05/22/2023
08:06:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, DANIEL VE-101003 5 54.99 4815********6531 165727 05/22/2023
ALFERES, DESIREE VE-100723 5 32.99 4400********1391 08172D 05/22/2023
ALLEN, JARED VE-101324 5 54.99 4833********2627 065208 05/22/2023
ANDERSON, RONNISHA VE-100962 5 22.49 5575********0392 021177 05/22/2023
ARREGUIN, ALEXANDRIA VE-101012 5 54.99 4535********3598 H80823 05/22/2023
BACUD, VINCENT VE-101179 5 49.99 4465********0275 022895 05/22/2023
BERGER, ALLAN VE-101077 5 153.99 5189********8267 84572Z 05/22/2023
BOUCHARD, TYLER VE-101411 5 54.99 4154********5449 190253 05/22/2023
BOYKIN, ISAIAH VE-100846 5 49.99 4000********2552 415623 05/22/2023
CABEZAS, ANDREA VE-101093 5 22.49 4342********7049 092400 05/22/2023
CAMACHO, CELINE VE-101220 5 49.99 4000********6050 031800 05/22/2023
CAROUSOS, GEORGE VE-101314 5 54.99 3713*******1009 106221 05/22/2023
CINELLI, NICHOLAS VE-101374 5 49.99 4737********3695 051033 05/22/2023
CRON, CHRIS VE-101006 5 49.99 4494********2022 890635 05/22/2023
CROSS, CARLTON VE-101133 5 49.99 4000********4154 640600 05/22/2023
DANIELSON, JASON VE-101332 5 54.99 4122********5193 022829 05/22/2023
DE LATORRE, ELIJAH VE-100692 5 49.99 3726*******2009 130308 05/22/2023
DEAL, DANIEL VE-101005 5 54.99 4147********5382 09100D 05/22/2023
DILES, ARMANI VE-100903 5 54.99 6011********3415 912786 05/22/2023
DOLAROSA, STEPHANIE VE-101322 5 54.99 4154********1114 190285 05/22/2023
DURFEE, JEREMY VE-100817 5 49.99 4060********3684 09125D 05/22/2023
ELIAS, ARIANA VE-100684 5 54.99 5462********4465 366517 05/22/2023
EVENSON, SHAWNELLE VE-101425 5 54.99 4147********2448 022264 05/22/2023
FERRELL, REGINALD VE-101092 5 54.99 4266********2164 09177B 05/22/2023
FILET, LUIS VE-100961 5 49.99 3726*******3004 119538 05/22/2023
FILPO, GUILHERME VE-100725 5 32.99 4400********1391 02289D 05/22/2023
GALLARDO, JUAN VE-100813 5 54.99 4147********0682 09201C 05/22/2023
GALLEGOS, NOE VE-100885 5 32.99 4060********6745 09220C 05/22/2023
GARNER, SHANE VE-101422 5 54.99 6011********4730 02201R 05/22/2023
GOMEZ, VALERIE VE-100974 5 54.99 5378********2367 09256Z 05/22/2023
GRIMES, JACORY VE-07251994 5 49.99 3739*******1013 165396 05/22/2023
GUITERREZ, EDGAR VE-101275 5 49.99 5575********5614 021190 05/22/2023
HARLEY, SHAWNDA VE-101325 5 54.99 4403********0921 923192 05/22/2023
HERNANDEZ, JOY VE-101111 5 44.99 4347********7076 095308 05/22/2023
JONES, ANTHONY VE-101559 5 49.99 4744********0854 105330 05/22/2023
KELLEY, TACORI VE-100788 5 49.99 3743*******5283 327022 05/22/2023
KIRWIN, DANIEL VE-101090 5 49.99 4000********1675 165990 05/22/2023
KNUTSON, JOSHUA VE-100720 5 49.99 5143********2805 1CALZR 05/22/2023
LANKFORD, MICHAEL VE-101244 5 49.99 4744********3551 115531 05/22/2023
LAVEZZO, BRAEDEN VE-101173 5 54.99 4815********1150 135037 05/22/2023
LILLIS, MARK VE-101127 5 54.99 5218********6394 93955Z 05/22/2023
LOPEZ, DAVID VE-101084 5 54.99 4000********6835 117005 05/22/2023
MANOKHAM, AZARIEL VE-100882 5 49.99 4535********1545 H80375 05/22/2023
MARCELLUS, MIKKAH VE-100577 5 49.99 4833********4672 055308 05/22/2023
MEDINA, ESEQUIEL VE-101242 5 54.99 5225********7853 361464 05/22/2023
MEDINA, FERNANDO VE-100951 5 22.49 4342********4150 010290 05/22/2023
MEDINA, JOVANNY VE-101199 5 54.99 4342********4150 086334 05/22/2023
MENDOZA, LUIS VE-101319 5 54.99 4737********8571 037118 05/22/2023
NIEHOFF, KYLE VE-101276 5 49.99 4154********5727 190352 05/22/2023
OMOSO, RAY VE-101189 5 49.99 5178********9379 09574P 05/22/2023
PATTERSON, COURTNEY VE-101004 5 54.99 4147********2901 09586D 05/22/2023
PLEDGER, JACLYN VE-101239 5 49.99 4342********7049 039122 05/22/2023
POLLERA, NATALIE VE-101274 5 44.99 5575********5614 021201 05/22/2023
PRESCOTT, ANDREA VE-101417 5 44.99 4815********9265 135835 05/22/2023
PRESCOTT, RYAN VE-101416 5 49.99 4411********6159 015308 05/22/2023
PULSIPHER, KEVIN VE-101418 5 49.99 4426********1295 022576 05/22/2023
RASMUSSEN, AARON VE-101186 5 49.99 3739*******1003 188424 05/22/2023
RENZ, KEVAN VE-100884 5 32.99 5156********1361 09674Z 05/22/2023
ROBINSON, JASON VE-100865 5 54.99 4269********3427 022019 05/22/2023
RODRIGUEZ, DOMINIK VE-101023 5 49.99 4599********6465 H80405 05/22/2023
SALAS, JESSICA VE-101027 5 44.99 6011********3481 02219R 05/22/2023
SANCHEZ, ISABEL VE-100939 5 44.99 4154********4220 190397 05/22/2023
SANCHEZ, WENDY VE-101088 5 54.99 4147********4120 09736D 05/22/2023
SCHUETZ, ROBERT VE-100700 5 49.99 4400********3118 09767D 05/22/2023
SELF, CASEY VE-101236 5 54.99 4154********9760 190403 05/22/2023
SELF, JORDAN VE-101237 5 34.99 4154********9760 190398 05/22/2023
SHANNON, FRANCES VE-100690 5 49.99 4599********3718 H80390 05/22/2023
SRIMONGKOL, PHOEBE VE-101172 5 54.99 4815********0449 175735 05/22/2023
TEJDA-PATINO, DULCE VE-101033 5 54.99 4342********7830 090348 05/22/2023
THOMAS, JEREMY VE-101029 5 54.99 3739*******1000 164971 05/22/2023
THOMAS, JORDAN VE-101317 5 72.48 4100********6534 94148D 05/22/2023
TURNER, JACK VE-100934 5 39.99 4494********7383 724639 05/22/2023
UY, RYAN VE-100883 5 49.99 5524********2446 03161M 05/22/2023
VAVATAGA, ALISA VE-100699 5 54.99 4306********2720 055330 05/22/2023
VELASCO, ALEXANDER VE-101213 5 99.98 4154********1284 190420 05/22/2023
VELONO, PEARL VE-101087 5 49.99 4147********4418 09919C 05/22/2023
VELVIN, STACEN VE-101415 5 49.99 4147********5784 09928C 05/22/2023
VIRI, GREGORY VE-101101 5 49.99 4342********2886 001958 05/22/2023
WATKINS, RACHEL VE-101263 5 49.99 4100********4160 96010D 05/22/2023
WILDING, DYLAN VE-101355 5 54.99 4574********9552 H80896 05/22/2023
WRIGHT, ERIC VE-100810 5 32.99 5178********5311 09967B 05/22/2023
             
             
             
Totals
Count Card Type Total
     
7 American Express 359.93
13 MasterCard 707.37
58 Visa 2940.90
3 Discover 154.97
0 Other 0.00
     
    4163.17