Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABLES, REGINALD |
T4-3239726455 |
A |
59.99 |
4342********5444 |
076635 |
12/15/2023 |
| AGUILAR, DAMIAN |
T4-2134356665 |
A |
59.99 |
3739*******1007 |
171736 |
12/15/2023 |
| ALZA, LUIS |
T4-5625566145 |
A |
59.99 |
4147********0677 |
02056I |
12/15/2023 |
| AMADOR, CRISTIAN |
T4-3106541223 |
A |
59.99 |
5175********1476 |
025735 |
12/15/2023 |
| AMBARDEKAR, AKHIL |
T4-9495148803 |
A |
79.99 |
6011********5888 |
01513R |
12/15/2023 |
| AVALOS, MAXIMINO |
T4-3235164705 |
A |
59.99 |
4000********9498 |
676206 |
12/15/2023 |
| AVILA, PAULINA |
T4-4245673103 |
A |
59.99 |
4833********4333 |
075705 |
12/15/2023 |
| BABCOCK, JOSEPH |
T4-5082778539 |
A |
59.99 |
6011********7396 |
01595R |
12/15/2023 |
| BARRON, NOEL |
T4-3106547273 |
A |
59.99 |
5175********3328 |
025737 |
12/15/2023 |
| BARTLETT, CALLUM |
T4-8082055061 |
A |
59.99 |
6011********7672 |
01536R |
12/15/2023 |
| BAUTISTA, LESLIE |
T4-4243547564 |
A |
79.99 |
3792*******2002 |
145820 |
12/15/2023 |
| BELTRAN, ROBERTO |
T4-2544231124 |
A |
59.99 |
4535********9613 |
H51805 |
12/15/2023 |
| BLANDON, PEDRO |
T4-3237990959 |
A |
59.99 |
4266********2366 |
02169C |
12/15/2023 |
| BRINKMEYER, ALEX |
T4-7208998785 |
A |
59.99 |
3726*******1007 |
188253 |
12/15/2023 |
| BRIONES, EDDIE |
T4-3109849980 |
A |
59.99 |
4400********9400 |
05751B |
12/15/2023 |
| BROWN, YOLANDA |
T4-3102835103 |
A |
59.99 |
4815********3045 |
145171 |
12/15/2023 |
| BUFFINGTON, BENJAMIN |
T4-5622997603 |
A |
59.99 |
4545********4473 |
859621 |
12/15/2023 |
| BUFFINGTON, WILLIAM |
T4-5625727300 |
A |
59.99 |
4545********4473 |
859622 |
12/15/2023 |
| CAMPOS, OSCAR |
T4-3234856729 |
A |
59.99 |
4266********5597 |
02243C |
12/15/2023 |
| CARDENAS, SERGIO |
T4-5627357355 |
A |
59.99 |
4465********0524 |
015409 |
12/15/2023 |
| CASTILLO, SCOTT |
T4-6026157091 |
A |
59.99 |
4266********1673 |
02257C |
12/15/2023 |
| CASTRO, MARIA |
T4-3239435062 |
A |
59.99 |
4100********0270 |
49054C |
12/15/2023 |
| CERRATO, MOISES ADAN |
T4-3102209101 |
A |
59.99 |
4342********8800 |
019237 |
12/15/2023 |
| CHAMBERS, DERRICK |
T4-6614337686 |
A |
59.99 |
4833********6096 |
025705 |
12/15/2023 |
| CHAN, KENNETH |
T4-9545575576 |
A |
59.99 |
4147********7537 |
02285D |
12/15/2023 |
| CHANG, GERALD |
T4-2483900831 |
A |
59.99 |
4266********7396 |
02290C |
12/15/2023 |
| CHAVEZ, HECTOR |
T4-7143365000 |
A |
59.99 |
4388********4500 |
02298D |
12/15/2023 |
| CHAVEZ, MICHAEL |
T4-3109189810 |
A |
99.98 |
4789********1355 |
840276 |
12/15/2023 |
| CHEATHAM, CHRISTOPHER |
T4-3235474030 |
A |
59.99 |
3780*******1005 |
103312 |
12/15/2023 |
| CHILE, DAVID |
T4-3232453299 |
A |
59.99 |
4815********5841 |
165073 |
12/15/2023 |
| CHITTILAPPILY, THOMAS |
T4-6308089265 |
A |
59.99 |
4833********1765 |
045705 |
12/15/2023 |
| COMPEAN, TOMAS |
T4-3106784891 |
A |
59.99 |
4388********9701 |
02336D |
12/15/2023 |
| CONTRERAS, CHRISTIAN |
T4-3109787111 |
A |
59.99 |
4266********2795 |
02350D |
12/15/2023 |
| CONTRERAS, EMILY |
T4-8186798661 |
A |
59.99 |
4342********7669 |
059119 |
12/15/2023 |
| CONWAY, ZACHARY |
T4-3102593195 |
A |
59.99 |
4400********8006 |
02500D |
12/15/2023 |
| CORBISHLEY, THOMAS |
T4-9493757288 |
A |
79.99 |
4259********0411 |
045769 |
12/15/2023 |
| DANCY, TONY |
T4-3107494369 |
A |
59.99 |
5587********8165 |
28339Q |
12/15/2023 |
| DAVIS, CHRISTIAN |
T4-3236018956 |
A |
109.98 |
4427********7579 |
065705 |
12/15/2023 |
| DE LA CRUZ, DEYRO |
T4-6232614090 |
A |
59.99 |
4833********5764 |
065705 |
12/15/2023 |
| DIX, BRANDON |
T4-7345134197 |
A |
59.99 |
5253********9844 |
47402Z |
12/15/2023 |
| DVORAK, JON |
T4-8043358207 |
A |
59.99 |
4147********3493 |
02413I |
12/15/2023 |
| EDWARD-GRIGGS, DEBRA |
T4-3102668455 |
A |
59.99 |
4815********5185 |
115977 |
12/15/2023 |
| EDWARDS, BRADLEY |
T4-7708517289 |
A |
59.99 |
5189********4392 |
04058Z |
12/15/2023 |
| EGYIR, GLADYS |
T4-7405910141 |
A |
59.99 |
3797*******3002 |
147280 |
12/15/2023 |
| EIR, ROGER |
T4-5622252051 |
A |
59.99 |
4815********5937 |
165278 |
12/15/2023 |
| ENOMOTO, DAICHI |
T4-6614444620 |
A |
59.99 |
3713*******2008 |
170133 |
12/15/2023 |
| ENRIQUEZ, ADAN |
T4-3233547049 |
A |
59.99 |
4347********9467 |
005705 |
12/15/2023 |
| ESAU, AUSTIN |
T4-6122709943 |
A |
59.99 |
4147********3698 |
015192 |
12/15/2023 |
| FAYSSOUX, ROLLAND |
T4-3104292557 |
A |
59.99 |
4815********6321 |
125672 |
12/15/2023 |
| FERGUSON, KRISTEN |
T4-7607128061 |
A |
59.99 |
4235********9814 |
025750 |
12/15/2023 |
| FOOTE, TAARON |
T4-2698235747 |
A |
59.99 |
3746*******1003 |
122125 |
12/15/2023 |
| GALINDO, EDWARD |
T4-3239792739 |
A |
59.99 |
4147********3554 |
015838 |
12/15/2023 |
| GONZALEZ, LESLY |
T4-3104086152 |
A |
59.99 |
4266********7862 |
02572C |
12/15/2023 |
| GONZALEZ, VIANNEY |
T4-3108695472 |
A |
59.99 |
4833********6488 |
025705 |
12/15/2023 |
| GRAMAJO, JOSE ROMAN |
T4-3104189119 |
A |
59.99 |
4465********3552 |
015556 |
12/15/2023 |
| GUILLEN, ART |
T4-6264213366 |
A |
59.99 |
4815********9396 |
185679 |
12/15/2023 |
| GUZMAN, KEYLY |
T4-3233359950 |
A |
59.99 |
4400********5253 |
05048B |
12/15/2023 |
| HABICHT, KELLY |
T4-7143300328 |
A |
59.99 |
4060********5984 |
02658D |
12/15/2023 |
| HANNAH, BRIAN |
T4-5105668632 |
A |
59.99 |
4190********4850 |
013086 |
12/15/2023 |
| HARRIS, KRISTEN |
T4-3107293120 |
A |
59.99 |
4833********4582 |
055705 |
12/15/2023 |
| HARRISON, JON |
T4-3239072694 |
A |
109.98 |
4815********0059 |
105275 |
12/15/2023 |
| HEBERT, MELISSA |
T4-3236462625 |
A |
59.99 |
4427********7408 |
055705 |
12/15/2023 |
| HECKARD, WILEY |
T4-4242979125 |
A |
59.99 |
4315********5420 |
02686A |
12/15/2023 |
| HENDERSON, TANEKA |
T4-3106505011 |
A |
59.99 |
4347********2156 |
065705 |
12/15/2023 |
| HERNANDEZ, SERGIO |
T4-3108966601 |
A |
59.99 |
4266********0028 |
02714C |
12/15/2023 |
| HOERL, EVAN |
T4-6084387252 |
A |
59.99 |
6011********2362 |
01542R |
12/15/2023 |
| HOLMES, KRISTOPHER |
T4-3232058720 |
A |
59.99 |
4427********1282 |
075705 |
12/15/2023 |
| HUANTE, NICHOLAS |
T4-3109441736 |
A |
59.99 |
4833********9181 |
075705 |
12/15/2023 |
| HULTGREN, ERIC |
T4-6503872389 |
A |
59.99 |
4147********2349 |
015609 |
12/15/2023 |
| INGE, REGIS |
T4-3104884606 |
A |
59.99 |
4833********7965 |
085705 |
12/15/2023 |
| JACKSON, SHANNON |
T4-3106780227 |
A |
59.99 |
4465********5072 |
015935 |
12/15/2023 |
| JAUREGUI, IVAN |
T4-2134468506 |
A |
59.99 |
4806********2681 |
025758 |
12/15/2023 |
| JEHLING, ERICA |
T4-9494265030 |
A |
59.99 |
4147********5213 |
02757I |
12/15/2023 |
| JOHNSON, JARMAINE |
T4-3104838177 |
A |
59.99 |
4833********6486 |
095705 |
12/15/2023 |
| JOHNSTON, MATT |
T4-2086519174 |
A |
59.99 |
4701********9488 |
125771 |
12/15/2023 |
| JONES, HANSEN |
T4-2252786259 |
A |
59.99 |
4147********3418 |
02791I |
12/15/2023 |
| JONES, MARQUES |
T4-9723696049 |
A |
59.99 |
3793*******3000 |
122742 |
12/15/2023 |
| JORDAN, SCOTT |
T4-5622334323 |
A |
59.99 |
4403********4069 |
985421 |
12/15/2023 |
| KILBURY, TAD |
T4-8023099188 |
A |
59.99 |
4147********8612 |
04050D |
12/15/2023 |
| LANDREAUX, PAUL |
T4-3105946760 |
A |
59.99 |
5364********2713 |
511105 |
12/15/2023 |
| LAWRIE, KRISTOPHER |
T4-3232532570 |
A |
59.99 |
4465********1313 |
015830 |
12/15/2023 |
| LINARES, KATHERINE |
T4-3239479820 |
A |
59.99 |
4833********0335 |
025805 |
12/15/2023 |
| LOPEZ, ANDREW |
T4-7028084599 |
A |
59.99 |
5392********1547 |
04082Z |
12/15/2023 |
| LOPEZ, PEDRO |
T4-6267587211 |
A |
59.99 |
4815********7271 |
125684 |
12/15/2023 |
| LOVE, MELANIE |
T4-3104130052 |
A |
59.99 |
4254********1487 |
780261 |
12/15/2023 |
| LOWERY, GARY |
T4-6614446223 |
A |
59.99 |
4815********6892 |
135485 |
12/15/2023 |
| LUGO, NICHOLAS |
T4-7145049058 |
A |
59.99 |
6011********0431 |
01522P |
12/15/2023 |
| LYNCH, COREY |
T4-3524090029 |
A |
59.99 |
3767*******1007 |
106250 |
12/15/2023 |
| MALDONADO, JULIO |
T4-6269225701 |
A |
109.98 |
4815********5289 |
145285 |
12/15/2023 |
| MANCE, PAUL |
T4-4246348110 |
A |
59.99 |
3767*******1003 |
146127 |
12/15/2023 |
| MARTINEZ, ELIZABETH |
T4-3109770465 |
A |
59.99 |
5122********4257 |
86563Z |
12/15/2023 |
| MARTINEZ, ROGER |
T4-3236201175 |
A |
109.98 |
4147********4543 |
04188D |
12/15/2023 |
| MARTIROSYAN, ZHENYA |
T4-8189394128 |
A |
59.99 |
4342********7313 |
098788 |
12/15/2023 |
| MCCLAY, MIA |
T4-3109931616 |
A |
59.99 |
3713*******1000 |
111892 |
12/15/2023 |
| MCCLOSKEY, MATTHEW |
T4-9045404050 |
A |
59.99 |
4536********5155 |
934209 |
12/15/2023 |
| MCGLADDERY, SCOTT |
T4-6304783934 |
A |
59.99 |
4266********8951 |
04225D |
12/15/2023 |
| MCMUNIGLE, MATTHEW |
T4-8145732633 |
A |
59.99 |
4147********0655 |
04236I |
12/15/2023 |
| MCPHERSON, CHRISTOPHER |
T4-7039945650 |
A |
59.99 |
4147********9982 |
04246I |
12/15/2023 |
| MINISCALCO, AMBERLY |
T4-4244358618 |
A |
59.99 |
4347********2209 |
095805 |
12/15/2023 |
| MITCHELL, JENNA |
T4-8185749049 |
A |
59.99 |
4347********4599 |
085805 |
12/15/2023 |
| MONK, QUINLAN |
T4-6182016978 |
A |
59.99 |
4147********2571 |
04306C |
12/15/2023 |
| MOODY, THADDIUS |
T4-8182129359 |
A |
59.99 |
3795*******2000 |
141417 |
12/15/2023 |
| MOORE, GARY |
T4-3237701886 |
A |
59.99 |
4342********1351 |
030688 |
12/15/2023 |
| MOORE, KELVIN |
T4-3234222448 |
A |
59.99 |
5178********8250 |
04328B |
12/15/2023 |
| MURO, EDUARDO |
T4-3106133959 |
A |
59.99 |
4833********6006 |
015805 |
12/15/2023 |
| NAHAL, ANTHONY |
T4-7072085905 |
A |
59.99 |
4342********1856 |
006815 |
12/15/2023 |
| NAVARRETE, STEPHANIE |
T4-3233338746 |
A |
59.99 |
4347********2012 |
015805 |
12/15/2023 |
| NOCHEZ, MARYCELA |
T4-5127813193 |
A |
109.98 |
5198********8819 |
662544 |
12/15/2023 |
| OKONKWO, IKECHUKWU |
T4-2137329272 |
A |
59.99 |
5248********0061 |
015761 |
12/15/2023 |
| ONGOLE, NITIN |
T4-4085949991 |
A |
59.99 |
4400********0521 |
08458C |
12/15/2023 |
| POMA, CASEY |
T4-7075477732 |
A |
79.99 |
4342********9290 |
064222 |
12/15/2023 |
| PONSETTO, JOSEPH |
T4-5083337489 |
A |
59.99 |
4400********9924 |
02297C |
12/15/2023 |
| PRECIADO, JUAN |
T4-5182538158 |
A |
59.99 |
4117********2652 |
125885 |
12/15/2023 |
| RAMBO, TIFFENEY |
T4-3235740671 |
A |
59.99 |
4833********7343 |
055805 |
12/15/2023 |
| RENDON, MARLENE |
T4-3108037406 |
A |
59.99 |
6011********5642 |
01578R |
12/15/2023 |
| REYES, GUSTAVO |
T4-3234348034 |
A |
59.99 |
4411********0518 |
065805 |
12/15/2023 |
| RODRIGUEZ, DESTINY |
T4-3234906242 |
A |
59.99 |
4347********8825 |
075805 |
12/15/2023 |
| RODRIGUEZ, JOHNATHAN |
T4-3104032419 |
A |
59.99 |
4400********5253 |
07146B |
12/15/2023 |
| RODRIGUEZ, JULIAN |
T4-3107011827 |
A |
59.99 |
4347********8009 |
075805 |
12/15/2023 |
| ROSBOROUGH, BARRON |
T4-8182316335 |
A |
59.99 |
5175********3463 |
135280 |
12/15/2023 |
| SAAVEDRA, JOSE |
T4-4243764116 |
A |
59.99 |
3726*******1005 |
103882 |
12/15/2023 |
| SABODA, KEVIN |
T4-5184690141 |
A |
59.99 |
5178********0381 |
04582T |
12/15/2023 |
| SAJONA, MARK |
T4-3105151986 |
A |
59.99 |
4347********6167 |
085805 |
12/15/2023 |
| SALAS, JONATHAN |
T4-5627269362 |
A |
59.99 |
4094********3981 |
405185 |
12/15/2023 |
| SANCHEZ, AXEL |
T4-6626369152 |
A |
59.99 |
5455********3877 |
045853 |
12/15/2023 |
| SANCHEZ, FRANSISCO |
T4-4242368643 |
A |
59.99 |
4342********8608 |
029891 |
12/15/2023 |
| SERRANO, JOSEPH |
T4-5628791779 |
A |
59.99 |
4833********6730 |
005805 |
12/15/2023 |
| SIEGLER, JAKE |
T4-6304645139 |
A |
59.99 |
4147********8715 |
04615D |
12/15/2023 |
| SILVA, RICK |
T4-3238429844 |
A |
59.99 |
4342********1075 |
072668 |
12/15/2023 |
| SINGH, SARBJIT |
T4-3238991539 |
A |
59.99 |
4815********9537 |
185985 |
12/15/2023 |
| SMITH, DEREK |
T4-5049131687 |
A |
109.98 |
3727*******1009 |
164374 |
12/15/2023 |
| SOLARES, MYNOR |
T4-3105900741 |
A |
59.99 |
4833********7658 |
025805 |
12/15/2023 |
| SOUKUP, ELIZABETH |
T4-3478669772 |
A |
59.99 |
4347********8180 |
025805 |
12/15/2023 |
| SOUTHWORTH, HAMILTON |
T4-6193684390 |
A |
59.99 |
4270********8203 |
015046 |
12/15/2023 |
| TAIRA, JOY |
T4-3103100073 |
A |
59.99 |
5122********9395 |
65626Z |
12/15/2023 |
| URENA, GAMALIEL |
T4-3107107280 |
A |
59.99 |
5178********2053 |
04716P |
12/15/2023 |
| VALLEJO, LESLIE |
T4-3109556058 |
A |
59.99 |
5178********0180 |
04726P |
12/15/2023 |
| VAREE, SUSAN |
T4-3103472545 |
A |
59.99 |
3793*******3005 |
154324 |
12/15/2023 |
| VASQUEZ, ALEJANDRINA |
T4-3106623216 |
A |
59.99 |
4833********6006 |
045805 |
12/15/2023 |
| WYNANT, JOSEPH |
T4-4199626808 |
A |
59.99 |
4179********9641 |
405185 |
12/15/2023 |
| YOSHIDA, ROB |
T4-3237192788 |
A |
59.99 |
4147********2383 |
04758D |
12/15/2023 |
| YOUNG, MICHAEL |
T4-6362367785 |
A |
59.99 |
4147********7213 |
04771D |
12/15/2023 |
| ZANTOS, BRYAN |
T4-7144203071 |
A |
59.99 |
4147********1408 |
015846 |
12/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
969.84 |
| 17 |
MasterCard |
1069.82 |
| 105 |
Visa |
6578.90 |
| 6 |
Discover |
379.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8998.50 |