4-3239618518 |
2 |
54.99 |
4100********8760 |
26319C |
09/17/2023 |
| CERRATO, MOISES ADAN |
T4-3102209101 |
2 |
54.99 |
4342********8800 |
016788 |
09/17/2023 |
| CHAMBERS, DERRICK |
T4-6614337686 |
2 |
54.99 |
4833********6096 |
093808 |
09/17/2023 |
| CHUEH, YING ROSE |
T4-7147320388 |
2 |
54.99 |
4400********1949 |
02543D |
09/17/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
2 |
54.99 |
4266********2795 |
05491D |
09/17/2023 |
| DANCY, TONY |
T4-3107494369 |
2 |
54.99 |
5587********8165 |
83039Q |
09/17/2023 |
| DAVIS, LACRETIA |
T4-5626889965 |
2 |
54.99 |
4347********3662 |
003808 |
09/17/2023 |
| DONALDSON, QUEENMARY |
T4-3234012931 |
2 |
49.99 |
4802********9732 |
055275 |
09/17/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
2 |
39.99 |
4815********5185 |
163783 |
09/17/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
2 |
54.99 |
5189********4392 |
63992Z |
09/17/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
2 |
54.99 |
3713*******2008 |
143446 |
09/17/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
2 |
54.99 |
4347********9467 |
023808 |
09/17/2023 |
| ESTRADA, JENNIFER |
T4-3233636692 |
2 |
99.98 |
5511********8029 |
053854 |
09/17/2023 |
| FERGUSON, KRISTEN |
T4-7607128061 |
2 |
54.99 |
4235********9814 |
053852 |
09/17/2023 |
| FORBES, CARL |
T4-3109909772 |
2 |
5.00 |
4833********1336 |
043808 |
09/17/2023 |
| FORT, JOSHUA |
T4-3107445902 |
2 |
54.99 |
5369********6043 |
01795B |
09/17/2023 |
| GARDNER, CASEY |
T4-5035451524 |
2 |
74.99 |
4100********2077 |
28334C |
09/17/2023 |
| GOMEZ, JAVIER |
T4-3106543486 |
2 |
99.98 |
4266********7943 |
05666A |
09/17/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
2 |
54.99 |
4266********7862 |
05681D |
09/17/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
2 |
54.99 |
4833********6488 |
063808 |
09/17/2023 |
| GUTIERREZ, DIANA |
T4-5622773422 |
2 |
54.99 |
5108********7419 |
073857 |
09/17/2023 |
| GUZMAN, KEYLY |
T4-3233359950 |
2 |
54.99 |
4400********5253 |
05167B |
09/17/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
2 |
49.99 |
4833********4582 |
063808 |
09/17/2023 |
| HEBERT, MELISSA |
T4-3236462625 |
2 |
54.99 |
4427********7408 |
073808 |
09/17/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
2 |
49.99 |
4347********2156 |
083808 |
09/17/2023 |
| HOPKINS, WILLIAM |
T4-3105620432 |
2 |
54.99 |
4306********3165 |
053858 |
09/17/2023 |
| INGE, REGIS |
T4-3104884606 |
2 |
54.99 |
4833********7965 |
093808 |
09/17/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
2 |
54.99 |
4465********5072 |
017998 |
09/17/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
2 |
54.99 |
4806********2681 |
053900 |
09/17/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
2 |
54.99 |
4833********6486 |
093808 |
09/17/2023 |
| JOHNSON, TORI |
T4-6268263267 |
2 |
74.99 |
4400********7929 |
04838D |
09/17/2023 |
| KALESNIKAU, ANDREI |
T4-6194147476 |
2 |
54.99 |
4400********1152 |
09083A |
09/17/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
2 |
54.99 |
5364********2713 |
732851 |
09/17/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
2 |
54.99 |
4465********1313 |
017182 |
09/17/2023 |
| LINARES, KATHERINE |
T4-3239479820 |
2 |
54.99 |
4833********0335 |
013908 |
09/17/2023 |
| LOVE, MELANIE |
T4-3104130052 |
2 |
54.99 |
4254********1487 |
752619 |
09/17/2023 |
| LOWE, HAYDEN |
T4-3233377652 |
2 |
54.99 |
4815********3954 |
143491 |
09/17/2023 |
| LOWERY, GARY |
T4-6614446223 |
2 |
54.99 |
4815********6892 |
183697 |
09/17/2023 |
| LUNA CARRILLO, JESUS |
T4-4246530594 |
2 |
74.99 |
4254********8882 |
752620 |
09/17/2023 |
| MANCE, PAUL |
T4-4246348110 |
2 |
54.99 |
3767*******1003 |
145169 |
09/17/2023 |
| MANUEL, SHELLY |
T4-3104888872 |
2 |
44.99 |
4815********0693 |
163890 |
09/17/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
2 |
54.99 |
5122********4257 |
98895Z |
09/17/2023 |
| MARTINEZ, TOMMY |
T4-8187305694 |
2 |
54.99 |
4431********6118 |
053904 |
09/17/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
2 |
54.99 |
4342********7313 |
032819 |
09/17/2023 |
| MCCLAY, MIA |
T4-3109931616 |
2 |
49.99 |
3713*******1000 |
131541 |
09/17/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
2 |
54.99 |
4536********5155 |
417164 |
09/17/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
2 |
54.99 |
4347********2209 |
063908 |
09/17/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
2 |
54.99 |
4347********4599 |
073908 |
09/17/2023 |
| MOBLEY, CHASITY |
T4-3233594386 |
2 |
54.99 |
4815********2643 |
163291 |
09/17/2023 |
| MOISES, AMADOR |
T4-3107650140 |
2 |
54.99 |
5175********8527 |
053915 |
09/17/2023 |
| MOLINA, MICHAEL |
T4-5625699985 |
2 |
54.99 |
4833********2521 |
073908 |
09/17/2023 |
| MOORE, GARY |
T4-3237701886 |
2 |
49.99 |
4342********8023 |
049932 |
09/17/2023 |
| MOORE, KELVIN |
T4-3234222448 |
2 |
54.99 |
5178********8250 |
07275B |
09/17/2023 |
| NAVARRETE, STEPHANIE |
T4-3233338746 |
2 |
54.99 |
4347********2012 |
093908 |
09/17/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
2 |
99.98 |
5198********8819 |
631435 |
09/17/2023 |
| OKONKWO, IKECHUKWU |
T4-2137329272 |
2 |
54.99 |
5248********0061 |
017895 |
09/17/2023 |
| PACHECO, CHRIS |
T4-8187268881 |
2 |
54.99 |
5178********7493 |
07380P |
09/17/2023 |
| PETERS, TAIRA |
T4-3107223135 |
2 |
54.99 |
5108********7418 |
073913 |
09/17/2023 |
| POMA, CASEY |
T4-7075477732 |
2 |
74.99 |
4342********9290 |
054260 |
09/17/2023 |
| REGAN, WINNIFRED |
T4-6502836617 |
2 |
74.99 |
4266********9950 |
07444D |
09/17/2023 |
| RICHARDSON, CATRINA |
T4-3233851301 |
2 |
54.99 |
4342********3239 |
074408 |
09/17/2023 |
| ROBERTS, TAYLOR |
T4-3232866317 |
2 |
54.99 |
4705********9633 |
053915 |
09/17/2023 |
| ROCKET, LAVON |
T4-8186261704 |
2 |
54.99 |
5113********7387 |
07509Q |
09/17/2023 |
| RODRIGUEZ, JOHNATHAN |
T4-3104032419 |
2 |
54.99 |
4400********5253 |
06195B |
09/17/2023 |
| ROSBOROUGH, BARRON |
T4-8182316335 |
2 |
54.99 |
5175********3463 |
173194 |
09/17/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
2 |
54.99 |
3726*******1005 |
100343 |
09/17/2023 |
| SAJONA, MARK |
T4-3105151986 |
2 |
49.99 |
4347********6167 |
073908 |
09/17/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
2 |
54.99 |
4342********8608 |
034019 |
09/17/2023 |
| SILVA, RICK |
T4-3238429844 |
2 |
44.99 |
4342********1075 |
004291 |
09/17/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
2 |
54.99 |
4815********9537 |
153498 |
09/17/2023 |
| SMITH, DEREK |
T4-5049131687 |
2 |
99.98 |
3727*******1009 |
187662 |
09/17/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
2 |
54.99 |
4833********7658 |
003908 |
09/17/2023 |
| TAIRA, JOY |
T4-3103100073 |
2 |
54.99 |
5122********9395 |
46944Z |
09/17/2023 |
| THOMAS, TIFFANY |
T4-3104977083 |
2 |
54.99 |
4815********7573 |
193297 |
09/17/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
2 |
54.99 |
5178********2053 |
07681P |
09/17/2023 |
| VALLEJO, LESLIE |
T4-3109556058 |
2 |
59.99 |
5178********0180 |
07723P |
09/17/2023 |
| VAREE, SUSAN |
T4-3103472545 |
2 |
49.99 |
3793*******3005 |
176873 |
09/17/2023 |
| VAZQUEZ, CHRIS |
T4-3102916363 |
2 |
74.99 |
4465********8966 |
017659 |
09/17/2023 |
| VIVES, ANDRES |
T4-3104901123 |
2 |
74.99 |
4254********4144 |
752628 |
09/17/2023 |
| WALTON, GERALD |
T4-7143968902 |
2 |
54.99 |
4342********2095 |
090709 |
09/17/2023 |
| WILLIAMS, BRUCE |
T4-7179689885 |
2 |
54.99 |
4388********6980 |
07761C |
09/17/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
364.93 |
| 21 |
MasterCard |
1254.77 |
| 71 |
Visa |
4054.27 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5728.96 |